HSBC Holdings plc
HBCYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $143,294 | $56,353 | $46,358 | $49,904 |
| % Growth | 154.3% | 21.6% | -7.1% | – |
| Cost of Goods Sold | $75,898 | $65,072 | $22,449 | $9,699 |
| Gross Profit | $67,606 | $56,353 | $53,719 | $64,236 |
| % Margin | 47.2% | 100% | 115.9% | 128.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,498 | $10,383 | $11,091 | $11,592 |
| SG&A Expenses | $10,498 | $10,383 | $11,091 | $11,592 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $20,310 | $23,709 | $19,909 | $21,003 |
| Operating Expenses | $30,808 | $34,092 | $31,000 | $32,595 |
| Operating Income | $30,445 | $26,110 | $15,358 | $17,309 |
| % Margin | 21.2% | 46.3% | 33.1% | 34.7% |
| Other Income/Exp. Net | $1,864 | $4,238 | $1,700 | $1,597 |
| Pre-Tax Income | $32,309 | $30,348 | $17,058 | $18,906 |
| Tax Expense | $7,310 | $5,789 | $809 | $4,213 |
| Net Income | $23,979 | $23,533 | $15,559 | $13,917 |
| % Margin | 16.7% | 41.8% | 33.6% | 27.9% |
| EPS | 1.25 | 1.15 | 0.72 | 0.62 |
| % Growth | 8.7% | 59.7% | 16.1% | – |
| EPS Diluted | 1.24 | 1.14 | 0.72 | 0.62 |
| Weighted Avg Shares Out | 19,338 | 19,677 | 19,849 | 20,197 |
| Weighted Avg Shares Out Dil | 18,485 | 19,600 | 19,986 | 20,302 |
| Supplemental Information | – | – | – | – |
| Interest Income | $108,631 | $100,868 | $52,826 | $36,188 |
| Interest Expense | $75,898 | $65,072 | $22,449 | $9,699 |
| Depreciation & Amortization | $4,080 | $3,466 | $3,850 | $4,286 |
| EBITDA | $36,389 | $33,814 | $20,908 | $23,192 |
| % Margin | 25.4% | 60% | 45.1% | 46.5% |