Hauchen AI Parking Management Technology Holding Co., Ltd.
HCAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,945 | $34,279 | $20,955 | $8,455 |
| % Growth | 19.4% | 63.6% | 147.8% | – |
| Cost of Goods Sold | $35,226 | $28,073 | $12,378 | $5,049 |
| Gross Profit | $5,718 | $6,206 | $8,577 | $3,406 |
| % Margin | 14% | 18.1% | 40.9% | 40.3% |
| R&D Expenses | $379 | $458 | $435 | $0 |
| G&A Expenses | $2,907 | $3,449 | $2,011 | $3,496 |
| SG&A Expenses | $3,079 | $3,608 | $2,204 | $3,780 |
| Sales & Mktg Exp. | $173 | $159 | $193 | $284 |
| Other Operating Expenses | $0 | -$458 | -$435 | $0 |
| Operating Expenses | $3,458 | $3,608 | $2,204 | $3,780 |
| Operating Income | $2,260 | $2,598 | $6,374 | -$374 |
| % Margin | 5.5% | 7.6% | 30.4% | -4.4% |
| Other Income/Exp. Net | -$426 | -$581 | -$863 | -$705 |
| Pre-Tax Income | $1,834 | $2,017 | $5,511 | -$1,079 |
| Tax Expense | $322 | $1 | $2 | $11 |
| Net Income | $1,496 | $1,821 | $4,202 | -$841 |
| % Margin | 3.7% | 5.3% | 20.1% | -9.9% |
| EPS | 0.05 | 0.052 | 0.12 | -0.024 |
| % Growth | -4.2% | -56.7% | 600% | – |
| EPS Diluted | 0.05 | 0.052 | 0.12 | -0.024 |
| Weighted Avg Shares Out | 30,000 | 35,000 | 35,000 | 35,000 |
| Weighted Avg Shares Out Dil | 30,000 | 35,000 | 35,000 | 35,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $610 | $816 | $923 | $817 |
| Depreciation & Amortization | $819 | $863 | $445 | $398 |
| EBITDA | $3,263 | $3,696 | $6,878 | $137 |
| % Margin | 8% | 10.8% | 32.8% | 1.6% |