Henderson Investment Limited
HDVTY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $740 | $382 | $386 | $760 |
| % Growth | 94% | -1.2% | -49.2% | – |
| Cost of Goods Sold | $725 | $321 | $387 | $736 |
| Gross Profit | $15 | $61 | -$1 | $24 |
| % Margin | 2% | 16% | -0.3% | 3.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $48 | $26 | $28 | $54 |
| SG&A Expenses | $57 | $90 | $33 | $91 |
| Sales & Mktg Exp. | $9 | $6 | $6 | $14 |
| Other Operating Expenses | -$9 | -$5 | -$4 | -$3 |
| Operating Expenses | $48 | $85 | $30 | $88 |
| Operating Income | -$33 | -$24 | -$31 | -$46 |
| % Margin | -4.5% | -6.3% | -7.9% | -6.1% |
| Other Income/Exp. Net | -$17 | -$10 | -$11 | -$19 |
| Pre-Tax Income | -$50 | -$34 | -$41 | -$65 |
| Tax Expense | $9 | $6 | $7 | -$11 |
| Net Income | -$41 | -$28 | -$35 | -$54 |
| % Margin | -5.5% | -7.3% | -8.9% | -7.1% |
| EPS | -0.067 | -0.046 | -0.057 | -0.089 |
| % Growth | -45.7% | 18.6% | 36.2% | – |
| EPS Diluted | -0.067 | -0.046 | -0.057 | -0.089 |
| Weighted Avg Shares Out | 609 | 609 | 609 | 609 |
| Weighted Avg Shares Out Dil | 609 | 609 | 609 | 609 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15 | $9 | $10 | $19 |
| Depreciation & Amortization | $22 | $15 | $16 | $151 |
| EBITDA | -$15 | -$11 | -$16 | $105 |
| % Margin | -2% | -2.9% | -4% | 13.8% |