Horizon Group Properties, Inc.
HGPI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,580 | $4,292 | $3,078 | $2,961 |
| % Growth | 76.6% | 39.4% | 4% | – |
| Cost of Goods Sold | $950 | $801 | $807 | $631 |
| Gross Profit | $6,630 | $3,491 | $2,271 | $2,330 |
| % Margin | 87.5% | 81.3% | 73.8% | 78.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $6,489 | $3,571 | $4,732 |
| SG&A Expenses | $6,024 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | -$6,489 | -$3,571 | -$1,858 |
| Other Operating Expenses | $0 | $6,489 | $3,571 | $4,732 |
| Operating Expenses | $6,024 | $6,489 | $3,571 | $4,732 |
| Operating Income | $606 | -$2,998 | -$1,300 | -$2,402 |
| % Margin | 8% | -69.9% | -42.2% | -81.1% |
| Other Income/Exp. Net | $7,453 | $10,313 | $9,250 | -$3,909 |
| Pre-Tax Income | $8,059 | $7,315 | $7,950 | -$6,311 |
| Tax Expense | $0 | $0 | $0 | -$2,402 |
| Net Income | $7,075 | $6,659 | $6,819 | -$6,311 |
| % Margin | 93.3% | 155.1% | 221.5% | -213.1% |
| EPS | 0.72 | 0.68 | 0.7 | 0.26 |
| % Growth | 5.9% | -2.9% | 169.2% | – |
| EPS Diluted | 0.72 | 0.68 | 0.7 | 0.26 |
| Weighted Avg Shares Out | 9,799 | 9,799 | 9,799 | 9,799 |
| Weighted Avg Shares Out Dil | 9,799 | 9,799 | 9,799 | 9,799 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $133 | $259 | $403 |
| Depreciation & Amortization | $227 | $190 | $197 | $205 |
| EBITDA | $833 | -$2,808 | -$1,103 | -$2,197 |
| % Margin | 11% | -65.4% | -35.8% | -74.2% |