HK Electric Investments and HK Electric Investments Limited
HKCVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,057 | $11,406 | $10,793 | $11,344 |
| % Growth | 5.7% | 5.7% | -4.9% | – |
| Cost of Goods Sold | $5,598 | $5,384 | $5,364 | $5,497 |
| Gross Profit | $6,459 | $6,022 | $5,429 | $5,847 |
| % Margin | 53.6% | 52.8% | 50.3% | 51.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $385 | $341 | $348 | $312 |
| SG&A Expenses | $385 | $341 | $348 | $312 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $586 | $705 | $572 | $690 |
| Operating Expenses | $971 | $1,046 | $920 | $1,002 |
| Operating Income | $5,488 | $4,976 | $4,509 | $4,845 |
| % Margin | 45.5% | 43.6% | 41.8% | 42.7% |
| Other Income/Exp. Net | -$1,636 | -$1,174 | -$926 | -$1,177 |
| Pre-Tax Income | $3,852 | $3,802 | $3,583 | $3,668 |
| Tax Expense | $741 | $646 | $629 | $735 |
| Net Income | $3,111 | $3,156 | $2,954 | $2,933 |
| % Margin | 25.8% | 27.7% | 27.4% | 25.9% |
| EPS | 0.35 | 0.36 | 0.33 | 0.33 |
| % Growth | -2.8% | 9.1% | 0% | – |
| EPS Diluted | 0.35 | 0.36 | 0.33 | 0.33 |
| Weighted Avg Shares Out | 8,836 | 8,836 | 8,836 | 8,836 |
| Weighted Avg Shares Out Dil | 8,836 | 8,836 | 8,836 | 8,836 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39 | $44 | $30 | $13 |
| Interest Expense | $1,408 | $1,360 | $961 | $800 |
| Depreciation & Amortization | $3,270 | $3,101 | $3,044 | $3,120 |
| EBITDA | $8,758 | $8,081 | $7,553 | $7,965 |
| % Margin | 72.6% | 70.8% | 70% | 70.2% |