Horizon Kinetics Holding Corporation
HKHC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57,181 | $47,263 | $2,980 | $29,742 |
| % Growth | 21% | 1,486% | -90% | – |
| Cost of Goods Sold | $38,579 | $26,851 | $1,607 | $17,209 |
| Gross Profit | $18,602 | $20,412 | $1,373 | $12,533 |
| % Margin | 32.5% | 43.2% | 46.1% | 42.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,383 | $8,493 | $3,059 | $4,611 |
| SG&A Expenses | $29,893 | $18,702 | $6,628 | $14,206 |
| Sales & Mktg Exp. | $19,510 | $10,209 | $3,569 | $9,595 |
| Other Operating Expenses | $4,238 | $3,492 | $4,659 | $4,852 |
| Operating Expenses | $34,131 | $22,194 | $11,287 | $19,058 |
| Operating Income | -$15,529 | -$1,782 | -$9,914 | -$6,525 |
| % Margin | -27.2% | -3.8% | -332.7% | -21.9% |
| Other Income/Exp. Net | $914,623 | $90,889 | -$141 | -$341 |
| Pre-Tax Income | $899,094 | $89,107 | -$10,055 | -$6,866 |
| Tax Expense | $104,283 | -$122 | $63 | $1,079 |
| Net Income | $92,472 | -$4,492 | -$8,851 | -$11,091 |
| % Margin | 161.7% | -9.5% | -297% | -37.3% |
| EPS | 5.07 | -0.25 | -0.7 | -0.88 |
| % Growth | 2,128% | 64.3% | 20.5% | – |
| EPS Diluted | 5.07 | -0.25 | -0.7 | -0.88 |
| Weighted Avg Shares Out | 18,256 | 17,984 | 12,758 | 12,678 |
| Weighted Avg Shares Out Dil | 18,256 | 17,984 | 12,758 | 12,678 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,091 | $15,032 | $0 | $0 |
| Interest Expense | $0 | $145 | $141 | $341 |
| Depreciation & Amortization | $1,919 | $1,828 | $622 | $1,820 |
| EBITDA | -$13,610 | $46 | -$9,292 | -$4,705 |
| % Margin | -23.8% | 0.1% | -311.8% | -15.8% |