Hongkong Land Holdings Limited

HKHGF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,002$1,844$2,244$2,384
% Growth8.6%-17.8%-5.9%
Cost of Goods Sold$1,265$914$1,224$1,284
Gross Profit$737$931$1,021$1,100
% Margin36.8%50.5%45.5%46.2%
R&D Expenses$0$0$0$0
G&A Expenses$209$222$214$209
SG&A Expenses$209$222$214$209
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,839$1,222$520$1,321
Operating Expenses$2,048$1,443$734$1,530
Operating Income-$1,312-$513$287-$430
% Margin-65.5%-27.8%12.8%-18%
Other Income/Exp. Net$88$68$37$281
Pre-Tax Income-$1,224-$444$323-$148
Tax Expense$152$133$124$196
Net Income-$1,385-$582$203-$349
% Margin-69.2%-31.6%9%-14.6%
EPS-0.63-0.260.09-0.15
% Growth-142.3%-389.2%159.9%
EPS Diluted-0.63-0.260.09-0.15
Weighted Avg Shares Out2,2072,2152,2542,328
Weighted Avg Shares Out Dil2,2072,2152,2542,328
Supplemental Information
Interest Income$79$82$67$67
Interest Expense$245$243$216$203
Depreciation & Amortization$13$17$18$16
EBITDA-$966$780$865$921
% Margin-48.2%42.3%38.5%38.6%