Hongkong Land Holdings Limited
HKHGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,002,100 | $1,844,300 | $2,244,400 | $2,384,300 |
| % Growth | 8.6% | -17.8% | -5.9% | – |
| Cost of Goods Sold | $1,265,400 | $913,600 | $1,223,700 | $1,283,900 |
| Gross Profit | $736,700 | $930,700 | $1,020,700 | $1,100,400 |
| % Margin | 36.8% | 50.5% | 45.5% | 46.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $209,000 | $221,600 | $214,000 | $208,500 |
| SG&A Expenses | $209,000 | $221,600 | $214,000 | $208,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,839,400 | $1,221,700 | $520,000 | $1,321,400 |
| Operating Expenses | $2,048,400 | $1,443,300 | $734,000 | $1,529,900 |
| Operating Income | -$1,311,700 | -$512,600 | $286,700 | -$429,500 |
| % Margin | -65.5% | -27.8% | 12.8% | -18% |
| Other Income/Exp. Net | $88,000 | $68,300 | $36,700 | $281,300 |
| Pre-Tax Income | -$1,223,700 | -$444,300 | $323,400 | -$148,200 |
| Tax Expense | $152,100 | $132,800 | $123,800 | $195,600 |
| Net Income | -$1,384,900 | -$582,300 | $202,700 | -$349,200 |
| % Margin | -69.2% | -31.6% | 9% | -14.6% |
| EPS | -0.63 | -0.26 | 0.09 | -0.15 |
| % Growth | -142.3% | -389.2% | 159.9% | – |
| EPS Diluted | -0.63 | -0.26 | 0.09 | -0.15 |
| Weighted Avg Shares Out | 2,206,600 | 2,215,100 | 2,253,700 | 2,328,300 |
| Weighted Avg Shares Out Dil | 2,206,600 | 2,215,100 | 2,253,700 | 2,328,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78,800 | $81,500 | $66,800 | $67,000 |
| Interest Expense | $245,000 | $243,300 | $216,000 | $202,500 |
| Depreciation & Amortization | $12,700 | $16,500 | $17,500 | $16,300 |
| EBITDA | -$966,000 | $779,900 | $865,000 | $920,500 |
| % Margin | -48.2% | 42.3% | 38.5% | 38.6% |