Henderson Land Development Company Limited
HLDCY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $10 | $13 | $12 | $17 |
| % Growth | -29.2% | 14.7% | -30.7% | – |
| Cost of Goods Sold | $6 | $9 | $8 | $12 |
| Gross Profit | $4 | $5 | $4 | $5 |
| % Margin | 37.2% | 36.7% | 35.2% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $2 | $2 | $2 | $2 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $1 | -$1 | $1 |
| Operating Expenses | $2 | $3 | $1 | $4 |
| Operating Income | $2 | $2 | $3 | $2 |
| % Margin | 19.7% | 13.2% | 28.7% | 10.3% |
| Other Income/Exp. Net | $1 | $2 | $1 | $0 |
| Pre-Tax Income | $3 | $4 | $4 | $4 |
| Tax Expense | $0 | $1 | $0 | $1 |
| Net Income | $3 | $3 | $3 | $3 |
| % Margin | 30.4% | 23.1% | 27% | 19.5% |
| EPS | 0.6 | 0.64 | 0.66 | 0.68 |
| % Growth | -6.3% | -3% | -2.9% | – |
| EPS Diluted | 0.6 | 0.64 | 0.66 | 0.68 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $0 | $4 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $2 | $7 | $4 | $3 |
| % Margin | 23.7% | 54% | 30.8% | 18.7% |