Henderson Land Development Company Limited
HLDVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25 | $28 | $25 | $24 |
| % Growth | -8.4% | 8.4% | 6.5% | – |
| Cost of Goods Sold | $16 | $18 | $15 | $11 |
| Gross Profit | $9 | $10 | $10 | $12 |
| % Margin | 36% | 36.4% | 40.3% | 52.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $2 | $2 |
| SG&A Expenses | $4 | $4 | $4 | $3 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $0 | -$0 | -$0 |
| Operating Expenses | $4 | $4 | $4 | $3 |
| Operating Income | $5 | $6 | $7 | $12 |
| % Margin | 20.4% | 22.5% | 28.3% | 50.2% |
| Other Income/Exp. Net | $3 | $4 | $4 | $3 |
| Pre-Tax Income | $8 | $10 | $11 | $15 |
| Tax Expense | $1 | $1 | $1 | $2 |
| Net Income | $6 | $9 | $9 | $13 |
| % Margin | 24.9% | 33.6% | 36.3% | 55.2% |
| EPS | 1.3 | 1.91 | 1.91 | 2.73 |
| % Growth | -31.9% | 0% | -30% | – |
| EPS Diluted | 1.3 | 1.91 | 1.91 | 2.73 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $2 | $2 | $1 | $0 |
| Depreciation & Amortization | $0 | $1 | $0 | $1 |
| EBITDA | $11 | $13 | $7 | $10 |
| % Margin | 43.2% | 46.5% | 28.2% | 41% |