Home Loan Financial Corporation
HLFN · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $25,124 | $15,042 | $15,825 | $12,468 |
| % Growth | 67% | -5% | 26.9% | – |
| Cost of Goods Sold | $7,524 | $0 | $2,206 | $996 |
| Gross Profit | $17,601 | $15,042 | $13,620 | $11,471 |
| % Margin | 70.1% | 100% | 86.1% | 92% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $276 | $280 | $375 |
| SG&A Expenses | $0 | $276 | $280 | $375 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,627 | $7,149 | $6,820 | $5,994 |
| Operating Expenses | $8,627 | $7,425 | $7,100 | $6,370 |
| Operating Income | $8,974 | $7,617 | $6,520 | $5,101 |
| % Margin | 35.7% | 50.6% | 41.2% | 40.9% |
| Other Income/Exp. Net | $0 | -$592 | $0 | $0 |
| Pre-Tax Income | $8,974 | $7,024 | $6,520 | $5,101 |
| Tax Expense | $1,757 | $1,546 | $1,349 | $945 |
| Net Income | $7,217 | $5,478 | $5,171 | $4,156 |
| % Margin | 28.7% | 36.4% | 32.7% | 33.3% |
| EPS | 5.14 | 3.9 | 3.69 | 2.97 |
| % Growth | 31.8% | 5.7% | 24.2% | – |
| EPS Diluted | 5.14 | 3.9 | 3.69 | 2.97 |
| Weighted Avg Shares Out | 1,404 | 1,405 | 1,401 | 1,400 |
| Weighted Avg Shares Out Dil | 1,405 | 1,404 | 1,402 | 1,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,858 | $19,042 | $14,294 | $10,678 |
| Interest Expense | $7,524 | $5,657 | $2,206 | $996 |
| Depreciation & Amortization | $0 | $217 | $195 | $133 |
| EBITDA | $8,974 | $7,241 | $6,715 | $5,234 |
| % Margin | 35.7% | 48.1% | 42.4% | 42% |