Hongli Group Inc.
HLP · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,588 | $7,143 | $6,962 | $7,083 |
| % Growth | 34.2% | 2.6% | -1.7% | – |
| Cost of Goods Sold | $6,298 | $4,926 | $4,660 | $4,883 |
| Gross Profit | $3,290 | $2,217 | $2,302 | $2,200 |
| % Margin | 34.3% | 31% | 33.1% | 31.1% |
| R&D Expenses | $482 | $384 | $435 | $319 |
| G&A Expenses | $1,219 | $1,335 | $1,335 | $1,306 |
| SG&A Expenses | $1,523 | $1,723 | $3,562 | $1,645 |
| Sales & Mktg Exp. | $304 | $306 | $259 | $321 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,006 | $2,106 | $3,997 | $1,965 |
| Operating Income | $1,284 | $111 | -$1,694 | $235 |
| % Margin | 13.4% | 1.6% | -24.3% | 3.3% |
| Other Income/Exp. Net | -$125 | -$93 | -$197 | -$165 |
| Pre-Tax Income | $1,159 | $18 | -$1,891 | $71 |
| Tax Expense | $169 | -$3 | $12 | $2 |
| Net Income | $990 | $21 | -$1,902 | $68 |
| % Margin | 10.3% | 0.3% | -27.3% | 1% |
| EPS | 0.014 | 0 | -0.15 | 0.006 |
| % Growth | 4,400% | 100.2% | -2,827.3% | – |
| EPS Diluted | 0.014 | 0 | -0.15 | 0.006 |
| Weighted Avg Shares Out | 73,440 | 73,439 | 12,608 | 12,354 |
| Weighted Avg Shares Out Dil | 73,439 | 73,439 | 12,608 | 12,353 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $199 | $250 | $216 | $316 |
| Depreciation & Amortization | $454 | $454 | $478 | $464 |
| EBITDA | $1,738 | $722 | -$1,217 | $699 |
| % Margin | 18.1% | 10.1% | -17.5% | 9.9% |