Hongli Group Inc.
HLP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,106 | $15,998 | $20,283 | $21,713 |
| % Growth | -11.8% | -21.1% | -6.6% | – |
| Cost of Goods Sold | $9,586 | $10,752 | $13,275 | $14,059 |
| Gross Profit | $4,520 | $5,246 | $7,008 | $7,654 |
| % Margin | 32% | 32.8% | 34.6% | 35.3% |
| R&D Expenses | $818 | $963 | $1,412 | $1,467 |
| G&A Expenses | $4,563 | $2,513 | $1,996 | $0 |
| SG&A Expenses | $6,103 | $3,145 | $2,593 | $2,184 |
| Sales & Mktg Exp. | $565 | $631 | $597 | $0 |
| Other Operating Expenses | -$818 | $118 | $82 | $69 |
| Operating Expenses | $6,103 | $4,225 | $4,087 | $3,719 |
| Operating Income | -$1,583 | $1,020 | $2,921 | $3,935 |
| % Margin | -11.2% | 6.4% | 14.4% | 18.1% |
| Other Income/Exp. Net | -$290 | -$88 | $291 | -$470 |
| Pre-Tax Income | -$1,873 | $932 | $3,212 | $3,465 |
| Tax Expense | $8 | $68 | $280 | $263 |
| Net Income | -$1,882 | $865 | $2,932 | $3,202 |
| % Margin | -13.3% | 5.4% | 14.5% | 14.7% |
| EPS | -0.026 | 0.074 | 0.24 | 0.27 |
| % Growth | -134.8% | -69.3% | -11.1% | – |
| EPS Diluted | -0.026 | 0.074 | 0.24 | 0.27 |
| Weighted Avg Shares Out | 73,439 | 11,752 | 12,063 | 12,063 |
| Weighted Avg Shares Out Dil | 73,439 | 11,752 | 12,063 | 12,063 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $466 | $643 | $244 | $538 |
| Depreciation & Amortization | $943 | $1,046 | $655 | $702 |
| EBITDA | -$464 | $2,621 | $4,309 | $4,662 |
| % Margin | -3.3% | 16.4% | 21.2% | 21.5% |