Hang Lung Properties Limited
HLPPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,965,000 | $5,109,000 | $6,133,000 | $5,083,000 |
| % Growth | -2.8% | -16.7% | 20.7% | – |
| Cost of Goods Sold | $0 | $2,103,000 | $2,684,000 | $1,514,000 |
| Gross Profit | $4,965,000 | $3,006,000 | $3,449,000 | $3,569,000 |
| % Margin | 100% | 58.8% | 56.2% | 70.2% |
| R&D Expenses | $0 | $0 | $0 | $32,000 |
| G&A Expenses | $309,000 | $309,000 | $341,000 | $326,000 |
| SG&A Expenses | $309,000 | $309,000 | $341,000 | $326,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,866,000 | $2,401,000 | $3,314,000 | $1,754,000 |
| Operating Expenses | $2,175,000 | $2,710,000 | $3,655,000 | $2,112,000 |
| Operating Income | $2,790,000 | $3,334,000 | $2,478,000 | $2,983,000 |
| % Margin | 56.2% | 65.3% | 40.4% | 58.7% |
| Other Income/Exp. Net | -$480,000 | -$1,357,000 | -$410,000 | -$612,000 |
| Pre-Tax Income | $2,310,000 | $1,977,000 | $2,068,000 | $2,638,000 |
| Tax Expense | $1,063,000 | $659,000 | $729,000 | $774,000 |
| Net Income | $912,000 | $1,092,000 | $1,061,000 | $1,576,000 |
| % Margin | 18.4% | 21.4% | 17.3% | 31% |
| EPS | 0.19 | 0.23 | 0.23 | 0.35 |
| % Growth | -17.4% | 0% | -34.3% | – |
| EPS Diluted | 0.19 | 0.23 | 0.23 | 0.35 |
| Weighted Avg Shares Out | 4,801,794 | 4,635,426 | 4,613,043 | 4,499,261 |
| Weighted Avg Shares Out Dil | 4,801,981 | 4,635,426 | 4,519,178 | 4,499,261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $32,000 |
| Interest Expense | $417,000 | $833,000 | $0 | $1,078,000 |
| Depreciation & Amortization | $0 | $3,236,000 | -$3,119,000 | $42,000 |
| EBITDA | $0 | $3,158,000 | $1,837,000 | $6,268,000 |
| % Margin | 0% | 61.8% | 30% | 123.3% |