HMN Financial, Inc.
HMNF · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $14,790 | $13,906 | $11,540 | $11,527 |
| % Growth | 6.4% | 20.5% | 0.1% | – |
| Cost of Goods Sold | $2,210 | $0 | $0 | $0 |
| Gross Profit | $12,580 | $13,906 | $11,540 | $11,527 |
| % Margin | 85.1% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,329 | $4,697 | $848 | $4,455 |
| SG&A Expenses | $6,629 | $4,697 | $6,111 | $4,455 |
| Sales & Mktg Exp. | $5,300 | $0 | $5,263 | $0 |
| Other Operating Expenses | -$3,365 | -$2,002 | -$9,670 | -$9,139 |
| Operating Expenses | $3,365 | $2,002 | -$9,670 | -$9,139 |
| Operating Income | $1,343 | $11,904 | $1,870 | $2,388 |
| % Margin | 9.1% | 85.6% | 16.2% | 20.7% |
| Other Income/Exp. Net | $1,343 | $1,821 | -$1,230 | $2,388 |
| Pre-Tax Income | $1,343 | $1,821 | $1,870 | $2,388 |
| Tax Expense | $373 | $503 | $418 | $890 |
| Net Income | $970 | $1,318 | $1,452 | $1,498 |
| % Margin | 6.6% | 9.5% | 12.6% | 13% |
| EPS | 0.22 | 0.3 | 0.33 | 0.34 |
| % Growth | -26.7% | -9.1% | -2.9% | – |
| EPS Diluted | 0.22 | 0.3 | 0.33 | 0.34 |
| Weighted Avg Shares Out | 4,393 | 4,393 | 4,458 | 4,356 |
| Weighted Avg Shares Out Dil | 4,393 | 4,393 | 4,458 | 4,382 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,210 | $1,907 | $2,195 | $2,184 |
| Interest Expense | $5,088 | $4,743 | $4,377 | $3,724 |
| Depreciation & Amortization | $269 | $271 | $277 | $491 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |