HMN Financial, Inc.
HMNF · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $43,477 | $41,143 | $44,471 | $44,062 |
| % Growth | 5.7% | -7.5% | 0.9% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $43,477 | $41,143 | $44,471 | $44,062 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,238 | $17,211 | $16,114 | $15,646 |
| SG&A Expenses | $24,977 | $17,211 | $16,114 | $15,646 |
| Sales & Mktg Exp. | $21,739 | $0 | $0 | $0 |
| Other Operating Expenses | -$34,924 | -$45,084 | -$41,656 | -$45,338 |
| Operating Expenses | -$34,924 | -$27,873 | -$25,542 | -$29,692 |
| Operating Income | $8,553 | $13,270 | $18,929 | $14,370 |
| % Margin | 19.7% | 32.3% | 42.6% | 32.6% |
| Other Income/Exp. Net | $8,553 | -$4,444 | $18,929 | $14,370 |
| Pre-Tax Income | $8,553 | $11,271 | $18,929 | $14,370 |
| Tax Expense | $2,548 | $3,226 | $5,365 | $4,068 |
| Net Income | $6,005 | $8,045 | $13,564 | $10,302 |
| % Margin | 13.8% | 19.6% | 30.5% | 23.4% |
| EPS | 1.38 | 1.85 | 3.03 | 2.23 |
| % Growth | -25.4% | -38.9% | 35.9% | – |
| EPS Diluted | 1.37 | 1.83 | 3.01 | 2.22 |
| Weighted Avg Shares Out | 4,350 | 4,358 | 4,471 | 4,623 |
| Weighted Avg Shares Out Dil | 4,377 | 4,389 | 4,504 | 4,648 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,281 | $34,255 | $31,761 | $31,959 |
| Interest Expense | $12,720 | $1,999 | $1,553 | $2,851 |
| Depreciation & Amortization | $1,120 | $1,229 | $2,268 | $2,508 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |