Hemnet Group AB (publ)
HMNTY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,394,600 | $1,004,700 | $889,200 | $728,100 |
| % Growth | 38.8% | 13% | 22.1% | – |
| Cost of Goods Sold | -$10,700 | $156,600 | -$10,000 | -$4,600 |
| Gross Profit | $1,405,300 | $848,100 | $899,200 | $732,700 |
| % Margin | 100.8% | 84.4% | 101.1% | 100.6% |
| R&D Expenses | $0 | $0 | $6,300 | $6,800 |
| G&A Expenses | $225,300 | $359,400 | $299,000 | $299,900 |
| SG&A Expenses | $359,400 | $323,700 | $299,000 | $299,900 |
| Sales & Mktg Exp. | $134,100 | $98,400 | $0 | $0 |
| Other Operating Expenses | $412,100 | $76,200 | $300 | -$100 |
| Operating Expenses | $771,500 | $399,900 | $523,200 | $509,200 |
| Operating Income | $633,800 | $448,200 | $377,500 | $223,900 |
| % Margin | 45.4% | 44.6% | 42.5% | 30.8% |
| Other Income/Exp. Net | -$26,700 | -$20,800 | -$6,800 | -$25,800 |
| Pre-Tax Income | $607,100 | $427,400 | $370,700 | $198,100 |
| Tax Expense | $125,700 | $88,700 | $76,900 | $41,600 |
| Net Income | $338,700 | $338,700 | $293,800 | $156,500 |
| % Margin | 24.3% | 33.7% | 33% | 21.5% |
| EPS | 5.01 | 3.47 | 2.93 | 1.55 |
| % Growth | 44.4% | 18.4% | 89% | – |
| EPS Diluted | 5 | 3.47 | 2.93 | 1.55 |
| Weighted Avg Shares Out | 96,031 | 97,638 | 100,346 | 100,999 |
| Weighted Avg Shares Out Dil | 96,308 | 97,741 | 100,346 | 101,181 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,700 | $4,800 | $1,600 | $900 |
| Interest Expense | $30,100 | $24,000 | $7,400 | $26,100 |
| Depreciation & Amortization | $86,000 | $86,000 | $64,300 | $72,200 |
| EBITDA | $723,200 | $528,700 | $442,400 | $296,400 |
| % Margin | 51.9% | 52.6% | 49.8% | 40.7% |