Home Product Center Public Company Limited
HPCRF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $496 | $16,867 | $18,019 | $17,438 |
| % Growth | -97.1% | -6.4% | 3.3% | – |
| Cost of Goods Sold | $359 | $12,364 | $13,161 | $12,465 |
| Gross Profit | $137 | $4,502 | $4,858 | $4,973 |
| % Margin | 27.7% | 26.7% | 27% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $555 | $549 | $599 |
| SG&A Expenses | $101 | $3,192 | $3,192 | $3,525 |
| Sales & Mktg Exp. | $0 | $2,637 | $2,644 | $2,926 |
| Other Operating Expenses | $0 | -$590 | -$636 | -$844 |
| Operating Expenses | $101 | $2,602 | $2,557 | $2,681 |
| Operating Income | $36 | $1,900 | $2,301 | $2,293 |
| % Margin | 7.2% | 11.3% | 12.8% | 13.1% |
| Other Income/Exp. Net | $14 | -$155 | -$171 | -$162 |
| Pre-Tax Income | $49 | $1,745 | $2,130 | $2,131 |
| Tax Expense | $9 | $346 | $423 | $404 |
| Net Income | $40 | $1,399 | $1,707 | $1,727 |
| % Margin | 8.1% | 8.3% | 9.5% | 9.9% |
| EPS | 0.003 | 0.11 | 0.13 | 0.13 |
| % Growth | -97.2% | -15.4% | 0% | – |
| EPS Diluted | 0.003 | 0.11 | 0.13 | 0.13 |
| Weighted Avg Shares Out | 12,981 | 12,714 | 13,134 | 13,151 |
| Weighted Avg Shares Out Dil | 12,981 | 12,714 | 13,134 | 13,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $23 | $6 | $26 |
| Interest Expense | $6 | $178 | $177 | $188 |
| Depreciation & Amortization | $28 | $875 | $881 | $928 |
| EBITDA | $83 | $2,798 | $3,188 | $3,247 |
| % Margin | 16.7% | 16.6% | 17.7% | 18.6% |