Home Product Center Public Company Limited
HPCRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,806 | $70,166 | $66,811 | $61,791 |
| % Growth | -0.5% | 5% | 8.1% | – |
| Cost of Goods Sold | $50,545 | $50,904 | $48,783 | $45,534 |
| Gross Profit | $19,261 | $19,262 | $18,029 | $16,257 |
| % Margin | 27.6% | 27.5% | 27% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,360 | $2,437 | $2,271 | $2,071 |
| SG&A Expenses | $13,340 | $13,401 | $12,519 | $11,326 |
| Sales & Mktg Exp. | $10,980 | $10,964 | $10,248 | $9,255 |
| Other Operating Expenses | -$2,769 | -$2,654 | -$2,578 | -$2,111 |
| Operating Expenses | $10,571 | $10,747 | $9,941 | $9,214 |
| Operating Income | $8,691 | $8,515 | $8,088 | $7,043 |
| % Margin | 12.4% | 12.1% | 12.1% | 11.4% |
| Other Income/Exp. Net | -$625 | -$541 | -$430 | -$408 |
| Pre-Tax Income | $8,066 | $7,974 | $7,658 | $6,634 |
| Tax Expense | $1,562 | $1,533 | $1,441 | $1,194 |
| Net Income | $6,504 | $6,442 | $6,217 | $5,441 |
| % Margin | 9.3% | 9.2% | 9.3% | 8.8% |
| EPS | 0.49 | 0.49 | 0.47 | 0.41 |
| % Growth | 0% | 4.3% | 14.6% | – |
| EPS Diluted | 0.49 | 0.49 | 0.47 | 0.41 |
| Weighted Avg Shares Out | 13,151 | 13,151 | 13,151 | 13,151 |
| Weighted Avg Shares Out Dil | 13,151 | 13,151 | 13,151 | 13,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62 | $28 | $17 | $7 |
| Interest Expense | $688 | $567 | $445 | $416 |
| Depreciation & Amortization | $3,543 | $2,851 | $3,156 | $3,208 |
| EBITDA | $12,296 | $11,366 | $11,244 | $10,251 |
| % Margin | 17.6% | 16.2% | 16.8% | 16.6% |