Home Product Center Public Company Limited
HPCRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $70 | $70 | $67 | $62 |
| % Growth | -0.5% | 5% | 8.1% | – |
| Cost of Goods Sold | $51 | $51 | $49 | $46 |
| Gross Profit | $19 | $19 | $18 | $16 |
| % Margin | 27.6% | 27.5% | 27% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $2 | $2 |
| SG&A Expenses | $13 | $13 | $13 | $11 |
| Sales & Mktg Exp. | $11 | $11 | $10 | $9 |
| Other Operating Expenses | -$3 | -$3 | -$3 | -$2 |
| Operating Expenses | $11 | $11 | $10 | $9 |
| Operating Income | $9 | $9 | $8 | $7 |
| % Margin | 12.4% | 12.1% | 12.1% | 11.4% |
| Other Income/Exp. Net | -$1 | -$1 | -$0 | -$0 |
| Pre-Tax Income | $8 | $8 | $8 | $7 |
| Tax Expense | $2 | $2 | $1 | $1 |
| Net Income | $7 | $6 | $6 | $5 |
| % 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 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $4 | $3 | $3 | $3 |
| EBITDA | $12 | $11 | $11 | $10 |
| % Margin | 17.6% | 16.2% | 16.8% | 16.6% |