Hamilton Thorne Ltd.
HTLZF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $67 | $56 | $52 | $40 |
| % Growth | 20.3% | 6.7% | 31.6% | – |
| Cost of Goods Sold | $33 | $30 | $26 | $19 |
| Gross Profit | $34 | $26 | $26 | $20 |
| % Margin | 50.4% | 46% | 50.1% | 51.3% |
| R&D Expenses | $4 | $1 | $3 | $3 |
| G&A Expenses | $14 | $11 | $9 | $7 |
| SG&A Expenses | $29 | $23 | $19 | $15 |
| Sales & Mktg Exp. | $15 | $12 | $10 | $8 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $34 | $13 | $22 | $18 |
| Operating Income | $0 | $13 | $4 | $3 |
| % Margin | 0.4% | 22.5% | 7.3% | 7.2% |
| Other Income/Exp. Net | -$1 | -$0 | $0 | -$1 |
| Pre-Tax Income | -$1 | $2 | $4 | $2 |
| Tax Expense | -$1 | $0 | $2 | $1 |
| Net Income | -$1 | $2 | $2 | $1 |
| % Margin | -0.9% | 3.4% | 4.6% | 2.4% |
| EPS | -0.004 | 0.013 | 0.017 | 0.008 |
| % Growth | -132% | -25.6% | 126.3% | – |
| EPS Diluted | -0.004 | 0.012 | 0.017 | 0.007 |
| Weighted Avg Shares Out | 147 | 144 | 141 | 134 |
| Weighted Avg Shares Out Dil | 147 | 148 | 146 | 140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $5 | $4 | $3 | $3 |
| EBITDA | $6 | $6 | $7 | $6 |
| % Margin | 8.2% | 10.6% | 13.5% | 14.4% |