Haitong Securities Co., Ltd.
HTNGF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $22,381 | $5,680 | $7,773 | $6,842 |
| % Growth | 294.1% | -26.9% | 13.6% | – |
| Cost of Goods Sold | $0 | $983 | $1,098 | $938 |
| Gross Profit | $22,381 | $4,696 | $6,675 | $5,904 |
| % Margin | 100% | 82.7% | 85.9% | 86.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,895 | $9,945 | $14,154 | $11,947 |
| SG&A Expenses | $3,895 | $9,945 | $14,154 | $11,947 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $14,111 | -$2,061 | -$2,245 | -$1,799 |
| Operating Expenses | $18,006 | $2,061 | $2,245 | $1,799 |
| Operating Income | $4,375 | $2,635 | $4,430 | $4,105 |
| % Margin | 19.5% | 46.4% | 57% | 60% |
| Other Income/Exp. Net | -$2,809 | $7,999 | $18,544 | $15,757 |
| Pre-Tax Income | $1,566 | $1,074 | $2,611 | $2,205 |
| Tax Expense | $1,877 | $417 | $741 | $539 |
| Net Income | $1,008 | $974 | $1,982 | $1,576 |
| % Margin | 4.5% | 17.2% | 25.5% | 23% |
| EPS | 0.077 | 0.075 | 0.15 | 0.13 |
| % Growth | 3.5% | -50.3% | 15.4% | – |
| EPS Diluted | 0.077 | 0.075 | 0.15 | 0.13 |
| Weighted Avg Shares Out | 12,605 | 13,064 | 13,064 | 12,084 |
| Weighted Avg Shares Out Dil | 12,605 | 13,064 | 13,064 | 12,084 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,042 | $19,818 | $18,962 | $17,909 |
| Interest Expense | $15,954 | $1,731 | $1,634 | $1,658 |
| Depreciation & Amortization | $1,556 | $23,628 | $26,873 | $25,327 |
| EBITDA | -$0 | $0 | $0 | $0 |
| % Margin | -0% | 0% | 0% | 0% |