Hufvudstaden AB (publ)
HUFAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,179,200 | $2,961,600 | $2,745,800 | $2,640,900 |
| % Growth | 7.3% | 7.9% | 4% | – |
| Cost of Goods Sold | $1,626,900 | $1,492,400 | $1,392,200 | $1,297,300 |
| Gross Profit | $1,552,300 | $1,469,200 | $1,353,600 | $1,343,600 |
| % Margin | 48.8% | 49.6% | 49.3% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $54,500 | $53,200 | $55,700 | $57,900 |
| SG&A Expenses | $54,500 | $53,200 | $55,700 | $57,900 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $613,400 | $3,672,100 | $0 | $0 |
| Operating Expenses | $667,900 | $3,725,300 | $55,700 | $57,900 |
| Operating Income | $884,400 | -$2,256,100 | $1,088,800 | $3,865,000 |
| % Margin | 27.8% | -76.2% | 39.7% | 146.4% |
| Other Income/Exp. Net | -$321,200 | -$279,100 | -$184,500 | -$138,900 |
| Pre-Tax Income | $563,200 | -$2,535,200 | $904,300 | $3,726,100 |
| Tax Expense | $198,600 | -$608,000 | $182,300 | $770,800 |
| Net Income | $364,600 | -$1,927,200 | $722,000 | $2,955,300 |
| % Margin | 11.5% | -65.1% | 26.3% | 111.9% |
| EPS | 1.8 | -9.53 | 3.57 | 14.61 |
| % Growth | 118.9% | -366.9% | -75.6% | – |
| EPS Diluted | 1.8 | -9.53 | 3.57 | 14.61 |
| Weighted Avg Shares Out | 202,307 | 202,307 | 202,307 | 202,307 |
| Weighted Avg Shares Out Dil | 202,307 | 202,307 | 202,307 | 202,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,400 | $9,800 | $2,200 | $124,200 |
| Interest Expense | $312,100 | $288,900 | $148,000 | $124,300 |
| Depreciation & Amortization | $68,600 | $52,800 | $1,447,900 | $1,202,200 |
| EBITDA | $943,900 | -$2,216,600 | $1,105,700 | $3,889,200 |
| % Margin | 29.7% | -74.8% | 40.3% | 147.3% |