Hwa Fong Rubber (Thailand) Public Company Limited
HWAFF · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $767 | $730 | $688 | $741 |
| % Growth | 5% | 6.2% | -7.2% | – |
| Cost of Goods Sold | $633 | $594 | $559 | $589 |
| Gross Profit | $135 | $137 | $128 | $152 |
| % Margin | 17.5% | 18.7% | 18.6% | 20.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $15 | $14 | $16 |
| SG&A Expenses | $46 | $46 | $41 | $50 |
| Sales & Mktg Exp. | $30 | $30 | $27 | $33 |
| Other Operating Expenses | $89 | $0 | $0 | $0 |
| Operating Expenses | $135 | $46 | $41 | $50 |
| Operating Income | $0 | $91 | $87 | $109 |
| % Margin | 0% | 12.5% | 12.6% | 14.8% |
| Other Income/Exp. Net | -$46 | $34 | $64 | -$40 |
| Pre-Tax Income | -$46 | $125 | $151 | $62 |
| Tax Expense | -$3 | $11 | $2 | $13 |
| Net Income | -$42 | $115 | $148 | $49 |
| % Margin | -5.5% | 15.7% | 21.6% | 6.7% |
| EPS | -0.065 | 0.17 | 0.23 | 0.075 |
| % Growth | -137.9% | -26.1% | 206.7% | – |
| EPS Diluted | -0.065 | 0.17 | 0.23 | 0.075 |
| Weighted Avg Shares Out | 658 | 658 | 646 | 658 |
| Weighted Avg Shares Out Dil | 658 | 658 | 646 | 658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $13 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $26 | $26 | $27 | $28 |
| EBITDA | -$19 | $152 | $114 | $90 |
| % Margin | -2.5% | 20.7% | 16.5% | 12.1% |