Hwa Fong Rubber (Thailand) Public Company Limited
HWAFF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,649 | $3,412 | $3,427 | $2,665 |
| % Growth | -22.3% | -0.4% | 28.6% | – |
| Cost of Goods Sold | $2,187 | $2,865 | $2,744 | $2,044 |
| Gross Profit | $463 | $547 | $683 | $621 |
| % Margin | 17.5% | 16% | 19.9% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55 | $59 | $63 | $49 |
| SG&A Expenses | $175 | $162 | $181 | $153 |
| Sales & Mktg Exp. | $120 | $103 | $118 | $104 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $175 | $162 | $181 | $153 |
| Operating Income | $288 | $402 | $510 | $477 |
| % Margin | 10.9% | 11.8% | 14.9% | 17.9% |
| Other Income/Exp. Net | $11 | $48 | $59 | $27 |
| Pre-Tax Income | $299 | $433 | $561 | $495 |
| Tax Expense | $49 | $71 | $100 | $82 |
| Net Income | $250 | $362 | $461 | $413 |
| % Margin | 9.4% | 10.6% | 13.4% | 15.5% |
| EPS | 0.38 | 0.55 | 0.7 | 0.63 |
| % Growth | -30.9% | -21.4% | 11.1% | – |
| EPS Diluted | 0.38 | 0.55 | 0.7 | 0.63 |
| Weighted Avg Shares Out | 652 | 658 | 658 | 658 |
| Weighted Avg Shares Out Dil | 652 | 658 | 658 | 658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $2 | $2 | $6 |
| Interest Expense | $0 | $1 | $1 | $3 |
| Depreciation & Amortization | $112 | $115 | $99 | $96 |
| EBITDA | $399 | $548 | $662 | $593 |
| % Margin | 15.1% | 16.1% | 19.3% | 22.3% |