Hwa Fong Rubber (Thailand) Public Company Limited
HWAFF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,649,289 | $3,411,751 | $3,426,804 | $2,664,832 |
| % Growth | -22.3% | -0.4% | 28.6% | – |
| Cost of Goods Sold | $2,186,675 | $2,864,863 | $2,743,849 | $2,043,588 |
| Gross Profit | $462,613 | $546,889 | $682,955 | $621,244 |
| % Margin | 17.5% | 16% | 19.9% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $54,518 | $59,054 | $62,972 | $48,908 |
| SG&A Expenses | $174,908 | $162,091 | $180,689 | $153,035 |
| Sales & Mktg Exp. | $120,390 | $103,037 | $117,717 | $104,128 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $174,908 | $162,091 | $180,689 | $153,035 |
| Operating Income | $287,705 | $402,029 | $509,546 | $477,095 |
| % Margin | 10.9% | 11.8% | 14.9% | 17.9% |
| Other Income/Exp. Net | $11,343 | $47,792 | $58,915 | $26,894 |
| Pre-Tax Income | $299,048 | $432,590 | $561,180 | $495,102 |
| Tax Expense | $49,178 | $71,013 | $100,298 | $82,481 |
| Net Income | $249,870 | $361,577 | $460,882 | $412,621 |
| % 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 | 651,981 | 658,434 | 658,434 | 658,434 |
| Weighted Avg Shares Out Dil | 651,981 | 658,434 | 658,434 | 658,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,210 | $2,225 | $2,374 | $5,663 |
| Interest Expense | $12 | $631 | $1,343 | $2,506 |
| Depreciation & Amortization | $112,029 | $114,758 | $99,276 | $95,769 |
| EBITDA | $399,415 | $547,979 | $661,799 | $593,377 |
| % Margin | 15.1% | 16.1% | 19.3% | 22.3% |