Hawthorn Bancshares, Inc.
HWBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110 | $88 | $83 | $81 |
| % Growth | 24.7% | 5.7% | 2.2% | – |
| Cost of Goods Sold | $38 | $35 | $10 | $4 |
| Gross Profit | $72 | $53 | $74 | $77 |
| % Margin | 65.5% | 60% | 88.5% | 94.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27 | $29 | $27 | $28 |
| SG&A Expenses | $28 | $30 | $29 | $29 |
| Sales & Mktg Exp. | $1 | $2 | $2 | $1 |
| Other Operating Expenses | $22 | $22 | $20 | $20 |
| Operating Expenses | $50 | $52 | $49 | $49 |
| Operating Income | $22 | $0 | $25 | $28 |
| % Margin | 20.4% | 0.5% | 30.1% | 34.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $22 | $0 | $25 | $28 |
| Tax Expense | $4 | -$1 | $4 | $6 |
| Net Income | $18 | $1 | $21 | $23 |
| % Margin | 16.6% | 1.1% | 24.9% | 27.7% |
| EPS | 2.61 | 0.14 | 2.94 | 3.15 |
| % Growth | 1,764.3% | -95.2% | -6.7% | – |
| EPS Diluted | 2.61 | 0.14 | 2.94 | 3.15 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $95 | $92 | $69 | $64 |
| Interest Expense | $37 | $33 | $10 | $6 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $24 | $3 | $27 | $30 |
| % Margin | 21.9% | 2.9% | 32.7% | 37.5% |