Hypoport SE
HYPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $561 | $494 | $456 | $446 |
| % Growth | 13.5% | 8.4% | 2.1% | – |
| Cost of Goods Sold | $319 | $285 | $194 | $197 |
| Gross Profit | $241 | $209 | $261 | $249 |
| % Margin | 43.1% | 42.3% | 57.3% | 55.9% |
| R&D Expenses | $42 | $0 | $0 | $0 |
| G&A Expenses | $28 | $27 | $32 | $23 |
| SG&A Expenses | $34 | $32 | $40 | $28 |
| Sales & Mktg Exp. | $6 | $5 | $8 | $5 |
| Other Operating Expenses | $153 | $167 | $197 | $173 |
| Operating Expenses | $229 | $199 | $237 | $202 |
| Operating Income | $12 | $11 | $24 | $48 |
| % Margin | 2.2% | 2.1% | 5.3% | 10.7% |
| Other Income/Exp. Net | $4 | $2 | -$2 | -$3 |
| Pre-Tax Income | $16 | $13 | $22 | $44 |
| Tax Expense | $3 | -$8 | $3 | $14 |
| Net Income | $12 | $20 | $19 | $30 |
| % Margin | 2.2% | 4.1% | 4.1% | 6.8% |
| EPS | 1.85 | 3.02 | 2.96 | 4.33 |
| % Growth | -38.7% | 2% | -31.6% | – |
| EPS Diluted | 1.85 | 3.02 | 2.96 | 4.33 |
| Weighted Avg Shares Out | 7 | 7 | 6 | 6 |
| Weighted Avg Shares Out Dil | 7 | 7 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $0 | $0 |
| Interest Expense | $4 | $3 | $3 | $4 |
| Depreciation & Amortization | $36 | $38 | $33 | $29 |
| EBITDA | $56 | $54 | $58 | $77 |
| % Margin | 10% | 10.9% | 12.7% | 17.3% |