Hypoport SE
HYPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $560,684 | $493,891 | $455,500 | $446,300 |
| % Growth | 13.5% | 8.4% | 2.1% | – |
| Cost of Goods Sold | $319,234 | $284,757 | $194,465 | $196,863 |
| Gross Profit | $241,450 | $209,134 | $261,035 | $249,437 |
| % Margin | 43.1% | 42.3% | 57.3% | 55.9% |
| R&D Expenses | $42,131 | $0 | $0 | $0 |
| G&A Expenses | $27,852 | $26,525 | $31,990 | $23,229 |
| SG&A Expenses | $34,004 | $32,005 | $40,288 | $28,281 |
| Sales & Mktg Exp. | $6,152 | $5,480 | $8,298 | $5,052 |
| Other Operating Expenses | $153,212 | $166,624 | $196,641 | $173,411 |
| Operating Expenses | $229,347 | $198,629 | $236,929 | $201,692 |
| Operating Income | $12,103 | $10,505 | $24,106 | $47,745 |
| % Margin | 2.2% | 2.1% | 5.3% | 10.7% |
| Other Income/Exp. Net | $3,814 | $2,483 | -$2,496 | -$3,491 |
| Pre-Tax Income | $15,917 | $12,988 | $21,610 | $44,254 |
| Tax Expense | $2,805 | -$8,176 | $2,941 | $13,677 |
| Net Income | $12,405 | $20,474 | $18,686 | $30,163 |
| % 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 | 6,758 | 6,668 | 6,303 | 6,300 |
| Weighted Avg Shares Out Dil | 6,758 | 6,668 | 6,303 | 6,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,258 | $1,739 | $141 | $163 |
| Interest Expense | $3,643 | $3,030 | $3,227 | $3,577 |
| Depreciation & Amortization | $36,483 | $37,886 | $33,038 | $29,420 |
| EBITDA | $56,043 | $53,904 | $57,875 | $77,251 |
| % Margin | 10% | 10.9% | 12.7% | 17.3% |