HMN Financial, Inc. (HMNF)
USD 27.99
(-2.13%)
USD 27.99
(-2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.47 Million | 41.14 Million | 44.47 Million | 44.06 Million | 37 Million | 35.86 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 43.47 Million | 41.14 Million | 44.47 Million | 44.06 Million | 37 Million | 35.86 Million |
| Operating Expenses | -34.92 Million | -27.87 Million | -25.54 Million | -29.69 Million | -25.88 Million | -22.5 Million |
| Selling, General and Administrative Expenses | 24.97 Million | 17.21 Million | 16.11 Million | 15.64 Million | 15.65 Million | 14.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.92 Million | -45.08 Million | -41.65 Million | -45.33 Million | -41.54 Million | -38.5 Million |
| Cost and Expenses | -34.92 Million | -27.87 Million | -25.54 Million | -29.69 Million | -25.88 Million | -22.5 Million |
| Operating Income | 8.55 Million | 13.27 Million | 18.92 Million | 14.37 Million | 11.11 Million | 13.35 Million |
| Interest Expense | 12.72 Million | 1.99 Million | 1.55 Million | 2.85 Million | 3.33 Million | 2.23 Million |
| Income Tax Expense | 2.54 Million | 3.22 Million | 5.36 Million | 4.06 Million | 3.32 Million | 2.88 Million |
| Earnings before Tax | 8.55 Million | 11.27 Million | 18.92 Million | 14.37 Million | 11.11 Million | 11.12 Million |
| Net Income | 6 Million | 8.04 Million | 13.56 Million | 10.3 Million | 7.79 Million | 8.23 Million |
| Earnings Per Share Basic | 1.38 | 1.85 | 3.03 | 2.23 | 1.69 | 1.72 |
| Earnings Per Share Diluted | 1.37 | 1.83 | 3.01 | 2.22 | 1.68 | 1.72 |
| Weighted Average Shares Outstanding | 4.35 Million | 4.35 Million | 4.47 Million | 4.62 Million | 4.61 Million | 4.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.37 Million | 4.38 Million | 4.5 Million | 4.64 Million | 4.63 Million | 4.78 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.20 | 0.37 | 0.48 | 0.38 | 0.35 | 0.42 |
| Profit Margin | 0.14 | 0.20 | 0.31 | 0.23 | 0.21 | 0.23 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 0.20 | 0.32 | 0.43 | 0.33 | 0.30 | 0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.79 Million | 13.9 Million | 11.54 Million | 43.47 Million | 11.52 Million | 9.7 Million |
| Cost of Revenue | 2.21 Million | - | - | - | - | - |
| Gross Profit | 12.58 Million | 13.9 Million | 11.54 Million | 43.47 Million | 11.52 Million | 9.7 Million |
| Operating Expenses | 3.36 Million | 2 Million | -9.67 Million | -34.92 Million | -9.13 Million | -5.73 Million |
| Selling, General and Administrative Expenses | 6.62 Million | 4.69 Million | 6.11 Million | - | 4.45 Million | 4.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.36 Million | -2 Million | -9.67 Million | -34.92 Million | -9.13 Million | -10.19 Million |
| Cost and Expenses | 13.44 Million | 12.08 Million | -9.67 Million | -34.92 Million | -9.13 Million | -795 Thousand |
| Operating Income | 1.34 Million | 11.9 Million | 1.87 Million | 8.55 Million | 2.38 Million | 4.75 Million |
| Interest Expense | 5.08 Million | 4.74 Million | 4.37 Million | 12.72 Million | 3.72 Million | 2.76 Million |
| Income Tax Expense | 373 Thousand | 503 Thousand | 418 Thousand | 2.54 Million | 890 Thousand | 568 Thousand |
| Earnings before Tax | 1.34 Million | 1.82 Million | 1.87 Million | 8.55 Million | 2.38 Million | 1.98 Million |
| Net Income | 970 Thousand | 1.31 Million | 1.45 Million | 6 Million | 1.49 Million | 1.42 Million |
| Earnings Per Share Basic | 0.22 | 0.30 | 0.33 | - | 0.34 | 0.33 |
| Earnings Per Share Diluted | 0.22 | 0.30 | 0.33 | - | 0.34 | 0.32 |
| Weighted Average Shares Outstanding | 4.39 Million | 4.39 Million | 4.45 Million | 4.35 Million | 4.35 Million | 4.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.39 Million | 4.39 Million | 4.45 Million | 4.37 Million | 4.38 Million | 4.37 Million |
| Gross Margin | 0.85 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.09 | 0.02 | 0.16 | - | 0.21 | 0.49 |
| Profit Margin | 0.07 | 0.09 | 0.13 | 0.14 | 0.13 | 0.15 |
| EBITDA | 1.34 Million | 271 Thousand | 1.87 Million | - | 2.38 Million | 4.75 Million |
| Earnings Before Tax Margin | 0.09 | 0.86 | 0.16 | 0.20 | 0.21 | 0.49 |
0788
MON
LIFE
SONX
7039
036800