Hawthorn Bancshares, Inc. (HWBK)
USD 29.71
(-6.22%)
USD 29.71
(-6.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 52.79 Million | 72.72 Million | 75.07 Million | 67.97 Million | 57.63 Million | 54.18 Million |
| Cost of Revenue | -35.16 Million | - | - | - | - | 3.48 Million |
| Gross Profit | 87.95 Million | 72.72 Million | 75.07 Million | 67.97 Million | 57.63 Million | 50.7 Million |
| Operating Expenses | 38.48 Million | -39.28 Million | -46.86 Million | -50.49 Million | -37.69 Million | -25.13 Million |
| Selling, General and Administrative Expenses | 38.48 Million | 29.43 Million | 29.72 Million | 28.14 Million | 23.72 Million | 25.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -68.71 Million | -76.58 Million | -78.64 Million | -61.42 Million | -51.08 Million |
| Cost and Expenses | 38.48 Million | -39.28 Million | -46.86 Million | -50.49 Million | -37.69 Million | -25.13 Million |
| Operating Income | 14.3 Million | 33.44 Million | 28.21 Million | 17.47 Million | 19.93 Million | 25.56 Million |
| Interest Expense | 32.82 Million | 10.49 Million | 5.9 Million | 9.72 Million | 15.23 Million | 13.18 Million |
| Income Tax Expense | -524 Thousand | 4.33 Million | 5.69 Million | 3.18 Million | 3.82 Million | 1.66 Million |
| Earnings before Tax | 432 Thousand | 25.08 Million | 28.21 Million | 17.47 Million | 19.93 Million | 12.38 Million |
| Net Income | 956 Thousand | 20.75 Million | 22.51 Million | 14.29 Million | 16.11 Million | 10.71 Million |
| Earnings Per Share Basic | 0.14 | 2.94 | 3.15 | 1.96 | 2.19 | 1.46 |
| Earnings Per Share Diluted | 0.14 | 2.94 | 3.15 | 1.96 | 2.19 | 1.46 |
| Weighted Average Shares Outstanding | 6.82 Million | 7.06 Million | 7.15 Million | 7.3 Million | 7.34 Million | 7.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.03 Million | 7.06 Million | 7.15 Million | 7.3 Million | 7.34 Million | 7.33 Million |
| Gross Margin | 1.67 | 1.00 | 1.00 | 1.00 | 1.00 | 0.94 |
| EBIT Margin | 0.05 | 0.49 | 0.41 | 0.29 | 0.38 | 0.50 |
| Profit Margin | 0.02 | 0.29 | 0.30 | 0.21 | 0.28 | 0.20 |
| EBITDA | 2.53 Million | 27.23 Million | 30.49 Million | 19.74 Million | 21.99 Million | 14.02 Million |
| Earnings Before Tax Margin | 0.27 | 0.46 | 0.38 | 0.26 | 0.35 | 0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 27.61 Million | 27.55 Million | 27.07 Million | 15.8 Million | 87.95 Million | 15.75 Million |
| Cost of Revenue | - | 16 Thousand | - | - | - | - |
| Gross Profit | 27.61 Million | 27.53 Million | 27.07 Million | 15.8 Million | 87.95 Million | 15.75 Million |
| Operating Expenses | -21.98 Million | 3.88 Million | 12.57 Million | 5.01 Million | 17.13 Million | -12.67 Million |
| Selling, General and Administrative Expenses | - | 6.98 Million | 1.08 Million | 8.39 Million | - | 874 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.98 Million | -3.88 Million | -4.27 Million | -8.39 Million | -30.45 Million | -12.67 Million |
| Cost and Expenses | 21.98 Million | 21.89 Million | 21.64 Million | 25.51 Million | 87.52 Million | -12.67 Million |
| Operating Income | 5.62 Million | 5.66 Million | 5.42 Million | 15.8 Million | 87.95 Million | 3.07 Million |
| Interest Expense | - | 9.38 Million | 7.46 Million | 9.37 Million | 32.82 Million | 8.74 Million |
| Income Tax Expense | 1.05 Million | 1.03 Million | 966 Thousand | -2.26 Million | -524 Thousand | 498 Thousand |
| Earnings before Tax | 5.62 Million | 5.66 Million | 5.42 Million | -9.7 Million | 432 Thousand | 3.07 Million |
| Net Income | 4.57 Million | 4.62 Million | 4.45 Million | -7.44 Million | 956 Thousand | 2.57 Million |
| Earnings Per Share Basic | 0.66 | 0.66 | 0.63 | -1.06 | - | 0.37 |
| Earnings Per Share Diluted | 0.66 | 0.66 | 0.63 | -1.06 | - | 0.37 |
| Weighted Average Shares Outstanding | 6.93 Million | 6.99 Million | 7.07 Million | 7.03 Million | 7.03 Million | 7.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.93 Million | 6.99 Million | 7.07 Million | 7.03 Million | 7.03 Million | 7.03 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.20 | -0.00 | -0.20 | 0.03 | - | 0.20 |
| Profit Margin | 0.17 | 0.17 | 0.16 | -0.47 | 0.01 | 0.16 |
| EBITDA | 5.62 Million | -1.00 | -5.42 Million | 498 Thousand | - | 3.07 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.20 | 1.00 | 1.00 | 0.20 |
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