HCB Financial Corp. (HCBN)
USD 33.1
(-5.4%)
USD 33.1
(-5.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.62 Million | 16.83 Million | 15.43 Million | 15.88 Million | 14.29 Million | 13.62 Million |
| Cost of Revenue | -4.96 Million | - | - | - | - | - |
| Gross Profit | 24.58 Million | 16.83 Million | 15.43 Million | 15.88 Million | 14.29 Million | 13.62 Million |
| Operating Expenses | 12.45 Million | 3.96 Million | 3.82 Million | 3.52 Million | 3.6 Million | 3.39 Million |
| Selling, General and Administrative Expenses | 12.45 Million | 536.6 Thousand | 486.46 Thousand | 440.47 Thousand | 445.37 Thousand | 9.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.96 Million | -3.82 Million | -3.52 Million | -3.6 Million | -3.39 Million |
| Cost and Expenses | 12.45 Million | 13.56 Million | 12.92 Million | 13.01 Million | 11.92 Million | 11.21 Million |
| Operating Income | - | 3.4 Million | 2.62 Million | 2.92 Million | 2.4 Million | 2.5 Million |
| Interest Expense | 4.64 Million | 1.1 Million | 1.07 Million | 1.23 Million | 1.15 Million | 816.49 Thousand |
| Income Tax Expense | 609 Thousand | 210 Thousand | 154 Thousand | 161 Thousand | 85 Thousand | 245 Thousand |
| Earnings before Tax | 5.62 Million | 3.27 Million | 2.51 Million | 2.86 Million | 2.36 Million | 2.41 Million |
| Net Income | 5.01 Million | 3.06 Million | 2.36 Million | 2.7 Million | 2.27 Million | 2.16 Million |
| Earnings Per Share Basic | 4.84 | 2.95 | 2.28 | 2.54 | 2.14 | 2.03 |
| Earnings Per Share Diluted | 4.84 | 2.95 | 2.28 | 2.54 | 2.14 | 2.03 |
| Weighted Average Shares Outstanding | 1.03 Million | 1.03 Million | 1.03 Million | 1.06 Million | 1.06 Million | 1.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.03 Million | 1.03 Million | 1.06 Million | 1.06 Million | 1.06 Million |
| Gross Margin | 1.25 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.32 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 |
| Profit Margin | 0.26 | 0.18 | 0.15 | 0.17 | 0.16 | 0.16 |
| EBITDA | 6.26 Million | 3.96 Million | 3.2 Million | 3.57 Million | 2.96 Million | 2.9 Million |
| Earnings Before Tax Margin | - | 0.20 | 0.17 | 0.18 | 0.17 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.38 Million | 4.95 Million | 7.1 Million | 24.58 Million | 6.4 Million | 6.22 Million |
| Cost of Revenue | 2.08 Million | - | - | - | - | - |
| Gross Profit | 5.3 Million | 4.95 Million | 7.1 Million | 24.58 Million | 6.4 Million | 6.22 Million |
| Operating Expenses | 3.45 Million | 3.38 Million | 3.78 Million | 4.53 Million | 3.45 Million | 3.44 Million |
| Selling, General and Administrative Expenses | - | - | 12.45 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.45 Million | - | - | -4.53 Million | - | - |
| Cost and Expenses | 5.54 Million | 3.38 Million | 5.4 Million | 18.96 Million | 5.04 Million | 4.56 Million |
| Operating Income | 1.84 Million | 1.57 Million | 1.98 Million | 5.9 Million | 1.36 Million | 1.28 Million |
| Interest Expense | 1.95 Million | 1.93 Million | 1.79 Million | 4.64 Million | 1.52 Million | 938 Thousand |
| Income Tax Expense | 263 Thousand | 154 Thousand | 229 Thousand | 609 Thousand | 151 Thousand | 200 Thousand |
| Earnings before Tax | 1.84 Million | 1.57 Million | 1.7 Million | 5.62 Million | 1.36 Million | 1.66 Million |
| Net Income | 1.58 Million | 1.41 Million | 1.47 Million | 5.01 Million | 1.2 Million | 1.46 Million |
| Earnings Per Share Basic | 1.55 | 1.37 | 1.42 | - | 1.17 | 1.41 |
| Earnings Per Share Diluted | 1.55 | 1.37 | 1.42 | - | 1.17 | 1.41 |
| Weighted Average Shares Outstanding | 1.02 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million |
| Gross Margin | 0.72 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.25 | -0.32 | -0.04 | - | -0.21 | 0.21 |
| Profit Margin | 0.21 | 0.29 | 0.21 | 0.20 | 0.19 | 0.24 |
| EBITDA | -1.84 Million | -1.57 Million | -285.9 Thousand | - | -1.36 Million | 1.28 Million |
| Earnings Before Tax Margin | 0.25 | 0.32 | 0.28 | 0.24 | 0.21 | 0.21 |
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