Heartland BancCorp (HLAN)
USD 156.3
(1.49%)
USD 156.3
(1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 70.87 Million | 68.37 Million | 64.8 Million | 60.45 Million | 48.23 Million | 41.21 Million |
| Cost of Revenue | -33.95 Million | - | - | - | - | - |
| Gross Profit | 104.82 Million | 68.37 Million | 64.8 Million | 60.45 Million | 48.23 Million | 41.21 Million |
| Operating Expenses | 40.82 Million | -40.04 Million | -36.64 Million | -32.74 Million | -21.09 Million | -27.27 Million |
| Selling, General and Administrative Expenses | 40.82 Million | 29.72 Million | 25.04 Million | 21.76 Million | 19.54 Million | 16.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -69.76 Million | -61.68 Million | -54.5 Million | -40.63 Million | -43.49 Million |
| Cost and Expenses | 40.82 Million | -40.04 Million | -36.64 Million | -32.74 Million | -21.09 Million | -27.27 Million |
| Operating Income | 30.05 Million | 28.33 Million | 28.16 Million | 27.71 Million | 27.14 Million | 13.94 Million |
| Interest Expense | 31.35 Million | 6.1 Million | 5 Million | 9.68 Million | 11.02 Million | 7.57 Million |
| Income Tax Expense | 4.3 Million | 4.15 Million | 4.56 Million | 3.26 Million | 2.91 Million | 2.52 Million |
| Earnings before Tax | 23.82 Million | 22.22 Million | 23.15 Million | 18.02 Million | 16.11 Million | 13.94 Million |
| Net Income | 19.51 Million | 18.07 Million | 18.59 Million | 14.76 Million | 13.19 Million | 11.41 Million |
| Earnings Per Share Basic | 9.69 | 9.00 | 9.30 | 7.39 | 6.54 | 6.81 |
| Earnings Per Share Diluted | 9.62 | 8.90 | 9.17 | 7.33 | 6.45 | 6.68 |
| Weighted Average Shares Outstanding | 2.01 Million | 2 Million | 1.99 Million | 1.99 Million | 2.01 Million | 1.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Million | 2.02 Million | 2.02 Million | 2.01 Million | 2.04 Million | 1.7 Million |
| Gross Margin | 1.48 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.36 | 0.44 | 0.46 | 0.49 | 0.59 | 0.34 |
| Profit Margin | 0.28 | 0.26 | 0.29 | 0.24 | 0.27 | 0.28 |
| EBITDA | 25.75 Million | 24.13 Million | 25.11 Million | 19.85 Million | 17.61 Million | 13.94 Million |
| Earnings Before Tax Margin | 0.42 | 0.41 | 0.43 | 0.46 | 0.56 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 30.25 Million | 29.4 Million | 28.74 Million | 28.41 Million | 104.82 Million | 27.42 Million |
| Cost of Revenue | - | - | - | - | -1000.00 | - |
| Gross Profit | 30.25 Million | 29.4 Million | 28.74 Million | 28.41 Million | 104.82 Million | 27.42 Million |
| Operating Expenses | 3.81 Million | 3.25 Million | 3.07 Million | 2.89 Million | 10.29 Million | 3.26 Million |
| Selling, General and Administrative Expenses | - | 7.6 Million | 7.89 Million | 10.55 Million | - | 10.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.81 Million | -3.25 Million | -3.07 Million | -2.89 Million | -10.29 Million | -3.26 Million |
| Cost and Expenses | 24.7 Million | 23.16 Million | 22.53 Million | 21.98 Million | 81 Million | 21.4 Million |
| Operating Income | 5.55 Million | 6.47 Million | 6.49 Million | 6.72 Million | 92.6 Million | 6.36 Million |
| Interest Expense | 601 Thousand | 11.4 Million | 10.76 Million | 790 Thousand | 31.35 Million | 656 Thousand |
| Income Tax Expense | 1.12 Million | 1.15 Million | 1.12 Million | 1.13 Million | 4.3 Million | 1.09 Million |
| Earnings before Tax | 5.55 Million | 6.24 Million | 6.2 Million | 6.42 Million | 23.82 Million | 6.02 Million |
| Net Income | 4.42 Million | 5.08 Million | 5.08 Million | 5.28 Million | 19.51 Million | 4.93 Million |
| Earnings Per Share Basic | 2.19 | 2.52 | 2.52 | 2.62 | - | 2.45 |
| Earnings Per Share Diluted | 2.12 | 2.50 | 2.51 | 2.61 | - | 2.43 |
| Weighted Average Shares Outstanding | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.03 Million | 2.02 Million | 2.02 Million | 2.02 Million | 2.02 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.18 | -0.01 | -0.01 | -0.01 | - | -0.01 |
| Profit Margin | 0.15 | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 |
| EBITDA | 5.55 Million | -234 Thousand | -284 Thousand | -299 Thousand | - | -341 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.23 | 0.24 | 0.88 | 0.23 |
DANGEE
Q
CHRW
6866
SPNT
6345