Hamilton Thorne Ltd. (HTLZF)
USD 1.59
(N/A%)
USD 1.59
(N/A%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 68.45 Million | 55.87 Million | 52.35 Million | 39.77 Million | 35.35 Million | 29.21 Million |
| Cost of Revenue | 33.37 Million | 30.15 Million | 26.14 Million | 19.38 Million | 16.32 Million | 12.71 Million |
| Gross Profit | 35.08 Million | 25.71 Million | 26.21 Million | 20.39 Million | 19.03 Million | 16.5 Million |
| Operating Expenses | 33.57 Million | 13.12 Million | 22.39 Million | 17.53 Million | 15.8 Million | 12.9 Million |
| Selling, General and Administrative Expenses | 29.25 Million | 11.81 Million | 18.97 Million | 14.82 Million | 13.51 Million | 11.2 Million |
| Research and Development Expenses | 3.86 Million | 1.31 Million | 3.42 Million | 2.71 Million | 2.29 Million | 1.7 Million |
| Other Expenses | 449.72 Thousand | - | - | - | - | - |
| Cost and Expenses | 66.94 Million | 43.28 Million | 48.53 Million | 36.92 Million | 32.13 Million | 25.61 Million |
| Operating Income | 277.99 Thousand | 12.58 Million | 3.81 Million | 2.85 Million | 3.22 Million | 3.59 Million |
| Interest Expense | 1.37 Million | 433.83 Thousand | 364.35 Thousand | 713.03 Thousand | 1.1 Million | 1.15 Million |
| Income Tax Expense | -502.59 Thousand | 85.05 Thousand | 1.82 Million | 593.7 Thousand | 1.02 Million | 48.3 Thousand |
| Earnings before Tax | -1.1 Million | 1.91 Million | 4.25 Million | 1.56 Million | 1.81 Million | 3 Million |
| Net Income | -607.02 Thousand | 1.91 Million | 2.43 Million | 971.23 Thousand | 793.27 Thousand | 2.96 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 147.42 Million | 143.86 Million | 140.72 Million | 134.33 Million | 122.91 Million | 126.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.42 Million | 147.64 Million | 145.51 Million | 139.7 Million | 132.29 Million | 126.08 Million |
| Gross Margin | 0.51 | 0.46 | 0.50 | 0.51 | 0.54 | 0.56 |
| EBIT Margin | 0.08 | 0.29 | 0.14 | 0.14 | 0.15 | 0.17 |
| Profit Margin | -0.01 | 0.03 | 0.05 | 0.02 | 0.02 | 0.10 |
| EBITDA | 5.52 Million | 5.93 Million | 7.07 Million | 5.27 Million | 5.46 Million | 5.06 Million |
| Earnings Before Tax Margin | 0.00 | 0.23 | 0.07 | 0.07 | 0.09 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.07 Million | 19.3 Million | 18.95 Million | 68.45 Million | 15.65 Million | 16.43 Million |
| Cost of Revenue | 9.33 Million | 9.18 Million | 9.5 Million | 37.29 Million | 7.98 Million | 7.89 Million |
| Gross Profit | 9.74 Million | 10.11 Million | 9.44 Million | 31.16 Million | 7.67 Million | 8.53 Million |
| Operating Expenses | 9.77 Million | 10.16 Million | 8.48 Million | 30.88 Million | 8.42 Million | 8.88 Million |
| Selling, General and Administrative Expenses | 8.58 Million | 9.22 Million | 7.64 Million | - | 7.45 Million | 7.86 Million |
| Research and Development Expenses | 1.18 Million | 939.94 Thousand | 839.87 Thousand | - | 976.33 Thousand | 1.01 Million |
| Other Expenses | 821.3 Thousand | - | - | - | - | - |
| Cost and Expenses | 19.11 Million | 19.34 Million | 17.99 Million | 68.17 Million | 16.4 Million | 16.77 Million |
| Operating Income | -32.76 Thousand | -42.29 Thousand | 962.53 Thousand | 283.09 Thousand | -753.61 Thousand | -342.17 Thousand |
| Interest Expense | 426.6 Thousand | 504.88 Thousand | 390.23 Thousand | 1.37 Million | 368.94 Thousand | 358.32 Thousand |
| Income Tax Expense | -139.12 Thousand | 371 Thousand | -18.55 Thousand | -511.8 Thousand | -317.66 Thousand | -271.32 Thousand |
| Earnings before Tax | -653.18 Thousand | -560.86 Thousand | 536.61 Thousand | -1.12 Million | -1.1 Million | -710.74 Thousand |
| Net Income | -514.06 Thousand | -931.86 Thousand | 540.23 Thousand | -618.15 Thousand | -785.24 Thousand | -439.41 Thousand |
| Earnings Per Share Basic | -0.00 | -0.01 | 0.00 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.01 | 0.00 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 153.66 Million | 152.92 Million | 152.12 Million | 147.42 Million | 146.74 Million | 146.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.66 Million | 152.92 Million | 152.12 Million | 147.42 Million | 146.74 Million | 146.13 Million |
| Gross Margin | 0.51 | 0.52 | 0.50 | 0.46 | 0.49 | 0.52 |
| EBIT Margin | 0.09 | 0.08 | 0.15 | - | 0.03 | 0.05 |
| Profit Margin | -0.03 | -0.05 | 0.03 | -0.01 | -0.05 | -0.03 |
| EBITDA | 1.74 Million | 1.52 Million | 2.75 Million | - | 445.9 Thousand | 826.88 Thousand |
| Earnings Before Tax Margin | -0.00 | -0.00 | 0.05 | 0.00 | -0.05 | -0.02 |
CINT
2282
ONEE
2290
HIFS
1292