Other OTC - Delayed Quote • USD
Henderson Land Development Company Limited (HLDCY)
At close: April 26 at 3:46 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,570,000.0000
27,570,000.0000
25,551,000.0000
23,527,000.0000
25,020,000.0000
Cost of Revenue
17,540,000.0000
17,540,000.0000
15,179,000.0000
11,445,000.0000
9,717,000.0000
Gross Profit
10,030,000.0000
10,030,000.0000
10,372,000.0000
12,082,000.0000
15,303,000.0000
Operating Expense
3,823,000.0000
3,823,000.0000
3,619,000.0000
3,142,000.0000
2,774,000.0000
Operating Income
6,207,000.0000
6,207,000.0000
6,753,000.0000
8,940,000.0000
12,529,000.0000
Net Non Operating Interest Income Expense
-1,320,000.0000
-1,320,000.0000
-1,033,000.0000
-491,000.0000
-204,000.0000
Pretax Income
10,444,000.0000
10,444,000.0000
10,780,000.0000
15,378,000.0000
12,714,000.0000
Tax Provision
666,000.0000
666,000.0000
1,277,000.0000
2,018,000.0000
2,431,000.0000
Net Income Common Stockholders
9,261,000.0000
9,261,000.0000
9,239,000.0000
13,195,000.0000
10,192,000.0000
Diluted NI Available to Com Stockholders
9,261,000.0000
9,261,000.0000
9,239,000.0000
13,195,000.0000
10,192,000.0000
Basic EPS
1.91
1.91
1.91
2.73
2.11
Diluted EPS
1.91
1.91
1.91
2.73
2.11
Basic Average Shares
4,841,000.0000
4,841,000.0000
4,841,000.0000
4,841,000.0000
4,841,000.0000
Diluted Average Shares
4,841,000.0000
4,841,000.0000
4,841,000.0000
4,841,000.0000
4,841,000.0000
Total Operating Income as Reported
7,907,000.0000
--
--
11,990,000.0000
12,171,000.0000
Total Expenses
21,363,000.0000
21,363,000.0000
18,798,000.0000
14,587,000.0000
12,491,000.0000
Net Income from Continuing & Discontinued Operation
9,261,000.0000
9,261,000.0000
9,239,000.0000
13,195,000.0000
10,192,000.0000
Normalized Income
7,856,653.0065
7,856,653.0065
9,190,515.3061
12,819,689.8166
10,906,973.4151
Interest Income
679,000.0000
679,000.0000
204,000.0000
109,000.0000
354,000.0000
Interest Expense
1,845,000.0000
1,845,000.0000
1,106,000.0000
495,000.0000
467,000.0000
Net Interest Income
-1,320,000.0000
-1,320,000.0000
-1,033,000.0000
-491,000.0000
-204,000.0000
EBIT
12,289,000.0000
12,289,000.0000
11,886,000.0000
15,873,000.0000
13,181,000.0000
EBITDA
12,828,000.0000
12,828,000.0000
12,426,000.0000
16,378,000.0000
13,609,000.0000
Reconciled Cost of Revenue
17,540,000.0000
17,540,000.0000
15,179,000.0000
11,445,000.0000
9,717,000.0000
Reconciled Depreciation
539,000.0000
539,000.0000
540,000.0000
505,000.0000
428,000.0000
Net Income from Continuing Operation Net Minority Interest
9,261,000.0000
9,261,000.0000
9,239,000.0000
13,195,000.0000
10,192,000.0000
Total Unusual Items Excluding Goodwill
1,500,000.0000
1,500,000.0000
55,000.0000
432,000.0000
-884,000.0000
Total Unusual Items
1,500,000.0000
1,500,000.0000
55,000.0000
432,000.0000
-884,000.0000
Normalized EBITDA
11,328,000.0000
11,328,000.0000
12,371,000.0000
15,946,000.0000
14,493,000.0000
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
95,653.0065
95,653.0065
6,515.3061
56,689.8166
-169,026.5849
12/31/2020 - 11/18/1996
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