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Hexatronic Group AB (publ) (HTROF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
3.80000.0000 (0.00%)
As of 03:00PM EST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,618,000
8,150,000
6,574,000
3,491,600
2,080,800
Cost of Revenue
4,452,000
4,646,000
3,705,000
1,957,600
1,138,600
Gross Profit
3,166,000
3,504,000
2,869,000
1,534,000
942,200
Operating Expense
2,503,000
2,388,000
1,848,000
1,179,800
766,900
Operating Income
663,000
1,116,000
1,021,000
354,200
175,300
Net Non Operating Interest Income Expense
-60,000
12,000
-6,000
-20,300
-11,700
Pretax Income
595,000
1,121,000
1,017,000
332,100
164,900
Tax Provision
146,000
275,000
224,000
79,700
38,400
Net Income Common Stockholders
451,000
848,000
795,000
253,100
126,500
Diluted NI Available to Com Stockholders
451,000
848,000
795,000
253,100
126,500
Basic EPS
4.31
4.18
3.95
1.32
0.68
Diluted EPS
4.28
4.17
3.89
1.29
0.67
Basic Average Shares
202,926
203,027
201,152
191,750
187,401
Diluted Average Shares
203,974
203,454
203,997
195,491
187,817
Total Operating Income as Reported
668,000
1,122,000
1,028,000
355,100
177,300
Total Expenses
6,955,000
7,034,000
5,553,000
3,137,400
1,905,500
Net Income from Continuing & Discontinued Operation
451,000
848,000
795,000
253,100
126,500
Normalized Income
451,000
848,000
790,320
252,416
124,966
Interest Income
-
6,000
1,000
100
200
Interest Expense
-
165,000
37,000
18,500
10,000
Net Interest Income
-60,000
12,000
-6,000
-20,300
-11,700
EBIT
833,000
1,286,000
1,054,000
350,600
174,900
EBITDA
1,245,000
1,627,000
1,262,000
484,900
271,100
Reconciled Cost of Revenue
4,452,000
4,646,000
3,705,000
1,957,600
1,138,600
Reconciled Depreciation
412,000
340,000
208,000
134,300
96,200
Net Income from Continuing Operation Net Minority Interest
451,000
848,000
795,000
253,100
126,500
Total Unusual Items Excluding Goodwill
0
0
6,000
900
2,000
Total Unusual Items
0
0
6,000
900
2,000
Normalized EBITDA
1,245,000
1,627,000
1,256,000
484,000
269,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
1,320
216
466