HMT.V TSXV
Halmont Properties Corporation
1W: +0.0%
1M: -2.9%
3M: -2.9%
YTD: +15.9%
1Y: -2.9%
3Y: +20.0%
5Y: +56.9%
C$1.02 ($0.71)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$32M
+114.5% ▲
5Y CAGR: +18.9%
Gross Profit
$30M
+122.3% ▲
5Y CAGR: +21.0%
Operating Income
$29M
+124.9% ▲
5Y CAGR: +34.2%
Net Income
$17M
-1.1% ▼
5Y CAGR: +21.4%
EPS (Diluted)
$0.09
-0.6% ▼
5Y CAGR: +12.1%
EBITDA
$29M
+275.1% ▲
5Y CAGR: +21.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $11M | $13M | $20M | $15M | $32M |
| YoY Growth | -16.7% | +20.3% | +44.6% | -23.5% | +114.5% |
| Cost of Revenue | $2M | $2M | $2M | $1M | $2M |
| Gross Profit | $10M | $12M | $18M | $14M | $30M |
| Gross Margin | 86.1% | 88.9% | 91.3% | 91.3% | 94.6% |
| R&D Expenses | $0 | $1 | $1 | $0 | $0 |
| SG&A Expenses | $362K | $351K | $1M | $662K | $1M |
| Operating Expenses | $362K | $351K | $1M | $662K | $1M |
| Operating Income | $3M | $12M | $16M | $13M | $29M |
| Operating Margin | 29.7% | 86.3% | 84.3% | 86.8% | 91.0% |
| Interest Expense | $4M | $3M | $3M | $5M | $7M |
| Income Before Tax | $6M | $8M | $13M | $21M | $22M |
| Tax Expense | -$407K | $934K | $2M | $3M | $4M |
| Net Income | $6M | $7M | $10M | $17M | $17M |
| Net Margin | 50.1% | 53.8% | 50.3% | 115.6% | 53.3% |
| EPS (Diluted) | $0.04 | $0.04 | $0.05 | $0.09 | $0.09 |
| EBITDA | $9M | $12M | $16M | $8M | $29M |
| Shares Outstanding | 155M | 155M | 186M | 186M | 185M |