Hills Ban
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hills Ban's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 11% to $126,871,000. Profit margin reached 30%. Total operating expenses were $78,396,999.
Profit Margin
| 2014 | 90.90M | 26.97M | 29.67% |
|---|---|---|---|
| 2015 | 98.00M | 28.41M | 29% |
| 2016 | 101.58M | 31.55M | 31.06% |
| 2017 | 108.79M | 28.06M | 25.79% |
| 2018 | 116.29M | 36.76M | 31.62% |
| 2019 | 122.25M | 45.31M | 37.07% |
| 2020 | 129.91M | 38.64M | 29.75% |
| 2021 | 137.92M | 48.08M | 34.86% |
| 2022 | 142.78M | 47.75M | 33.44% |
| 2023 | 126.87M | 38.17M | 30.09% |
HBIA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 126.87M | 142.78M | 137.92M | 129.91M | 122.25M | 116.29M | 108.79M | 101.58M | 98.00M | 90.90M |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 106.67M | 20.81M | 19.99M | 20.80M | 19.35M |
Gross profit | 126.87M | 142.78M | 137.92M | 129.91M | 122.25M | 9.61M | 87.98M | 81.59M | 77.2M | 71.54M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.85M | 2.57M | 2.13M | 2.08M | 2.59M | 2.51M | 2.76M | 3.40M | 3.36M | 3.07M |
Total operating expenses | 78.39M | -65.83M | -75.83M | -79.98M | -64.38M | 34.98M | 33.19M | 30.77M | 27.87M | 26.45M |
Operating income | 50.28M | 76.95M | 62.09M | 49.92M | 57.86M | 45.67M | 47.59M | 45.94M | 40.88M | 38.10M |
Other income (expenses), net | -1.80M | -16.08M | 62.09M | -856K | 57.86M | 45.67M | -845K | 45.94M | 0 | 0 |
Income before tax | 48.47M | 60.86M | 62.09M | 49.92M | 57.86M | 45.67M | 47.59M | 45.94M | 40.88M | 38.10M |
Income tax expense | 10.29M | 13.11M | 14.00M | 11.27M | 12.54M | 8.90M | 19.53M | 14.39M | 12.46M | 11.12M |
Net income | 38.17M | 47.75M | 48.08M | 38.64M | 45.31M | 36.76M | 28.06M | 31.55M | 28.41M | 26.97M |
Earnings per share | ||||||||||
Basic EPS | 4.16 | 5.14 | 5.16 | 4.12 | 4.84 | 3.93 | 3.01 | 3.4 | 3.04 | 2.88 |
Diluted EPS | 4.16 | 5.13 | 5.16 | 4.12 | 4.84 | 3.92 | 3.01 | 3.4 | 3.04 | 2.87 |
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