See more : Hong Leong Finance Limited (S41.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Halmont Properties Corporation (HMT.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Halmont Properties Corporation, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Halmont Properties Corporation (HMT.V)
Industry: Real Estate - Development
Sector: Real Estate
About Halmont Properties Corporation
Halmont Properties Corporation invests in real assets in Canada. The company invests in commercial, residential, and forest properties; and provides investment management services for the property and infrastructure sectors. As of December 31, 2021, its property portfolio comprises six heritage commercial buildings; 75% interest in the ground and second-floor premises of a residential condominium complex; 40% equity interest in Haliburton Forest & Wildlife Reserve Limited; 60% net profit partnership interest in the redevelopment of the peripheral lands of the Muskoka Grandview Resort in Huntsville, Ontario. The company was formerly known as H.A.L. Concepts, Ltd. and changed its name to Halmont Properties Corporation in February 2007. Halmont Properties Corporation was incorporated in 2000 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.93M | 19.51M | 13.49M | 11.22M | 13.47M | 7.81M | 5.97M | 4.70M | 4.54M | 2.36M | 2.83M | 2.52M | 2.33M | 1.92M | 3.31M | 258.00K | 13.11M | 256.00K | 6.85M | 831.07K | 6.45K | 10.58K | 1.00 |
| Cost of Revenue | 1.31M | 1.70M | 1.50M | 1.56M | 1.78M | 1.58M | 1.05M | 686.00K | 639.00K | 245.00K | 201.00K | 190.00K | 205.00K | 164.00K | 120.00K | 0.00 | 101.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 13.63M | 17.81M | 11.99M | 9.66M | 11.70M | 6.22M | 4.93M | 4.01M | 3.90M | 2.12M | 2.63M | 2.33M | 2.12M | 1.75M | 3.19M | 258.00K | 13.01M | 256.00K | 6.85M | 831.07K | 6.45K | 10.58K | 1.00 |
| Gross Profit Ratio | 91.25% | 91.27% | 88.86% | 86.12% | 86.82% | 79.71% | 82.48% | 85.40% | 85.92% | 89.62% | 92.90% | 92.47% | 91.20% | 91.44% | 96.37% | 100.00% | 99.23% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 1.07 | 0.84 | 0.43 | 1.06 | 0.44 | 0.55 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 662.00K | 1.37M | 351.00K | 362.00K | 501.00K | 213.00K | 145.00K | 83.00K | 86.00K | 43.00K | 115.00K | 140.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 662.00K | 1.37M | 351.00K | 362.00K | 501.00K | 213.00K | 145.00K | 83.00K | 86.00K | 43.00K | 115.00K | 140.00K | 119.00K | 90.00K | 223.00K | 166.00K | 163.00K | 201.00K | 279.00K | 201.39K | 17.09K | 19.58K | 4.65K |
| Other Expenses | 0.00 | -1.37M | -351.00K | -362.00K | -501.00K | -213.00K | -145.00K | -83.00K | -86.00K | 0.00 | 0.00 | 0.00 | 300.00K | 4.67M | 46.00K | -281.00K | 0.00 | 0.00 | 0.00 | 129.57K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 662.00K | 1.37M | 351.00K | 362.00K | 501.00K | 213.00K | 145.00K | 83.00K | 86.00K | 43.00K | 115.00K | 140.00K | 419.00K | 4.76M | 269.00K | 212.00K | 163.00K | 201.00K | 279.00K | 330.96K | 17.09K | 19.58K | 4.65K |
| Cost & Expenses | 1.97M | 3.07M | 1.85M | 1.92M | 2.28M | 1.80M | 1.19M | 769.00K | 725.00K | 288.00K | 316.00K | 330.00K | 624.00K | 4.92M | 389.00K | 212.00K | 264.00K | 201.00K | 279.00K | 330.96K | 17.09K | 19.58K | 4.65K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25M | 1.54M | 1.28M | 1.11M | 850.00K | 1.09M | 955.00K | 605.00K | 704.00K | 611.00K | 680.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.87M | 3.40M | 3.45M | 3.60M | 2.51M | 2.11M | 1.30M | 1.02M | 837.00K | 175.00K | 82.00K | 955.00K | 605.00K | 704.00K | 611.00K | 172.00K | 770.00K | 72.00K | 806.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -5.19M | 3.07M | 1.85M | 1.92M | 4.79M | 1.80M | 1.19M | 769.00K | 601.00K | 610.00K | 647.00K | -196.00K | -38.00K | 46.00K | 46.00K | 46.00K | 0.00 | 0.00 | 0.00 | 129.57K | 0.00 | 0.00 | 0.00 |
| EBITDA | 7.77M | 16.45M | 11.64M | 8.89M | 11.20M | 6.01M | 4.78M | 3.93M | 3.81M | 2.07M | 2.52M | 2.26M | 2.01M | -7.89M | 2.97M | 92.00K | -122.00K | 55.00K | 6.57M | 629.68K | -10.64K | -9.00K | -19.14K |
| EBITDA Ratio | 52.05% | 84.27% | 86.26% | 82.90% | 83.10% | 76.99% | 80.06% | 83.63% | 84.02% | 87.80% | 88.84% | 86.92% | 73.21% | -154.62% | 89.63% | 35.66% | 97.99% | 21.48% | 95.92% | 75.77% | -164.94% | -85.09% | -464,600.00% |
| Operating Income | 12.96M | 16.45M | 11.64M | 3.34M | 6.70M | 5.47M | 4.33M | 3.50M | 3.21M | 1.46M | 1.87M | 2.39M | 1.74M | -3.01M | 2.92M | 46.00K | 12.84M | 55.00K | 6.57M | 500.11K | -10.64K | -9.00K | -4.65K |
| Operating Income Ratio | 86.82% | 84.27% | 86.26% | 29.74% | 49.69% | 70.08% | 72.42% | 74.58% | 70.78% | 61.97% | 66.00% | 94.69% | 74.84% | -157.02% | 88.24% | 17.83% | 97.99% | 21.48% | 95.92% | 60.18% | -164.94% | -85.09% | -464,600.00% |
| Total Other Income/Expenses | 8.17M | -3.40M | -3.45M | -4.07M | 3.22M | -2.11M | -1.30M | -1.02M | -837.00K | -313.00K | -82.00K | -63.00K | -300.00K | -4.91M | -1.53M | -1.44M | 14.55M | -72.00K | -806.00K | 357.89K | 0.00 | 0.00 | 14.61K |
| Income Before Tax | 21.14M | 13.05M | 8.19M | 5.70M | 8.68M | 3.91M | 3.48M | 2.91M | 2.98M | 1.90M | 2.43M | 2.19M | 1.71M | -3.01M | 1.39M | 1.06M | 12.07M | -17.00K | 5.76M | 858.30K | 0.00 | 0.00 | -4.53K |
| Income Before Tax Ratio | 141.56% | 66.86% | 60.67% | 50.81% | 64.44% | 50.03% | 58.32% | 61.83% | 65.58% | 80.39% | 85.95% | 86.92% | 73.21% | -157.02% | 41.92% | 411.63% | 92.11% | -6.64% | 84.15% | 103.28% | 0.00% | 0.00% | -453,100.00% |
| Income Tax Expense | 2.65M | 2.38M | 934.00K | -407.00K | 1.61M | 482.00K | 426.00K | 468.00K | 405.00K | -194.00K | -449.00K | 304.00K | 94.00K | -2.02M | -322.00K | 524.00K | 3.48M | -1.00K | -124.00K | -309.19K | 117.00 | 124.00 | -114.00 |
| Net Income | 17.26M | 9.82M | 7.25M | 5.62M | 6.48M | 2.89M | 2.60M | 2.01M | 1.97M | 1.48M | 2.24M | 1.13M | 1.04M | -985.00K | 1.71M | 538.00K | 8.60M | -16.00K | 5.89M | 1.17M | -10.75K | -9.12K | -4.53K |
| Net Income Ratio | 115.58% | 50.31% | 53.75% | 50.10% | 48.10% | 36.95% | 43.55% | 42.83% | 43.41% | 62.77% | 78.95% | 44.77% | 44.83% | -51.44% | 51.65% | 208.53% | 65.58% | -6.25% | 85.96% | 140.48% | -166.75% | -86.26% | -453,200.00% |
| EPS | 0.14 | 0.08 | 0.05 | 0.04 | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 | -0.01 | 0.02 | 0.01 | 0.12 | 0.00 | 0.25 | 0.23 | -0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.09 | 0.05 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 | -0.01 | 0.02 | 0.01 | 0.12 | 0.00 | 0.25 | 0.23 | -0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 123.94M | 123.94M | 123.94M | 104.00M | 103.94M | 104.49M | 79.12M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 76.05M | 41.34M | 23.07M | 5.07M | 1.50M | 2.60M | 1.10M |
| Weighted Avg Shares Out (Dil) | 185.96M | 185.96M | 154.80M | 154.76M | 124.61M | 104.49M | 99.12M | 75.82M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 75.00M | 76.05M | 41.34M | 23.07M | 5.07M | 1.50M | 2.60M | 1.10M |
Source: https://incomestatements.info
Category: Stock Reports