HAL TRUST
HALFF
$130.80
$0.800.62%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 10.25% | 13.02% | 49.01% | 39.30% | 40.76% |
| Total Other Revenue | -58.13% | -57.08% | 1,031.26% | 957.50% | 225.04% |
| Total Revenue | 2.96% | 5.55% | 56.84% | 46.62% | 49.81% |
| Cost of Revenue | -0.66% | 1.84% | 65.89% | 55.07% | 71.38% |
| Gross Profit | 6.16% | 8.84% | 49.99% | 40.21% | 34.78% |
| SG&A Expenses | 14.63% | 17.52% | 45.91% | 36.40% | 21.26% |
| Depreciation & Amortization | 3.21% | 5.81% | 51.11% | 41.25% | 9.76% |
| Other Operating Expenses | 12.68% | 15.52% | 7.74% | 0.72% | 4.33% |
| Total Operating Expenses | 4.87% | 7.51% | 48.32% | 38.65% | 40.74% |
| Operating Income | -7.21% | -4.87% | 143.01% | 127.16% | 127.88% |
| Income Before Tax | -39.70% | -38.18% | 388.94% | 370.10% | -78.15% |
| Income Tax Expenses | -12.74% | -10.54% | 24.29% | 16.19% | -12.28% |
| Earnings from Continuing Operations | -42.14% | -40.68% | 277.94% | 266.34% | -79.55% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 51.19% | 49.97% | -158.11% | -154.32% | 33.51% |
| Net Income | -41.25% | -39.77% | 448.69% | 425.96% | -80.34% |
| EBIT | -7.21% | -4.87% | 143.01% | 127.16% | 127.88% |
| EBITDA | -3.70% | -1.27% | 103.50% | 90.23% | 78.64% |
| EPS Basic | -43.61% | -42.19% | 448.63% | 425.89% | -79.53% |
| Normalized Basic EPS | -5.18% | -2.80% | -17.75% | -23.12% | 255.66% |
| EPS Diluted | -43.61% | -42.19% | 448.63% | 425.89% | -79.53% |
| Normalized Diluted EPS | -5.18% | -2.80% | -17.75% | -23.12% | 255.66% |
| Average Basic Shares Outstanding | 4.18% | 4.18% | 0.02% | 0.02% | -3.95% |
| Average Diluted Shares Outstanding | 4.18% | 4.18% | 0.02% | 0.02% | -3.95% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -1.00% | -1.00% | 1.26% | 1.26% | 3.56% |
