HAL TRUST
HALFF
$130.80
$0.800.62%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 25.39% | 33.63% | 40.87% | 30.76% | 23.93% |
| Total Other Revenue | -7.81% | 79.77% | 323.75% | 147.27% | 54.10% |
| Total Revenue | 23.16% | 35.93% | 49.02% | 35.59% | 25.58% |
| Cost of Revenue | 23.22% | 41.91% | 63.93% | 51.82% | 43.06% |
| Gross Profit | 23.10% | 31.24% | 38.19% | 24.30% | 13.99% |
| SG&A Expenses | 25.98% | 28.37% | 28.42% | 17.24% | 9.09% |
| Depreciation & Amortization | 22.22% | 24.48% | 24.52% | 13.03% | 4.46% |
| Other Operating Expenses | 8.11% | 6.45% | 3.31% | 5.84% | 12.84% |
| Total Operating Expenses | 21.73% | 31.45% | 40.48% | 30.93% | 24.62% |
| Operating Income | 32.60% | 70.12% | 128.35% | 73.05% | 32.35% |
| Income Before Tax | 120.24% | -31.51% | -56.67% | -72.95% | -86.80% |
| Income Tax Expenses | 6.94% | 6.49% | 4.58% | 0.96% | 0.68% |
| Earnings from Continuing Operations | 167.34% | -34.94% | -59.83% | -76.33% | -90.30% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -205.45% | -233.26% | -272.33% | 76.48% | 146.28% |
| Net Income | 68.12% | -46.27% | -65.41% | -77.31% | -87.09% |
| EBIT | 32.60% | 70.12% | 128.35% | 73.05% | 32.35% |
| EBITDA | 29.97% | 54.21% | 84.80% | 49.72% | 22.34% |
| EPS Basic | 62.02% | -45.41% | -64.30% | -76.50% | -86.51% |
| Normalized Basic EPS | -12.21% | 8.92% | 39.91% | 110.16% | 315.61% |
| EPS Diluted | 62.02% | -45.41% | -64.30% | -76.50% | -86.51% |
| Normalized Diluted EPS | -12.21% | 8.92% | 39.91% | 110.16% | 315.61% |
| Average Basic Shares Outstanding | 2.07% | 0.02% | -1.99% | -2.07% | -2.15% |
| Average Diluted Shares Outstanding | 2.07% | 0.02% | -1.99% | -2.07% | -2.15% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.47% | 0.65% | 1.56% | 3.25% | 7.66% |
