HFBL Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2004
Revenue	22.78	20.5	20.59	17.19	17.1	16.87	17.08	15.83	14.95	13.01	Upgrade
Revenue Growth (YoY)	11.15%	-0.47%	19.80%	0.53%	1.38%	-1.26%	7.90%	5.88%	14.94%	-3.21%	Upgrade
Gross Profit	22.78	20.5	20.59	17.19	17.1	16.87	17.08	15.83	14.95	13.01	Upgrade
Selling, General & Admin	13.9	12.67	11.8	10.76	9.48	9.5	10.18	9.36	8.63	7.8	Upgrade
Other Operating Expenses	2.12	1.83	1.98	1.63	1.59	1.54	1.49	1.45	1.3	1.14	Upgrade
Operating Expenses	16.01	14.5	13.78	12.38	11.07	11.05	11.67	10.81	9.94	8.93	Upgrade
Operating Income	6.77	6	6.81	4.81	6.03	5.82	5.41	5.02	5.02	4.08	Upgrade
Pretax Income	6.77	6	6.81	4.81	6.03	5.82	5.41	5.02	5.02	4.08	Upgrade
Income Tax	1.07	1.13	1.45	0.96	1.28	2.25	1.76	1.64	1.66	1.33	Upgrade
Net Income	5.7	4.87	5.37	3.85	4.74	3.57	3.65	3.38	3.36	2.74	Upgrade
Net Income Growth	17.05%	-9.17%	39.35%	-18.83%	32.93%	-2.30%	8.14%	0.66%	22.27%	-12.33%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	4	4	4	4	4	4	Upgrade
Shares Change	-7.88%	0.96%	-3.12%	-6.30%	-3.07%	-2.24%	-1.83%	-6.00%	-5.48%	-4.84%	Upgrade
EPS (Basic)	1.89	1.50	1.66	1.15	1.34	0.99	1.00	0.90	0.85	0.67	Upgrade
EPS (Diluted)	1.81	1.41	1.57	1.07	1.25	0.94	0.95	0.87	0.82	0.65	Upgrade
EPS Growth	28.37%	-10.19%	46.73%	-14.40%	33.69%	-2.09%	9.77%	5.45%	27.91%	-1.53%	Upgrade
Free Cash Flow	10.93	15.3	5.98	-0.77	2.19	12.59	2.7	4.43	-2.83	-5.03	Upgrade
Free Cash Flow Per Share	3.50	4.51	1.78	-0.22	0.59	3.30	0.69	1.11	-0.67	-1.12	Upgrade
Dividend Per Share	0.480	0.400	0.330	0.320	0.280	0.240	0.180	0.160	0.140	0.150	Upgrade
Dividend Growth	20.00%	21.21%	3.13%	14.29%	16.67%	33.33%	12.50%	14.29%	-6.67%	25.00%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	29.72%	29.27%	33.07%	27.96%	35.24%	34.51%	31.67%	31.72%	33.55%	31.33%	Upgrade
Profit Margin	25.04%	23.77%	26.05%	22.40%	27.74%	21.15%	21.38%	21.33%	22.44%	21.09%	Upgrade
Free Cash Flow Margin	47.97%	74.64%	29.03%	-4.48%	12.78%	74.64%	15.83%	28.00%	-18.95%	-38.68%	Upgrade
Effective Tax Rate	15.75%	18.78%	21.22%	19.91%	21.29%	38.69%	32.50%	32.74%	33.11%	32.68%	Upgrade
EBITDA	7.64	6.76	7.48	5.46	6.56	6.32	5.92	5.46	5.4	4.38	Upgrade
EBITDA Margin	33.53%	33.00%	36.30%	31.76%	38.38%	37.49%	34.63%	34.50%	36.12%	33.66%	Upgrade
Depreciation & Amortization	0.87	0.76	0.67	0.65	0.54	0.5	0.51	0.44	0.38	0.3	Upgrade
EBIT	6.77	6	6.81	4.81	6.03	5.82	5.41	5.02	5.02	4.08	Upgrade
EBIT Margin	29.72%	29.27%	33.07%	27.96%	35.24%	34.51%	31.67%	31.72%	33.55%	31.33%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).