Heritage NOLA Bancorp, Inc. (HRGG)

Heritage NOLA Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	7.43	7.26	6.95	7.22	7.87	4.53
Revenue Growth (YoY)	0.42%	4.51%	-3.76%	-8.24%	73.66%	6.92%
Cost of Revenue	1.21	0	0	0	0	0
Gross Profit	6.23	7.26	6.95	7.22	7.87	4.53
Selling, General & Admin	4.32	4.51	4.57	4.43	4.27	2.94
Other Operating Expenses	-1.78	-1.88	-1.44	-1.33	-1.57	-7.04
Operating Expenses	1.78	1.88	1.44	1.33	1.57	-4.09
Operating Income	-2.04	-1.86	0.86	1.36	1.04	0.44
Interest Income	0	0	0	0	0	5.71
Interest Expense	0.92	1.12	0.22	0.19	0.32	1.72
Other Expense / Income	-0.8	-1.02	-0.12	-0.09	-0.25	3.99
Pretax Income	-2.16	-1.96	0.77	1.27	0.97	0.44
Income Tax	-0.46	-0.43	0.14	0.26	0.19	0.08
Net Income	-1.7	-1.54	0.63	1.01	0.78	0.36
Net Income Growth	-	-	-37.96%	30.03%	118.59%	-15.07%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	2
Shares Change	-4.63%	-7.50%	-2.74%	-9.63%	-6.86%	-2.30%
EPS (Basic)	-1.49	-1.35	0.54	0.82	0.56	0.24
EPS (Diluted)	-1.49	-1.35	0.51	0.80	0.55	0.24
EPS Growth	-	-	-36.25%	45.45%	129.17%	-11.11%
Free Cash Flow	0	0.19	1.2	1.64	-0.42	0.11
Free Cash Flow Per Share	-	0.16	0.98	1.29	-0.30	0.08
Gross Margin	83.79%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-27.50%	-25.61%	12.41%	18.80%	13.26%	9.63%
Profit Margin	-22.89%	-21.15%	9.01%	13.98%	9.87%	7.84%
Free Cash Flow Margin	-	2.58%	17.33%	22.68%	-5.39%	2.52%
Effective Tax Rate	-	-	18.28%	20.24%	19.67%	18.58%
EBITDA	0.81	0.75	-0.1	-0.09	-0.08	0.66
EBITDA Margin	10.83%	10.37%	-1.38%	-1.27%	-0.98%	14.51%
Depreciation & Amortization	0	0.26	0.29	0.29	0.25	0.22
EBIT	-	0.49	-0.39	-0.38	-0.33	0.44
EBIT Margin	-	6.76%	-5.57%	-5.25%	-4.20%	9.63%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.