HMN Financial Inc. (HMNF)
NASDAQ: HMNF
· Real-Time Price · USD
27.99
-0.61 (-2.13%)
At close: Oct 09, 2024, 10:00 PM
HMN Financial Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 14.79M | 13.91M | 11.54M | 11.53M | 9.7M | 9.99M | 10.86M | 10.35M | 10.28M | 9.66M | 10.26M | 11.09M | 12.43M | 10.69M |
Cost of Revenue | 2.21M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 12.58M | 13.91M | 11.54M | 11.53M | 9.7M | 9.99M | 10.86M | 10.35M | 10.28M | 9.66M | 10.26M | 11.09M | 12.43M | 10.69M |
Operating Income | 1.34M | 11.9M | 1.87M | 2.39M | 4.76M | 3.67M | 4.42M | 2.93M | 3.23M | 2.39M | 3.06M | 5.43M | 6.75M | 5.24M |
Interest Income | 2.21M | 1.91M | 2.19M | 2.18M | 10.5M | 9.91M | 10M | 8.63M | 8.06M | 7.57M | 7.38M | 8.4M | 8.09M | 7.89M |
Pretax Income | 1.34M | 1.82M | 1.87M | 2.39M | 1.99M | 2.31M | 3.34M | 2.59M | 3.23M | 2.11M | 2.73M | 5.07M | 6.34M | 4.79M |
Net Income | 970K | 1.32M | 1.45M | 1.5M | 1.42M | 1.63M | 2.44M | 1.83M | 2.29M | 1.49M | 2M | 3.62M | 4.53M | 3.42M |
Selling & General & Admin | 6.63M | 4.7M | 6.11M | 4.46M | 4.46M | 4.8M | 4.41M | 4.36M | 4.16M | 4.29M | 4.25M | 3.95M | 4.1M | 3.82M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -3.37M | -2M | -9.67M | -9.14M | -10.2M | -11.12M | -2.04M | -11.77M | -1.92M | -11.55M | -1.98M | -9.61M | -9.78M | -9.27M |
Operating Expenses | 3.37M | 2M | -9.67M | -9.14M | -5.74M | -6.32M | 12.8M | -7.41M | 6.98M | -7.26M | -12.96M | -5.66M | -5.68M | -5.45M |
Interest Expense | 5.09M | 4.74M | 4.38M | 3.72M | 2.77M | 1.85M | 1.08M | 340K | 292K | 283K | 330K | 360K | 410K | 453K |
Selling & Marketing Expenses | 5.3M | n/a | 5.26M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 13.45M | 12.09M | -9.67M | -9.14M | -795K | -6.32M | 12.8M | -7.41M | 6.98M | -7.26M | -12.96M | -5.66M | -5.68M | -5.45M |
Income Tax Expense | 373K | 503K | 418K | 890K | 568K | 672K | 900K | 761K | 943K | 622K | 733K | 1.45M | 1.81M | 1.37M |
Shares Outstanding (Basic) | 4.39M | 4.39M | 4.46M | 4.36M | 4.35M | 4.34M | 4.48M | 4.35M | 4.36M | 4.39M | 4.44M | 4.43M | 4.49M | 4.56M |
Shares Outstanding (Diluted) | 4.39M | 4.39M | 4.46M | 4.38M | 4.37M | 4.37M | 4.48M | 4.38M | 4.39M | 4.43M | 4.44M | 4.47M | 4.53M | 4.59M |
EPS (Basic) | 0.22 | 0.30 | 0.33 | 0.34 | 0.33 | 0.38 | 0.54 | 0.42 | 0.52 | 0.34 | 0.45 | 0.82 | 1.01 | 0.75 |
EPS (Diluted) | 0.22 | 0.30 | 0.33 | 0.34 | 0.32 | 0.37 | 0.54 | 0.42 | 0.52 | 0.34 | 0.45 | 0.81 | 1.00 | 0.74 |
EBITDA | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
EBIT | -483K | -479K | -486K | -491K | -494K | -481K | -509K | -532K | -551K | -546K | -605K | -563K | -539K | -576K |
Depreciation & Amortization | 269K | 271K | 277K | 491K | 281K | 282K | 295K | 302K | 311K | 321K | 1.47M | 250K | 553K | 576K |