Heritage NOLA Bancorp, Inc.
OTC:HRGG
18.01 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1.045 | 1.011 | 0.705 | 2.257 | 2.256 | 2.041 | 1.956 | 1.805 | 1.601 | 1.585 | 1.787 | 1.712 | 1.832 | 1.886 | 1.862 | 1.595 | 1.525 | 1.153 | 1.231 | 1.166 | 1.092 | 1.041 | 1.113 | 1.08 | 1.053 | 0.99 | 0.99 | 0.98 | 0.968 | 0.885 | 0.853 | 0.865 | 0.9 | 0.81 |
Cost of Revenue
| 0 | 1.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1.045 | -0.194 | 0.705 | 2.257 | 2.256 | 2.041 | 1.956 | 1.805 | 1.601 | 1.585 | 1.787 | 1.712 | 1.832 | 1.886 | 1.862 | 1.595 | 1.525 | 1.153 | 1.231 | 1.166 | 1.092 | 1.041 | 1.113 | 1.08 | 1.053 | 0.99 | 0.99 | 0.98 | 0.968 | 0.885 | 0.853 | 0.865 | 0.9 | 0.81 |
Gross Profit Ratio
| 1 | -0.192 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.222 | 0.198 | 0.2 | 0.314 | 0.217 | 0.265 | 0.182 | 0.195 | 0.168 | 0.151 | 0.122 | 0.15 | 0.143 | 0.16 | 0.108 | 0.163 | 0.153 | 0.752 | 0.726 | 0.718 | 0.7 | 0.678 | 0.747 | 0.644 | 0.593 | 0.549 | 0.477 | 0.526 | 0.519 | 0.52 | 0.52 | 0.491 | 0.496 | 0.068 |
Selling & Marketing Expenses
| 0.018 | 0.011 | 0.02 | 0.021 | 0.024 | 0.031 | 0.037 | 0.035 | 0.032 | 0.04 | 0.029 | 0.039 | 0.032 | 0.041 | 0.043 | 0.043 | 0.019 | 0.02 | 0.035 | 0.03 | 0.031 | 0.025 | 0.023 | 0.026 | 0.031 | 0.018 | 0.024 | 0.023 | 0.028 | 0.021 | 0.027 | 0.019 | 0.02 | 0.024 |
SG&A
| 1.024 | 1 | 1.013 | 1.182 | 1.123 | 1.196 | 1.21 | 1.177 | 1.102 | 1.083 | 1.092 | 1.096 | 1.134 | 1.108 | 1.085 | 1.175 | 1.048 | 0.772 | 0.761 | 0.748 | 0.731 | 0.703 | 0.77 | 0.67 | 0.624 | 0.567 | 0.501 | 0.549 | 0.547 | 0.541 | 0.547 | 0.51 | 0.516 | 0.578 |
Other Expenses
| 0 | -0.343 | -0.387 | -0.663 | -0.39 | -0.435 | -0.372 | -0.382 | -0.348 | -0.337 | -0.313 | -0.335 | -0.338 | -0.344 | 0 | 0 | 0 | -1.851 | -1.791 | -1.796 | -1.78 | -1.67 | -1.755 | 0 | 0 | 0 | -1.25 | 0 | 0 | -1.27 | -1.435 | -1.254 | -1.314 | 0 |
Operating Expenses
| 1.024 | 1 | 0.387 | 0.663 | 0.39 | 0.435 | 0.372 | 0.382 | 0.348 | 0.337 | 0.313 | 0.335 | 0.338 | 0.344 | 1.479 | 1.375 | 1.235 | -1.079 | -1.03 | -1.048 | -1.049 | -0.967 | -0.985 | 0.109 | 0.097 | 0.018 | -0.749 | 0.023 | 0.028 | -0.729 | -0.888 | -0.744 | -0.798 | 0.73 |
Operating Income
| 0.021 | 0.011 | -1.607 | -0.395 | 0.05 | 0.093 | 0.195 | 0.245 | 0.207 | 0.214 | 0.367 | 0.291 | 0.331 | 0.369 | 0.407 | 0.243 | 0.307 | 0.074 | 0.201 | 0.118 | 0.043 | 0.074 | 0.128 | 0.091 | 0.146 | 0.154 | 0.241 | 0.216 | 0.202 | 0.156 | -0.035 | 0.121 | 0.102 | 0.145 |
Operating Income Ratio
| 0.02 | 0.011 | -2.279 | -0.175 | 0.022 | 0.046 | 0.1 | 0.136 | 0.129 | 0.135 | 0.205 | 0.17 | 0.181 | 0.196 | 0.219 | 0.152 | 0.201 | 0.064 | 0.163 | 0.101 | 0.039 | 0.071 | 0.115 | 0.084 | 0.139 | 0.156 | 0.243 | 0.22 | 0.209 | 0.176 | -0.041 | 0.14 | 0.113 | 0.179 |
Total Other Income Expenses Net
| -0.126 | -0.134 | -0.036 | -0.328 | 0 | 0 | 0 | -0.152 | -0.148 | -0.146 | -0.167 | -0.146 | -0.163 | -0.02 | -0.394 | -0.023 | -0.017 | -0.106 | 0.436 | -0.135 | -0.148 | -0.111 | 0.519 | -0.135 | -0.122 | -0.133 | 0.198 | 0 | 0 | -0.121 | -0.055 | 0 | 0 | -0.065 |
Income Before Tax
| -0.105 | -0.123 | -1.643 | -0.421 | 0.03 | 0.07 | 0.169 | 0.221 | 0.184 | 0.191 | 0.339 | 0.269 | 0.309 | 0.349 | 0.383 | 0.22 | 0.29 | 0.074 | 0.201 | 0.118 | 0.043 | 0.074 | 0.128 | 0.091 | 0.146 | 0.154 | 0.241 | 0.216 | 0.202 | 0.156 | -0.035 | 0.121 | 0.102 | 0.08 |
Income Before Tax Ratio
| -0.1 | -0.122 | -2.33 | -0.187 | 0.013 | 0.034 | 0.086 | 0.122 | 0.115 | 0.121 | 0.19 | 0.157 | 0.169 | 0.185 | 0.206 | 0.138 | 0.19 | 0.064 | 0.163 | 0.101 | 0.039 | 0.071 | 0.115 | 0.084 | 0.139 | 0.156 | 0.243 | 0.22 | 0.209 | 0.176 | -0.041 | 0.14 | 0.113 | 0.099 |
Income Tax Expense
| 0 | 0.016 | -0.349 | -0.094 | 0.004 | 0.01 | 0.029 | 0.042 | 0.033 | 0.035 | 0.07 | 0.054 | 0.062 | 0.071 | 0.076 | 0.043 | 0.063 | 0.008 | 0.028 | 0.035 | 0.001 | 0.017 | 0.025 | 0.018 | 0.028 | 0.03 | 0.066 | 0.076 | 0.076 | 0.049 | 0.043 | 0.037 | 0.03 | -0.065 |
Net Income
| -0.105 | -0.107 | -1.294 | -0.327 | 0.026 | 0.06 | 0.14 | 0.179 | 0.151 | 0.156 | 0.269 | 0.215 | 0.247 | 0.278 | 0.307 | 0.177 | 0.227 | 0.066 | 0.173 | 0.083 | 0.042 | 0.057 | 0.103 | 0.073 | 0.118 | 0.124 | 0.175 | 0.14 | 0.126 | 0.107 | -0.078 | 0.084 | 0.072 | 0.08 |
Net Income Ratio
| -0.1 | -0.106 | -1.835 | -0.145 | 0.012 | 0.029 | 0.072 | 0.099 | 0.094 | 0.098 | 0.151 | 0.126 | 0.135 | 0.147 | 0.165 | 0.111 | 0.149 | 0.057 | 0.141 | 0.071 | 0.038 | 0.055 | 0.093 | 0.068 | 0.112 | 0.125 | 0.177 | 0.143 | 0.13 | 0.121 | -0.091 | 0.097 | 0.08 | 0.099 |
EPS
| -0.09 | -0.09 | -1.13 | -0.29 | 0.023 | 0.053 | 0.12 | 0.16 | 0.13 | 0.13 | 0.23 | 0.18 | 0.2 | 0.22 | 0.2 | 0.13 | 0.15 | 0.05 | 0.12 | 0.06 | 0.03 | 0.04 | 0.06 | 0.05 | 0.08 | 0.08 | 0.11 | 0.09 | 0.076 | 0.065 | -0.047 | 0.051 | 0.044 | 0.048 |
EPS Diluted
| -0.09 | -0.09 | -1.13 | -0.29 | 0.02 | 0.05 | 0.08 | 0.15 | 0.12 | 0.12 | 0.19 | 0.18 | 0.2 | 0.22 | 0.2 | 0.13 | 0.15 | 0.05 | 0.12 | 0.06 | 0.03 | 0.04 | 0.06 | 0.05 | 0.08 | 0.08 | 0.11 | 0.09 | 0.076 | 0.065 | -0.047 | 0.051 | 0.044 | 0.048 |
EBITDA
| -0.105 | 0.001 | -0.036 | -0.026 | -0.02 | -0.023 | -0.026 | -0.024 | -0.023 | -0.023 | -0.028 | -0.022 | -0.022 | -0.02 | -0.024 | -0.023 | -0.017 | 0.129 | 0.257 | 0.172 | 0.098 | 0.13 | 0.185 | 0.147 | 0.194 | 0.198 | 0 | 0.26 | 0.245 | 0.199 | -0.035 | 0.159 | 0 | -0.065 |
EBITDA Ratio
| -0.1 | 0.001 | 0.939 | 0.072 | -0.009 | -0.011 | -0.013 | -0.013 | -0.014 | -0.015 | -0.016 | -0.013 | -0.012 | -0.011 | -0.013 | -0.014 | -0.011 | 0.112 | 0.209 | 0.148 | 0.09 | 0.125 | 0.166 | 0.136 | 0.184 | 0.2 | 0.243 | 0.261 | 0.242 | 0.225 | -0.041 | 0.184 | 0.113 | -0.08 |