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HTCO · High-Trend International Group

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$2.67 +0.05 (+1.91%)
Market Cap
$23.84M
Shares
9.06M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$214.42M +98.2%
FY2025 Revenue FY2020–FY2025
Net Income
-$21.46M +9%
FY2025 Net Income FY2020–FY2025
Gross Margin
3.17% -4.3pp
FY2025 Gross Margin FY2020–FY2025
Operating Margin
-9.29% -11.4pp
FY2025 Operating Margin FY2020–FY2025
Diluted EPS
-$4.18 +58.3%
FY2025 Diluted EPS FY2020–FY2025
Operating Cash Flow
$4.63M +239.2%
FY2025 Operating Cash Flow FY2020–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
$214.42M $108.18M $95.26M $185.35M $121.96M $78.35M
$207.61M $100.08M $107.14M $158.5M $109.01M $82.29M
$6.8M $8.1M -$11.89M $26.85M $12.95M -$3.94M
3.17% 7.49% -12.48% 14.48% 10.62% -5.03%
$4.79M $4.6M $3.74M $3.25M $2.44M $1.79M
$22.21K $42.24K $42.04K $40.09K $39.59K
$26.72M $5.8M $3.74M $3.27M $2.47M $1.79M
-$19.91M $2.3M -$15.63M $23.58M $10.48M -$5.73M
-9.29% 2.13% -16.41% 12.72% 8.59% -7.32%
$2.33M -$15.59M $23.62M $10.52M -$5.69M
$45.94K $90.2K $112.02K $101.88K $122.39K $60.26K
$60.83K $3444 $7738 $18 $5 $7607
-$189.09K -$23.52M -$147.23K $27.24K -$222.48K -$27.16K
-$20.1M -$21.21M -$15.78M $23.61M $10.26M -$5.76M
$9106 $4139 $2542 $11.24K $2113 $2357
-$21.46M -$23.6M -$9.33M $12.23M $5.31M -$3.17M
-10.01% -21.81% -9.8% 6.6% 4.35% -4.04%
$1.35M $2.38M -$6.45M $11.36M $4.95M -$2.59M
-$23.6M -$9.33M $12.23M $5.31M -$3.17M
USD/shares -$4.18 -$10.02 -$4.45 $6.00 $2.75 -$1.50
USD/shares -$4.18 -$10.02 -$4.45 $6.00 $2.75 -$1.50
shares 5.47M 2.35M 2.1M 2M 2M 2M
shares 5.47M 2.35M 2.1M 2M 2M 2M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2022–FY2023: $17.85M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Marine Shipping median 2.19×
EV/EBIT
Marine Shipping median 13.27×
P/E (TTM)
Marine Shipping median 15.13×

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2023 FY2022 FY2021 FY2020
Ocean Transportation $95,257,538 $185,349,630 $121,961,057 $78,351,448

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Ocean Freight Revenue $213,993,072 $105,387,225 $94,523,562 $178,126,765 $110,113,752 $77,301,897
Shipboard Exhaust Gases Capture Technologies $422,840
Vessel Service Revenue $422,840 $2,789,458 $733,976 $7,222,865 $11,847,305 $1,049,551
Key facts CIK 1928948 CUSIP G1901X116 13F (30d) 6 filings 6 filers