$HFBL
Home Federal Bancorp, Inc. of Louisiana

2021 Q3 Form 10-Q Financial Statement

#000114036121037585 Filed on November 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $4.774M $4.984M
YoY Change -4.21% -3.56%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $207.0K $194.0K
YoY Change 6.7% 21.25%
% of Gross Profit
Depreciation & Amortization $180.0K $168.0K
YoY Change 7.14% 4.35%
% of Gross Profit
Operating Expenses $207.0K $194.0K
YoY Change 6.7% 21.25%
Operating Profit
YoY Change
Interest Expense $550.0K $997.0K
YoY Change -44.83% -26.37%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.705M $1.570M
YoY Change 8.6% 2.88%
Income Tax $352.0K $323.0K
% Of Pretax Income 20.65% 20.57%
Net Earnings $1.353M $1.247M
YoY Change 8.5% 0.0%
Net Earnings / Revenue 28.34% 25.02%
Basic Earnings Per Share $0.42 $0.38
Diluted Earnings Per Share $0.38 $0.37
COMMON SHARES
Basic Shares Outstanding 3.204M 3.262M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $101.3M $75.63M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $16.70M $13.92M
YoY Change 19.99% 6.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $600.0K $900.0K
YoY Change -33.33% 0.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $566.8M $541.6M
YoY Change 4.65% 17.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.100M $3.500M
YoY Change -11.43% 75.0%
Deferred Revenue
YoY Change
Short-Term Debt $1.600M $2.400M
YoY Change -33.33% 33.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.100M $3.500M
YoY Change -11.43% 75.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $3.100M $3.500M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $513.1M $490.6M
YoY Change 4.59% 19.61%
SHAREHOLDERS EQUITY
Retained Earnings $14.52M
YoY Change -0.18%
Common Stock $22.00K
YoY Change -4.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $53.68M $51.05M
YoY Change
Total Liabilities & Shareholders Equity $566.8M $541.6M
YoY Change 4.65% 17.77%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $1.353M $1.247M
YoY Change 8.5% 0.0%
Depreciation, Depletion And Amortization $180.0K $168.0K
YoY Change 7.14% 4.35%
Cash From Operating Activities $6.050M -$10.73M
YoY Change -156.38% 620.62%
INVESTING ACTIVITIES
Capital Expenditures -$1.080M -$850.0K
YoY Change 27.06% 136.11%
Acquisitions
YoY Change
Other Investing Activities -$7.400M $10.55M
YoY Change -170.14% 1658.33%
Cash From Investing Activities -$8.470M $9.696M
YoY Change -187.36% 833.21%
FINANCING ACTIVITIES
Cash Dividend Paid $335.0K $282.0K
YoY Change 18.79% -3.75%
Common Stock Issuance & Retirement, Net $387.0K
YoY Change -78.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -720.0K 21.79M
YoY Change -103.3% 40.75%
NET CHANGE
Cash From Operating Activities 6.050M -10.73M
Cash From Investing Activities -8.470M 9.696M
Cash From Financing Activities -720.0K 21.79M
Net Change In Cash -3.140M 20.76M
YoY Change -115.13% 38.09%
FREE CASH FLOW
Cash From Operating Activities $6.050M -$10.73M
Capital Expenditures -$1.080M -$850.0K
Free Cash Flow $7.130M -$9.880M
YoY Change -172.17% 775.11%

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WeightedAverageNumberOfSharesIssuedBasic
6125000
CY2020Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
6125000
CY2021Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
148000
CY2020Q3 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
171000
CY2021Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
CY2020Q3 hfbl Weighted Average Number Of Shares Unearned Recognition And Retention Plan Trust Shares
WeightedAverageNumberOfSharesUnearnedRecognitionAndRetentionPlanTrustShares
0
CY2021Q3 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2773000
CY2020Q3 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
2692000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3204000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3262000
CY2021Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3100000
CY2021Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3400000
CY2021Q3 hfbl Number Of Days From Origination To Dispose Loans Held For Sale Mortgages Maximum
NumberOfDaysFromOriginationToDisposeLoansHeldForSaleMortgagesMaximum
P90D

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