Highcom (ASX: HCL) – a homeland security provider
COMPANY SCOREBOARD
Pro Plus | Pro | Con Plus | Con |
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ABOUT COMPANY
Highcom (HCL) (https://www.xtek.net/) provides protective security, tactical, and forensics solutions to the government, law enforcement, military and commercial sectors. The company manufactures a range of hard armor plates and helmets made using XTek’s patented XTclave process. It also has been developing the XTatlas actionable intelligence software applications for 3D mapping & modeling and tactical targeting.
CAPITAL STRUCTURE
ASX Code | Share Price | Shares | Option (In) | Market Cap | Cash/Asset ($m) |
HCL | 0.14 | 101761703 | 14246638.4200 | (4)/18 |
Holders No | Top 20 (Cur) | Top 20 (Pre) | Director Hold | Performance Right | Note |
2441 | 40.18% | 48.66% | ??? | last raise $7.7m@26c; pre raise $11m@69c |
All old directors resigned during FY21. Uwe resigned in February 2022 for medical reasons, he sold 2m shares@50c (still holds 3m) in October 2022.
Regal Funds and Altor Capital hold 10% and 15% respectively after the 26c cap raise.
BUSINESS
Below is the company’s past three years performance
XTE | 2023 | 2022 | 2021 | 2020 | 2019 |
Operation Revenue | 89428127 | 58176725 | |||
Cost of Sale | -60465174 | -32979100 | |||
Gross Revenue | 28962953 | 25197625 | 0 | 0 | 0 |
Gross Margin | 0.3239 | 0.4331 | 0 | 0 | 0 |
Overheads | -18206048 | -16836163 | |||
Fixed Overheads | |||||
Variable Overheads | |||||
Total Operation Expense | -18206048 | -16836163 | 0 | 0 | 0 |
Operation Profit | 10756905 | 8361462 | 0 | 0 | 0 |
Other Revenue | 96165 | 455137 | |||
Interest Expense | |||||
D&A | -1904560 | -1651533 | |||
Income Tax | -2815030 | -1426336 | |||
Net Profit | 6133480 | 5738730 | 0 | 0 | 0 |
NOTES |
The company mismanaged the opportunity of multi-year SUAS supply contract by using a large proportion of the margin for self-rewarding.
In July 2019, the company acquired a US body armour and personal protective equipment company, HighCom, for 4m shares@45c and $1.8m cash. In CY2018, it produced $10.5m revenue, which has increased to $14m in FY21.
SUMMARY
The company will need another year of $100m turnover to fix the balance sheet.