Holistic Asset Finance Income Statement (2024-2026) | HAFG

Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.04M0.03M0.01M0.02M0.26M0.19M1.24M0.09M1.02M
Cost of Revenue (Quarter) 0.00M0.00M187.000.00M0.23M0.15M1.18M0.10M0.89M
Gross Profit (Quarter) 0.04M0.03M0.01M0.02M0.04M0.04M0.06M-0.01M0.13M
Operating items
Selling, General & Administrative (Quarter) 0.03M0.03M0.06M0.16M0.05M0.03M0.07M0.11M0.06M
Restructuring Costs (Quarter) 0.01M0.01M685.000.01M0.01M0.01M0.03M-866.000.01M
Other Operating Expenses (Quarter) -284.00-34.00
Operating Expenses (Quarter) 0.04M0.05M0.07M0.18M0.08M0.05M0.10M0.12M0.07M
Operating Income (Quarter) 0.01M0.00M-0.05M-0.14M-0.02M0.01M-0.01M-0.11M0.07M
EBIT (Quarter) 0.01M0.00M-0.05M-0.14M-0.02M0.01M-0.01M-0.11M0.07M
Non-operating items
Interest & Investment Income (Quarter) 15.001.0021.0012.0025.00
Other Non Operating Income (Quarter) 420.00-166.00235.000.00M-34.00-0.02M17.00-0.02M-6.00
Non Operating Income (Quarter) 136.00-170.00444.000.00M0.00M-0.02M552.00-0.00M0.01M
Net income details
EBT (Quarter) 0.01M0.00M-0.05M-0.14M-0.01M-0.01M-0.01M-0.12M0.09M
Tax Provisions (Quarter) 0.00M25.0025.000.00M25.00-0.02M0.04M
Profit After Tax (Quarter) 0.00M-192.00-0.05M-0.14M-0.01M-0.01M-0.01M-0.10M0.04M
Income from Non-Controlling Interests (Quarter) -0.00M0.00M
Income from Continuing Operations (Quarter) 0.00M0.00M-0.05M-0.14M-0.01M-0.01M-0.01M-0.10M0.04M
Consolidated Net Income (Quarter) 0.00M0.00M-0.05M-0.14M-0.01M-0.01M-0.01M-0.10M0.04M
Income towards Parent Company (Quarter) 0.00M0.00M-0.05M-0.14M-0.01M-0.01M-0.01M-0.10M0.04M
Preferred Dividend Payments (Quarter) -49.00168.00370.000.01M-0.00M-0.02M
Net Income towards Common Stockholders (Quarter) 0.00M0.00M-0.05M-0.14M-0.02M-0.01M0.01M-0.10M0.04M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.000.000.000.000.00
EPS (Diluted) (Quarter) 0.000.000.000.000.000.000.000.000.00
Shares Outstanding (Quarter) 35.93M45.65M70.93M55.97M70.93M70.93M71.58M71.93M74.23M
Shares Outstanding (Diluted) (Quarter) 38.01M45.65M70.93M55.97M70.93M70.93M71.58M71.93M76.31M
EBITDA (Quarter) 0.01M0.00M-0.05M-0.14M-0.02M0.01M-0.01M-0.11M0.07M
Interest Expenses (Quarter) 19.00-235.0018.0034.0038.00-17.00-680.006.00
Tax Rate (Quarter) 48.29%1.18%-0.05%-43.50%-0.24%14.49%47.72%