HF Foods Income Statement (2018-2025) | HFFG

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	74.58M	72.29M	70.36M	73.77M	74.80M	74.72M	75.70M	162.94M	175.80M	104.56M	139.92M	146.55M	159.38M	193.55M	215.54M	228.42M	278.21M	299.64M	300.71M	291.90M	293.86M	292.31M	281.45M	280.87M	295.65M	302.34M	298.39M	305.28M	298.43M	314.85M	306.98M
Cost of Revenue	62.48M	60.16M	57.80M	61.00M	61.85M	61.91M	63.25M	136.89M	146.57M	83.75M	114.76M	121.01M	129.95M	158.41M	173.63M	183.38M	227.49M	247.07M	249.22M	241.18M	243.68M	241.65M	230.53M	228.60M	245.24M	249.88M	248.23M	253.13M	247.47M	259.72M	256.57M
Gross Profit	12.10M	12.12M	12.56M	12.78M	12.95M	12.80M	12.45M	26.05M	29.24M	20.80M	25.16M	25.54M	29.43M	35.13M	41.91M	45.04M	50.73M	52.57M	51.49M	50.72M	50.17M	50.67M	50.92M	52.27M	50.41M	52.47M	50.16M	52.16M	50.96M	55.13M	50.41M
Operating items
Selling, General & Administrative	10.07M	11.27M	10.39M	9.31M	11.06M	11.31M	10.09M	23.56M	29.66M	25.22M	25.01M	26.47M	28.09M	29.79M	31.05M	33.10M	40.41M	45.84M	54.59M	54.11M	52.93M	52.24M	48.84M	41.05M	50.50M	49.84M	49.65M	48.04M	49.80M	51.01M	49.29M
Other Operating Expenses					2.68M						0.04M				-0.08M
Operating Expenses	10.07M	11.27M	10.39M	9.31M	11.06M	11.31M	10.09M	23.56M	29.66M	25.22M	25.05M	26.47M	28.09M	29.79M	30.97M	33.10M	40.41M	45.84M	54.59M	54.11M	52.93M	52.24M	48.84M	41.05M	50.50M	49.84M	49.65M	48.04M	49.80M	51.01M	49.29M
Operating Income	2.03M	0.86M	2.18M	3.46M	1.89M	1.49M	2.36M	2.49M	-338.61M	-4.41M	0.15M	-0.93M	1.34M	5.34M	10.86M	11.94M	10.32M	6.73M	-3.10M	-3.39M	-2.76M	-1.58M	2.08M	11.22M	-0.09M	2.62M	0.51M	-42.19M	1.15M	4.12M	1.12M
EBIT	2.03M	0.86M	2.18M	3.46M	1.89M	1.49M	2.36M	2.49M	-338.61M	-4.41M	0.15M	-0.93M	1.34M	5.34M	10.86M	11.94M	10.32M	6.73M	-3.10M	-3.39M	-2.76M	-1.58M	2.08M	11.22M	-0.09M	2.62M	0.51M	-42.19M	1.15M	4.12M	1.12M
Non-operating items
Interest & Investment Income	0.01M	0.01M	0.33M	0.15M	0.15M	0.15M	0.11M	133.00	131.00	132.00	133.00
Other Non Operating Income	0.26M	0.29M	0.37M	-0.25M	0.24M	0.34M	0.25M	0.60M	0.27M	0.24M	0.27M	0.20M	1.43M	0.43M	0.57M	-0.01M	0.78M	0.21M	0.46M	0.43M	-2.75M	2.86M	1.98M	-3.67M	1.97M	-3.47M	-3.29M	0.22M	-1.18M	-0.69M	0.23M
Non Operating Income	0.26M	0.29M	0.43M	-0.25M	0.24M	0.34M	0.25M	0.60M	-1.79M	-1.45M	-0.69M	-0.34M	0.96M	-0.61M	0.57M	-0.93M	-6.08M	-1.14M	-1.47M	10.51M	0.23M	0.13M	0.49M	0.25M	0.09M	-3.47M	0.33M	0.22M	0.18M	0.41M	0.23M
Net income details
EBT	1.89M	0.80M	2.61M	3.54M	1.95M	1.59M	2.24M	2.15M	-340.40M	-5.86M	-0.54M	-1.27M	2.31M	4.73M	10.59M	9.70M	4.24M	5.59M	-4.57M	-5.26M	-8.02M	-1.35M	1.94M	4.82M	-0.74M	1.83M	-5.09M	-42.14M	-2.46M	1.03M	-1.63M
Tax Provisions	0.51M	0.72M	0.84M	0.78M	0.71M	0.52M	0.67M	0.54M	-0.46M	-1.46M	-0.06M	-2.75M	0.65M	1.42M	2.68M	-0.23M	1.10M	1.10M	-0.67M	-1.76M	-2.23M	0.21M	-0.04M	2.09M	-0.18M	1.60M	-1.25M	1.80M	-0.93M	0.52M	-0.76M
Profit After Tax	1.39M	1.03M	1.77M	2.31M	1.24M	1.07M	1.57M	1.60M	-340.14M	-4.39M	-0.71M	1.36M	1.66M	3.41M	7.91M	9.94M	3.14M	4.56M	-3.89M	-3.35M	-5.93M	-1.56M	1.97M	2.72M	-0.69M	0.23M	-3.94M	-43.89M	-1.65M	1.22M	-1.12M
Income from Non-Controlling Interests	0.04M	-0.42M	0.10M	0.35M	0.12M	0.04M	0.18M	0.17M	0.20M	-0.26M	0.23M	0.12M	0.30M	-0.09M	0.36M	0.11M	0.03M	-0.07M	-0.03M	-0.15M	0.14M	-0.71M	0.09M	-0.00M	0.14M	0.22M	0.10M	-0.05M	0.12M	-0.71M	0.24M
Income from Continuing Operations	1.38M	0.08M	1.77M	2.76M	1.24M	1.07M	1.57M	1.60M	-339.94M	-4.39M	-0.48M	1.48M	1.66M	3.32M	7.91M	9.94M	3.14M	4.49M	-3.89M	-3.50M	-5.80M	-1.56M	1.97M	2.72M	-0.56M	0.23M	-3.84M	-43.94M	-1.53M	0.51M	-0.87M
Consolidated Net Income	1.38M	0.08M	1.77M	2.76M	1.24M	1.07M	1.57M	1.60M	-339.94M	-4.39M	-0.48M	1.48M	1.66M	3.32M	7.91M	9.94M	3.14M	4.49M	-3.89M	-3.50M	-5.80M	-1.56M	1.97M	2.72M	-0.56M	0.23M	-3.84M	-43.94M	-1.53M	0.51M	-0.87M
Income towards Parent Company	1.38M	0.08M	1.77M	2.76M	1.24M	1.07M	1.57M	1.60M	-339.94M	-4.39M	-0.48M	1.48M	1.66M	3.32M	7.91M	9.94M	3.14M	4.49M	-3.89M	-3.50M	-5.80M	-1.56M	1.97M	2.72M	-0.56M	0.23M	-3.84M	-43.94M	-1.53M	0.51M	-0.87M
Preferred Dividend Payments		0.12M
Net Income towards Common Stockholders	1.38M	-0.08M	1.77M	2.76M	1.24M	1.07M	1.57M	1.60M	-339.94M	-4.39M	-0.48M	1.48M	1.66M	3.32M	7.91M	9.94M	3.14M	4.49M	-3.89M	-3.50M	-5.80M	-1.56M	1.97M	2.72M	-0.56M	0.23M	-3.84M	-43.94M	-1.53M	0.51M	-0.87M
Additional items
EPS (Basic)	0.07	0.05	0.08	0.13	0.05	0.05	0.07	0.02	-6.52	-0.08	-0.01	0.03	0.03	0.07	0.15	0.19	0.06	0.08	-0.07	-0.06	-0.11	-0.02	0.03	0.05	-0.01	0.00	-0.07	-0.84	-0.03	0.02	-0.02
EPS (Weighted Average and Diluted)					0.05	0.05	0.06	0.02		-0.08	-0.01	0.03	0.03	0.07	0.15	0.19	0.06	0.08	-0.07	-0.06	-0.11	-0.02	0.03	0.05	-0.01	0.00	-0.07	-0.84	-0.03	0.02	-0.02
Shares Outstanding (Weighted Average)	19.97M	19.97M	21.36M	20.99M	22.17M	22.17M	22.26M	27.11M	52.15M	52.15M	52.15M	52.10M	51.91M	51.91M	51.91M	51.92M	53.71M	53.71M	53.80M	53.76M	53.82M	54.05M	54.14M	53.88M	52.16M	52.59M	52.73M	52.55M	52.74M	52.97M	53.03M
Shares Outstanding (Diluted Average)								27.11M		52.15M	52.15M	52.10M	51.91M	51.91M	51.93M	52.09M	53.88M	53.93M	53.98M	53.86M	53.82M	54.05M	54.51M	53.88M	52.16M	52.66M	52.73M	52.55M	52.74M	53.41M	53.03M
EBITDA	2.03M	0.86M	2.18M	3.46M	1.89M	1.49M	2.36M	2.49M	-338.61M	-4.41M	0.15M	-0.93M	1.34M	5.34M	10.86M	11.94M	10.32M	6.73M	-3.10M	-3.39M	-2.76M	-1.58M	2.08M	11.22M	-0.09M	2.62M	0.51M	-42.19M	1.15M	4.12M	1.12M
Interest Expenses					0.34M	0.39M	0.49M	0.53M	2.06M	0.43M	0.94M	0.90M	0.90M	0.93M	0.90M	1.36M	1.28M	1.55M	2.27M	2.36M	2.87M	2.85M	2.71M	3.05M	2.83M	3.12M	2.64M	2.83M	2.61M	2.82M	2.94M
Tax Rate	26.82%	89.58%	32.18%	22.01%	36.40%	32.81%	29.87%	25.26%	0.13%	24.97%	10.19%	217.05%	28.03%	29.92%	25.28%	-2.42%	26.01%	19.62%	14.72%	33.43%	27.75%	-15.47%	-1.86%	43.49%	24.46%	87.19%	24.63%	-4.27%	37.86%	50.53%	46.51%

Research Tools

HF Foods Income Statement (2018-2025) | HFFG

Create an account

Sign In

Reset Password