HF Foods Income Statement (2016-2026) | HFFG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	308.02M	312.00M
Cost of Revenue (Quarter)	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	256.95M	261.48M
Gross Profit (Quarter)	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	51.08M	50.53M
Operating items
Selling, General & Administrative (Quarter)	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	51.66M	49.49M
Other Operating Expenses (Quarter)		-0.08M
Operating Expenses (Quarter)	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	51.66M	49.49M
Operating Income (Quarter)	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	-39.39M	1.04M
EBIT (Quarter)	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	-39.39M	1.04M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.43M	0.57M	-0.93M	0.36M	0.21M	0.46M	-0.58M	-2.75M	2.86M	1.98M	-3.67M	1.97M	-3.47M	-3.29M	-1.86M	-1.18M	-0.69M	-0.05M	0.23M	0.84M
Non Operating Income (Quarter)	0.43M	-0.28M	0.43M	0.78M	-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	0.23M	1.89M
Net income details
EBT (Quarter)	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	-42.22M	0.96M
Tax Provisions (Quarter)	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	-4.80M	-0.40M
Profit After Tax (Quarter)	3.32M	7.55M	9.26M	3.14M	4.49M	-3.86M	-3.58M	-5.80M	-1.56M	1.97M	2.72M	-0.56M	0.23M	-3.94M	-44.35M	-1.53M	0.51M	-0.87M	-37.42M	1.36M
Income from Non-Controlling Interests (Quarter)	-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	-0.12M	0.13M
Income from Continuing Operations (Quarter)	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	-37.42M	1.36M
Consolidated Net Income (Quarter)	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	-37.42M	1.36M
Income towards Parent Company (Quarter)	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	-37.42M	1.36M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	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	-37.42M	1.36M
Additional items
EPS (Basic) (Quarter)	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	-0.83	-0.03	0.02	-0.02	-0.70	0.02
EPS (Weighted Average and Diluted) (Quarter)	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	-0.83	-0.03	0.02	-0.02	-0.70	0.02
Shares Outstanding (Weighted Average) (Quarter)	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	52.49M	52.55M	52.74M	52.97M	53.03M	52.95M	53.05M
Shares Outstanding (Diluted Average) (Quarter)	51.91M	51.93M	52.09M	53.88M	53.93M	53.80M	53.86M	53.82M	53.94M	54.01M	53.88M	52.16M	52.37M	52.73M	52.55M	52.74M	52.85M	52.91M	52.95M	53.93M
EBITDA (Quarter)	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	-39.39M	1.04M
Interest Expenses (Quarter)	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	3.10M	2.81M
Tax Rate (Quarter)	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%	11.37%	-41.40%

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HF Foods Income Statement (2016-2026) | HFFG

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HF Foods Income Statement (2016-2026) | HFFG

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