HF Foods Income Statement (2016-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	323.78M
Cost of Revenue (Quarter)	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	268.73M
Gross Profit (Quarter)	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	55.05M
Operating items
Selling, General & Administrative (Quarter)	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	52.23M
Other Operating Expenses (Quarter)	-0.08M
Operating Expenses (Quarter)	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	52.23M
Operating Income (Quarter)	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	2.82M
EBIT (Quarter)	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	2.82M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.57M	0.05M	0.78M	0.16M	0.28M	0.43M	0.23M	2.86M	0.49M	-3.67M	0.09M	0.36M	0.33M	2.65M	0.18M	0.41M	-0.05M	-2.69M	1.89M	2.21M
Non Operating Income (Quarter)	-0.28M	-2.23M	-6.08M	-1.14M	-1.47M	-1.87M	-5.27M	0.23M	-0.15M
Net income details
EBT (Quarter)	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	2.84M
Tax Provisions (Quarter)	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	0.22M
Profit After Tax (Quarter)	7.91M	9.26M	3.14M	4.49M	-3.89M	-3.28M	-5.80M	-1.56M	1.97M	2.24M	-0.56M	0.23M	-3.94M	-43.94M	-1.65M	0.51M	-0.87M	-36.95M	1.36M	2.62M
Income from Non-Controlling Interests (Quarter)	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	0.04M
Income from Continuing Operations (Quarter)	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	2.62M
Consolidated Net Income (Quarter)	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	2.62M
Income towards Parent Company (Quarter)	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	2.62M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	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	2.62M
Additional items
EPS (Basic) (Quarter)	0.15	0.19	0.06	0.08	-0.07	-0.07	-0.11	-0.03	0.04	0.05	-0.01	0.00	-0.07	-0.84	-0.03	0.01	-0.02	-0.71	0.03	0.05
EPS (Diluted) (Quarter)	0.15	0.19	0.06	0.08	-0.07	-0.07	-0.11	-0.03	0.04	0.05	-0.01	0.00	-0.07	-0.84	-0.03	0.01	-0.02	-0.71	0.03	0.05
Shares Outstanding (Quarter)	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	52.95M	53.05M	53.43M
Shares Outstanding (Diluted) (Quarter)	51.93M	52.09M	53.88M	53.90M	53.80M	53.86M	53.82M	54.05M	54.51M	53.88M	52.16M	52.66M	52.73M	52.55M	52.74M	53.41M	53.03M	52.95M	53.93M	53.89M
Shares Outstanding (Entity) (Quarter)	51.91M	53.71M	53.71M	53.71M	53.81M	53.81M	53.84M	54.09M	54.15M	54.15M	54.15M	54.67M	54.73M	54.74M	54.74M	55.01M	55.04M	55.04M	55.20M	55.47M
EBITDA (Quarter)	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	2.82M
Interest Expenses (Quarter)	0.90M	1.36M	7.85M	1.55M	2.27M	2.36M	2.87M	2.85M	2.71M	3.05M	2.83M	30.10M	15.80M	2.83M	47.90M	47.10M	45.80M	3.10M	42.90M	41.70M
Tax Rate (Quarter)	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%	7.68%

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