Hf Foods Group Inc
NASDAQ:HFFG
Income Statement
Earnings Waterfall
Hf Foods Group Inc
Income Statement
Hf Foods Group Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
4
|
5
|
5
|
7
|
7
|
9
|
10
|
11
|
11
|
11
|
12
|
12
|
11
|
11
|
11
|
11
|
|
| Revenue |
0
N/A
|
0
N/A
|
147
N/A
|
217
+48%
|
291
+34%
|
366
+26%
|
294
-20%
|
299
+2%
|
388
+30%
|
489
+26%
|
519
+6%
|
583
+12%
|
567
-3%
|
550
-3%
|
639
+16%
|
715
+12%
|
797
+11%
|
916
+15%
|
1 022
+12%
|
1 107
+8%
|
1 171
+6%
|
1 186
+1%
|
1 179
-1%
|
1 160
-2%
|
1 148
-1%
|
1 150
+0%
|
1 160
+1%
|
1 177
+1%
|
1 202
+2%
|
1 204
+0%
|
1 217
+1%
|
1 226
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(58)
|
(241)
|
(181)
|
(243)
|
(249)
|
(325)
|
(410)
|
(431)
|
(483)
|
(467)
|
(450)
|
(524)
|
(583)
|
(645)
|
(743)
|
(832)
|
(907)
|
(965)
|
(981)
|
(976)
|
(957)
|
(944)
|
(946)
|
(954)
|
(972)
|
(996)
|
(999)
|
(1 009)
|
(1 017)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
50
+294%
|
38
-23%
|
51
+33%
|
50
-1%
|
63
+26%
|
80
+26%
|
88
+10%
|
101
+15%
|
100
0%
|
101
+0%
|
115
+14%
|
132
+14%
|
152
+15%
|
173
+14%
|
190
+10%
|
200
+5%
|
206
+3%
|
205
0%
|
203
-1%
|
203
0%
|
204
+1%
|
204
+0%
|
206
+1%
|
205
0%
|
205
0%
|
206
+0%
|
208
+1%
|
209
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(144)
|
(154)
|
(41)
|
(174)
|
(41)
|
(41)
|
(55)
|
(74)
|
(88)
|
(103)
|
(106)
|
(105)
|
(110)
|
(116)
|
(122)
|
(134)
|
(150)
|
(173)
|
(195)
|
(207)
|
(214)
|
(208)
|
(194)
|
(193)
|
(190)
|
(191)
|
(197)
|
(244)
|
(245)
|
(244)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(22)
|
(32)
|
(41)
|
(51)
|
(41)
|
(41)
|
(55)
|
(74)
|
(88)
|
(103)
|
(106)
|
(105)
|
(110)
|
(116)
|
(122)
|
(134)
|
(150)
|
(173)
|
(195)
|
(207)
|
(214)
|
(208)
|
(194)
|
(193)
|
(190)
|
(191)
|
(197)
|
(196)
|
(197)
|
(197)
|
|
| Other Operating Expenses |
0
|
0
|
(122)
|
(122)
|
0
|
(123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
(48)
|
|
| Operating Income |
(0)
N/A
|
(0)
-100%
|
3
N/A
|
5
+73%
|
9
+63%
|
11
+28%
|
9
-14%
|
9
N/A
|
8
-12%
|
6
-34%
|
(0)
N/A
|
(3)
-525%
|
(6)
-132%
|
(4)
+29%
|
6
N/A
|
16
+193%
|
30
+80%
|
38
+30%
|
40
+5%
|
26
-35%
|
11
-58%
|
(3)
N/A
|
(11)
-319%
|
(6)
+48%
|
10
N/A
|
12
+14%
|
16
+36%
|
14
-10%
|
8
-41%
|
(38)
N/A
|
(36)
+4%
|
(36)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(11)
|
(10)
|
(9)
|
(13)
|
(8)
|
(11)
|
(16)
|
(10)
|
(13)
|
(13)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(338)
|
(338)
|
(338)
|
(338)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(5)
|
(5)
|
(6)
|
(4)
|
2
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
3
+2 700%
|
5
+93%
|
9
+63%
|
11
+27%
|
10
-11%
|
10
-5%
|
8
-15%
|
(335)
N/A
|
(342)
-2%
|
(345)
-1%
|
(348)
-1%
|
(5)
+99%
|
6
N/A
|
17
+198%
|
27
+61%
|
29
+7%
|
30
+2%
|
14
-52%
|
0
N/A
|
(12)
N/A
|
(19)
-57%
|
(13)
+34%
|
(3)
+80%
|
5
N/A
|
8
+71%
|
1
-90%
|
(46)
N/A
|
(48)
-4%
|
(49)
-2%
|
(45)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
5
|
4
|
1
|
(2)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
4
|
5
|
4
|
(0)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
0
|
2
|
4
|
6
|
8
|
7
|
7
|
6
|
(336)
|
(341)
|
(343)
|
(343)
|
(1)
|
7
|
15
|
23
|
24
|
25
|
13
|
0
|
(9)
|
(15)
|
(9)
|
(3)
|
3
|
4
|
(1)
|
(48)
|
(49)
|
(49)
|
(46)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-100%
|
2
N/A
|
4
+74%
|
6
+57%
|
8
+29%
|
7
-19%
|
6
-6%
|
5
-13%
|
(336)
N/A
|
(341)
-2%
|
(343)
-1%
|
(343)
+0%
|
(2)
+100%
|
6
N/A
|
15
+139%
|
22
+51%
|
24
+8%
|
25
+4%
|
13
-48%
|
1
-96%
|
(9)
N/A
|
(14)
-64%
|
(8)
+41%
|
(2)
+74%
|
3
N/A
|
4
+30%
|
(2)
N/A
|
(49)
-2 464%
|
(49)
-2%
|
(48)
+2%
|
(45)
+6%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
0.07
N/A
|
0.18
+157%
|
0.3
+67%
|
0.36
+20%
|
0.31
-14%
|
0.29
-6%
|
0.2
-31%
|
-6.45
N/A
|
-6.55
-2%
|
-6.58
0%
|
-6.58
N/A
|
-0.03
+100%
|
0.12
N/A
|
0.28
+133%
|
0.43
+54%
|
0.45
+5%
|
0.46
+2%
|
0.24
-48%
|
0.01
-96%
|
-0.16
N/A
|
-0.26
-63%
|
-0.16
+38%
|
-0.04
+75%
|
0.05
N/A
|
0.07
+40%
|
-0.04
N/A
|
-0.92
-2 200%
|
-0.94
-2%
|
-0.92
+2%
|
-0.86
+7%
|
|