Hf foods group inc. (HFFG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16
Revenue

175,803

162,944

75,698

74,718

74,801

73,774

70,363

72,287

74,580

-

75,595

-

-

-

-

Cost of revenue

146,828

137,146

63,506

62,206

62,094

60,999

57,801

60,163

62,476

-

64,467

-

-

-

-

Gross profit

28,975

25,797

12,192

12,512

12,706

12,775

12,562

12,123

12,104

-

11,128

-

-

-

-

DISTRIBUTION, SELLING AND ADMINISTRATIVE EXPENSES

29,406

23,502

9,969

11,094

10,365

9,313

10,385

11,267

10,072

24,279

8,645

0

0

0

0

INCOME (LOSS) FROM OPERATIONS

-431

2,295

2,222

1,418

2,341

3,461

2,177

855

2,031

-

2,482

-

-

-

-

Other Income (Expenses)
State franchise taxes

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Interest income

0

0

113

152

151

146

333

6

6

8

12

0

0

0

0

Interest expense and bank charges

1,951

454

482

388

336

347

270

349

405

-

409

-

-

-

-

Goodwill impairment loss

338,191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

405

-372

281

338

284

-246

370

290

257

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

635

-

-

-

-

Total Other Income (Expenses), net

-339,737

-301

-86

103

99

77

433

-52

-141

-

238

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAX PROVISION

-340,168

1,993

2,135

1,521

2,441

3,539

2,610

803

1,889

-

2,721

-0

-

-

-

PROVISION (BENEFIT) FOR INCOME TAXES

-482

481

607

460

647

948

840

198

503

-

468

0

-

-

-

NET INCOME (LOSS)

-339,686

1,512

1,528

1,060

1,793

2,591

1,770

605

1,386

-

1,975

-

-

-

-

Less: net income attributable to noncontrolling interest

197

165

181

37

120

345

103

-419

38

-

277

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO HF FOODS GROUP INC.

-339,883

1,346

1,347

1,022

1,672

2,246

1,667

1,025

1,347

7,392

2,253

-0

-0

-0

-0

Net Income

-339,686

1,512

1,528

1,060

1,793

2,591

1,770

605

1,386

-

-

-

-

-

-

NET INCOME

-339,883

1,346

1,347

1,022

1,672

2,246

1,667

1,025

1,347

-

2,253

-

-

-

-

Less: Pro forma adjustment to reflect income tax expenses if taxed under C Corporation

-

-

-

-

-

-

-

-

-

-

-563

-

-

-

-

Less: Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

277

-

-

-

-

Net income used to compute pro forma net earnings per share

-

-

-

-

-

-

-

-

-

-

1,412

-

-

-

-

Earnings (loss) per common share - basic and diluted (in dollars per share)

-6.52

0.03

0.06

0.05

0.08

0.10

0.08

0.05

0.07

0.38

0.10

0.00

0.00

0.00

0.00

Pro Forma earnings per common share - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.07

-

-

-

-

Less: income attributable to common stock subject to redemption

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

Adjusted net loss

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-

-

Weighted average shares - basic and diluted (in shares)

52,145

41,859

22,258

22,167

22,167

22,660

21,364

19,969

19,969

57,909

19,969

1,000

1,000

1,000

1,000

Third Parties [Member]
Revenue

170,640

157,289

70,568

70,648

70,303

68,991

65,936

68,055

69,875

-

-

-

-

-

-

Cost of revenue

141,904

131,736

58,598

58,310

57,725

56,322

53,471

56,034

57,866

-

-

-

-

-

-

Related Parties [Member]
Revenue

5,163

5,654

5,130

4,069

4,497

4,782

4,427

4,231

4,704

-

-

-

-

-

-

Cost of revenue

4,924

5,410

4,908

3,895

4,368

4,677

4,330

4,129

4,610

-

-

-

-

-

-