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

489,164

388,162

298,992

293,657

291,226

291,006

0

0

0

-

0

-

-

-

-

Cost of revenue

409,687

324,953

248,806

243,100

241,058

241,441

0

0

0

-

0

-

-

-

-

Gross profit

79,476

63,208

50,186

50,556

50,168

49,565

0

0

0

-

0

-

-

-

-

DISTRIBUTION, SELLING AND ADMINISTRATIVE EXPENSES

73,972

54,931

40,742

41,158

41,331

41,039

56,005

54,265

42,997

32,924

8,646

0

0

0

0

INCOME (LOSS) FROM OPERATIONS

5,504

8,277

9,443

9,398

8,836

8,526

0

0

0

-

0

-

-

-

-

Other Income (Expenses)
State franchise taxes

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Interest income

266

418

564

784

638

493

355

34

27

21

12

0

0

0

0

Interest expense and bank charges

3,276

1,661

1,554

1,342

1,303

1,372

0

0

0

-

0

-

-

-

-

Goodwill impairment loss

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

653

532

658

747

698

671

0

0

0

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Total Other Income (Expenses), net

-340,021

-184

194

714

558

317

0

0

0

-

0

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAX PROVISION

-334,517

8,092

9,637

10,112

9,395

8,843

0

0

0

-

0

0

-

-

-

PROVISION (BENEFIT) FOR INCOME TAXES

1,067

2,197

2,663

2,896

2,634

2,490

0

0

0

-

0

0

-

-

-

NET INCOME (LOSS)

-335,584

5,895

6,974

7,216

6,760

6,353

0

0

0

-

0

-

-

-

-

Less: net income attributable to noncontrolling interest

582

505

684

607

149

67

0

0

0

-

0

-

-

-

-

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

-336,167

5,389

6,289

6,608

6,611

6,286

11,433

12,019

10,994

9,646

2,252

-0

0

0

0

Net Income

-335,584

5,895

6,974

7,216

6,760

6,353

0

0

0

-

-

-

-

-

-

NET INCOME

-336,167

5,389

6,289

6,608

6,611

6,286

0

0

0

-

0

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Less: Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Net income used to compute pro forma net earnings per share

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

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

469,145

368,809

280,512

275,879

273,287

272,859

0

0

0

-

-

-

-

-

-

Cost of revenue

390,549

306,370

230,956

225,828

223,553

223,694

0

0

0

-

-

-

-

-

-

Related Parties [Member]
Revenue

20,018

19,352

18,480

17,777

17,939

18,147

0

0

0

-

-

-

-

-

-

Cost of revenue

19,138

18,582

17,850

17,271

17,505

17,746

0

0

0

-

-

-

-

-

-