$HFFG
HF Foods Group Inc.

2023 Q4 Form 10-Q Financial Statement

#000162828023038280 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $280.9M $281.5M
YoY Change -3.78% -6.4%
Cost Of Revenue $228.6M $230.5M
YoY Change -5.21% -7.5%
Gross Profit $52.27M $50.93M
YoY Change 3.05% -1.1%
Gross Profit Margin 18.61% 18.09%
Selling, General & Admin $41.05M $48.84M
YoY Change -24.14% -10.53%
% of Gross Profit 78.54% 95.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.368M $2.400M
YoY Change -4.83% 9.09%
% of Gross Profit 12.18% 4.71%
Operating Expenses $41.05M $48.84M
YoY Change -24.14% -10.53%
Operating Profit $11.22M $2.084M
YoY Change -430.85% -167.31%
Interest Expense -$6.722M $2.715M
YoY Change 181.37% 19.39%
% of Operating Profit -59.92% 130.28%
Other Income/Expense, Net $318.0K -$146.0K
YoY Change -38.25% -90.07%
Pretax Income $4.815M $1.938M
YoY Change -191.45% -142.44%
Income Tax $2.094M -$36.00K
% Of Pretax Income 43.49% -1.86%
Net Earnings $2.725M $1.884M
YoY Change -181.25% -148.76%
Net Earnings / Revenue 0.97% 0.67%
Basic Earnings Per Share $0.03
Diluted Earnings Per Share $0.05 $0.03
COMMON SHARES
Basic Shares Outstanding 54.15M shares 54.15M shares
Diluted Shares Outstanding 54.51M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.23M $14.30M
YoY Change -37.29% -19.69%
Cash & Equivalents $15.23M $14.30M
Short-Term Investments
Other Short-Term Assets $6.805M $5.064M
YoY Change -23.86% -48.8%
Inventory $109.0M $115.9M
Prepaid Expenses
Receivables $47.83M $43.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $178.8M $197.3M
YoY Change -9.65% -3.71%
LONG-TERM ASSETS
Property, Plant & Equipment $145.9M $147.9M
YoY Change -5.6% -5.93%
Goodwill $85.12M $85.10M
YoY Change 0.0% -0.02%
Intangibles
YoY Change
Long-Term Investments $2.388M $2.401M
YoY Change -10.86% -8.78%
Other Assets $6.531M $8.203M
YoY Change 102.14% 212.73%
Total Long-Term Assets $417.7M $425.5M
YoY Change -4.99% -4.55%
TOTAL ASSETS
Total Short-Term Assets $178.8M $197.3M
Total Long-Term Assets $417.7M $425.5M
Total Assets $596.5M $622.8M
YoY Change -6.43% -4.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.01M $78.60M
YoY Change -8.82% 59.56%
Accrued Expenses $23.76M $17.16M
YoY Change -47.51% 9.16%
Deferred Revenue
YoY Change
Short-Term Debt $58.56M $47.60M
YoY Change 10.38% -33.27%
Long-Term Debt Due $7.199M $5.868M
YoY Change -15.5% -8.91%
Total Short-Term Liabilities $143.3M $161.6M
YoY Change -12.59% -4.33%
LONG-TERM LIABILITIES
Long-Term Debt $119.9M $111.2M
YoY Change -5.47% -4.93%
Other Long-Term Liabilities $16.31M $5.262M
YoY Change 1.51% -70.16%
Total Long-Term Liabilities $136.2M $116.5M
YoY Change -4.69% -0.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.3M $161.6M
Total Long-Term Liabilities $136.2M $116.5M
Total Liabilities $309.9M $330.4M
YoY Change -10.37% -5.81%
SHAREHOLDERS EQUITY
Retained Earnings -$308.7M -$311.4M
YoY Change 0.71% 2.96%
Common Stock $5.000K $5.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $286.7M $289.3M
YoY Change
Total Liabilities & Shareholders Equity $596.5M $622.8M
YoY Change -6.43% -4.29%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $2.725M $1.884M
YoY Change -181.25% -148.76%
Depreciation, Depletion And Amortization $6.368M $2.400M
YoY Change -4.83% 9.09%
Cash From Operating Activities -$4.816M $11.89M
YoY Change -119.78% -276.78%
INVESTING ACTIVITIES
Capital Expenditures $14.00K $1.980M
YoY Change -97.42% 15.32%
Acquisitions
YoY Change
Other Investing Activities $1.100M $900.0K
YoY Change -11100.0% 552.17%
Cash From Investing Activities $1.086M -$1.080M
YoY Change -296.74% -31.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.673M -11.47M
YoY Change -126.99% -257.27%
NET CHANGE
Cash From Operating Activities -4.816M 11.89M
Cash From Investing Activities 1.086M -1.080M
Cash From Financing Activities 4.673M -11.47M
Net Change In Cash 943.0K -660.0K
YoY Change -85.45% -34.78%
FREE CASH FLOW
Cash From Operating Activities -$4.816M $11.89M
Capital Expenditures $14.00K $1.980M
Free Cash Flow -$4.830M $9.910M
YoY Change -120.29% -217.38%

Facts In Submission

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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Number Of Operating Segments
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us-gaap Number Of Reportable Segments
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us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Uses of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during each reporting period. Actual results could differ from those estimates. Significant accounting estimates reflected in the Company’s condensed consolidated financial statements include, but are not limited to, inventory reserves, impairment of long-lived assets, impairment of goodwill, and the purchase price allocation and fair value of assets and liabilities acquired with respect to business combinations.</span></div>
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q4 us-gaap Supplies
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4494000 usd
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CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2023Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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187975000 usd
CY2023Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
52625000 usd
CY2023Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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135350000 usd
CY2023Q3 us-gaap Depreciation
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2400000 usd
CY2022Q3 us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Depreciation
Depreciation
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CY2023Q3 us-gaap Restructuring Settlement And Impairment Provisions
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CY2023Q3 us-gaap Equity Method Investments
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2679000 usd
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2023Q3 hffg Accrued Compensation Current
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CY2023Q3 us-gaap Other Accrued Liabilities Current
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7170000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
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6616000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
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CY2022Q4 us-gaap Accrued Liabilities Current
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hffg Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
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Interest rate swaps
hffg Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
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CY2022Q4 us-gaap Long Term Debt
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121709000 usd
CY2023Q3 us-gaap Goodwill
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85100000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
85100000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
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233414000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51536000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
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181878000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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233414000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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39323000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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CY2023Q3 us-gaap Amortization Of Intangible Assets
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4100000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
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12200000 usd
us-gaap Amortization Of Intangible Assets
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11700000 usd
CY2022Q3 us-gaap Asset Impairment Charges
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400000 usd
CY2019Q3 hffg Number Of Mortgage Term Loans
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2 termloan
CY2019Q3 hffg Number Of Mortgage Term Loans
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CY2023Q3 us-gaap Derivative Assets Current
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2600000 usd
CY2022Q4 us-gaap Derivative Assets Current
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500000 usd
CY2023Q3 us-gaap Debt Instrument Carrying Amount
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117357000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
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122011000 usd
CY2023Q3 us-gaap Deferred Finance Costs Net
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269000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
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302000 usd
CY2023Q3 us-gaap Long Term Debt
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117088000 usd
CY2023Q3 us-gaap Long Term Debt Current
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5868000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6266000 usd
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
111220000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
115443000 usd
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1102972 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
797860 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
279412 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
148479 shares
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
1884000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-3864000 usd
us-gaap Net Income Loss
NetIncomeLoss
-4899000 usd
us-gaap Net Income Loss
NetIncomeLoss
3814000 usd
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54142396 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53798131 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54005010 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53716464 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
370918 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
265223 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54513314 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53798131 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54005010 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53981687 shares
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2600000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
700000 usd
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
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5000000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y3D
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
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-0.019
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.276
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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0.290
CY2023Q1 hffg Related Party Period Of Time Since Ceo Resignation
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P3Y
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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3000000 shares
CY2023Q3 hffg Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested Number
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530395 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
974424 shares
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid Remainder Of Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityToBePaidRemainderOfFiscalYear
140000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid Year Two
LesseeOperatingAndFinanceLeaseLiabilityToBePaidYearTwo
582000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid Year Three
LesseeOperatingAndFinanceLeaseLiabilityToBePaidYearThree
604000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid Year Four
LesseeOperatingAndFinanceLeaseLiabilityToBePaidYearFour
621000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid Year Five
LesseeOperatingAndFinanceLeaseLiabilityToBePaidYearFive
638000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid After Year Five
LesseeOperatingAndFinanceLeaseLiabilityToBePaidAfterYearFive
4478000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability To Be Paid
LesseeOperatingAndFinanceLeaseLiabilityToBePaid
7063000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
1513000 usd
CY2023Q3 hffg Lessee Operating And Finance Lease Liability
LesseeOperatingAndFinanceLeaseLiability
5550000 usd
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
hffg-20230930_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
hffg-20230930_def.xml Edgar Link unprocessable
hffg-20230930_pre.xml Edgar Link unprocessable
hffg-20230930_cal.xml Edgar Link unprocessable
0001628280-23-038280-index-headers.html Edgar Link pending
0001628280-23-038280-index.html Edgar Link pending
0001628280-23-038280.txt Edgar Link pending
0001628280-23-038280-xbrl.zip Edgar Link pending
a20233q-ex311.htm Edgar Link pending
a20233q-ex312.htm Edgar Link pending
a20233q-ex321.htm Edgar Link pending
a20233q-ex322.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
hffg-20230930.htm Edgar Link pending
hffg-20230930.xsd Edgar Link pending
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report.css Edgar Link pending
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stipulationofsettlement.htm Edgar Link pending