$PFHO Income Statement | Understand Stock

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$PFHO

$1.12 +$0.11 (10.89%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$6.715M 10.71% YoY	$6.065M 7.73% YoY	$5.630M -2.0% YoY	$5.745M 6.33% YoY	$5.403M -10.58% YoY
Cost Of Revenue	$1.280M 13.9% YoY	$1.123M -7.41% YoY	$1.213M 9.44% YoY	$1.109M 24.37% YoY	$891.4K -9.59% YoY
Gross Profit	$5.436M 9.99% YoY	$4.942M 11.89% YoY	$4.417M -4.74% YoY	$4.636M 2.76% YoY	$4.512M -10.78% YoY
Selling, General & Admin	$4.435M 8.44% YoY	$4.089M 10.51% YoY	$3.701M -5.99% YoY	$3.936M -0.26% YoY	$3.946M -5.61% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$23.98K -29.66% YoY	$34.10K -9.14% YoY	$37.53K 10.38% YoY	$34.00K -30.46% YoY	$48.89K -11.8% YoY
Operating Expenses	$5.714M 9.62% YoY	$5.213M 5.28% YoY	$4.951M -2.51% YoY	$5.079M 27.12% YoY	$3.995M -5.7% YoY
Operating Profit	$1.001M 17.41% YoY	$852.6K 25.66% YoY	$678.5K 1.86% YoY	$666.1K 28.98% YoY	$516.5K -37.04% YoY
Interest Expense	$1.522K -57.15% YoY	$3.552K -99.13% YoY	$410.0K 1407.17% YoY	$27.20K -624.08% YoY	-$5.190K N/A
Other Income/Expense, Net	$210.9K 130.68% YoY	$91.42K -54.67% YoY	$201.7K 10.56% YoY	$182.4K -10.89% YoY	$204.7K N/A
Pretax Income	$1.895M 49.94% YoY	$1.264M 16.1% YoY	$1.088M 57.0% YoY	$693.3K -42.03% YoY	$1.196M 45.82% YoY
Income Tax	$507.1K 33.42% YoY	$380.1K 18.58% YoY	$320.6K 59.93% YoY	$200.4K -0.31% YoY	$201.1K -25.73% YoY
Net Earnings	$1.388M 57.05% YoY	$883.6K 15.06% YoY	$767.9K 55.8% YoY	$492.9K -50.46% YoY	$995.0K 81.05% YoY
Basic Earnings Per Share	$0.11 57.14% YoY	$0.07 16.67% YoY	$0.06 50.0% YoY	$0.04 -50.0% YoY	$0.08 N/A
Diluted Earnings Per Share	$0.11 57.14% YoY	$0.07 16.67% YoY	$0.06 50.0% YoY	$0.04 -100.0% YoY	$77.64K 81.05% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares N/A
Diluted Shares Outstanding	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.498M -17.65% YoY	$1.583M 2.71% YoY	$1.587M 3.88% YoY	$1.727M 9.97% YoY	$1.819M 30.12% YoY	$1.541M -6.17% YoY	$1.528M 11.02% YoY	$1.570M 20.87% YoY	$1.398M 6.49% YoY	$1.642M 12.25% YoY	$1.376M -5.36% YoY	$1.299M -7.25% YoY	$1.313M -8.04% YoY	$1.463M 2.7% YoY	$1.454M 10.94% YoY	$1.400M 4.24% YoY	$1.427M 7.78% YoY	$1.425M -11.38% YoY	$1.311M -7.43% YoY
Cost Of Revenue	$324.5K -17.28% YoY	$266.3K 24.15% YoY	$289.6K -1.76% YoY	$331.3K -1.02% YoY	$392.3K 51.82% YoY	$214.5K -44.21% YoY	$294.8K 9.19% YoY	$334.7K 25.17% YoY	$258.4K -12.48% YoY	$384.5K 1.96% YoY	$270.0K 12.71% YoY	$267.4K 5.13% YoY	$295.2K 24.24% YoY	$377.1K 39.85% YoY	$239.6K 14.96% YoY	$254.3K 20.23% YoY	$237.6K 17.76% YoY	$269.7K -7.63% YoY	$208.4K -2.79% YoY
Gross Profit	$1.173M -17.76% YoY	$1.317M -0.75% YoY	$1.297M 5.22% YoY	$1.395M 12.95% YoY	$1.427M 25.19% YoY	$1.327M 5.46% YoY	$1.233M 11.08% YoY	$1.235M 19.75% YoY	$1.139M 12.0% YoY	$1.258M 15.82% YoY	$1.110M -8.6% YoY	$1.032M -10.0% YoY	$1.017M -14.49% YoY	$1.086M -5.97% YoY	$1.214M 10.18% YoY	$1.146M 1.26% YoY	$1.190M 5.99% YoY	$1.155M -12.21% YoY	$1.102M -8.25% YoY
Selling, General & Admin	$1.001M -10.04% YoY	$1.139M 11.67% YoY	$1.092M 1.8% YoY	$1.092M 5.56% YoY	$1.112M 16.47% YoY	$1.020M 8.01% YoY	$1.073M 12.95% YoY	$1.034M 17.91% YoY	$954.8K 3.16% YoY	$944.0K -15.05% YoY	$950.0K 1.3% YoY	$877.1K -8.99% YoY	$925.6K 0.23% YoY	$1.111M -0.61% YoY	$937.9K -4.57% YoY	$963.7K -2.61% YoY	$923.5K -6.66% YoY	$1.118M 12.2% YoY	$982.8K -1.41% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$5.293K -26.02% YoY	$5.600K -22.22% YoY	$5.100K -39.17% YoY	$6.100K -33.07% YoY	$7.155K -24.1% YoY	$7.200K -4.38% YoY	$8.384K -6.18% YoY	$9.114K -2.39% YoY	$9.427K 0.51% YoY	$7.530K -30.6% YoY	$8.936K -7.5% YoY	$9.337K 0.43% YoY	$9.379K 123.31% YoY	$10.85K -16.09% YoY	$9.661K -23.63% YoY	$9.297K -13.01% YoY	$4.200K -66.72% YoY	$12.93K 48.45% YoY	$12.65K -10.47% YoY
Operating Expenses	$1.325M -11.92% YoY	$1.139M 14.71% YoY	$1.382M 0.42% YoY	$1.423M 3.27% YoY	$1.504M 23.05% YoY	$992.6K 4.06% YoY	$1.376M 11.97% YoY	$1.378M 19.43% YoY	$1.223M -0.61% YoY	$953.9K -14.99% YoY	$1.229M 3.54% YoY	$1.154M -5.99% YoY	$1.230M 32.61% YoY	$1.122M 12.47% YoY	$1.187M 19.25% YoY	$1.227M 1.28% YoY	$927.6K -7.42% YoY	$997.7K -0.75% YoY	$995.4K -1.53% YoY
Operating Profit	$172.7K -45.08% YoY	$178.0K -46.69% YoY	$205.0K 35.27% YoY	$303.6K 58.11% YoY	$314.4K 79.47% YoY	$333.9K 9.85% YoY	$151.6K 3.11% YoY	$192.0K 32.3% YoY	$175.2K 112.47% YoY	$304.0K -943.6% YoY	$147.0K -44.93% YoY	$145.1K -16.17% YoY	$82.46K -68.54% YoY	-$36.03K -122.89% YoY	$266.9K 149.87% YoY	$173.1K 31.48% YoY	$262.1K 117.36% YoY	$157.4K -49.31% YoY	$106.8K -43.91% YoY
Interest Expense	$0.00 -100.0% YoY	$104.3K 14.36% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$1.522K -98.47% YoY	$91.20K -15.52% YoY	$113.6K 13.6% YoY	$107.0K 6.83% YoY	$99.25K -0.57% YoY	$108.0K 296.91% YoY	$100.0K N/A	$100.2K N/A	$99.82K N/A	$27.20K -1913.33% YoY	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	-$1.500K N/A	$0.00 N/A
Other Income/Expense, Net	$26.30K -80.68% YoY	$0.00 N/A	$2.340K -73.36% YoY	$62.07K 11.29% YoY	$136.1K 1168.31% YoY	N/A	$8.783K 94.14% YoY	$55.77K 81.36% YoY	$10.73K -68.44% YoY	N/A	$4.524K 56.11% YoY	$30.75K -33.6% YoY	$34.00K 233.71% YoY	N/A	$2.898K -75.68% YoY	$46.31K -7.52% YoY	$10.19K N/A	N/A	$11.92K N/A
Pretax Income	$267.9K -34.13% YoY	$282.4K -33.57% YoY	$310.1K 16.93% YoY	$895.7K 199.56% YoY	$406.6K 48.17% YoY	$425.1K 3.2% YoY	$265.2K 6.5% YoY	$299.0K 21.9% YoY	$274.4K 50.57% YoY	$411.9K -4759.73% YoY	$249.0K -6.71% YoY	$245.3K 41.68% YoY	$182.3K -30.46% YoY	-$8.840K -102.35% YoY	$266.9K 149.87% YoY	$173.1K 31.48% YoY	$262.1K -54.91% YoY	$376.3K 21.2% YoY	$106.8K -43.91% YoY
Income Tax	$74.20K -34.9% YoY	$47.30K -63.42% YoY	$87.11K -3.59% YoY	$258.8K 210.11% YoY	$114.0K 47.96% YoY	$129.3K -1.03% YoY	$90.35K 29.25% YoY	$83.44K 21.2% YoY	$77.04K 50.57% YoY	$130.6K 3811.38% YoY	$69.90K -6.71% YoY	$68.85K 41.68% YoY	$51.16K -30.46% YoY	$3.340K -94.44% YoY	$74.93K 149.84% YoY	$48.59K 31.47% YoY	$73.57K -0.59% YoY	$60.10K -52.9% YoY	$29.99K -43.9% YoY
Net Earnings	$193.7K -33.83% YoY	$235.1K -20.52% YoY	$223.0K 27.53% YoY	$636.9K 195.47% YoY	$292.7K 48.26% YoY	$295.8K 5.17% YoY	$174.9K -2.38% YoY	$215.6K 22.18% YoY	$197.4K 50.56% YoY	$281.3K -2409.28% YoY	$179.1K -6.71% YoY	$176.4K 41.68% YoY	$131.1K -30.46% YoY	-$12.18K -103.85% YoY	$192.0K 149.84% YoY	$124.5K 31.48% YoY	$188.5K -62.83% YoY	$316.2K 72.91% YoY	$76.85K -43.91% YoY
Basic Earnings Per Share	$0.02 0.0% YoY	N/A	$0.02 100.0% YoY	$0.05 150.0% YoY	$0.02 0.0% YoY	N/A	$0.01 0.0% YoY	$0.02 100.0% YoY	$0.02 100.0% YoY	N/A	$0.01 -50.0% YoY	$0.01 0.0% YoY	$0.01 0.0% YoY	N/A	$0.02 100.0% YoY	$0.01 0.0% YoY	$0.01 N/A	N/A	$0.01 N/A
Diluted Earnings Per Share	$0.02 0.0% YoY	$0.02 0.0% YoY	$0.02 100.0% YoY	$0.05 150.0% YoY	$0.02 0.0% YoY	$0.02 5.24% YoY	$0.01 0.0% YoY	$0.02 100.0% YoY	$0.02 100.0% YoY	$0.02 -2410.53% YoY	$0.01 0.0% YoY	$0.01 0.0% YoY	$0.01 -100.0% YoY	$0.00 -100.0% YoY	$0.01 -100.0% YoY	$0.01 0.0% YoY	$14.71K -62.83% YoY	$24.67K 72.91% YoY	$5.996K -43.91% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares N/A	12.80M shares 0.0% YoY	12.80M shares 0.0% YoY	12.80M shares N/A	N/A	12.80M shares N/A
Diluted Shares Outstanding	12.82M shares 0.0% YoY	N/A	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	N/A	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	N/A	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	N/A	12.82M shares 0.0% YoY	12.82M shares 0.0% YoY	12.82M shares N/A	N/A	12.82M shares N/A

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