For the quarter ending 2026-01-31.
| Income Statement | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 |
|---|---|---|---|---|
| Revenue | - | 330,267 | 834,921 | 354,791 |
| Revenue-Advertising | 122,492 | - | - | - |
| Cost of revenue-Nonrelated Party | - | - | 2,097* | 0 |
| Revenue-Minidrama | 71,600 | - | - | - |
| Cost of revenue-Related Party | - | - | - | 0 |
| Cost of revenue-Minidrama | - | - | 699* | - |
| Cost of revenue | 3,093 | - | - | - |
| Selling, general and administrative expenses | 169,522 | 216,375 | 160,774 | 169,887 |
| Total operating cost and expenses | 172,615 | 216,375 | 163,570 | 169,887 |
| Operating income | 21,477 | 113,892 | 671,351 | 184,904 |
| Loss on disposal of subsidiary | - | - | 0 | 0 |
| Interest expense, net | -2,640 | -2,398 | 2,958 | 1,801 |
| Other (expense) income, net | -276 | -4,249 | 210 | 32 |
| Other (expense) income, net | -2,916 | -6,647 | 3,168 | 1,833 |
| Income before income taxes | 18,561 | 107,245 | 674,519 | 186,737 |
| Income tax expense | 11,604 | 56,571 | -62,350 | 95,780 |
| Net income | 6,957 | 50,674 | 736,869 | 90,957 |
| Basic EPS | 0 | 0 | 0.029 | 0 |
| Diluted EPS | 0 | 0 | 0.029 | 0 |
| Basic Average Shares | 25,027,004 | 25,027,004 | 25,027,004* | 25,027,004 |
| Diluted Average Shares | 25,027,004 | 25,027,004 | 25,027,004* | 25,027,004 |
Hartford Creative Group, Inc. (HFUS)
Hartford Creative Group, Inc. (HFUS)