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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,051,217
Net Income
$557,104
Net Profit Margin
53.00%
EPS
$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Total revenue
1,051,217
-
330,267
834,921
Revenue-Advertising
-
122,492
-
-
Cost of revenue-Nonrelated Party
-
-
-
2,097*
Revenue-Minidrama
-
71,600
-
-
Cost of revenue-Minidrama
-
-
-
699*
Cost of revenue
712
3,093
-
-
Selling, general and administrative expenses
213,566
169,522
216,375
160,774
Total operating cost and expenses
214,278
172,615
216,375
163,570
Operating income
836,939
21,477
113,892
671,351
Interest income (expense), net
-4,283
-2,640
-2,398
2,958
Loss on disposal of subsidiary
-
-
-
0
Other (expense) income, net
705
-276
-4,249
210
Other (expense) income, net
-3,578
-2,916
-6,647
3,168
Income before income taxes
833,361
18,561
107,245
674,519
Income tax expense
276,257
11,604
56,571
-62,350
Net income
557,104
6,957
50,674
736,869
Basic EPS
0.02
0
0
0.029
Diluted EPS
0.02
0
0
0.029
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*
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total revenue
$1,051,217
(196.29%↑ Y/Y)
Operating income
$836,939
(352.63%↑ Y/Y)
Total operating cost
and expenses
$214,278
(26.13%↑ Y/Y)
Income before income
taxes
$833,361
(346.28%↑ Y/Y)
Other (expense)
income, net
-$3,578
(-295.20%↓ Y/Y)
Other (expense)
income, net
$705
(2103.13%↑ Y/Y)
Selling, general and
administrative expenses
$213,566
(25.71%↑ Y/Y)
Cost of revenue
$712
Net income
$557,104
(512.49%↑ Y/Y)
Income tax expense
$276,257
(188.43%↑ Y/Y)
Interest income
(expense), net
-$4,283
(-337.81%↓ Y/Y)
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Hartford Creative Group, Inc. (HFUS)
Hartford Creative Group, Inc. (HFUS)