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HG Holdings, Inc. (STLY)

HG Holdings, Inc. (STLY)

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Cash Flow Overview

Change in Cash
$3,024K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Repurchase of common stock
    • Accounts receivable
    • Escrow liabilities
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Proceeds from redemptions of fix...
    • Due to/from related parties
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net income (loss)
-1,418 1,289 673
Depreciation expense
-12 5 13
Amortization expense
-37 18 38
Change in net asset value of investment in limited partnership
-162 244 -27
Amortization of premium and accretion of discount, net
NaN 0 0
Equity method pick up - related parties
-86 NaN NaN
Loss from investments in related parties
41 0 -41
Non-cash lease expense
99 -3 NaN
Prepaid expenses
-45 -13 20
Accounts receivable
-991 267 639
Interest and dividends receivable
19 0 -19
Other assets
-35 -8 59
Deferred tax asset
-252 NaN NaN
Lease liabilities
NaN NaN -29
Accounts payable
90 -48 -9
Lease assets
NaN NaN -26
Accrued salaries, wages, and benefits
11 -82 79
Escrow liabilities
907 -520 2,806
Reserve for title claims
-5 -25 70
Other accrued expenses
-36 182 -113
Due to/from related parties
351 NaN NaN
Lease liabilities
-96 NaN NaN
Other liabilities
22 -1 -16
Net cash provided by operating activities
513 328 2,907
Proceeds from investment in limited partnerships
NaN 52 338
Purchases of investments-Nonrelated Party
NaN 0 0
Purchases of investments-Related Party
NaN -16 279
Proceeds from redemptions of fixed-income securities
-1,000 0 1,000
Proceeds from sale of investments
50 NaN NaN
Net cash provided by investing activities
-1,077 68 1,059
Subsidiary distributions paid to non-controlling interest shareholders
NaN NaN 17
Repurchase of common stock
-3,679 132 3,834
Subsidiary distributions paid to non-controlling interest shareholders
-91 51 NaN
Net cash used in financing activities
3,588 -64 -3,851
Net increase in cash and cash equivalents and restricted cash
3,024 332 115
Cash and cash equivalents and restricted cash at beginning of period
20,856 20,409 NaN
Cash and cash equivalents and restricted cash at end of period
20,550 20,856 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Repurchase of common stock-$3,679K Accounts receivable-$991K Escrow liabilities$907K Deferred tax asset-$252K Change in net assetvalue of investment in...-$162K Non-cash lease expense$99K Accounts payable$90K Prepaid expenses-$45K Other assets-$35K Other liabilities$22K Accrued salaries,wages, and benefits$11K Net cash used infinancing activities$3,588K Net cash provided byoperating activities$513K Canceled cashflow$91K Canceled cashflow$2,101K Net increase in cashand cash...$3,024K Canceled cashflow$1,077K Subsidiary distributionspaid to...-$91K Proceeds from sale ofinvestments$50K Net income (loss)-$1,418K Due to/from relatedparties$351K Lease liabilities-$96K Equity method pick up -related parties-$86K Loss frominvestments in related...$41K Amortization expense-$37K Other accruedexpenses-$36K Interest and dividendsreceivable$19K Depreciation expense-$12K Reserve for title claims-$5K Net cash provided byinvesting activities-$1,077K Canceled cashflow$50K Proceeds fromredemptions of fixed-income...-$1,000K something is missing-$127K