HFFG 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• Net income (loss) and comprehensive income (loss)0.4 %(0.5)%

• Less: net income attributable to noncontrolling interests— %— %

• Net income (loss) and comprehensive income (loss) attributable to HF Foods Group Inc.0.4 %(0.5)%

• Net revenue for the three months ended March 31, 2026 increased by $13.6 million, or 4.5%, compared to the same period in 2025. The increase was primarily due to volume growth and pricing improvement in Seafood followed by volume growth for Commodity.

• Gross profit was $50.5 million for three months ended March 31, 2026 compared to $51.0 million in the same period in 2025, a decrease of $0.4 million, or 0.8%. The decrease was primarily due to increased sales in lower margin products like Seafood and an uptick in landed costs. Gross profit margin f…

相对上期删除的文字 · 来源:10-Q · 2025-11-10

• Three Months Ended September 30,Nine Months Ended September 30,

• Less: net income attributable to noncontrolling interests0.1 %— %

• Net loss and comprehensive loss attributable to HF Foods Group Inc.(0.5)%(1.3)%

• Net revenue for the three months ended September 30, 2025 increased by $8.6 million, or 2.9%, compared to the same period in 2024. The increase was primarily attributable to volume increases and improved pricing in Meat & Poultry and Seafood, offset by a slight decrease in volume within other catego…

• Gross profit was $50.4 million for three months ended September 30, 2025 compared to $50.2 million in the same period in 2024, an increase of $0.2 million, or 0.5%. The increase was primarily attributable to an increase in volume and improved pricing during the quarter. Gross profit margin for the t…

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• Our management, including our principal executive officer and principal financial and accounting officer, conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of March 31, 2026. Bas…

• Notwithstanding the material weaknesses, management has concluded that the consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly, in all material respects, the Company’s financial position, results of operations and cash flows in conformity with U.S. GAAP.

• As previously disclosed in our 2025 Annual Report, management identified material weaknesses in internal control over financial reporting related to entity-level controls impacting the control activities and monitoring components of the COSO framework. These entity-level deficiencies resulted in the…

• •the impairment analysis of long-lived assets, including the review of underlying data and assumptions for completeness and accuracy.

• These material weaknesses continued to exist as of March 31, 2026.

相对上期删除的文字 · 来源:10-Q · 2025-11-10

• Under the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-…

• Based on this evaluation, our principal executive officer and principal financial and accounting officer have concluded that as a result of the material weaknesses as reported in our Annual Report on Form 10-K for the year ended December 31, 2024, our disclosure controls and procedures were not effe…

• Disclosure controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communic…

• Changes in Internal Control Over Financial Reporting and Disclosure Controls

• Management remains committed to ongoing efforts to address material weaknesses. Although we will continue to implement measures to remedy our internal control deficiencies, there can be no assurance that our efforts will be successful or avoid potential future material weaknesses. In addition, until…