HG Holdings, Inc.
STLY · OTCMCIK 797465fmd_0AC4T2Y1XNRGVXQ5EWZXV6MT92Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 0 | 2 | 14 | 11 | 12 | 15 |
| Cost of revenue | 36 | 40 | – | – | 0 | 0 | 0 | 1 | 1 | 0 |
| Net interest income | (0) | (0) | – | – | – | – | – | – | – | – |
| Net investment income | – | – | – | – | – | – | 1 | 2 | 1 | 1 |
| Gross profit | 8 | 5 | – | – | 0 | 2 | 14 | 11 | 11 | 14 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | (0) | (1) | (4) |
| Depreciation and amortization | – | – | – | – | – | – | – | 0 | 0 | 0 |
| Selling, general and administrative | 14 | 1 | 1 | 1 | 1 | 3 | 10 | 13 | 13 | – |
| Gain on sale of real estate | – | – | – | – | – | 0 | 0 | 0 | – | – |
| Total operating expenses | – | – | – | – | 1 | 3 | – | 13 | 13 | 13 |
| Compensation and benefits | – | – | – | – | – | – | – | 8 | 8 | 8 |
| Operating income | (6) | (1) | (1) | (1) | (1) | (1) | – | (2) | (2) | 1 |
| Funds from operations (NAREIT definition, derived) | – | – | – | – | – | – | – | (1) | (0) | 2 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | 1 | 1 | 1 | 0 | 0 | – | – | – |
| Other non-operating income (expense) | 0 | 0 | 0 | – | 1 | 4 | 0 | 2 | 1 | (2) |
| Income before taxes | (5) | (0) | 0 | 0 | 0 | 3 | 4 | (1) | (0) | (1) |
| Income tax expense | 1 | (0) | (1) | (0) | 0 | (0) | 0 | 0 | (0) | (3) |
| Net income from continuing operations | (5) | (0) | 2 | 0 | 0 | 3 | 4 | (1) | (0) | 2 |
| Net income | (5) | (7) | (1) | 0 | 0 | 3 | 4 | (1) | (0) | 2 |