HG Holdings, Inc.
STLY · OTCMCIK 797465fmd_0AC4T2Y1XNRGVXQ5EWZXV6MT92金融、保险和房地产 · 房地产投资信托(REIT)模板: 房地产
覆盖范围: 2009年1月01日 至 2026年9月30日,共 68 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | – | – | – | – | 0 | 2 | 14 | 11 | 12 | 15 |
| 营业成本 | 36 | 40 | – | – | 0 | 0 | 0 | 1 | 1 | 0 |
| 净利息收入 | (0) | (0) | – | – | – | – | – | – | – | – |
| 净投资收益 | – | – | – | – | – | – | 1 | 2 | 1 | 1 |
| 毛利润 | 8 | 5 | – | – | 0 | 2 | 14 | 11 | 11 | 14 |
| 已实现投资收益(损失) | – | – | – | – | – | – | – | (0) | (1) | (4) |
| 折旧与摊销(房地产) | – | – | – | – | – | – | – | 0 | 0 | 0 |
| 销售、一般及管理费用 | 14 | 1 | 1 | 1 | 1 | 3 | 10 | 13 | 13 | – |
| 出售房地产收益 | – | – | – | – | – | 0 | 0 | 0 | – | – |
| 营业费用合计 | – | – | – | – | 1 | 3 | – | 13 | 13 | 13 |
| 薪酬与福利 | – | – | – | – | – | – | – | 8 | 8 | 8 |
| 营业利润 | (6) | (1) | (1) | (1) | (1) | (1) | – | (2) | (2) | 1 |
| 运营资金(FFO,NAREIT 定义,推算) | – | – | – | – | – | – | – | (1) | (0) | 2 |
| 利息费用 | – | – | – | – | – | – | – | – | – | – |
| 利息及投资收益 | – | – | 1 | 1 | 1 | 0 | 0 | – | – | – |
| 其他营业外收入(支出) | 0 | 0 | 0 | – | 1 | 4 | 0 | 2 | 1 | (2) |
| 税前利润 | (5) | (0) | 0 | 0 | 0 | 3 | 4 | (1) | (0) | (1) |
| 所得税费用 | 1 | (0) | (1) | (0) | 0 | (0) | 0 | 0 | (0) | (3) |
| 持续经营净利润 | (5) | (0) | 2 | 0 | 0 | 3 | 4 | (1) | (0) | 2 |
| 净利润 | (5) | (7) | (1) | 0 | 0 | 3 | 4 | (1) | (0) | 2 |