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Financial statements

Holistic Asset Finance Group Co., Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Holistic Asset Finance Group Co., Ltd. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2025FY2025
Revenue0.11.78
Cost of revenue0.011.65
Gross profit0.090.13
General and administrative0.280.26
Operating income-0.18-0.13
Interest income00
Other non-operating income0-0.02
Pre-tax income-0.18-0.15
Income tax-0.01
Net income-0.18-0.14
EPS, basic-0.00-0.00
EPS, diluted-0.00-0.00
Shares, basic (weighted)5671.9
Shares, diluted (weighted)5671.9

Balance sheet

FY2025FY2025
Cash and equivalents0.020.02
Receivables0.01
Other current assets00.01
Total current assets0.030.02
Lease right-of-use assets0
Total assets0.030.04
Accrued liabilities0.01
Total current liabilities0.260.4
Total liabilities0.260.4
Paid-in capital70.770.7
Retained earnings-71-71.2
Other comprehensive income00
Shareholders' equity-0.23-0.36
Total equity-0.23-0.36
Total liabilities and equity0.030.04
Shares outstanding70.974.2

Cash flow statement

FY2025FY2025
Net income-0.18-0.14
Deferred income tax-0.01
Change in receivables-0.010.01
Cash from operations0.01-0.01
Cash from financing0
Exchange rate effect-0-0
Net change in cash0.01-0
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin7.4%Gross profit / revenue.
Operating margin-1.3%Operating income / revenue.
Pre-tax margin-2.4%Pre-tax income / revenue.
Net margin-3.5%Net income / revenue.
Operating cash flow margin0.7%Cash from operations / revenue.
Return on assets (ROA)-7.5%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1,629.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y42.2%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-162.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y26.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y28.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.81xCurrent assets / current liabilities.
Quick ratio0.19x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.02x(Cash + short-term investments) / current liabilities.
Liabilities / assets123.1%Total liabilities / total assets.
Working capital-$367.4KCurrent assets - current liabilities.
Tangible book value-$367.4KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.13xRevenue / average total assets.
Receivables turnover10.6xRevenue / average receivables.
Days sales outstanding35 days365 x average receivables / revenue.
Days payables26 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.05Revenue / diluted weighted shares.
Operating cash flow per share$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$29.5MShare price x shares outstanding.
Enterprise value$29.5MMarket cap + total debt - cash - short-term investments.
P/S8.71xMarket cap / revenue.
P/OCF1,231xMarket cap / cash from operations, when positive.
EV/Sales8.69xEnterprise value / revenue.
Earnings yield-0.4%Net income / market cap (the inverse of P/E).
What was Holistic Asset Finance Group Co., Ltd.'s revenue in fiscal 2025?

Holistic Asset Finance Group Co., Ltd. reported revenue of $1.8M for fiscal 2025, 1,629.1% higher than the year before.

Was Holistic Asset Finance Group Co., Ltd. profitable in fiscal 2025?

No. It reported a net loss of $137.2K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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