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Financial statements

Hi-Great Group Holding Co financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Hi-Great Group Holding Co 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.190.260.210.110.070.04
Cost of revenue0.050.090.060.030.020.01
Gross profit0.10.110.10.050.03-0.02
General and administrative0.010.040.020.020.050.010.02
Operating expenses0.020.110.110.090.170.080.06
Operating income-0.02-0.0100-0.12-0.05-0.09
Interest expense000
Interest income00
Other non-operating income0-0-0-00
Income tax0
Net income-0.02-0.0100-0.12-0.05-0.09
EBITDA-0.09-0.03-0.08
EPS, basic0.000.000.00
EPS, diluted0.000.000.00
Shares, basic (weighted)84.9100100100100100103
Shares, diluted (weighted)84.9100100100100100103

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.010.020.110.03-000
Receivables0.01
Inventory0.050.060.090.050.080.02
Total current assets0.010.070.180.130.070.080.02
Lease right-of-use assets0.130.120.060.01
Total assets0.010.20.290.180.10.090.02
Accounts payable0.020.0600.030.090.01
Accrued liabilities0
Short-term debt0.02
Total current liabilities0.010.110.190.130.180.250.19
Long-term debt0.150.08
Lease liabilities0.10.10.040.020
Total liabilities0.010.210.290.180.20.250.27
Total debt0.17
Paid-in capital0.620.620.630.630.630.630.63
Retained earnings-0.72-0.73-0.72-0.72-0.83-0.89-0.98
Shareholders' equity-0-0.0100.01-0.1-0.16-0.25
Total equity-0-0.0100.01-0.1-0.16-0.25
Total liabilities and equity0.010.20.290.180.10.090.02
Shares outstanding100100100100100103103

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.02-0.010.060-0.12-0.05-0.09
Depreciation and amortization0.030.020.01
Change in inventory-0.05-0.01-0.020.03-0.020.01
Cash from operations-0.02-0.010.08-0.08-0.040.04-0.09
Cash from investing0.010.060.030.02
Stock issued0.01
Cash from financing0.030.010-0.06-0.02-0.030.09
Net change in cash0.010.020.09-0.08-0.030-0

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 $0.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-59.0%Gross profit / revenue.
Operating margin-182.7%Operating income / revenue.
Net margin-187.1%Net income / revenue.
Operating cash flow margin-210.6%Cash from operations / revenue.
Return on assets (ROA)-450.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-46.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-43.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-28.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-172.7%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-343.5%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-75.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-50.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-35.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y2.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.8%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y0.5%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.08xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets1,793.0%Total liabilities / total assets.
Working capital-$184.9KCurrent assets - current liabilities.
Tangible book value-$268.1KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.41xRevenue / average total assets.
Inventory turnover0.97xCost of revenue / average inventory.
Days inventory374 days365 x average inventory / cost of revenue.
Days payables126 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$0.00Revenue / 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$1.4MShare price x shares outstanding.
Enterprise value$1.4MMarket cap + total debt - cash - short-term investments.
P/S36.3xMarket cap / revenue.
EV/Sales36.2xEnterprise value / revenue.
Earnings yield-5.2%Net income / market cap (the inverse of P/E).
What was Hi-Great Group Holding Co's revenue in fiscal 2025?

Hi-Great Group Holding Co reported revenue of $37.0K for fiscal 2025, 46.6% lower than the year before.

Was Hi-Great Group Holding Co profitable in fiscal 2025?

No. It reported a net loss of $87.2K.

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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