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HOFT
HOFT Financials
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ET
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HOFT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
240.24M
-26.5%
278.04M
-16.36%
299.69M
-10.68%
313.94M
-8.63%
326.86M
-7.8%
332.43M
-5.05%
335.53M
-7.84%
343.59M
-9.99%
354.50M
-11.43%
350.12M
-15.15%
364.07M
-5.94%
381.72M
+1.91%
400.25M
+8.95%
412.63M
+12.13%
387.07M
+5.38%
374.56M
+6.33%
367.38M
-0.51%
368.01M
+2.89%
367.31M
+8.2%
352.27M
--
369.26M
--
357.68M
--
339.48M
--
Total Current Assets
105.44M
-30.04%
108.14M
-29.93%
128.07M
-18.39%
141.12M
-14.37%
150.72M
-12.89%
154.33M
-5.42%
156.94M
-7.26%
164.80M
-12.02%
173.02M
-23.58%
163.17M
-31.15%
169.23M
-20.96%
187.30M
-17.75%
226.42M
+3.72%
236.99M
-4.08%
214.10M
-11.03%
227.71M
+1.78%
218.29M
-8.2%
247.08M
+10.62%
240.65M
+17.79%
223.72M
--
237.80M
--
223.36M
--
204.31M
--
Cash & Short Term Investments
1.35M
-93.37%
821.00K
-98.05%
18.01M
-55.94%
6.29M
-85.41%
20.41M
-48.71%
42.05M
-15.86%
40.88M
+31.96%
43.16M
+127.13%
39.80M
+511.48%
49.98M
+328.89%
30.98M
+206.69%
19.00M
-72.61%
6.51M
-88.63%
11.65M
-68.85%
10.10M
-83.6%
69.37M
+5.35%
57.22M
-39.05%
37.41M
-54.49%
61.60M
+20.21%
65.84M
--
93.87M
--
82.21M
--
51.24M
--
Loans & Receivables - Net
31.81M
-41.93%
41.35M
-9.84%
39.60M
-24.01%
58.72M
+8.15%
54.78M
-11.84%
45.87M
+8.02%
52.11M
-9.4%
54.29M
-16.74%
62.14M
-20.39%
42.47M
-50.18%
57.51M
-34.75%
65.21M
-16.49%
78.05M
+1.79%
85.24M
-13.28%
88.14M
-3.49%
78.09M
-6.25%
76.68M
+1.84%
98.29M
+46.46%
91.34M
+39.51%
83.29M
--
75.30M
--
67.11M
--
65.47M
--
Inventories - Total
52.15M
-21.58%
58.53M
+2.51%
64.32M
+13.56%
70.75M
+14.46%
66.49M
+2.05%
57.10M
-9.88%
56.64M
-22.61%
61.81M
-36.06%
65.16M
-51.36%
63.36M
-51.67%
73.19M
-32.03%
96.67M
+28.86%
133.94M
+72.02%
131.09M
+26.54%
107.68M
+32.16%
75.02M
+6.93%
77.86M
+21.5%
103.59M
+53%
81.47M
-0.7%
70.16M
--
64.08M
--
67.71M
--
82.05M
--
Prepaid Expenses
6.83M
-24.43%
7.43M
-20.12%
6.14M
-16.04%
5.36M
-3.16%
9.04M
+52.31%
9.31M
+26.28%
7.32M
-3.09%
5.53M
-13.84%
5.93M
-25.02%
7.37M
-18.24%
7.55M
-7.59%
6.42M
+22.55%
7.91M
+21.32%
9.01M
+15.82%
8.17M
+30.95%
5.24M
+18.16%
6.52M
+43.58%
7.78M
+22.93%
6.24M
+12.53%
4.43M
--
4.54M
--
6.33M
--
5.54M
--
Assets Held for Sale - Short-Term
13.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
134.79M
-23.47%
169.90M
-4.6%
171.62M
-3.91%
172.82M
-3.34%
176.15M
-2.94%
178.10M
-4.73%
178.59M
-8.34%
178.79M
-8.04%
181.47M
+4.4%
186.94M
+6.43%
194.84M
+12.64%
194.41M
+32.39%
173.83M
+16.59%
175.64M
+45.25%
172.97M
+36.56%
146.84M
+14.23%
149.10M
+13.42%
120.92M
-9.97%
126.67M
-6.29%
128.55M
--
131.46M
--
134.31M
--
135.18M
--
Property Plant & Equipment - Net
49.38M
-35%
70.02M
-8.3%
71.85M
-8.09%
73.77M
-7.72%
75.96M
-8.79%
76.36M
-12.25%
78.18M
-18.46%
79.94M
-16.69%
83.28M
+3.86%
87.02M
+5.74%
95.88M
+19.39%
95.96M
+20.08%
80.18M
-3.18%
82.30M
+52.01%
80.31M
+32.41%
79.91M
+30.16%
82.81M
+30.14%
54.14M
-18.29%
60.65M
-9.53%
61.39M
--
63.64M
--
66.26M
--
67.04M
--
Assets Held for Sale- Long-Term
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
71.31M
+16.42%
64.53M
+7.66%
63.54M
+10.14%
61.91M
+12.18%
61.25M
+14.24%
59.93M
+10.22%
57.69M
+8.6%
55.19M
+6.7%
53.61M
+16.47%
54.37M
+23.01%
53.12M
+24.33%
51.72M
+21.44%
46.03M
+11.34%
44.20M
+7.16%
42.72M
+7.12%
42.59M
+5.34%
41.34M
+2.08%
41.25M
+2.77%
39.88M
+0.67%
40.43M
--
40.50M
--
40.14M
--
39.62M
--
Intangible Assets - Net
14.11M
-63.76%
35.36M
-15.43%
36.23M
-15.22%
37.14M
-14.93%
38.94M
-12.66%
41.81M
-8.2%
42.73M
-6.79%
43.66M
-6.58%
44.58M
-6.38%
45.55M
-7.31%
45.85M
-8.2%
46.73M
+91.97%
47.62M
+90.95%
49.14M
+92.43%
49.94M
+91.12%
24.34M
-8.92%
24.94M
-8.73%
25.54M
-8.54%
26.13M
-8.36%
26.73M
--
27.32M
--
27.92M
--
28.52M
--
Total Liabilities
70.48M
-40.32%
84.92M
-27.47%
100.53M
-13.29%
109.56M
-6.85%
118.09M
-6.8%
117.09M
-5.91%
115.94M
-12.85%
117.61M
-19.28%
126.71M
-9.92%
124.45M
-15.8%
133.04M
+6.59%
145.69M
+28.44%
140.66M
+40.62%
147.80M
+51.47%
124.81M
+21.47%
113.43M
+19.69%
100.03M
-15.31%
97.58M
-15.32%
102.75M
+1.33%
94.77M
--
118.12M
--
115.22M
--
101.40M
--
Total Current Liabilities
39.54M
-17.22%
36.14M
-45.61%
32.51M
-48.33%
39.97M
-3.47%
47.77M
+2.47%
66.45M
+68.8%
62.91M
+58.24%
41.41M
-17.24%
46.62M
-21.7%
39.37M
-38.83%
39.76M
-40.64%
50.04M
-12.12%
59.54M
+42.34%
64.35M
-0.88%
66.98M
+5.24%
56.94M
+5.22%
41.83M
-44.11%
64.93M
-8.6%
63.65M
+10.66%
54.11M
--
74.83M
--
71.04M
--
57.51M
--
Accounts Payable & Accruals
19.58M
-40.6%
21.53M
-23.75%
18.18M
-31.88%
26.77M
-1.34%
32.96M
-0.55%
28.23M
+23.95%
26.69M
+9.3%
27.13M
-17.33%
33.15M
-21.23%
22.78M
-49.67%
24.42M
-51.18%
32.82M
-22.45%
42.08M
+50.37%
45.26M
-10.4%
50.02M
+3.19%
42.32M
-0.89%
27.98M
-22.24%
50.51M
+59.38%
48.47M
+153.01%
42.70M
--
35.99M
--
31.69M
--
19.16M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
--
-100%
0.00
-100%
1.39M
0%
22.18M
+1492.03%
22.53M
+145.03%
1.39M
-86.06%
1.39M
-86.06%
1.39M
-83.6%
9.19M
+29.48%
9.99M
+40.75%
9.99M
+40.75%
8.49M
+34.81%
7.10M
+12.7%
7.10M
--
7.10M
-72.42%
6.30M
-76.84%
6.30M
-77.64%
0.00
--
25.74M
--
27.20M
--
28.17M
--
Income Taxes Payable
35.00K
--
34.00K
--
292.00K
--
49.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
917.00K
-5.95%
1.54M
--
501.00K
--
2.02M
--
975.00K
--
--
--
Operating Lease Liabilities - Short-Term
5.43M
-28.64%
7.80M
+6.43%
7.65M
+7.93%
7.50M
+7.73%
7.61M
+8.05%
7.33M
+5.79%
7.08M
-3.78%
6.96M
-4.81%
7.04M
+1.78%
6.93M
-4.52%
7.36M
-1.13%
7.32M
-2.07%
6.92M
-5.09%
7.25M
+22.08%
7.45M
+16.71%
7.47M
+12.35%
7.29M
+7.69%
5.94M
-13.18%
6.38M
+3.55%
6.65M
--
6.77M
--
6.84M
--
6.16M
--
Other Current Liabilities
5.32M
-8.31%
6.78M
-22.19%
6.39M
-3.39%
5.66M
-4.48%
5.80M
+15.22%
8.71M
+5.39%
6.61M
-642.69%
5.92M
-6751.69%
5.03M
+825.18%
8.27M
+146.98%
-1.22M
-150.43%
-89.00K
-297.78%
544.00K
-198.91%
3.35M
+166.35%
2.42M
+151.82%
45.00K
-98.94%
-550.00K
-112.73%
1.26M
-70.96%
959.00K
-76.17%
4.26M
--
4.32M
--
4.33M
--
4.02M
--
Total Non-Current Liabilities
30.94M
-56.01%
48.78M
-3.66%
68.02M
+28.28%
69.58M
-8.68%
70.33M
-12.19%
50.64M
-40.48%
53.03M
-43.15%
76.20M
-20.34%
80.09M
-1.27%
85.08M
+1.95%
93.28M
+61.3%
95.66M
+69.32%
81.13M
+39.38%
83.45M
+155.59%
57.83M
+47.88%
56.49M
+38.94%
58.21M
+34.47%
32.65M
-26.11%
39.11M
-10.9%
40.66M
--
43.29M
--
44.18M
--
43.89M
--
Debt - Long-Term
3.81M
-81.44%
5.22M
--
22.26M
--
21.72M
+1.1%
20.55M
-5.85%
0.00
-100%
0.00
-100%
21.48M
-6.09%
21.83M
-6%
22.18M
-5.91%
22.53M
--
22.87M
--
23.22M
--
23.57M
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
6.29M
-10.04%
6.45M
-9.51%
6.65M
-18.54%
6.79M
-18.2%
6.99M
-18.86%
7.13M
-18.45%
8.16M
-8.05%
8.31M
-7.91%
8.61M
-17.17%
8.75M
-15.62%
8.88M
-15.94%
9.02M
-9.1%
10.40M
-2.59%
10.37M
-4.45%
10.56M
-5.1%
9.92M
-11.54%
10.68M
-13.55%
10.85M
-7.86%
11.13M
-1.62%
11.22M
--
12.35M
--
11.77M
--
11.31M
--
Total Shareholders' Equity
169.76M
-18.69%
193.12M
-10.32%
199.16M
-9.31%
204.38M
-9.56%
208.77M
-8.35%
215.34M
-4.58%
219.59M
-4.95%
225.97M
-4.26%
227.79M
-12.25%
225.67M
-14.79%
231.03M
-11.91%
236.02M
-9.61%
259.59M
-2.9%
264.83M
-2.07%
262.26M
-0.87%
261.13M
+1.41%
267.35M
+6.46%
270.43M
+11.54%
264.56M
+11.12%
257.50M
--
251.14M
--
242.45M
--
238.08M
--
Shareholders' Equity
169.76M
-18.69%
193.12M
-10.32%
199.16M
-9.31%
204.38M
-9.56%
208.77M
-8.35%
215.34M
-4.58%
219.59M
-4.95%
225.97M
-4.26%
227.79M
-12.25%
225.67M
-14.79%
231.03M
-11.91%
236.02M
-9.61%
259.59M
-2.9%
264.83M
-2.07%
262.26M
-0.87%
261.13M
+1.41%
267.35M
+6.46%
270.43M
+11.54%
264.56M
+11.12%
257.50M
--
251.14M
--
242.45M
--
238.08M
--
Common Equity Attributable to Parent Shareholders
169.76M
-18.69%
193.12M
-10.32%
199.16M
-9.31%
204.38M
-9.56%
208.77M
-8.35%
215.34M
-4.58%
219.59M
-4.95%
225.97M
-4.26%
227.79M
-12.25%
225.67M
-14.79%
231.03M
-11.91%
236.02M
-9.61%
259.59M
-2.9%
264.83M
-2.07%
262.26M
-0.87%
261.13M
+1.41%
267.35M
+6.46%
270.43M
+11.54%
264.56M
+11.12%
257.50M
--
251.14M
--
242.45M
--
238.08M
--
Total Liabilities & Equity
240.24M
-26.5%
278.04M
-16.36%
299.69M
-10.68%
313.94M
-8.63%
326.86M
-7.8%
332.43M
-5.05%
335.53M
-7.84%
343.59M
-9.99%
354.50M
-11.43%
350.12M
-15.15%
364.07M
-5.94%
381.72M
+1.91%
400.25M
+8.95%
412.63M
+12.13%
387.07M
+5.38%
374.56M
+6.33%
367.38M
-0.51%
368.01M
+2.89%
367.31M
+8.2%
352.27M
--
369.26M
--
357.68M
--
339.48M
--
Net Debt
2.46M
+60.22%
4.40M
-122.16%
4.25M
-123.17%
15.42M
-176.03%
1.54M
-109.27%
-19.87M
-24.75%
-18.35M
-2569.58%
-20.29M
-246.3%
-16.57M
-162.05%
-26.41M
-229.39%
743.00K
-124.77%
13.87M
-122.27%
26.71M
-153.29%
20.41M
-165.6%
-3.00M
-94.57%
-62.27M
-5.43%
-50.12M
-26.44%
-31.11M
-43.44%
-55.30M
+139.69%
-65.84M
--
-68.13M
--
-55.01M
--
-23.07M
--
Working Capital
65.90M
-35.99%
72.00M
-18.06%
95.56M
+1.63%
101.15M
-18.02%
102.95M
-18.55%
87.87M
-29.02%
94.02M
-27.38%
123.39M
-10.11%
126.41M
-24.25%
123.81M
-28.29%
129.47M
-12%
137.26M
-19.62%
166.88M
-5.43%
172.64M
-5.23%
147.12M
-16.88%
170.78M
+0.69%
176.46M
+8.28%
182.16M
+19.58%
177.00M
+20.58%
169.61M
--
162.96M
--
152.32M
--
146.79M
--
