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10-Q

Quarterly Report

HG Holdings, Inc. STLY

0001437749-23-031738

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Filed
Nov 14, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 13, 2023 2.86M sh
Short Term Investments Q3 2023 · Sep 30, 2023 $5.27M
Short Term Investments Q3 2023 · Dec 31, 2022 $5.24M
Stockholders Equity Q3 2023 · Sep 30, 2023 $32.8M
Stockholders Equity Q3 2023 · Dec 31, 2022 $33.32M
Current Liabilities Q3 2023 · Sep 30, 2023 $12.58M
Current Liabilities Q3 2023 · Dec 31, 2022 $6.65M
Total Liabilities Q3 2023 · Sep 30, 2023 $13.21M
Total Liabilities Q3 2023 · Dec 31, 2022 $7.68M
Current Assets Q3 2023 · Sep 30, 2023 $26.81M
Current Assets Q3 2023 · Dec 31, 2022 $21.06M
Total Assets Q3 2023 · Sep 30, 2023 $46.05M
Total Assets Q3 2023 · Dec 31, 2022 $41.1M
Shares Diluted Q3 2023 · Jun 30, 2023 2.87M sh
Shares Diluted Q3 2023 · Sep 30, 2022 2.87M sh
Shares Diluted Q3 2023 · Sep 30, 2022 2.85M sh
Stock Repurchased Q3 2023 · Sep 30, 2022 $0
Capex restated Q3 2023 · Sep 30, 2022 $90K
Operating Cash Flow restated Q3 2023 · Sep 30, 2022 $10.88M
Eps Diluted Q3 2023 · Sep 30, 2022 $1.00
Eps Diluted Q3 2023 · Sep 30, 2022 $0.67
Eps Basic Q3 2023 · Sep 30, 2022 $1.00
Eps Basic Q3 2023 · Sep 30, 2022 $0.67
Sga Expense Q3 2023 · Sep 30, 2022 $2.81M
Sga Expense Q3 2023 · Sep 30, 2022 $7.22M
Net Income Q3 2023 · Sep 30, 2022 $2.86M
Net Income Q3 2023 · Sep 30, 2022 $1.92M
Gross Profit Q3 2023 · Sep 30, 2022 $5.77M
Gross Profit Q3 2023 · Sep 30, 2022 $8.93M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $91K
Cost Of Revenue Q3 2023 · Sep 30, 2022 $330K
Revenue Q3 2023 · Sep 30, 2022 $5.86M
Revenue Q3 2023 · Sep 30, 2022 $9.26M