C

HAL TRUST HALFF

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -11.19% 11.43% 36.63% 55.10% 80.71%
Total Depreciation and Amortization 9.70% 9.51% 5.15% 6.40% 9.13%
Total Amortization of Deferred Charges 5.46% -18.80% -43.19% -23.23% -1.38%
Total Other Non-Cash Items 43.18% -14.68% -606.51% -244.56% -209.11%
Change in Net Operating Assets 197.74% 7.06% -40.66% -57.08% -70.64%
Cash from Operations 8.19% 9.65% 7.36% 3.18% 0.34%
Capital Expenditure 22.81% 14.29% 8.73% -5.32% -23.32%
Sale of Property, Plant, and Equipment 34.34% 16.14% -6.90% -30.47% -44.38%
Cash Acquisitions 97.13% 97.13% 97.13% 36.78% -69.26%
Divestitures 2,715.38% 2,715.38% 2,715.38% -19.27% -97.17%
Other Investing Activities 315.27% 332.03% 356.58% 101.58% -223.36%
Cash from Investing 106.75% 96.90% 87.41% 2.29% -330.85%
Total Debt Issued -48.32% -31.53% -11.80% 22.13% 71.68%
Total Debt Repaid 23.71% 18.11% 12.30% 20.48% 26.28%
Issuance of Common Stock -- 100.00% -- -- --
Repurchase of Common Stock -30.77% -83.02% -165.85% -248.00% -622.22%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -28.60% -20.65% -2.98% -2.98% -2.98%
Other Financing Activities 38.66% 39.81% 40.71% 20.96% -5.43%
Cash from Financing -39.66% -7.77% 20.92% 43.56% 56.62%
Foreign Exchange rate Adjustments -6.00% -965.37% -327.01% -464.87% -14,101.59%
Miscellaneous Cash Flow Adjustments -- -- -- -100.00% -100.00%
Net Change in Cash 2,062.40% 3,595.67% 18,454.17% 135.72% -113.89%