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HSHP
HSHP Financials
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HSHP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2022Q4
FY2022Q2
Total Assets
863.90M
-1.84%
865.30M
-2.81%
871.90M
-2.83%
881.10M
+17.7%
880.10M
+46.88%
890.32M
+58.86%
897.25M
+95.14%
748.59M
--
599.21M
+237.01%
560.44M
--
459.80M
+273.52%
177.80M
--
123.10M
--
Total Current Assets
39.70M
+48.15%
33.80M
+13.67%
33.10M
+12.09%
35.07M
+3.74%
26.80M
-18.32%
29.73M
+53.43%
29.53M
+0.45%
33.81M
--
32.81M
+1829.82%
19.38M
--
29.40M
+568.18%
1.70M
--
4.40M
--
Cash & Short Term Investments
32.40M
+67.28%
26.40M
+22.72%
24.70M
+12.55%
26.99M
+4.91%
19.37M
-24.2%
21.51M
+68.23%
21.95M
-9.31%
25.73M
--
25.55M
+8417.67%
12.79M
--
24.20M
+490.24%
300.00K
--
4.10M
--
Loans & Receivables - Net
700.00K
-43.96%
500.00K
-60.88%
400.00K
-61.32%
710.00K
-45.17%
1.25M
+54.01%
1.28M
+204.29%
1.03M
+244.67%
1.29M
--
811.00K
--
420.00K
--
300.00K
--
--
--
--
--
Inventories - Total
--
-100%
1.60M
+8.33%
1.60M
+24.13%
1.65M
+63.03%
1.50M
+137.38%
1.48M
+109.5%
1.29M
+114.83%
1.01M
--
634.00K
--
705.00K
--
600.00K
--
--
--
--
--
Prepaid Expenses
--
-100%
3.60M
-21.07%
4.50M
+0.9%
4.79M
+25.99%
3.62M
+6.11%
4.56M
+7.14%
4.46M
+8.78%
3.81M
--
3.41M
--
4.26M
--
4.10M
--
--
--
--
--
Other Current Assets
6.60M
+522.64%
1.70M
+87.64%
1.90M
+136.91%
932.00K
-52.69%
1.06M
-55.87%
906.00K
-25.12%
802.00K
+301%
1.97M
--
2.40M
+71.57%
1.21M
--
200.00K
-33.33%
1.40M
--
300.00K
--
Total Non-Current Assets
824.20M
-3.41%
831.50M
-3.38%
838.80M
-3.33%
846.03M
+18.36%
853.30M
+50.65%
860.59M
+59.05%
867.72M
+101.61%
714.78M
--
566.40M
+221.63%
541.06M
--
430.40M
+262.59%
176.10M
--
118.70M
--
Investment in Associate, JV & Subsidiary
400.00K
+23.46%
400.00K
+28.21%
400.00K
--
343.00K
--
324.00K
--
312.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
823.80M
-3.42%
831.10M
-3.39%
838.40M
-3.38%
845.68M
+18.31%
852.98M
+51.97%
860.27M
+59%
867.72M
+101.61%
714.78M
--
561.26M
+218.72%
541.06M
--
430.40M
+262.59%
176.10M
--
118.70M
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
5.14M
--
--
--
--
--
0.00
--
0.00
--
Total Liabilities
702.20M
-3.2%
705.20M
-3.42%
712.60M
-3.7%
718.55M
+21.07%
725.38M
+63.01%
730.16M
+70.65%
740.01M
+127.41%
593.52M
--
445.00M
+408.57%
427.87M
--
325.40M
+916.87%
87.50M
--
32.00M
--
Total Current Liabilities
36.60M
+2.24%
33.60M
-2.11%
35.00M
-7.95%
34.98M
+7.26%
35.80M
+41.5%
34.32M
+51.31%
38.02M
+103.33%
32.62M
--
25.30M
-2.69%
22.68M
--
18.70M
+3016.67%
26.00M
--
600.00K
--
Accounts Payable & Accruals
7.70M
+250%
2.70M
-5.59%
3.10M
-22.31%
3.08M
+7.96%
2.20M
-47.92%
2.86M
-43.3%
3.99M
-27.45%
2.85M
--
4.22M
-73.6%
5.04M
--
5.50M
+816.67%
16.00M
--
600.00K
--
Short-Term Debt & Current Portion of Long-Term Debt
23.60M
-2.9%
23.80M
-0.34%
23.70M
+0.99%
24.37M
+9.05%
24.30M
+22.78%
23.88M
+43.31%
23.47M
+80.52%
22.35M
--
19.80M
+182.79%
16.66M
--
13.00M
--
7.00M
--
--
--
Dividends/Distributions Payable
--
-100%
0.00
--
1.40M
-20.27%
220.00K
-83.3%
439.00K
--
--
--
1.76M
--
1.32M
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
5.30M
-40.15%
7.10M
-6.36%
6.80M
-22.81%
7.31M
+19.94%
8.86M
+591.33%
7.58M
+677.64%
8.81M
+4305%
6.10M
--
1.28M
-57.3%
975.00K
--
200.00K
--
3.00M
--
--
--
Total Non-Current Liabilities
665.60M
-3.48%
671.60M
-3.48%
677.60M
-3.47%
683.56M
+21.87%
689.58M
+64.3%
695.84M
+71.73%
701.98M
+128.88%
560.90M
--
419.70M
+582.44%
405.19M
--
306.70M
+876.75%
61.50M
--
31.40M
--
Debt - Long-Term
665.60M
-3.48%
671.60M
-3.48%
677.60M
-3.47%
683.56M
+21.87%
689.58M
+64.3%
695.84M
+71.73%
701.98M
+139.67%
560.90M
--
419.70M
+593.72%
405.19M
--
292.90M
+920.56%
60.50M
--
28.70M
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
-100%
--
--
13.80M
+411.11%
1000.00K
--
2.70M
--
Total Shareholders' Equity
161.70M
+4.51%
160.10M
-0.04%
159.30M
+1.31%
162.55M
+4.83%
154.72M
+0.33%
160.16M
+20.81%
157.25M
+17%
155.07M
--
154.21M
+70.77%
132.57M
--
134.40M
+47.53%
90.30M
--
91.10M
--
Shareholders' Equity
161.70M
+4.51%
160.10M
-0.04%
159.30M
+1.31%
162.55M
+4.83%
154.72M
+0.33%
160.16M
+20.81%
157.25M
+17%
155.07M
--
154.21M
+70.77%
132.57M
--
134.40M
+47.53%
90.30M
--
91.10M
--
Common Equity Attributable to Parent Shareholders
161.70M
+4.51%
160.10M
-0.04%
159.30M
+1.31%
162.55M
+4.83%
154.72M
+0.33%
160.16M
+20.81%
157.25M
+17%
155.07M
--
154.21M
+70.77%
132.57M
--
134.40M
+47.53%
90.30M
--
91.10M
--
Total Liabilities & Equity
863.90M
-1.84%
865.30M
-2.81%
871.90M
-2.83%
881.10M
+17.7%
880.10M
+46.88%
890.32M
+58.86%
897.25M
+95.14%
748.59M
--
599.21M
+237.01%
560.44M
--
459.80M
+273.52%
177.80M
--
123.10M
--
Net Debt
656.80M
-5.43%
669.00M
-4.18%
676.60M
-3.82%
680.95M
+22.14%
694.52M
+67.78%
698.21M
+70.68%
703.50M
+149.74%
557.53M
--
413.94M
+515.99%
409.07M
--
281.70M
+1045.12%
67.20M
--
24.60M
--
Working Capital
3.10M
-134.44%
200.00K
-104.36%
-1.90M
-77.63%
86.00K
-92.77%
-9.00M
-219.9%
-4.59M
+38.89%
-8.49M
-179.36%
1.19M
--
7.51M
-130.89%
-3.30M
--
10.70M
+181.58%
-24.30M
--
3.80M
--
