Hollywall Entertainment, Inc. (HWAL)

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HWAL
Financiële Gegevens

0.033 (USD) • At close November 15, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q2	2021 Q1	2020 Q3	2020 Q1	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.001	0.001	0.002	-0	0.003	0.001	0.016	0.034	0.02	0.128	0.033	0.042	0.029	0.036	0.001	0.001	0	0	0	0	0	0	0.003	0.001	0.03
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.001	0.001	0.002	-0	0.003	0.001	0.016	0.034	0.02	0.128	0.033	0.042	0.029	0.036	0.001	0.001	0	0	0	0	0	0	0.003	0.001	0.03
Nettovorderingen Numbers are in millions	0.081	0.081	0.081	0	0	0	0	0	0	0	0	0	0.071	4.405	0.049	0.05	0.05	0.05	0.05	0.05	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0.082	0.082	0.083	-0	0.003	0.001	0.016	0.034	0.02	0.128	0.033	0.042	0.1	4.441	0.05	0.051	0.05	0.05	0.05	0.05	0	0	0.003	0.001	0.03
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.003	0.003	0.012	0.012	0.027	0.012	0.017	0.027	0.027	0.032	0.046	0.046	0.07	0.071	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	54.281	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	54.281	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.54	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-0	-0	0	0	0	0	13.772	14.889	16.006	-0	19.356	20.472	58.054	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0.003	0.003	0.012	0.012	0.027	0.012	13.789	14.916	16.032	0.032	19.402	22.058	58.125	54.352	0	0	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	0.085	0.085	0.095	0.012	0.03	0.013	13.806	14.95	16.052	0.16	19.435	22.101	58.224	58.793	0.05	0.051	0.05	0.05	0.05	0.05	0	0	0.003	0.001	0.03
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.041	0.041	0.04	0.046	0.051	0.046	0.035	0.027	0.046	0.04	0.077	0.07	0.052	0.039	0.005	0.015	0.015	0.013	0.013	0.013	0.004	0.003	0.022	0.015	0.001
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0.305	0.305	0.305	0	0	0	0	0	0.148	0.148	0.14	0.192	0.192	0.192	0.141	0.05	0.015	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0.094	0.094	0.094	0.094	0	-0	0.094	0	0	0	0	0.053	0.053	0	0	-0.046	-0.046	-0.061	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.014	0.014	0.124	0.009	0.009	0.009	0.009	0.009	0.009	0	0	1.146	0.674	0.622	0.02	0.01	0.06	0.007	0.053	0.053	0.061	0.055	0.042	0.035	0.03
Totaal kortlopende verplichtingen Numbers are in millions	0.055	0.055	0.164	0.149	0.154	0.149	0.443	0.341	0.36	0.134	0.077	1.216	0.726	0.661	0.225	0.226	0.215	0.213	0.213	0.213	0.145	0.108	0.079	0.05	0.031
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.305	0.305	0.305	0.062	0.062	0.062	0	0	0	0.062	0	0.251	0.178	0.009	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	11.254	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	-0	0	-0	11.254	-0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.305	0.305	0.305	0.062	0.062	0.062	0	0	0	0.062	0	0.251	11.432	11.262	0	0	0	0	0	0	0	0	0	-0	0
Totaal passiva Numbers are in millions	0.36	0.36	0.469	0.211	0.216	0.211	0.443	0.341	0.36	0.196	0.077	1.467	12.158	11.923	0.225	0.226	0.215	0.213	0.213	0.213	0.145	0.108	0.079	0.05	0.031
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.145	0.145	0.094	0.205	0.092	0.123	0.092	0.092	0.092	0.092	0.093	0.091	0.079	0.073	0.002	0.002	0.073	0.073	0.073	0.073	0.096	0.099	0.093	0.091	0.091
Ingehouden winsten Numbers are in millions	-73.574	-73.574	-72.074	-75.614	-68.846	-69.617	-56.098	-52.624	-52.625	-68.389	-46.854	-45.243	15.775	16.497	-0.8	-0.799	-0.789	-0.734	-0.734	-0.734	-0.707	-0.594	-0.441	-0.349	-0.301
Overige gereserveerde algehele resultaten Numbers are in millions	0.193	0.193	2.053	-0.205	-1.152	0.101	-0.583	0.777	-0.313	-1.152	0.001	-0.091	-0.079	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	72.961	72.961	69.553	75.415	69.72	69.195	69.952	66.285	68.538	69.414	66.118	65.876	30.292	30.3	0.623	0.623	0.551	0.498	0.498	0.498	0.466	0.388	0.272	0.209	0.209
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-0.275	-0.275	-0.374	-0.199	-0.186	-0.198	13.363	14.53	15.693	-0.036	19.357	20.634	46.067	46.87	-0.176	-0.175	-0.165	-0.163	-0.163	-0.163	-0.145	-0.108	-0.076	-0.048	-0.001
Totaal eigen vermogen Numbers are in millions	-0.275	-0.275	-0.374	-0.199	-0.186	-0.198	13.363	14.53	15.693	-0.036	19.357	20.634	46.067	46.87	-0.176	-0.175	-0.165	-0.163	-0.163	-0.163	-0.145	-0.108	-0.076	-0.048	-0.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0.085	0.085	0.095	0.012	0.03	0.013	13.806	14.872	16.052	0.16	19.435	22.101	58.224	58.793	0.05	0.051	0.05	0.05	0.05	0.05	0	0	0.003	0.001	0.03

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