Hollywall Entertainment, Inc. (HWAL) - Quarterly Balance Statement

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HWAL
Financials

0.033 (USD) • At close November 15, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents 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
Short Term Investments 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
Cash and Short Term Investments 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
Net Receivables 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
Inventory 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
Other Current Assets 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
Total Current Assets 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
Non-Current Assets:
Property, Plant & Equipment, Net 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
Intangible Assets 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 and Intangible Assets 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
Long Term Investments 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
Tax Assets 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
Other Non-Current Assets 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
Total Non-Current Assets 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
Total Assets 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
Liabilities & Equity:
Current Liabilities:
Account Payables 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
Short Term Debt 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
Tax Payables 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
Deferred Revenue 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
Other Current Liabilities 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
Total Current Liabilities 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
Non-Current Liabilities:
Long Term Debt 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
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities 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
Total Non-Current Liabilities 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
Total Liabilities 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
Equity:
Preferred Stock 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
Common Stock 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
Retained Earnings 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
Accumulated Other Comprehensive Income/Loss 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
Other Total Stockholders Equity 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
Total Shareholders Equity 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
Total Equity 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
Total Liabilities & Shareholders Equity 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

Hollywall Entertainment, Inc.

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