HNGE Balance Sheet (2023-2025) | HNGE

Balance Sheet Dec2023 Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 234.95M236.63M267.53M300.79M237.17M261.34M208.00M
Short-term Investments (Quarter) 165.79M176.09M218.69M155.87M
Cash & Current Investments (Quarter) 234.95M236.63M267.53M466.57M413.26M480.03M363.86M
Receivables - Net (Quarter) 42.49M69.83M59.98M66.06M
Receivables - Other (Quarter) 11.31M37.12M34.03M21.12M
Receivables (Quarter) 53.80M106.95M94.02M87.18M
Raw Materials (Quarter) 4.83M5.94M6.77M6.56M
Work In Process (Quarter) 1.91M0.32M0.30M0.12M
Finished Goods (Quarter) 4.13M7.73M6.75M8.96M
Inventory (Quarter) 10.87M13.99M13.81M15.64M
Prepaid Assets (Quarter) 44.89M47.53M14.61M6.47M
Current Assets (Quarter) 583.45M598.42M658.88M533.90M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 7.38M7.72M8.40M10.49M
Long-Term Investments (Quarter) 15.08M113.17M
Goodwill (Quarter) 61.61M64.10M64.10M64.10M
Intangibles (Quarter) 1.81M2.96M2.74M2.51M
Goodwill & Intangibles (Quarter) 63.41M67.06M66.83M66.61M
Other Non-Current Assets (Quarter) 9.41M11.84M12.87M13.73M
Non-Current Assets (Quarter) 18.79M19.29M18.88M210.86M
Assets (Quarter) 673.26M693.65M769.80M744.76M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.30M0.70M27.85M34.90M53.20M57.33M
Payables (Quarter) 0.30M0.70M27.85M34.90M53.20M57.33M
Accumulated Expenses (Quarter) 4.16M5.95M8.54M
Other Accumulated Expenses (Quarter) 6.36M5.74M10.53M
Current Leases (Quarter) 3.81M4.05M4.18M4.22M
Current Taxes (Quarter) 2.12M2.40M2.76M
Current Deferred Revenue (Quarter) 140.47M187.41M210.07M217.63M275.14M299.69M300.86M
Total Current Liabilities (Quarter) 249.30M314.08M357.08M362.41M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 851.27M851.27M851.27M851.27M199.87M199.87M199.87M
Operating Leases (Quarter) 7.26M5.92M4.85M3.82M
Total Liabilities (Quarter) 423.99M462.61M461.77M256.56M320.00M361.93M366.23M
Shareholder's Equity
Common Equity (Quarter) -423.99M-462.61M-461.77M-434.57M173.78M208.00M178.66M
Shareholder's Equity (Quarter) -423.99M-462.61M-461.77M-434.57M173.78M208.00M178.66M
Liabilities and Shareholders Equity (Quarter) 673.26M693.65M769.80M744.76M
Retained Earnings (Quarter) -522.74M-0.03M-1083.09M-1051.00M
Treasury Shares (Quarter) 11.42M0.83M5.41M5.69M