HMPSF

The Hempshire Group, Inc. HMPSF

Trading inactive

Finances

2022 2021 2020
Revenue 89.070 K -68.89 % 286.351 K -3.83 % 297.748 K
Net income -6.503 M -200.59 % -2.163 M -630.61 % -296.106 K
Income before tax -6.503 M -200.59 % -2.163 M -630.61 % -296.106 K
Income before tax ratio -73.01 -866.37 % -7.56 -659.69 % -0.99
EBITDA -2.270 M -17.37 % -1.934 M -582.56 % -283.381 K
Net income ratio -73.01 -866.37 % -7.56 -659.69 % -0.99
Ratio EBITDA -25.49 -277.34 % -6.75 -609.73 % -0.95
Gross profit ratio 0.29 -38.77 % 0.47 8.58 % 0.43
Weighted average shs out dil 66.345 M -16.63 % 79.574 M 821.23 % 8.638 M
Weighted average shs out 66.345 M -16.63 % 79.574 M 821.23 % 8.638 M
EPS diluted -0.10 -260.29 % -0.03 20.70 % -0.03
Earnings per share -0.10 -260.29 % -0.03 20.70 % -0.03
Gross profit 25.622 K -80.96 % 134.535 K 4.43 % 128.830 K
Income tax expense 0.000 0.000 0.000
Cost of revenue 63.448 K -58.21 % 151.816 K -10.12 % 168.918 K
General and administrative expenses 1.866 M 25.02 % 1.493 M 737.64 % 178.215 K
Selling and marketing expenses 414.834 K 14.44 % 362.476 K 240.05 % 106.596 K
Other expenses 287.377 K 0.000 0.000
Operating expenses 2.569 M 40.22 % 1.832 M 349.60 % 407.435 K
Cost and expenses 2.632 M 32.68 % 1.984 M 244.17 % 576.353 K
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 2.281 M 22.96 % 1.855 M 350.08 % 412.211 K
Interest income 15.297 K 796.66 % 1.706 K -90.25 % 17.500 K
Interest expense 246.371 K 222.58 % 76.376 K 0.000
Depreciation and amortization 40.663 K 125.54 % 18.029 K 245.05 % 5.225 K
Operating income -2.543 M -46.30 % -1.738 M -502.27 % -288.606 K
Operating income ratio -28.55 -370.33 % -6.07 -526.24 % -0.97
Total other income expenses net -3.960 M -831.36 % -425.186 K -5 569.15 % -7.500 K
2022 2021 2020
2022 2021 2020
Net debt -226.332 K -140.72 % 555.816 K 203.12 % 183.364 K
Total investments 0.000 0.000 0.000
Total debt 7.836 K -98.86 % 689.799 K 263.05 % 190.000 K
Accumulated other comprehensive income loss 3.862 M 19 208.10 % 20.000 K 18 014 398 509 481 882.00 % 0.000
Retained earnings -9.308 M -231.85 % -2.805 M -337.27 % -641.449 K
Common stock 6.443 M 230.51 % 1.949 M 146.28 % 791.542 K
Total equity 996.800 K 219.31 % -835.457 K -656.63 % 150.093 K
Other non current liabilities 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 7.836 K 0.000
Total non current liabilities 0.000 -100.00 % 7.836 K 0.000
Other current liabilities 161.894 K -74.30 % 629.973 K 0.000
Deferred revenue 57.472 K 53.37 % 37.472 K 0.000
Short term debt 7.836 K -98.85 % 681.963 K 258.93 % 190.000 K
Total current liabilities 432.516 K -71.28 % 1.506 M 480.98 % 259.195 K
Total liabilities 432.516 K -71.43 % 1.514 M 484.00 % 259.195 K
Other non current assets 255.113 K 17.14 % 217.787 K 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 82.764 K -31.31 % 120.485 K 245.89 % 34.833 K
Total non current assets 337.877 K -0.12 % 338.272 K 871.13 % 34.833 K
Other current assets 316.070 K 4 521.58 % 6.839 K -97.06 % 232.511 K
Short term investments 0.000 0.000 0.000
cash and cash equivalents 234.168 K 74.77 % 133.983 K 1 919.03 % 6.636 K
Cash and short term investments 234.168 K 74.77 % 133.983 K 1 919.03 % 6.636 K
Total current assets 1.091 M 221.04 % 339.971 K -9.21 % 374.455 K
Inventory 525.651 K 173.10 % 192.479 K 42.25 % 135.308 K
Net receivables 15.550 K 133.13 % 6.670 K 0.000
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 205.314 K 31.23 % 156.456 K 126.11 % 69.195 K
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 7.836 K -73.57 % 29.646 K 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 100.00 % 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 1.429 M 110.74 % 678.243 K 65.71 % 409.288 K
2022 2021 2020
2022 2021 2020
Deferred income tax 0.000 -100.00 % 175.572 K 0.000
Stock based compensation 280.010 K -47.50 % 533.334 K 17.89 % 452.400 K
Change in working capital -538.012 K -233.91 % 401.782 K 235.33 % -296.894 K
Accounts receivables -9.080 K -36.13 % -6.670 K 0.000
Inventory -333.172 K -482.76 % -57.171 K 11.20 % -64.383 K
Accounts payables -215.760 K -150.39 % 428.151 K 0.000
Other working capital 20.000 K -46.63 % 37.472 K 116.12 % -232.511 K
Other non cash items 3.651 M 4 788.75 % 74.673 K 46.92 % 50.825 K
Net cash provided by operating activities -3.070 M -219.76 % -959.994 K -1 035.42 % -84.550 K
Investments in property plant and equipment -2.942 K 95.41 % -64.108 K 0.000
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites -71.329 K 66.99 % -216.084 K 0.000
Net cash used for investing activites -74.271 K 73.49 % -280.192 K 0.000
Debt repayment -231.810 K -1 063.35 % -19.926 K 0.000
Common stock issued 3.471 M 149.88 % 1.389 M 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites -1.990 K -12.18 % -1.774 K -101.97 % 90.100 K
Net cash used provided by financing activities 3.238 M 136.75 % 1.368 M 1 417.79 % 90.100 K
Effect of forex changes on cash 6.471 K 14 480.00 % -45.000 0.000
Net change in cash 100.230 K -21.27 % 127.302 K 2 193.73 % 5.550 K
Cash at beginning of period 133.983 K 1 919.03 % 6.636 K 511.05 % 1.086 K
Cash at end of period 234.168 K 74.83 % 133.938 K 1 918.35 % 6.636 K
Operating cash flow -3.070 M -219.76 % -959.994 K -1 035.42 % -84.550 K
Capital expenditure -2.942 K 95.41 % -64.108 K 0.000
Free CashFlow -3.073 M -200.03 % -1.024 M -1 111.24 % -84.550 K
2022 2021 2020
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Revenue 49.208 K -12.46 % 56.213 K -14.56 % 65.792 K 150.39 % 26.276 K 32.49 % 19.833 K 1.33 % 19.572 K -16.32 % 23.389 K
Net income -377.403 K 38.11 % -609.823 K -24.93 % -488.119 K 52.29 % -1.023 M -35.18 % -756.772 K 81.38 % -4.065 M -517.23 % -658.523 K
Income before tax -377.403 K 38.11 % -609.823 K -24.93 % -488.119 K 52.29 % -1.023 M -35.18 % -756.772 K 81.38 % -4.065 M -517.23 % -658.523 K
Income before tax ratio -7.67 29.30 % -10.85 -46.22 % -7.42 80.94 % -38.93 -2.03 % -38.16 81.63 % -207.68 -637.61 % -28.16
EBITDA -282.182 K 47.31 % -535.538 K -12.40 % -476.459 K 44.86 % -864.112 K -27.33 % -678.658 K 82.80 % -3.946 M -663.55 % -516.737 K
Net income ratio -7.67 29.30 % -10.85 -46.22 % -7.42 80.94 % -38.93 -2.03 % -38.16 81.63 % -207.68 -637.61 % -28.16
Ratio EBITDA -5.73 39.81 % -9.53 -31.55 % -7.24 77.98 % -32.89 3.89 % -34.22 83.03 % -201.59 -812.46 % -22.09
Gross profit ratio 0.21 -55.72 % 0.47 -23.95 % 0.62 12.35 % 0.56 46.11 % 0.38 172.13 % -0.53 -189.34 % 0.59
Weighted average shs out dil 79.584 M 0.00 % 79.584 M 0.00 % 79.584 M -0.18 % 79.729 M 47.98 % 53.879 M 0.00 % 53.879 M -32.29 % 79.574 M
Weighted average shs out 79.584 M 0.00 % 79.584 M 0.00 % 79.584 M -0.18 % 79.729 M 47.98 % 53.879 M 6.04 % 50.808 M -36.15 % 79.574 M
EPS diluted 0.00 38.96 % -0.01 -26.23 % -0.01 52.34 % -0.01 8.57 % -0.01 81.43 % -0.08 -808.43 % -0.01
Earnings per share 0.00 38.96 % -0.01 -26.23 % -0.01 52.34 % -0.01 8.57 % -0.01 82.50 % -0.08 -863.86 % -0.01
Gross profit 10.343 K -61.24 % 26.685 K -35.02 % 41.067 K 181.32 % 14.598 K 93.58 % 7.541 K 173.09 % -10.317 K -174.76 % 13.800 K
Income tax expense 0.000 -100.00 % 44.806 K 3 024.55 % 1.434 K -59.42 % 3.534 K 62.56 % 2.174 K 0.000 0.000
Cost of revenue 38.865 K 31.62 % 29.528 K 19.43 % 24.725 K 111.72 % 11.678 K -5.00 % 12.292 K -58.87 % 29.889 K 211.70 % 9.589 K
General and administrative expenses 206.208 K -45.53 % 378.596 K 31.29 % 288.357 K -50.20 % 579.044 K -3.59 % 600.628 K 69.68 % 353.967 K -19.24 % 438.268 K
Selling and marketing expenses 54.035 K -56.71 % 124.816 K -31.50 % 182.222 K 1.30 % 179.883 K 99.30 % 90.258 K -4.69 % 94.696 K 89.40 % 49.997 K
Other expenses 22.353 K 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 282.596 K -52.91 % 600.133 K 12.85 % 531.811 K -40.38 % 891.998 K 27.54 % 699.394 K -82.29 % 3.949 M 695.16 % 496.651 K
Cost and expenses 321.461 K -48.95 % 629.661 K 13.14 % 556.536 K -38.41 % 903.676 K 26.98 % 711.686 K -82.11 % 3.979 M 686.00 % 506.240 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 260.243 K -48.30 % 503.412 K 6.98 % 470.579 K -37.99 % 758.927 K 9.85 % 690.886 K 30.39 % 529.851 K 8.52 % 488.265 K
Interest income 4.307 K 7.14 % 4.020 K -9.28 % 4.431 K 44.76 % 3.061 K -34.69 % 4.687 K -95.54 % 105.128 K 2 744.37 % 3.696 K
Interest expense 70.329 K 56.96 % 44.806 K 3 024.55 % 1.434 K -59.42 % 3.534 K 62.56 % 2.174 K -98.01 % 108.981 K -17.24 % 131.682 K
Depreciation and amortization 3.025 K -54.53 % 6.653 K -34.94 % 10.226 K -0.01 % 10.227 K 20.20 % 8.508 K -15.80 % 10.104 K 0.00 % 10.104 K
Operating income -272.253 K 47.11 % -514.728 K -4.89 % -490.744 K 41.52 % -839.180 K -24.82 % -672.336 K -22.57 % -548.554 K -13.61 % -482.851 K
Operating income ratio -5.53 39.58 % -9.16 -22.76 % -7.46 76.64 % -31.94 5.79 % -33.90 -20.95 % -28.03 -35.76 % -20.64
Total other income expenses net -105.150 K -51.42 % -69.443 K -2 745.45 % 2.625 K 101.43 % -183.819 K -117.70 % -84.436 K 97.60 % -3.516 M -1 901.50 % -175.672 K
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30
Net debt 443.192 K 57.01 % 282.271 K 1 319.30 % 19.888 K 108.79 % -226.332 K 66.91 % -683.998 K 76.56 % -2.918 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 463.879 K 13.26 % 409.577 K 678.66 % 52.600 K 571.26 % 7.836 K -42.14 % 13.543 K -93.55 % 210.000 K
Accumulated other comprehensive income loss 5.855 K 156.35 % -10.390 K -304.01 % 5.093 K -7.13 % 5.484 K -38.32 % 8.891 K -99.76 % 3.739 M
Retained earnings -10.783 M -3.63 % -10.406 M -6.23 % -9.796 M -5.24 % -9.308 M -12.35 % -8.285 M -10.05 % -7.528 M
Common stock 6.443 M 0.00 % 6.443 M 0.00 % 6.443 M 0.00 % 6.443 M 0.00 % 6.443 M -0.12 % 6.451 M
Total equity -175.740 K -219.35 % 147.246 K -71.03 % 508.290 K -49.01 % 996.800 K -47.68 % 1.905 M -28.42 % 2.662 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 58.433 K 45.42 % 40.182 K -73.12 % 149.469 K -7.67 % 161.894 K 267.82 % 44.014 K -92.29 % 570.899 K
Deferred revenue 57.472 K 0.00 % 57.472 K -7.78 % 62.318 K 8.43 % 57.472 K 53.37 % 37.472 K 0.000
Short term debt 463.879 K 13.26 % 409.577 K 678.66 % 52.600 K 571.26 % 7.836 K -42.14 % 13.543 K -93.55 % 210.000 K
Total current liabilities 888.735 K 12.52 % 789.866 K 36.16 % 580.096 K 34.12 % 432.516 K 179.10 % 154.970 K -85.16 % 1.044 M
Total liabilities 888.735 K 12.52 % 789.866 K 36.16 % 580.096 K 34.12 % 432.516 K 179.10 % 154.970 K -85.16 % 1.044 M
Other non current assets 177.526 K -14.39 % 207.359 K -20.00 % 259.187 K 1.60 % 255.113 K -15.05 % 300.322 K 1.31 % 296.445 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 62.860 K -4.59 % 65.885 K -9.17 % 72.538 K -12.36 % 82.764 K -11.00 % 92.991 K -9.91 % 103.219 K
Total non current assets 240.386 K -12.03 % 273.244 K -17.63 % 331.725 K -1.82 % 337.877 K -14.09 % 393.313 K -1.59 % 399.664 K
Other current assets 34.949 K -54.09 % 76.117 K -65.44 % 220.229 K -30.32 % 316.070 K -50.45 % 637.836 K 12 656.72 % 5.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 20.687 K -83.75 % 127.306 K 289.17 % 32.712 K -86.03 % 234.168 K -66.43 % 697.541 K -77.70 % 3.128 M
Cash and short term investments 20.687 K -83.75 % 127.306 K 289.17 % 32.712 K -86.03 % 234.168 K -66.43 % 697.541 K -77.70 % 3.128 M
Total current assets 472.609 K -28.81 % 663.868 K -12.26 % 756.661 K -30.67 % 1.091 M -34.52 % 1.667 M -49.59 % 3.306 M
Inventory 409.335 K -9.36 % 451.622 K -7.04 % 485.837 K -7.57 % 525.651 K 61.40 % 325.679 K 93.23 % 168.544 K
Net receivables 7.638 K -13.43 % 8.823 K -50.66 % 17.883 K 15.00 % 15.550 K 166.31 % 5.839 K 23.71 % 4.720 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 308.951 K 9.31 % 282.635 K -10.48 % 315.709 K 53.77 % 205.314 K 242.53 % 59.941 K -77.24 % 263.406 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 -100.00 % 1.983 K -74.69 % 7.836 K -42.14 % 13.543 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 4.159 M 0.93 % 4.120 M 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 712.995 K -23.92 % 937.112 K -13.90 % 1.088 M -23.85 % 1.429 M -30.62 % 2.060 M -44.41 % 3.706 M
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Deferred income tax 0.000 -100.00 % 49.961 K 0.000 -100.00 % 143.654 K 0.000 0.000 -100.00 % 47.686 K
Stock based compensation 38.172 K -61.06 % 98.034 K 0.000 -100.00 % 14.723 K 0.000 -100.00 % 81.188 K -55.90 % 184.099 K
Change in working capital 122.989 K 199.17 % 41.110 K -82.60 % 236.235 K -40.16 % 394.790 K 126.94 % -1.465 M -3 783.32 % 39.782 K -20.61 % 50.110 K
Accounts receivables 1.053 K -88.58 % 9.219 K 496.35 % -2.326 K 76.53 % -9.911 K -785.70 % -1.119 K 0.000 -100.00 % 1.950 K
Inventory 42.287 K 23.59 % 34.215 K -14.06 % 39.814 K 119.91 % -199.972 K -27.26 % -157.135 K -515.02 % 37.862 K 371.86 % -13.927 K
Accounts payables 0.000 0.000 -100.00 % 193.901 K 0.000 0.000 0.000 0.000
Other working capital 79.649 K 3 527.24 % -2.324 K -147.96 % 4.846 K -99.20 % 604.673 K 195.55 % -632.836 K -33 060.21 % 1.920 K -96.91 % 62.087 K
Other non cash items 104.124 K 154.96 % 40.840 K 1 139.98 % -3.927 K 7.34 % -4.238 K -41.08 % -3.004 K -100.08 % 3.772 M 2 847.36 % 127.986 K
Net cash provided by operating activities -109.093 K 70.77 % -373.225 K -51.97 % -245.585 K 47.05 % -463.843 K 79.06 % -2.215 M -1 272.71 % -161.348 K 32.36 % -238.538 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.942 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -71.329 K
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -74.271 K
Debt repayment 0.000 -100.00 % 517.715 K 8 945.29 % -5.853 K -2.58 % -5.706 K 97.45 % -223.569 K -106.44 % 3.474 M 67 531.83 % -5.152 K
Common stock issued 0.000 0.000 -100.00 % 50.000 K 0.000 0.000 0.000 -100.00 % 210.336 K
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -8.000 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 100.00 % -50.017 K -33 925.17 % -147.000 50.00 % -294.000 31.79 % -431.000 99.80 % -210.903 K -30 115.33 % -698.000
Net cash used provided by financing activities 0.000 -100.00 % 467.698 K 962.95 % 44.000 K 833.21 % -6.001 K 97.32 % -224.000 K -106.86 % 3.263 M 1 495.80 % 204.486 K
Effect of forex changes on cash 2.474 K 1 944.63 % 121.000 -6.20 % 129.000 -98.01 % 6.471 K -20.83 % 8.174 K 1 040.03 % 717.000 0.000
Net change in cash -106.619 K -212.71 % 94.594 K 146.96 % -201.456 K 56.52 % -463.373 K 80.94 % -2.431 M -178.34 % 3.103 M 2 964.17 % -108.323 K
Cash at beginning of period 127.306 K 289.17 % 32.712 K -86.03 % 234.168 K -66.43 % 697.541 K -77.70 % 3.128 M 12 091.01 % 25.660 K -80.85 % 133.983 K
Cash at end of period 20.687 K -83.75 % 127.306 K 289.17 % 32.712 K -86.03 % 234.168 K -66.43 % 697.541 K -77.70 % 3.128 M 12 091.01 % 25.660 K
Operating cash flow -109.093 K 70.77 % -373.225 K -51.97 % -245.585 K 47.05 % -463.843 K 79.06 % -2.215 M -1 272.71 % -161.348 K 32.36 % -238.538 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.942 K
Free CashFlow -109.093 K 70.77 % -373.225 K -51.97 % -245.585 K 47.05 % -463.843 K 79.06 % -2.215 M -1 272.71 % -161.348 K 33.18 % -241.480 K
2023 2023 2023 2022 2022 2022 2022
Date Form 10K
2022
2021
2020