
Himalaya Shipping (HSHP.OL) Financial Statements
Price: $61.6
Market Cap: $2.87B
Avg Volume: 145.76K
Market Cap: $2.87B
Avg Volume: 145.76K
Country: BM
Industry: Marine Shipping
Sector: Industrials
Industry: Marine Shipping
Sector: Industrials
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Himalaya Shipping.
Income Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 |
---|---|---|---|
Revenue | $36.74M | $- | $- |
Cost of Revenue | $9.15M | $- | $- |
Gross Profit | $27.59M | $- | $- |
Gross Profit Ratio | 75.10% | 0.00% | 0.00% |
Research and Development Expenses | $- | $- | $- |
General and Administrative Expenses | $3.85M | $1.97M | $1.39M |
Selling and Marketing Expenses | $- | $-9.35K | $-418.15K |
Selling General and Administrative Expenses | $3.85M | $1.96M | $973.85K |
Other Expenses | $- | $- | $- |
Operating Expenses | $3.85M | $1.96M | $973.85K |
Cost and Expenses | $22.11M | $1.96M | $973.85K |
Interest Income | $489.00K | $38.00K | $- |
Interest Expense | $13.60M | $- | $- |
Depreciation and Amortization | $9.12M | $-29.00K | $1.39M |
EBITDA | $24.23M | $-2.00M | $- |
EBITDA Ratio | 65.97% | 0.00% | 0.00% |
Operating Income | $14.63M | $-1.96M | $-973.85K |
Operating Income Ratio | 39.81% | 0.00% | 0.00% |
Total Other Income Expenses Net | $-13.11M | $- | $- |
Income Before Tax | $1.51M | $-1.96M | $-973.85K |
Income Before Tax Ratio | 4.12% | 0.00% | 0.00% |
Income Tax Expense | $- | $-228.48K | $-236.56K |
Net Income | $1.51M | $-1.96M | $-973.85K |
Net Income Ratio | 4.12% | 0.00% | 0.00% |
EPS | $0.04 | $-0.06 | $-0.05 |
EPS Diluted | $0.04 | $-0.06 | $-0.05 |
Weighted Average Shares Outstanding | 38.65M | 32.15M | 18.32M |
Weighted Average Shares Outstanding Diluted | 38.64M | 32.15M | 18.32M |
SEC Filing | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 |
---|---|---|---|
Cash and Cash Equivalents | $25.55M | $301.29K | $11.29M |
Short Term Investments | $75.74K | $- | $- |
Cash and Short Term Investments | $25.55M | $301.29K | $11.29M |
Net Receivables | $811.00K | $- | $- |
Inventory | $634.00K | $- | $- |
Other Current Assets | $5.81M | $123.00K | $- |
Total Current Assets | $32.81M | $1.71M | $11.29M |
Property Plant Equipment Net | $561.26M | $176.86M | $83.40M |
Goodwill | $- | $- | $- |
Intangible Assets | $- | $- | $- |
Goodwill and Intangible Assets | $- | $- | $- |
Long Term Investments | $- | $- | $- |
Tax Assets | $- | $- | $- |
Other Non-Current Assets | $5.14M | $- | $399.50K |
Total Non-Current Assets | $566.40M | $176.86M | $83.79M |
Other Assets | $- | $- | $- |
Total Assets | $599.21M | $178.57M | $95.08M |
Account Payables | $1.69M | $14.89M | $800.00K |
Short Term Debt | $19.80M | $9.74M | $- |
Tax Payables | $- | $- | $- |
Deferred Revenue | $- | $-14.89M | $- |
Other Current Liabilities | $3.81M | $1.48M | $-1.01K |
Total Current Liabilities | $25.30M | $26.11M | $798.99K |
Long Term Debt | $419.70M | $60.44M | $- |
Deferred Revenue Non-Current | $- | $- | $- |
Deferred Tax Liabilities Non-Current | $- | $- | $- |
Other Non-Current Liabilities | $- | $1.33M | $2.50M |
Total Non-Current Liabilities | $419.70M | $61.77M | $2.50M |
Other Liabilities | $- | $- | $- |
Total Liabilities | $445.00M | $87.88M | $3.30M |
Preferred Stock | $- | $- | $- |
Common Stock | $43.90M | $32.34M | $32.16M |
Retained Earnings | $-1.48M | $-3.01M | $-998.74K |
Accumulated Other Comprehensive Income Loss | $0 | $- | $- |
Other Total Stockholders Equity | $111.33M | $61.36M | $60.62M |
Total Stockholders Equity | $153.75M | $90.69M | $91.78M |
Total Equity | $153.75M | $90.69M | $91.78M |
Total Liabilities and Stockholders Equity | $599.21M | $178.57M | $95.08M |
Minority Interest | $- | $- | $- |
Total Liabilities and Total Equity | $599.21M | $178.57M | $95.08M |
Total Investments | $75.74K | $- | $- |
Total Debt | $439.50M | $71.51M | $- |
Net Debt | $413.94M | $71.21M | $-11.29M |
Cash Flow Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 |
---|---|---|---|
Net Income | $1.51M | $-1.96M | $-973.85K |
Depreciation and Amortization | $9.12M | $- | $- |
Deferred Income Tax | $- | $- | $- |
Stock Based Compensation | $474.00K | $401.00K | $40.00K |
Change in Working Capital | $-6.01M | $196.16K | $486.93K |
Accounts Receivables | $-841.62K | $- | $- |
Inventory | $- | $- | $- |
Accounts Payables | $503.31K | $444.00K | $- |
Other Working Capital | $-5.67M | $196.16K | $486.93K |
Other Non Cash Items | $1.38M | $392.33K | $538.67K |
Net Cash Provided by Operating Activities | $6.47M | $-1.37M | $-486.93K |
Investments in Property Plant and Equipment | $-413.06M | $-76.80M | $-67.00M |
Acquisitions Net | $- | $- | $- |
Purchases of Investments | $- | $- | $- |
Sales Maturities of Investments | $- | $- | $- |
Other Investing Activities | $- | $- | $- |
Net Cash Used for Investing Activities | $-413.06M | $-76.80M | $-67.00M |
Debt Repayment | $373.63M | $70.83M | $- |
Common Stock Issued | $62.19M | $- | $78.49M |
Common Stock Repurchased | $- | $-513.00K | $- |
Dividends Paid | $- | $- | $- |
Other Financing Activities | $-3.95M | $-2.93M | $107.47M |
Net Cash Used Provided by Financing Activities | $431.87M | $67.38M | $78.49M |
Effect of Forex Changes on Cash | $- | $- | $- |
Net Change in Cash | $25.29M | $-10.98M | $11.00M |
Cash at End of Period | $25.55M | $301.29K | $11.29M |
Cash at Beginning of Period | $263.00K | $11.29M | $281.29K |
Operating Cash Flow | $6.47M | $-1.37M | $-486.93K |
Capital Expenditure | $-413.06M | $-76.80M | $-67.00M |
Free Cash Flow | $-406.58M | $-78.17M | $-67.49M |