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Accounts receivable, net
of allowance for...
$8,323K
(-13.08%↓ Y/Y)
Cash and cash
equivalents
$6,511K
(-41.24%↓ Y/Y)
Prepaid expenses and
other current assets
$830K
(14.48%↑ Y/Y)
Tax receivables
$580K
(-51.67%↓ Y/Y)
Other receivables
$498K
(-55.34%↓ Y/Y)
Vat credits
$376K
Restricted cash
$250K
(0.00%↑ Y/Y)
Property and equipment,
net
$28,595K
(-13.42%↓ Y/Y)
Total current assets
$17,368K
(-28.92%↓ Y/Y)
Right of use assets,
net
$3,571K
(18.60%↑ Y/Y)
Land
$1,305K
(0.00%↑ Y/Y)
Goodwill
$1,265K
(0.00%↑ Y/Y)
Other assets
$311K
(-17.07%↓ Y/Y)
Intangible asset
$78K
(0.00%↑ Y/Y)
Total assets
$52,493K
(-17.33%↓ Y/Y)
Total liabilities and
shareholders' equity
$52,493K
(-17.33%↓ Y/Y)
Total liabilities
$26,684K
(-22.98%↓ Y/Y)
Total shareholders'
equity
$25,809K
(-10.53%↓ Y/Y)
Total current
liabilities
$22,424K
(7.50%↑ Y/Y)
Long-term lease
liabilities, less current...
$4,145K
(13.87%↑ Y/Y)
Deferred income taxes
$115K
(-87.55%↓ Y/Y)
Total
equity-american shared hospital...
$23,111K
(-5.60%↓ Y/Y)
Non-controlling interests in
subsidiaries
$2,698K
(-38.22%↓ Y/Y)
Current portion of
long-term debt, net
$16,216K
(64.26%↑ Y/Y)
Other accrued
liabilities
$2,198K
(7.64%↑ Y/Y)
Related party
liabilities
$1,606K
(78.84%↑ Y/Y)
Employee compensation
and benefits
$1,060K
(10.99%↑ Y/Y)
Asset retirement
obligations, related party...
$600K
(-50.00%↓ Y/Y)
Accounts payable
$582K
(-27.79%↓ Y/Y)
Current portion of lease
liabilities
$162K
(86.21%↑ Y/Y)
Common stock, no par
value (10,000,000...
$10,763K
(0.00%↑ Y/Y)
Additional paid-in capital
$9,212K
(4.59%↑ Y/Y)
Retained earnings
$3,136K
(-36.13%↓ Y/Y)
Back
Back
Balance Sheet
AMERICAN SHARED HOSPITAL SERVICES (AMS)
AMERICAN SHARED HOSPITAL SERVICES (AMS)
source: myfinsight.com