Hauchen AI Parking Management Ltd (HCAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 12-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 48 | 29 | 500 |
| Receivables | 34,145 | 24,561 | 25,931 |
| Inventories | 3,578 | 1,428 | 4,389 |
| Other current assets | 0 | 8,649 | 10,417 |
| TOTAL | $46,639 | $34,667 | $41,237 |
| Non-Current Assets | |||
| PPE Net | 8,607 | 11,093 | 11,430 |
| Intangibles | 2,144 | 0 | 0 |
| Other Non-Current Assets | 191 | 2,267 | 2,388 |
| TOTAL | $10,942 | $13,360 | $13,818 |
| Total Assets | $57,581 | $45,853 | $53,594 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 8,249 | 8,624 | 10,702 |
| Accounts payable and accrued liabilities | 5,549 | 2,680 | 7,069 |
| Accrued Expenses | 1,747 | 1,139 | 591 |
| Other current liabilities | 139 | 132 | 1,402 |
| TOTAL | $17,168 | $13,433 | $21,393 |
| Non-Current Liabilities | |||
| Long Term Debt | 2,809 | 2,921 | 3,628 |
| Other Non-Current Liabilities | 1,675 | 1,654 | 1,831 |
| TOTAL | $4,485 | $4,575 | $5,474 |
| Total Liabilities | $21,652 | $18,008 | $26,867 |
| Shareholders' Equity | |||
| Retained earnings | 17,690 | 16,874 | 15,378 |
| Other shareholders' equity | 9,353 | 7,509 | 7,887 |
| TOTAL | $35,928 | $27,845 | $26,727 |
| Total Liabilities And Equity | $57,581 | $45,853 | $53,594 |