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Advance United Holdings Inc (AUHI)

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  • 0.025
  • 0.0000.00%
15min DelayMarket Closed Sep 25 16:00 ET
1.23MMarket Cap-0.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Advance United Holdings Inc (AUHI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-99.79%4.86K
-91.34%227.16K
-93.18%191.63K
-93.18%191.63K
138.08%794.19K
446.52%2.27M
369.91%2.62M
--2.81M
--2.81M
--333.59K
-Cash and cash equivalents
-99.79%4.86K
-91.34%227.16K
-93.18%191.63K
-93.18%191.63K
138.08%794.19K
446.52%2.27M
369.91%2.62M
--2.81M
--2.81M
--333.59K
Receivables
-75.36%20.66K
-83.83%7.26K
410.56%157.89K
410.56%157.89K
1,294.59%217.37K
272.73%83.86K
289.60%44.87K
--30.92K
--30.92K
--15.59K
-Accounts receivable
----
----
----
----
----
----
----
----
----
--15.59K
-Taxes receivable
-75.36%20.66K
-83.83%7.26K
344.46%137.45K
344.46%137.45K
--196.93K
272.73%83.86K
289.60%44.87K
--30.92K
--30.92K
----
-Other receivables
----
----
--20.44K
--20.44K
--20.44K
----
----
----
----
----
Prepaid assets
-16.15%1.71K
561.52%14.87K
133.59%11.43K
133.59%11.43K
1,394.46%113.24K
-82.90%2.04K
33.97%2.25K
--4.89K
--4.89K
--7.58K
Other current assets
--1
----
----
----
----
----
----
----
----
----
Total current assets
-98.84%27.23K
-90.67%249.29K
-87.32%360.95K
-87.32%360.95K
215.29%1.12M
423.78%2.36M
367.31%2.67M
--2.85M
--2.85M
--356.75K
Non current assets
Net PPE
18.38%662.77K
18.38%662.77K
18.61%662.77K
18.61%662.77K
15.65%632.87K
2.85%559.87K
63.72%559.87K
--558.77K
--558.77K
--547.22K
Investments and advances
----
----
----
----
----
----
----
----
----
--6.4K
-Long term equity investment
----
----
----
----
----
----
----
----
----
--6.4K
Total non current assets
18.38%662.77K
18.38%662.77K
18.61%662.77K
18.61%662.77K
14.31%632.87K
1.65%559.87K
60.07%559.87K
--558.77K
--558.77K
--553.62K
Total assets
-76.35%690K
-71.77%912.05K
-69.94%1.02M
-69.94%1.02M
93.07%1.76M
191.47%2.92M
250.66%3.23M
--3.41M
--3.41M
--910.37K
Liabilities
Current liabilities
Payables
154.29%610.45K
403.84%545.4K
735.92%414.59K
735.92%414.59K
279.14%318.61K
1,736.42%240.06K
21,549.80%108.25K
--49.6K
--49.6K
--84.04K
-accounts payable
193.80%705.29K
403.84%545.4K
735.92%414.59K
735.92%414.59K
279.14%318.61K
1,736.42%240.06K
21,549.80%108.25K
--49.6K
--49.6K
--84.04K
Current accrued expenses
-52.07%20.61K
-20.00%40K
32.50%53K
32.50%53K
102.96%53K
64.53%43K
-5.68%50K
--40K
--40K
--26.11K
Other current liabilities
----
----
--21.4K
--21.4K
----
----
----
----
----
----
Current liabilities
122.94%631.06K
269.92%585.4K
445.77%488.99K
445.77%488.99K
237.37%371.61K
621.96%283.06K
195.73%158.25K
--89.6K
--89.6K
--110.15K
Non current liabilities
Total non current liabilities
--1
--0
--0
--0
--0
--0
---1
--0
--0
--0
Total liabilities
122.95%631.06K
269.92%585.4K
445.77%488.99K
445.77%488.99K
237.37%371.61K
621.96%283.06K
195.72%158.25K
--89.6K
--89.6K
--110.15K
Shareholders'equity
Share capital
8.83%4.25M
8.83%4.25M
8.83%4.25M
8.83%4.25M
254.86%4.12M
235.67%3.9M
235.67%3.9M
--3.9M
--3.9M
--1.16M
-common stock
8.83%4.25M
8.83%4.25M
8.83%4.25M
8.83%4.25M
254.86%4.12M
235.67%3.9M
235.67%3.9M
--3.9M
--3.9M
--1.16M
Retained earnings
-208.47%-4.37M
-322.69%-4.13M
-435.10%-3.92M
-435.10%-3.92M
-447.07%-2.89M
-286.48%-1.42M
-112.39%-977.12K
---732.98K
---732.98K
---527.59K
Other equity interest
20.82%179.56K
42.45%211.7K
42.45%211.7K
42.45%211.7K
-10.32%148.62K
-10.32%148.62K
-10.32%148.62K
--148.62K
--148.62K
--165.72K
Total stockholders'equity
-97.76%58.94K
-89.37%326.66K
-83.88%534.73K
-83.88%534.73K
73.21%1.39M
173.92%2.63M
254.05%3.07M
--3.32M
--3.32M
--800.22K
Total equity
-97.76%58.94K
-89.37%326.66K
-83.88%534.73K
-83.88%534.73K
73.21%1.39M
173.92%2.63M
254.05%3.07M
--3.32M
--3.32M
--800.22K
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -99.79%4.86K-91.34%227.16K-93.18%191.63K-93.18%191.63K138.08%794.19K446.52%2.27M369.91%2.62M--2.81M--2.81M--333.59K
-Cash and cash equivalents -99.79%4.86K-91.34%227.16K-93.18%191.63K-93.18%191.63K138.08%794.19K446.52%2.27M369.91%2.62M--2.81M--2.81M--333.59K
Receivables -75.36%20.66K-83.83%7.26K410.56%157.89K410.56%157.89K1,294.59%217.37K272.73%83.86K289.60%44.87K--30.92K--30.92K--15.59K
-Accounts receivable --------------------------------------15.59K
-Taxes receivable -75.36%20.66K-83.83%7.26K344.46%137.45K344.46%137.45K--196.93K272.73%83.86K289.60%44.87K--30.92K--30.92K----
-Other receivables ----------20.44K--20.44K--20.44K--------------------
Prepaid assets -16.15%1.71K561.52%14.87K133.59%11.43K133.59%11.43K1,394.46%113.24K-82.90%2.04K33.97%2.25K--4.89K--4.89K--7.58K
Other current assets --1------------------------------------
Total current assets -98.84%27.23K-90.67%249.29K-87.32%360.95K-87.32%360.95K215.29%1.12M423.78%2.36M367.31%2.67M--2.85M--2.85M--356.75K
Non current assets
Net PPE 18.38%662.77K18.38%662.77K18.61%662.77K18.61%662.77K15.65%632.87K2.85%559.87K63.72%559.87K--558.77K--558.77K--547.22K
Investments and advances --------------------------------------6.4K
-Long term equity investment --------------------------------------6.4K
Total non current assets 18.38%662.77K18.38%662.77K18.61%662.77K18.61%662.77K14.31%632.87K1.65%559.87K60.07%559.87K--558.77K--558.77K--553.62K
Total assets -76.35%690K-71.77%912.05K-69.94%1.02M-69.94%1.02M93.07%1.76M191.47%2.92M250.66%3.23M--3.41M--3.41M--910.37K
Liabilities
Current liabilities
Payables 154.29%610.45K403.84%545.4K735.92%414.59K735.92%414.59K279.14%318.61K1,736.42%240.06K21,549.80%108.25K--49.6K--49.6K--84.04K
-accounts payable 193.80%705.29K403.84%545.4K735.92%414.59K735.92%414.59K279.14%318.61K1,736.42%240.06K21,549.80%108.25K--49.6K--49.6K--84.04K
Current accrued expenses -52.07%20.61K-20.00%40K32.50%53K32.50%53K102.96%53K64.53%43K-5.68%50K--40K--40K--26.11K
Other current liabilities ----------21.4K--21.4K------------------------
Current liabilities 122.94%631.06K269.92%585.4K445.77%488.99K445.77%488.99K237.37%371.61K621.96%283.06K195.73%158.25K--89.6K--89.6K--110.15K
Non current liabilities
Total non current liabilities --1--0--0--0--0--0---1--0--0--0
Total liabilities 122.95%631.06K269.92%585.4K445.77%488.99K445.77%488.99K237.37%371.61K621.96%283.06K195.72%158.25K--89.6K--89.6K--110.15K
Shareholders'equity
Share capital 8.83%4.25M8.83%4.25M8.83%4.25M8.83%4.25M254.86%4.12M235.67%3.9M235.67%3.9M--3.9M--3.9M--1.16M
-common stock 8.83%4.25M8.83%4.25M8.83%4.25M8.83%4.25M254.86%4.12M235.67%3.9M235.67%3.9M--3.9M--3.9M--1.16M
Retained earnings -208.47%-4.37M-322.69%-4.13M-435.10%-3.92M-435.10%-3.92M-447.07%-2.89M-286.48%-1.42M-112.39%-977.12K---732.98K---732.98K---527.59K
Other equity interest 20.82%179.56K42.45%211.7K42.45%211.7K42.45%211.7K-10.32%148.62K-10.32%148.62K-10.32%148.62K--148.62K--148.62K--165.72K
Total stockholders'equity -97.76%58.94K-89.37%326.66K-83.88%534.73K-83.88%534.73K73.21%1.39M173.92%2.63M254.05%3.07M--3.32M--3.32M--800.22K
Total equity -97.76%58.94K-89.37%326.66K-83.88%534.73K-83.88%534.73K73.21%1.39M173.92%2.63M254.05%3.07M--3.32M--3.32M--800.22K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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