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E home Household Service Holdings Limited  (EJH)
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E Home Household Service Holdings Limited Balance Sheet Annual

EJH


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New: More EJH's historic Annual Balance Sheets >>

EJH Balance Sheets
(Annual, GAAP in millions $)

 (Jun 30 2023)
2023		 (Jun 30 2022)
2022		 (Jun 30 2021)
2021

ASSETS
Cash & cash equivalent 71.25 54.84 52.41 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 71.25 54.84 52.41 - -
Accounts receivable 1.02 0.88 0.83 - -
Other Receivables, Net, Current 4.30 - - - -
Notes Receivable, Current - - - - -
Inventories 0.03 0.01 0.25 - -
Other Current Assets 1.21 - - - -
Prepaid Expense And Other Assets Current 6.22 11.27 12.28 - -
Total Current Assets 84.03 67.00 65.77 - -
Equipment/Property/Plant Net 4.81 4.60 0.30 - -
Goodwill net - - - - -
Intangible Assets 0.03 0.02 0.04 - -
Long-term investments - 0.89 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 3.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 5.63 6.05 4.26 - -
Finance Lease Right Of Use Asset 0.87 1.12 1.35 - -
Longterm Prepayments And Other Noncurrent Assets 62.87 0.37 1.93 - -
Deferred Income Tax Assets Net - 0.44 0.70 - -
Total Assets 158.26 80.49 74.35 - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 7.29 4.60 4.36 - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH 1.36 - - - -
Other Liabilities, Current 4.19 3.09 3.14 - -
Taxes Payable, Current, Total - 0.51 0.00 - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
FinanceLeaseLiabilityNoncurrent 0.28 0.37 0.44 - -
Contract With Customer Liability Current 2.12 2.25 2.99 - -
Operating Lease Liability Current 0.32 0.78 0.09 - -
Finance Lease Liability Current 0.06 0.06 0.06 - -
Total Current Liabilities 12.84 8.19 7.50 - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 3.87 5.93 - - -
Total Long-term Debt 3.87 5.93 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Deferred Expense 1.82 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.92 1.84 2.59 - -
Total Liabilities 20.45 15.96 10.09 - -
SHAREHOLDER'S EQUITY
Statutory Reserve 0.66 0.66 0.66 - -
Common Stock Value 0.54 0.00 0.00 - -
Additional Paid In Capital Common Stock 146.46 33.45 25.54 - -
Retained Earnings / Accumulated Deficit -3.63 31.37 36.80 - -
Other Equity -7.11 -0.95 1.30 - -
Noncontrolling interests & other 0.88 -0.02 -0.05 - -
Total Stockholder's Equity 137.81 64.53 64.27 - -
Liabilities & Stockholder's Equity 158.26 80.49 74.35 - -






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