HaloSource Inc. (HLOUF) Financials Nov 11, 2014, 8:10

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
HaloSource Inc. (HLOUF) Financials Nov 11, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for HaloSource Inc.


Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.56M 9.16M 7.51M 8.38M 10.28M
Cost of Goods Sold (COGS) incl. D&A 3.91M 4.91M 4.89M 5.62M 6.1M
COGS excluding D&A 3.67M 4.72M 4.43M 4.93M 5.4M
Depreciation & Amortization Expense 247,987 188,481 457,871 690,400 694,136
Depreciation 207,617 169,050 381,143 611,515 616,725
Amortization of Intangibles 40,370 19,431 76,728 78,885 77,411
Gross Income 3.65M 4.25M 2.62M 2.76M 4.18M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.21M 10.07M 11.69M 10.49M 11.87M
Research & Development 1.62M 1.96M 1.87M 1.6M 1.7M
Other SG&A 6.59M 8.11M 9.82M 8.89M 10.17M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (82,258) 0 0 0
EBIT after Unusual Expense 0 82,258 0 0 0
Non Operating Income/Expense (231,967) (362,064) (202,736) (23,350) (218,797)
Non-Operating Interest Income 14,097 14,897 140,356 38,496 81,889
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense 1.31M 1.33M 4,990 82,040 113,877
Gross Interest Expense 1.31M 1.33M 4,990 82,040 113,877
Interest Capitalized 0 0 0 0 0
Pretax Income (6.09M) (7.41M) (9.14M) (7.8M) (7.95M)
Income Tax 37,807 2,591 27,447 23,981 27,510
Income Tax - Current Domestic - - 4,367 0 5,758
Income Tax - Current Foreign - - 0 631 0
Income Tax - Deferred Domestic - - 23,081 23,350 21,752
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (6.13M) (7.42M) (9.17M) (7.83M) (7.97M)
Minority Interest Expense 0 0 0 0 0
Net Income (6.13M) (7.42M) (9.17M) (7.83M) (7.97M)
Extraordinaries & Discontinued Operations 363,329 (1,295) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 296,687 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 66,642 (1,295) 0 0 0
Net Income After Extraordinaries (5.76M) (7.42M) (9.17M) (7.83M) (7.97M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (6.13M) (7.42M) (9.17M) (7.83M) (7.97M)
EPS (Basic) (0.08) (0.47) (0.12) (0.09) (0.05)
Basic Shares Outstanding 73.77M 16M 74.3M 91.85M 156.41M
EPS (Diluted) (0.08) (0.47) (0.12) (0.09) (0.05)
Diluted Shares Outstanding 73.77M 16M 74.3M 91.85M 156.41M
EBITDA (4.31M) (5.63M) (8.61M) (7.04M) (7M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

ROKAE Hits 10,000 Delivery Mark for Robotic Arms

Updated Category News Views 132

ROKAE's Big 10K: A Milestone Worth Noting Alright, if you've been around the block as long as I have, you know the robotics game isn't just about making cool gadgets—it's about hitting those serious deployment numbers. ROKAE Robotics just rolled its 10,000th humanoid force-controlled arm off the line in Shandong, and this ain't just another notch on their belt. This...

Continue Reading
Shenzhen Hosts FDI Moot: A Key Milestone for Arbitration

Updated Category News Views 69

Shenzhen Steps into the Arbitration Spotlight In a move that's bound to tweak some eyebrows in the legal realm, Shenzhen just hosted the 2026 Foreign Direct Investment International Arbitration Moot (FDI Moot) Global Finals. This marks the first time the finals have landed on Chinese soil, and folks, that's a big deal. It’s a hefty nod to China's expanding credibility...

Continue Reading
China's 15th Plan: Key Moves in the Capital Markets

Updated Category News Views 73

Riding the Waves of Reform in China The winds of change are blowing through China's capital markets, and Guosen Securities is putting a stake in the ground with bold priorities for the 15th Five-Year Plan. As far as I'm concerned, the headlines here are thick with implications for anyone eyeing a piece of China's economic pie from 2026–2030. The Pillars of Stability and...

Continue Reading
CStone's CS2009: A Leap in Cancer Treatment Validated

Updated Category News Views 59

CStone's Game-Changer: CS2009 in the Spotlight CStone Pharmaceuticals just pulled a rabbit out of a hat at the ESMO 2026 Congress, showcasing the clinical might of their CS2009. This ain't just another hype train, folks. We're talking about a trispecific antibody targeting PD-1, VEGF, and CTLA-4. With data rolled out from over 300 patients, this compound promises a...

Continue Reading
Elbit Systems Lands $200M APAC ISTAR Contracts

Updated Category News Views 38

Elbit Systems Secures Major Asia-Pacific Deal You know, it's not every day that a defense contractor like Elbit Systems (NASDAQ:ESLT) bags a $200 million deal in the Asia-Pacific region. A big move in a high-stakes game where technology, strategy, and geography collide. This isn't some random supply deal; this involves the cutting edge of defense tech—ISTAR and training...

Continue Reading
Hims & Hers Faces FTC Heat: Investor Class Action Looms

Updated Category News Views 269

Trouble Is Brewing for Hims & Hers Investors This isn't your typical quiet stroll through the park when it comes to Hims & Hers Health, Inc. (NYSE: HIMS). We're talking about a full-blown legal showdown that's unfolding faster than you can say 'telehealth scandal.' October 25, 2026, saw the kind of announcement that makes seasoned investors' hearts skip a beat if they've...

Continue Reading
Gildan Activewear Faces Legal Battle Over Alleged Fraud

Updated Category News Views 222

Investor Alert: Gildan's Legal Showdown Alright, here's a twist you didn't see coming—or maybe you did if you've been tracking the ticker tapes like a hawk. Gildan Activewear Inc. (NYSE:GIL) is stuck in the kind of hot water that can scald the bottom line. The Stakes: Racing Towards December 14 Marked on your calendar, December 14, is a date of some significance if...

Continue Reading
Zinzino Eyes European Market With New Botanical Line

Updated Category News Views 56

Zinzino's Strategic Play in Europe's Wellness Market There's a new player on the European wellness block, and it's Zinzino's latest concoction of fermented botanical supplements. This isn't just your run-of-the-mill vitamin shop stock; we're talking about a lineup crafted for distinct parts of the day, reflecting an evolving consumer trend. People are looking for tailored...

Continue Reading
Fluence Energy Hits Legal Snag: Investors Called to Act

Updated Category News Views 205

Fluence Energy Faces a Securities Fraud Challenge It's like watching a slow-motion train wreck. Fluence Energy, Inc. (NASDAQ: FLNC) now finds itself in the crosshairs of a securities fraud class action lawsuit. Apparently, someone was playing fast and loose with the truth concerning their financial guidance. The period in question stretches from November 24, 2025, to...

Continue Reading
E-Filing: Why Ditching IRS Paper Forms Matters Now

Updated Category News Views 50

Tax Filing Today: The Old vs. The New Listen up, tax-filing warriors. Tackling that IRS Form 941 deadline isn’t just another play in the small business game—it’s crunch time. November 2, 2026, isn’t waiting around for excuses. Luckily, Halfpricesoft.com just chucked you a lifeline with their updated ezPaycheck platform. Swap that mountain of mangled paper forms...

Continue Reading

Top 5 Most Recently Viewed Articles

Shannon McGhee to Lead SEED SPOT as New CEO Driving Impact

Updated Category News Views 189

Shannon McGhee Takes the Helm at SEED SPOT SEED SPOT, a national social impact incubator focused on uplifting purpose-driven entrepreneurs, is excited to announce the appointment of Shannon McGhee as its new Chief Executive Officer. This leadership change marks a significant milestone for the organization as it steps towards its next chapter of growth. McGhee's Rich...

Continue Reading
Navigating the Lawsuit: Monolithic Power Systems Investors May Claim

Updated Category News Views 136

Investment Opportunity: The Monolithic Power Systems Lawsuit Investors in Monolithic Power Systems, Inc. (NASDAQ: MPWR) have a unique chance to engage in a securities fraud lawsuit that may lead to financial compensation. The lawsuit targets those who acquired common stock during a specified timeframe, raising awareness about the implications of their investments....

Continue Reading
Taiwan's AI Leap: Boosting Embryo Success Rates 24%

Updated Category News Views 9

Breaking New Ground in Fertility Treatment When it comes to fertility treatment, there are countless hopes tied up in embryonic success rates, especially when biology throws a fit. That's where Taiwan shines right now — introducing an AI-powered twist to the old embryo selection method. With the boom in infertility rates hitting one in six folks globally, here comes a...

Continue Reading
Hasbro's Strategy to Engage Adult Consumers in Toy Market

Updated Category News Views 684

Hasbro's Innovative Shift Towards the Adult Toy Market Toy manufacturer Hasbro Inc. (NASDAQ: HAS) is making a noteworthy pivot to target a burgeoning market, focusing on adults and teens, often labeled as 'kidults.' This growing consumer segment is contributing significantly to toy-related expenditures, leading many to invest substantial amounts in collectibles and...

Continue Reading
BMO Financial Group Announces Dividend Increase for Shareholders

Updated Category News Views 149

Overview of BMO's Recent Dividend Announcement Bank of Montreal (TSX:BMO) recently revealed its decision to enhance the quarterly dividend on its common shares. This increase of 4 cents represents a growth of 3 percent from the previous quarter and a notable 5 percent from the same period last year. This strategic move is pleasing for shareholders, reflecting the...

Continue Reading