GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Ethema Health Corp (OTCPK:GRST) » Definitions » Accounts Payable & Accrued Expense

Ethema Health (Ethema Health) Accounts Payable & Accrued Expense : $3.12 Mil (As of Sep. 2023)


View and export this data going back to . Start your Free Trial

What is Ethema Health Accounts Payable & Accrued Expense?

Ethema Health's quarterly accounts payable & accrued expense declined from Mar. 2023 ($3.97 Mil) to Jun. 2023 ($2.96 Mil) but then increased from Jun. 2023 ($2.96 Mil) to Sep. 2023 ($3.12 Mil).

Ethema Health's annual accounts payable & accrued expense declined from Dec. 2020 ($4.51 Mil) to Dec. 2021 ($3.72 Mil) but then increased from Dec. 2021 ($3.72 Mil) to Dec. 2022 ($3.75 Mil).


Ethema Health Accounts Payable & Accrued Expense Historical Data

The historical data trend for Ethema Health's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Ethema Health Accounts Payable & Accrued Expense Chart

Ethema Health Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.48 4.61 4.51 3.72 3.75

Ethema Health Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.03 3.75 3.97 2.96 3.12

Ethema Health Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Ethema Health (Ethema Health) Business Description

Traded in Other Exchanges
N/A
Address
950 Evernia Street, West Palm Beach, FL, USA, 33401
Ethema Health Corp is engaged in developing and operating medical clinics in Delray Beach Florida. It provides addiction and mental health treatment facilities. The company's operating segment includes Rental Operations and Rehabilitation Services provided to customers. It generates maximum revenue from the In-Patient services segment.
Executives
Shawn Edward Leon director, 10 percent owner, officer: CEO 5734 YONGE STREET, SUITE 300, NORTH YORK A6 M2M 4E7
William L Sklar officer: Chief Financial Officer 513 ROSELAWN AVENUE, TORONTO A6 M5N 1K2