Park Ha Biological Technology Balance Sheet (2023-2026) | BYAH

Balance Sheet Oct2023 Oct2024 Apr2025 Oct2025 Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter) 1.03M0.55M1.35M3.79M0.63M
Short-term Investments (Quarter) 5.03M
Cash & Current Investments (Quarter) 1.03M0.55M1.35M3.79M5.66M
Receivables - Net (Quarter) 0.07M0.75M1.00M-3.14M-3.52M
Receivables - Other (Quarter) 0.01M0.07M0.05M0.36M0.12M
Receivables (Quarter) 0.08M0.82M1.05M-2.78M-3.40M
Raw Materials (Quarter) 0.04M0.02M0.02M0.01M0.03M
Finished Goods (Quarter) 0.06M0.05M0.05M0.07M0.09M
Inventory (Quarter) 0.10M0.07M0.00M0.08M0.10M
Current Assets (Quarter) 2.18M2.84M5.58M5.50M6.78M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.04M0.10M0.09M0.16M0.30M
Long-Term Investments (Quarter) 1.01M1.88M2.22M3.72M3.48M
Intangibles (Quarter) 0.01M0.01M0.01M0.01M0.01M
Goodwill & Intangibles (Quarter) 0.01M0.01M0.01M0.01M0.01M
Long-Term Deferred Tax (Quarter) 0.06M0.06M0.06M0.08M0.16M
Other Non-Current Assets (Quarter) 0.06M0.06M0.06M0.11M0.19M
Non-Current Assets (Quarter) 0.09M0.24M0.25M0.45M0.68M
Assets (Quarter) 2.26M3.08M5.83M5.95M7.46M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.20M0.02M0.02M0.01M0.01M
Payables (Quarter) 0.20M0.02M0.02M0.01M0.01M
Accumulated Expenses (Quarter) 0.13M0.16M0.15M0.19M0.17M
Other Accumulated Expenses (Quarter) 0.07M0.01M0.08M0.17M
Short term Debt (Quarter) 1.46M-3.19M-3.48M
Current Leases (Quarter) 0.02M0.02M0.03M0.10M0.13M
Current Taxes (Quarter) 0.58M1.00M1.20M1.38M1.51M
Current Deferred Revenue (Quarter) 0.25M0.33M0.12M0.19M0.19M
Total Current Liabilities (Quarter) 1.24M1.52M1.52M1.88M2.02M
Non-Current Liabilities
Operating Leases (Quarter) 0.01M0.05M0.06M0.08M0.06M
Other Non-Current Liabilities (Quarter) 0.06M0.08M
Total Non-Current Liabilities (Quarter) 0.01M0.05M0.06M0.08M0.06M
Total Liabilities (Quarter) 1.25M1.58M1.58M1.96M2.07M
Shareholder's Equity
Total Debt (Quarter) 1.46M-3.19M-3.48M
Common Equity (Quarter) 1.01M1.51M4.25M3.99M5.39M
Liabilities and Shareholders Equity (Quarter) 2.26M3.08M5.83M5.95M7.46M
Retained Earnings (Quarter) 1.16M0.27M-0.07M-24.18M-25.10M