Phoenix Asia Holdings Balance Sheet (2024-2025) | PHOE

Balance Sheet Mar2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.89M2.38M1.52M
Cash & Current Investments (Quarter) 0.89M2.38M1.52M
Receivables - Net (Quarter) 2.49M1.63M5.18M
Receivables - Other (Quarter) 0.24M0.27M0.30M
Receivables (Quarter) 2.72M1.91M5.48M
Work In Process (Quarter) 0.25M0.36M
Prepaid Assets (Quarter) 0.01M0.02M
Current Assets (Quarter) 3.46M5.02M8.32M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.05M0.06M0.05M
Long-Term Deferred Tax (Quarter) 0.00M0.01M0.01M
Other Non-Current Assets (Quarter) 0.89M2.38M
Non-Current Assets (Quarter) 0.24M0.35M0.37M
Assets (Quarter) 3.70M5.37M8.70M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.47M1.35M1.01M
Payables (Quarter) 1.47M1.35M1.01M
Accumulated Expenses (Quarter) 0.08M0.70M0.04M
Other Accumulated Expenses (Quarter) 0.01M0.61M
Short term Debt (Quarter) 0.16M0.13M
Current Leases (Quarter) 0.01M0.01M
Current Taxes (Quarter) 0.22M0.02M
Total Current Liabilities (Quarter) 1.97M2.24M1.19M
Non-Current Liabilities
Capital Leases (Quarter) 0.02M0.01M0.01M
Pension (Quarter) 0.05M
Operating Leases (Quarter) 0.03M0.01M990.00
Other Non-Current Liabilities (Quarter) 0.16M0.16M
Total Non-Current Liabilities (Quarter) 0.03M0.02M0.02M
Total Liabilities (Quarter) 2.00M2.26M1.20M
Shareholder's Equity
Total Debt (Quarter) 0.16M0.13M
Common Equity (Quarter) 1.71M3.11M
Shareholder's Equity (Quarter) 1.71M3.11M7.50M
Liabilities and Shareholders Equity (Quarter) 3.70M5.37M8.70M
Retained Earnings (Quarter) 1.71M2.73M2.93M