PS International Balance Sheet (2022-2025) | PSIG

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 7.39M10.77M8.59M8.16M6.99M8.94M
Short-term Investments (Quarter) 2.93M2.90M2.19M1.54M2.20M
Cash & Current Investments (Quarter) 7.39M13.70M11.49M10.36M8.52M11.14M
Receivables - Net (Quarter) 8.30M10.92M13.77M12.80M5.32M9.45M
Receivables - Other (Quarter) 0.98M-0.12M1.06M0.40M0.47M
Receivables (Quarter) 8.30M11.91M13.65M13.86M5.72M9.92M
Work In Process (Quarter) 0.96M0.99M1.06M0.47M
Prepaid Assets (Quarter) 0.09M0.01M0.07M0.07M0.26M
Current Assets (Quarter) 35.04M27.21M24.40M14.37M30.11M
Non-Current Assets
Buildings (Quarter) 4.25M
Property, Plant & Equipment (Net) (Quarter) 0.18M0.15M0.13M0.11M4.32M
Other Non-Current Assets (Quarter) 2.93M2.19M0.10M
Non-Current Assets (Quarter) 0.24M0.33M0.26M1.21M4.42M
Assets (Quarter) 35.29M27.54M24.65M15.57M34.53M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.79M1.02M11.25M11.31M3.98M10.29M
Notes Payables (Quarter) 0.47M0.82M0.22M0.07M4.74M
Dividends payables (Quarter) 0.03M0.05M0.05M0.05M0.05M
Payables (Quarter) 0.79M1.52M12.12M11.58M4.11M15.08M
Accumulated Expenses (Quarter) 1.57M0.02M0.31M
Other Accumulated Expenses (Quarter) 0.11M-0.25M0.11M0.04M0.04M
Short term Debt (Quarter) 4.74M
Current Leases (Quarter) 0.05M0.10M0.10M0.08M0.06M
Current Taxes (Quarter) 0.74M0.02M
Current Deferred Revenue (Quarter) 0.00M354.000.00M488.0025.00
Total Current Liabilities (Quarter) 22.36M14.99M13.83M4.53M38.13M
Non-Current Liabilities
Minority Interest (Quarter) 0.12M0.11M0.12M0.13M0.13M
Operating Leases (Quarter) 0.02M0.08M0.03M0.04M
Other Non-Current Liabilities (Quarter) 22.38M
Total Non-Current Liabilities (Quarter) 0.02M0.08M0.03M0.04M
Total Liabilities (Quarter) -12.27M22.37M15.07M13.86M4.53M38.17M
Shareholder's Equity
Total Debt (Quarter) 4.74M
Common Equity (Quarter) 12.27M12.91M12.35M10.67M10.92M-3.64M
Shareholder's Equity (Quarter) 12.27M12.91M10.79M-3.77M
Liabilities and Shareholders Equity (Quarter) 35.29M27.54M24.65M15.57M34.53M
Retained Earnings (Quarter) 4.96M-0.04M-0.04M-0.04M-0.04M