PS International Balance Sheet (2022-2025) | PSIG

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 7.39M10.77M8.59M8.16M6.99M
Short-term Investments 2.93M2.90M2.19M1.54M
Cash & Current Investments 7.39M13.70M11.49M10.36M8.52M
Receivables - Net 8.30M20.24M13.77M12.80M5.32M
Receivables - Other 0.98M1.10M1.06M0.40M
Receivables 8.30M21.23M14.87M13.86M5.72M
Work In Process 0.96M0.99M1.06M
Prepaid Assets 0.09M0.08M0.07M0.07M
Current Assets 35.04M27.21M24.40M14.37M
Non-Current Assets
Property, Plant & Equipment (Net) 0.18M0.15M0.13M0.11M
Other Non-Current Assets 2.90M0.10M1.54M
Non-Current Assets 0.24M0.33M0.26M1.21M
Assets 35.29M27.54M24.65M15.57M
Liabilities
Current Liabilities
Accounts Payables 4.11M18.17M-6.93M11.31M3.98M
Notes Payables 0.47M0.82M0.22M0.07M
Dividends payables 0.03M0.05M0.05M0.05M
Payables 4.11M18.67M-6.05M11.58M4.11M
Accumulated Expenses 1.57M1.57M
Other Accumulated Expenses 0.47M-0.25M0.11M-0.06M
Short term Debt 24.60M
Current Leases 0.05M0.10M0.10M0.08M
Current Taxes 0.74M0.74M0.02M0.02M
Current Deferred Revenue 0.00M354.000.00M-0.00M
Total Current Liabilities 22.36M14.99M13.83M4.53M
Non-Current Liabilities
Non-Current Debt 0.02M
Minority Interest 0.12M0.11M0.12M0.13M
Liabilities from Discontinued Operations 24.62M
Operating Leases 0.02M0.08M0.03M
Total Non-Current Liabilities 0.02M0.08M0.03M
Total Liabilities -12.27M22.37M15.07M13.86M4.53M
Shareholder's Equity
Total Debt 24.62M
Common Equity 12.27M12.91M12.35M10.67M10.92M
Shareholder's Equity 12.27M12.91M12.47M10.79M11.04M
Liabilities and Shareholders Equity 35.29M27.54M24.65M15.57M
Retained Earnings 4.96M4.52M-0.04M-0.04M