Ptl Balance Sheet (2023-2025) | PTLE

Balance Sheet Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.14M1.14M4.79M4.79M1.09M
Cash & Current Investments (Quarter) 1.14M1.14M4.79M4.79M1.09M
Receivables - Net (Quarter) 7.92M13.46M5.40M
Receivables - Other (Quarter) 0.12M0.00M0.01M-985.00
Receivables (Quarter) 8.04M13.47M5.40M
Inventory (Quarter) 1.59M
Prepaid Assets (Quarter) 1.80M1.59M0.00M1.14M0.79M
Current Assets (Quarter) 10.99M9.20M12.54M12.73M8.63M
Non-Current Assets
Other Non-Current Assets (Quarter) 0.21M0.37M0.01M0.79M
Non-Current Assets (Quarter) 0.05M0.43M0.04M0.02M3.58M
Assets (Quarter) 11.04M9.63M12.58M12.75M12.21M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.25M0.13M3.19M
Payables (Quarter) 0.25M0.13M3.19M
Accumulated Expenses (Quarter) 0.00M0.12M0.11M
Current Leases (Quarter) 0.04M0.04M0.02M733.00
Current Taxes (Quarter) 0.17M0.10M0.39M
Total Current Liabilities (Quarter) 9.69M7.94M11.96M4.33M3.31M
Non-Current Liabilities
Operating Leases (Quarter) 0.02M733.00733.00
Total Liabilities (Quarter) 9.69M7.96M11.96M4.33M3.31M
Shareholder's Equity
Common Equity (Quarter) 1.35M1.67M0.61M8.42M8.89M
Shareholder's Equity (Quarter) 1.35M0.61M8.89M
Liabilities and Shareholders Equity (Quarter) 11.04M9.63M12.58M12.75M12.21M
Retained Earnings (Quarter) 1.35M1.67M-3.63M-2.42M-4.81M