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0177 PASUKGB

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  • 0.125
  • 0.0000.00%
15min DelayMarket Closed Nov 15 16:28 CST
23.82MMarket Cap-1404P/E (TTM)

PASUKGB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q3)Mar 31, 2023
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
13.65%8.71M
--8.71M
-18.26%8.38M
-33.23%13.9M
-80.81%11.14M
--7.66M
-23.99%10.25M
-86.15%13.48M
-0.79%20.82M
136.33%58.06M
-Cash and cash equivalents
14.08%8.68M
--8.68M
-49.11%2.12M
-13.66%7.76M
-74.67%5M
--7.61M
-59.63%4.16M
-86.42%10.32M
16.90%8.99M
109.08%19.73M
-Including:Cash
14.08%8.68M
--8.68M
-49.11%2.12M
-13.66%7.76M
-74.67%5M
--7.61M
-59.63%4.16M
-86.42%10.32M
16.90%8.99M
109.08%19.73M
-Short term investments
-47.21%28.5K
--28.5K
2.86%6.26M
-48.09%6.14M
-83.97%6.14M
--53.99K
92.02%6.09M
-85.16%3.17M
-11.01%11.84M
153.33%38.33M
Receivables
67.69%112.85M
--112.85M
-13.88%86.5M
-12.27%85.4M
17.22%92.73M
--67.29M
-6.86%100.44M
17.55%107.83M
27.85%97.35M
5.17%79.11M
-Accounts receivable
13.28%25.22M
--25.22M
-25.10%21.72M
18.56%21.63M
84.31%30.44M
--22.26M
1.65%29M
88.01%28.53M
24.04%18.24M
-13.03%16.52M
-Gross accounts receivable
15.62%36.21M
--36.21M
----
----
----
--31.32M
----
----
----
----
-Bad debt provision
-21.36%-10.99M
---10.99M
----
----
----
---9.06M
----
----
----
----
-Other receivables
94.59%87.63M
--87.63M
-9.32%64.78M
-19.38%63.77M
-0.48%62.29M
--45.04M
-9.92%71.44M
3.59%79.3M
28.76%79.11M
11.32%62.59M
Inventory
--0
--0
4.27%32.38M
2.21%31.63M
2.14%31.06M
--31.06M
-1.79%31.06M
7,688.42%31.62M
7,522.66%30.95M
7,390.39%30.41M
Prepaid assets
-69.01%9.26M
--9.26M
----
----
----
--29.89M
----
----
----
----
Restricted cash
-46.49%3.26M
--3.26M
----
----
----
--6.09M
----
----
----
----
Tax assets-Current
-71.92%19.8K
--19.8K
-67.31%17K
-45.21%40K
-71.23%21K
--70.52K
0.00%52K
-78.15%52K
-69.33%73K
-70.56%73K
Holding assets for sale
--14.52M
--14.52M
----
----
----
--0
----
----
----
----
Total current assets
4.61%148.62M
--148.62M
-10.24%127.28M
-12.21%130.97M
-19.50%134.95M
--142.07M
-7.32%141.79M
-19.36%152.99M
52.59%149.19M
66.92%167.64M
Non current assets
Net PPE
-90.43%2.12M
--2.12M
-35.92%19.96M
-10.50%21.04M
-9.70%21.8M
--22.14M
29.16%31.16M
-12.37%24.12M
-12.06%23.51M
-11.07%24.14M
-Gross PP&E
-82.23%6.79M
--6.79M
-35.92%19.96M
-10.50%21.04M
-9.70%21.8M
--38.19M
29.16%31.16M
-12.37%24.12M
-12.06%23.51M
-11.07%24.14M
-Accumulated depreciation
70.93%-4.67M
---4.67M
----
----
----
---16.05M
----
----
----
----
Investment properties
-2.32%12.71M
--12.71M
157.05%12.78M
127.29%12.48M
127.23%12.55M
--13.01M
-1.37%4.97M
-41.08%5.04M
-36.20%5.49M
-36.16%5.52M
Total investment
6.53%25.6M
--25.6M
5.49%26.46M
-1.65%29.59M
2.06%30.57M
--24.03M
10.53%25.08M
41,920.37%22.69M
55,618.52%30.09M
55,370.37%29.95M
-Long-term equity investment
--1
--1
----
----
--0
--0
----
----
----
----
-Financial asset investment
6.53%25.6M
--25.6M
----
----
----
--24.03M
----
----
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
6.55%25.55M
--25.55M
----
----
----
--23.98M
----
----
----
----
-Including:Available-for-sale securities
0.00%54.25K
--54.25K
----
----
----
--54.25K
----
----
----
----
-Other investment
----
----
5.49%26.46M
-1.65%29.59M
2.06%30.57M
----
10.53%25.08M
41,920.37%22.69M
55,618.52%30.09M
55,370.37%29.95M
Deferred tax assets-non current
----
----
----
----
--0
----
0.00%1.66M
0.00%1.66M
0.00%1.66M
0.00%1.66M
Total non current assets
-31.68%40.43M
--40.43M
-5.82%59.21M
3.89%63.11M
5.95%64.93M
--59.18M
17.48%62.87M
41.58%53.51M
63.95%60.75M
63.36%61.28M
Total assets
-6.06%189.05M
--189.05M
-8.88%186.48M
-7.55%194.09M
-12.69%199.88M
--201.25M
-0.89%204.66M
-9.24%206.5M
55.71%209.94M
65.95%228.92M
Liabilities
Current liabilities
Financial liabilities
-8.45%4.21M
--4.21M
-9.11%4.27M
-11.07%4.26M
-9.97%4.4M
--4.59M
-0.36%4.7M
-6.28%4.72M
-4.18%4.79M
-4.37%4.88M
-Current debt and capital lease obligation
-8.45%4.21M
--4.21M
-9.11%4.27M
-11.07%4.26M
-9.97%4.4M
--4.59M
-0.36%4.7M
-6.28%4.72M
-4.18%4.79M
-4.37%4.88M
-Including:Current debt
-4.99%4.06M
--4.06M
-5.63%4.1M
-8.23%4.08M
-8.64%4.15M
--4.27M
-0.84%4.35M
-6.28%4.39M
-4.28%4.45M
-2.35%4.54M
-Including:Current capital Lease obligation
-54.64%145.29K
--145.29K
-52.14%168K
-48.24%176K
-27.54%250K
--320.33K
6.04%351K
-6.23%331K
-2.86%340K
-24.84%345K
Payables
20.17%38.05M
--38.05M
-3.39%26.66M
-2.97%25.74M
-31.32%29.93M
--31.67M
-6.34%27.59M
-0.03%29.46M
-21.38%26.53M
18.30%43.59M
-accounts payable
21.10%24.94M
--24.94M
7.08%23.93M
20.73%23.05M
-0.75%26.9M
--20.59M
-9.94%22.34M
66.55%24.81M
8.28%19.09M
29.76%27.1M
-Total tax payable
419.32%107.73K
--107.73K
--0
--0
--0
--20.75K
----
----
----
----
-Other payable
17.69%13.01M
--13.01M
-47.96%2.73M
-63.83%2.69M
-81.60%3.03M
--11.05M
12.83%5.25M
-68.08%4.65M
-53.84%7.44M
3.30%16.48M
Accrued and deferred income
-12.66%1.32M
--1.32M
----
----
----
--1.51M
----
----
----
----
Held for sale liabilities
--1.01M
--1.01M
----
----
----
--0
----
----
----
----
Other current liabilities
661.16%460.5K
--460.5K
----
----
----
--60.5K
----
----
----
----
Current liabilities
19.08%45.05M
--45.05M
-4.22%30.93M
-4.21%30M
-29.17%34.33M
--37.83M
-5.52%32.29M
-0.94%34.18M
-19.16%31.32M
15.54%48.47M
Non current liabilities
Non current financial liabilities
-21.34%8.37M
--8.37M
-13.28%8.89M
-10.71%10.61M
-11.02%10.62M
--10.64M
-13.32%10.25M
-12.85%11.83M
-13.17%11.88M
-12.74%11.94M
-Long term debt and capital lease obligation
-21.34%8.37M
--8.37M
-13.28%8.89M
-10.71%10.61M
-11.02%10.62M
--10.64M
-13.32%10.25M
-12.85%11.83M
-13.17%11.88M
-12.74%11.94M
-Including:Long term debt
-16.78%7.93M
--7.93M
-16.83%7.9M
-13.13%9.58M
-13.17%9.55M
--9.52M
-14.02%9.5M
-11.23%11.05M
-11.26%11.02M
-11.28%11M
-Including:Long term capital lease obligation
-60.33%441.68K
--441.68K
31.47%990K
20.42%1.03M
14.15%1.07M
--1.11M
-3.46%753K
-30.73%780K
-32.04%857K
-26.85%940K
Non current deferred liabilities
-10.24%368.55K
--368.55K
-53.84%379K
-13.91%390K
-13.61%400K
--410.6K
85.75%821K
-57.46%442K
-56.98%453K
-56.61%463K
Other non current liabilities
----
----
----
----
----
----
----
----
----
--1K
Total non current liabilities
-20.92%8.74M
--8.74M
-16.29%9.27M
-10.82%11M
-11.12%11.02M
--11.05M
-9.75%11.07M
-16.02%12.27M
-16.30%12.33M
-15.91%12.4M
Total liabilities
10.04%53.79M
--53.79M
-7.30%40.2M
-6.08%41M
-25.49%45.35M
--48.88M
-6.64%43.37M
-5.43%46.45M
-18.37%43.65M
7.36%60.87M
Shareholders'equity
Share capital
0.00%224.23M
--224.23M
0.00%224.23M
0.00%224.23M
1.22%224.23M
--224.23M
0.00%224.23M
7.74%224.23M
54.91%224.23M
53.04%221.52M
-common stock
0.00%224.23M
--224.23M
0.00%224.23M
0.00%224.23M
1.22%224.23M
--224.23M
0.00%224.23M
7.74%224.23M
54.91%224.23M
53.04%221.52M
Retained earnings
-17.74%-112.46M
---112.46M
-16.49%-101.48M
-15.61%-94.7M
-20.73%-93.4M
---95.52M
1.09%-87.11M
-57.86%-88.07M
-50.35%-81.92M
-41.51%-77.37M
Other reserves
0.00%13.64K
--13.64K
0.00%14K
-6.67%14K
-6.67%14K
--13.64K
-6.67%14K
-99.96%15K
-6.25%15K
-6.25%15K
Other equity interest
0.00%24.57M
--24.57M
0.00%24.57M
0.00%24.57M
0.00%24.57M
--24.57M
0.00%24.57M
333.97%24.57M
333.97%24.57M
333.97%24.57M
Total stockholders'equity
-11.05%136.35M
--136.35M
-8.88%147.34M
-7.66%154.11M
-7.90%155.41M
--153.3M
0.60%161.7M
-9.15%160.74M
109.19%166.9M
111.99%168.74M
Noncontrolling interests
-17.05%-1.09M
---1.09M
-156.07%-1.06M
-68.04%-1.02M
-29.26%-888K
---934.34K
40.89%-412K
-148.00%-697K
-138.66%-607K
-141.66%-687K
Total equity
-11.22%135.26M
--135.26M
-9.31%146.28M
-7.94%153.09M
-8.05%154.52M
--152.36M
0.78%161.29M
-10.28%160.05M
104.41%166.29M
106.84%168.05M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q3)Mar 31, 2023(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 13.65%8.71M--8.71M-18.26%8.38M-33.23%13.9M-80.81%11.14M--7.66M-23.99%10.25M-86.15%13.48M-0.79%20.82M136.33%58.06M
-Cash and cash equivalents 14.08%8.68M--8.68M-49.11%2.12M-13.66%7.76M-74.67%5M--7.61M-59.63%4.16M-86.42%10.32M16.90%8.99M109.08%19.73M
-Including:Cash 14.08%8.68M--8.68M-49.11%2.12M-13.66%7.76M-74.67%5M--7.61M-59.63%4.16M-86.42%10.32M16.90%8.99M109.08%19.73M
-Short term investments -47.21%28.5K--28.5K2.86%6.26M-48.09%6.14M-83.97%6.14M--53.99K92.02%6.09M-85.16%3.17M-11.01%11.84M153.33%38.33M
Receivables 67.69%112.85M--112.85M-13.88%86.5M-12.27%85.4M17.22%92.73M--67.29M-6.86%100.44M17.55%107.83M27.85%97.35M5.17%79.11M
-Accounts receivable 13.28%25.22M--25.22M-25.10%21.72M18.56%21.63M84.31%30.44M--22.26M1.65%29M88.01%28.53M24.04%18.24M-13.03%16.52M
-Gross accounts receivable 15.62%36.21M--36.21M--------------31.32M----------------
-Bad debt provision -21.36%-10.99M---10.99M---------------9.06M----------------
-Other receivables 94.59%87.63M--87.63M-9.32%64.78M-19.38%63.77M-0.48%62.29M--45.04M-9.92%71.44M3.59%79.3M28.76%79.11M11.32%62.59M
Inventory --0--04.27%32.38M2.21%31.63M2.14%31.06M--31.06M-1.79%31.06M7,688.42%31.62M7,522.66%30.95M7,390.39%30.41M
Prepaid assets -69.01%9.26M--9.26M--------------29.89M----------------
Restricted cash -46.49%3.26M--3.26M--------------6.09M----------------
Tax assets-Current -71.92%19.8K--19.8K-67.31%17K-45.21%40K-71.23%21K--70.52K0.00%52K-78.15%52K-69.33%73K-70.56%73K
Holding assets for sale --14.52M--14.52M--------------0----------------
Total current assets 4.61%148.62M--148.62M-10.24%127.28M-12.21%130.97M-19.50%134.95M--142.07M-7.32%141.79M-19.36%152.99M52.59%149.19M66.92%167.64M
Non current assets
Net PPE -90.43%2.12M--2.12M-35.92%19.96M-10.50%21.04M-9.70%21.8M--22.14M29.16%31.16M-12.37%24.12M-12.06%23.51M-11.07%24.14M
-Gross PP&E -82.23%6.79M--6.79M-35.92%19.96M-10.50%21.04M-9.70%21.8M--38.19M29.16%31.16M-12.37%24.12M-12.06%23.51M-11.07%24.14M
-Accumulated depreciation 70.93%-4.67M---4.67M---------------16.05M----------------
Investment properties -2.32%12.71M--12.71M157.05%12.78M127.29%12.48M127.23%12.55M--13.01M-1.37%4.97M-41.08%5.04M-36.20%5.49M-36.16%5.52M
Total investment 6.53%25.6M--25.6M5.49%26.46M-1.65%29.59M2.06%30.57M--24.03M10.53%25.08M41,920.37%22.69M55,618.52%30.09M55,370.37%29.95M
-Long-term equity investment --1--1----------0--0----------------
-Financial asset investment 6.53%25.6M--25.6M--------------24.03M----------------
-Including:Financial assets designated as fair value through profit or loss, Total 6.55%25.55M--25.55M--------------23.98M----------------
-Including:Available-for-sale securities 0.00%54.25K--54.25K--------------54.25K----------------
-Other investment --------5.49%26.46M-1.65%29.59M2.06%30.57M----10.53%25.08M41,920.37%22.69M55,618.52%30.09M55,370.37%29.95M
Deferred tax assets-non current ------------------0----0.00%1.66M0.00%1.66M0.00%1.66M0.00%1.66M
Total non current assets -31.68%40.43M--40.43M-5.82%59.21M3.89%63.11M5.95%64.93M--59.18M17.48%62.87M41.58%53.51M63.95%60.75M63.36%61.28M
Total assets -6.06%189.05M--189.05M-8.88%186.48M-7.55%194.09M-12.69%199.88M--201.25M-0.89%204.66M-9.24%206.5M55.71%209.94M65.95%228.92M
Liabilities
Current liabilities
Financial liabilities -8.45%4.21M--4.21M-9.11%4.27M-11.07%4.26M-9.97%4.4M--4.59M-0.36%4.7M-6.28%4.72M-4.18%4.79M-4.37%4.88M
-Current debt and capital lease obligation -8.45%4.21M--4.21M-9.11%4.27M-11.07%4.26M-9.97%4.4M--4.59M-0.36%4.7M-6.28%4.72M-4.18%4.79M-4.37%4.88M
-Including:Current debt -4.99%4.06M--4.06M-5.63%4.1M-8.23%4.08M-8.64%4.15M--4.27M-0.84%4.35M-6.28%4.39M-4.28%4.45M-2.35%4.54M
-Including:Current capital Lease obligation -54.64%145.29K--145.29K-52.14%168K-48.24%176K-27.54%250K--320.33K6.04%351K-6.23%331K-2.86%340K-24.84%345K
Payables 20.17%38.05M--38.05M-3.39%26.66M-2.97%25.74M-31.32%29.93M--31.67M-6.34%27.59M-0.03%29.46M-21.38%26.53M18.30%43.59M
-accounts payable 21.10%24.94M--24.94M7.08%23.93M20.73%23.05M-0.75%26.9M--20.59M-9.94%22.34M66.55%24.81M8.28%19.09M29.76%27.1M
-Total tax payable 419.32%107.73K--107.73K--0--0--0--20.75K----------------
-Other payable 17.69%13.01M--13.01M-47.96%2.73M-63.83%2.69M-81.60%3.03M--11.05M12.83%5.25M-68.08%4.65M-53.84%7.44M3.30%16.48M
Accrued and deferred income -12.66%1.32M--1.32M--------------1.51M----------------
Held for sale liabilities --1.01M--1.01M--------------0----------------
Other current liabilities 661.16%460.5K--460.5K--------------60.5K----------------
Current liabilities 19.08%45.05M--45.05M-4.22%30.93M-4.21%30M-29.17%34.33M--37.83M-5.52%32.29M-0.94%34.18M-19.16%31.32M15.54%48.47M
Non current liabilities
Non current financial liabilities -21.34%8.37M--8.37M-13.28%8.89M-10.71%10.61M-11.02%10.62M--10.64M-13.32%10.25M-12.85%11.83M-13.17%11.88M-12.74%11.94M
-Long term debt and capital lease obligation -21.34%8.37M--8.37M-13.28%8.89M-10.71%10.61M-11.02%10.62M--10.64M-13.32%10.25M-12.85%11.83M-13.17%11.88M-12.74%11.94M
-Including:Long term debt -16.78%7.93M--7.93M-16.83%7.9M-13.13%9.58M-13.17%9.55M--9.52M-14.02%9.5M-11.23%11.05M-11.26%11.02M-11.28%11M
-Including:Long term capital lease obligation -60.33%441.68K--441.68K31.47%990K20.42%1.03M14.15%1.07M--1.11M-3.46%753K-30.73%780K-32.04%857K-26.85%940K
Non current deferred liabilities -10.24%368.55K--368.55K-53.84%379K-13.91%390K-13.61%400K--410.6K85.75%821K-57.46%442K-56.98%453K-56.61%463K
Other non current liabilities --------------------------------------1K
Total non current liabilities -20.92%8.74M--8.74M-16.29%9.27M-10.82%11M-11.12%11.02M--11.05M-9.75%11.07M-16.02%12.27M-16.30%12.33M-15.91%12.4M
Total liabilities 10.04%53.79M--53.79M-7.30%40.2M-6.08%41M-25.49%45.35M--48.88M-6.64%43.37M-5.43%46.45M-18.37%43.65M7.36%60.87M
Shareholders'equity
Share capital 0.00%224.23M--224.23M0.00%224.23M0.00%224.23M1.22%224.23M--224.23M0.00%224.23M7.74%224.23M54.91%224.23M53.04%221.52M
-common stock 0.00%224.23M--224.23M0.00%224.23M0.00%224.23M1.22%224.23M--224.23M0.00%224.23M7.74%224.23M54.91%224.23M53.04%221.52M
Retained earnings -17.74%-112.46M---112.46M-16.49%-101.48M-15.61%-94.7M-20.73%-93.4M---95.52M1.09%-87.11M-57.86%-88.07M-50.35%-81.92M-41.51%-77.37M
Other reserves 0.00%13.64K--13.64K0.00%14K-6.67%14K-6.67%14K--13.64K-6.67%14K-99.96%15K-6.25%15K-6.25%15K
Other equity interest 0.00%24.57M--24.57M0.00%24.57M0.00%24.57M0.00%24.57M--24.57M0.00%24.57M333.97%24.57M333.97%24.57M333.97%24.57M
Total stockholders'equity -11.05%136.35M--136.35M-8.88%147.34M-7.66%154.11M-7.90%155.41M--153.3M0.60%161.7M-9.15%160.74M109.19%166.9M111.99%168.74M
Noncontrolling interests -17.05%-1.09M---1.09M-156.07%-1.06M-68.04%-1.02M-29.26%-888K---934.34K40.89%-412K-148.00%-697K-138.66%-607K-141.66%-687K
Total equity -11.22%135.26M--135.26M-9.31%146.28M-7.94%153.09M-8.05%154.52M--152.36M0.78%161.29M-10.28%160.05M104.41%166.29M106.84%168.05M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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