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0260 PTRB

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  • 0.495
  • +0.005+1.02%
15min DelayNot Open Nov 22 16:50 CST
264.83MMarket Cap4.95P/E (TTM)

PTRB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jul 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
(Q1)Jul 31, 2023
(FY)Apr 30, 2023
(Q4)Apr 30, 2023
(Q3)Jan 31, 2023
(Q2)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-21.68%51.12M
-11.46%61.83M
-11.46%61.83M
-32.31%53.22M
-39.25%57.01M
--65.27M
53.38%69.83M
53.38%69.83M
--78.62M
--93.85M
-Cash and cash equivalents
-27.71%39.67M
-14.10%51.24M
-14.10%51.24M
-46.22%42.28M
-50.63%46.33M
--54.88M
31.03%59.65M
31.03%59.65M
--78.62M
--93.85M
-Including:Cash
-27.71%39.67M
-14.10%51.24M
-14.10%51.24M
-46.22%42.28M
-50.63%46.33M
--54.88M
31.03%59.65M
31.03%59.65M
--78.62M
--93.85M
-Short term investments
10.15%11.45M
4.00%10.58M
4.00%10.58M
1,093,700.00%10.94M
1,068,200.00%10.68M
--10.4M
1,017,502.00%10.18M
1,017,502.00%10.18M
--1K
--1K
Receivables
16.71%169.54M
-0.37%127.84M
-0.37%127.84M
132.26%196.84M
142.31%155.52M
--145.26M
196.19%128.32M
196.19%128.32M
--84.75M
--64.18M
-Accounts receivable
0.33%143.65M
0.34%127.51M
0.34%127.51M
136.17%193.86M
142.24%153.2M
--143.17M
194.53%127.08M
194.53%127.08M
--82.08M
--63.24M
-Gross accounts receivable
----
0.34%127.59M
0.34%127.59M
----
----
----
194.16%127.16M
194.16%127.16M
----
----
-Bad debt provision
----
0.00%-82.72K
0.00%-82.72K
----
----
----
0.00%-82.72K
0.00%-82.72K
----
----
-Other receivables
1,138.31%25.89M
-73.21%332.6K
-73.21%332.6K
11.74%2.98M
147.17%2.32M
--2.09M
602.08%1.24M
602.08%1.24M
--2.67M
--937K
Inventory
524.41%41.77M
132.26%17.67M
132.26%17.67M
132.33%11.37M
242.66%18.59M
--6.69M
-34.56%7.61M
-34.56%7.61M
--4.89M
--5.43M
Prepaid assets
----
3,899.88%63.62M
3,899.88%63.62M
----
----
----
225.03%1.59M
225.03%1.59M
----
----
Restricted cash
----
0.00%485.01K
0.00%485.01K
----
----
----
-3.22%485.01K
-3.22%485.01K
----
----
Tax assets-Current
108.01%701K
130.97%770.88K
130.97%770.88K
5.96%338K
-10.64%336K
--337K
0.95%333.76K
0.95%333.76K
--319K
--376K
Total current assets
20.95%263.13M
30.77%272.21M
30.77%272.21M
55.27%261.76M
41.28%231.46M
--217.56M
104.50%208.16M
104.50%208.16M
--168.58M
--163.83M
Non current assets
Net PPE
91.78%59M
102.82%52.93M
102.82%52.93M
34.33%35.17M
29.78%34.81M
--30.76M
-3.37%26.09M
-3.37%26.09M
--26.18M
--26.82M
-Gross PP&E
91.78%59M
76.38%70.31M
76.38%70.31M
34.33%35.17M
29.78%34.81M
--30.76M
1.13%39.86M
1.13%39.86M
--26.18M
--26.82M
-Accumulated depreciation
----
-26.26%-17.38M
-26.26%-17.38M
----
----
----
-10.91%-13.77M
-10.91%-13.77M
----
----
Total investment
39.97%25.62M
--0
--0
-16.21%21.02M
76.12%18.73M
--18.3M
--0
--0
--25.09M
--10.63M
-Long-term equity investment
----
--0
--0
----
----
----
--0
--0
----
----
-Financial asset investment
39.97%25.62M
----
----
-16.21%21.02M
76.12%18.73M
--18.3M
----
----
--25.09M
--10.63M
-Including:Available-for-sale securities
39.97%25.62M
----
----
-16.21%21.02M
76.12%18.73M
--18.3M
----
----
--25.09M
--10.63M
Restricted or pledged cash-non current
----
41.68%24.97M
41.68%24.97M
----
----
----
--17.63M
--17.63M
----
----
Total non current assets
72.45%84.62M
78.17%77.9M
78.17%77.9M
9.60%56.19M
42.93%53.53M
--49.07M
18.60%43.72M
18.60%43.72M
--51.27M
--37.45M
Total assets
30.42%347.74M
39.00%350.11M
39.00%350.11M
44.62%317.95M
41.59%284.99M
--266.62M
81.66%251.88M
81.66%251.88M
--219.85M
--201.28M
Liabilities
Current liabilities
Financial liabilities
83.08%111.65M
57.50%108.08M
57.50%108.08M
77.21%85.39M
87.37%69.25M
--60.99M
88.08%68.63M
88.08%68.63M
--48.19M
--36.96M
-Current debt and capital lease obligation
83.08%111.65M
57.50%108.08M
57.50%108.08M
77.21%85.39M
87.37%69.25M
--60.99M
88.08%68.63M
88.08%68.63M
--48.19M
--36.96M
-Including:Current debt
82.67%110.79M
57.02%107.02M
57.02%107.02M
78.84%84.94M
89.81%68.62M
--60.65M
89.72%68.16M
89.72%68.16M
--47.49M
--36.15M
-Including:Current capital Lease obligation
157.19%859K
127.28%1.07M
127.28%1.07M
-34.87%452K
-22.18%628K
--334K
-16.39%469.97K
-16.39%469.97K
--694K
--807K
Payables
-53.78%13.5M
60.05%17.18M
60.05%17.18M
44.86%27.2M
91.07%24.76M
--29.2M
44.11%10.74M
44.11%10.74M
--18.78M
--12.96M
-accounts payable
-66.09%6.42M
-24.77%4.59M
-24.77%4.59M
28.72%16.89M
47.61%7.62M
--18.94M
65.58%6.1M
65.58%6.1M
--13.12M
--5.16M
-Total tax payable
-95.83%6K
82.94%200.68K
82.94%200.68K
1,735.00%367K
180.00%168K
--144K
1,149.82%109.7K
1,149.82%109.7K
--20K
--60K
-Dividends payable
----
--3.48M
--3.48M
----
----
----
--0
--0
----
----
-Other payable
-30.12%7.07M
97.12%8.91M
97.12%8.91M
76.42%9.95M
119.36%16.97M
--10.11M
20.45%4.52M
20.45%4.52M
--5.64M
--7.74M
Accrued and deferred income
----
499.75%6.43M
499.75%6.43M
----
----
----
-80.58%1.07M
-80.58%1.07M
----
----
Other current liabilities
----
----
----
--1K
----
----
----
----
----
----
Current liabilities
38.77%125.15M
63.74%131.7M
63.74%131.7M
68.14%112.59M
88.33%94M
--90.18M
62.63%80.43M
62.63%80.43M
--66.96M
--49.91M
Non current liabilities
Non current financial liabilities
1.49%12.57M
6.91%12.94M
6.91%12.94M
-5.25%11.45M
-7.41%11.66M
--12.38M
-15.14%12.1M
-15.14%12.1M
--12.08M
--12.59M
-Long term debt and capital lease obligation
1.49%12.57M
6.91%12.94M
6.91%12.94M
-5.25%11.45M
-7.41%11.66M
--12.38M
-15.14%12.1M
-15.14%12.1M
--12.08M
--12.59M
-Including:Long term debt
-23.02%6.84M
-23.98%7.11M
-23.98%7.11M
-17.97%7.83M
-16.76%8.36M
--8.88M
-14.66%9.36M
-14.66%9.36M
--9.54M
--10.04M
-Including:Long term capital lease obligation
63.70%5.73M
112.30%5.82M
112.30%5.82M
42.61%3.62M
29.40%3.3M
--3.5M
-16.75%2.74M
-16.75%2.74M
--2.54M
--2.55M
Long term provisions
4.89%1.97M
5.02%1.95M
5.02%1.95M
7.06%1.93M
9.17%1.9M
--1.88M
38.97%1.86M
38.97%1.86M
--1.8M
--1.74M
Non current deferred liabilities
----
--0
--0
4.78%285K
4.78%285K
--285K
4.78%285K
4.78%285K
--272K
--272K
Total non current liabilities
-0.06%14.54M
4.53%14.89M
4.53%14.89M
-3.49%13.66M
-5.20%13.85M
--14.55M
-10.25%14.24M
-10.25%14.24M
--14.15M
--14.61M
Total liabilities
33.38%139.68M
54.83%146.59M
54.83%146.59M
55.64%126.25M
67.15%107.85M
--104.73M
44.93%94.68M
44.93%94.68M
--81.12M
--64.52M
Shareholders'equity
Share capital
0.00%67.05M
0.00%67.05M
0.00%67.05M
-0.77%67.05M
-0.77%67.05M
--67.05M
235.22%67.05M
235.22%67.05M
--67.57M
--67.57M
-common stock
0.00%67.05M
0.00%67.05M
0.00%67.05M
-0.77%67.05M
-0.77%67.05M
--67.05M
235.22%67.05M
235.22%67.05M
--67.57M
--67.57M
Retained earnings
42.75%154.54M
44.43%149.58M
44.43%149.58M
63.23%138.04M
49.50%123.48M
--108.26M
55.20%103.56M
55.20%103.56M
--84.56M
--82.59M
Other reserves
-4,644.44%-427K
---1.36K
---1.36K
--7K
--9K
---9K
--0
--0
----
----
Other equity interest
0.00%-13.4M
0.00%-13.4M
0.00%-13.4M
0.00%-13.4M
0.00%-13.4M
---13.4M
0.00%-13.4M
0.00%-13.4M
---13.4M
---13.4M
Total stockholders'equity
28.33%207.76M
29.27%203.22M
29.27%203.22M
38.17%191.69M
29.52%177.14M
--161.9M
114.38%157.21M
114.38%157.21M
--138.73M
--136.76M
Noncontrolling interests
--299K
--299.31K
--299.31K
--6K
--6K
----
--0
--0
----
----
Total equity
28.52%208.06M
29.46%203.52M
29.46%203.52M
38.18%191.7M
29.53%177.14M
--161.9M
114.38%157.21M
114.38%157.21M
--138.73M
--136.76M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jul 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024(Q3)Jan 31, 2024(Q2)Oct 31, 2023(Q1)Jul 31, 2023(FY)Apr 30, 2023(Q4)Apr 30, 2023(Q3)Jan 31, 2023(Q2)Oct 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -21.68%51.12M-11.46%61.83M-11.46%61.83M-32.31%53.22M-39.25%57.01M--65.27M53.38%69.83M53.38%69.83M--78.62M--93.85M
-Cash and cash equivalents -27.71%39.67M-14.10%51.24M-14.10%51.24M-46.22%42.28M-50.63%46.33M--54.88M31.03%59.65M31.03%59.65M--78.62M--93.85M
-Including:Cash -27.71%39.67M-14.10%51.24M-14.10%51.24M-46.22%42.28M-50.63%46.33M--54.88M31.03%59.65M31.03%59.65M--78.62M--93.85M
-Short term investments 10.15%11.45M4.00%10.58M4.00%10.58M1,093,700.00%10.94M1,068,200.00%10.68M--10.4M1,017,502.00%10.18M1,017,502.00%10.18M--1K--1K
Receivables 16.71%169.54M-0.37%127.84M-0.37%127.84M132.26%196.84M142.31%155.52M--145.26M196.19%128.32M196.19%128.32M--84.75M--64.18M
-Accounts receivable 0.33%143.65M0.34%127.51M0.34%127.51M136.17%193.86M142.24%153.2M--143.17M194.53%127.08M194.53%127.08M--82.08M--63.24M
-Gross accounts receivable ----0.34%127.59M0.34%127.59M------------194.16%127.16M194.16%127.16M--------
-Bad debt provision ----0.00%-82.72K0.00%-82.72K------------0.00%-82.72K0.00%-82.72K--------
-Other receivables 1,138.31%25.89M-73.21%332.6K-73.21%332.6K11.74%2.98M147.17%2.32M--2.09M602.08%1.24M602.08%1.24M--2.67M--937K
Inventory 524.41%41.77M132.26%17.67M132.26%17.67M132.33%11.37M242.66%18.59M--6.69M-34.56%7.61M-34.56%7.61M--4.89M--5.43M
Prepaid assets ----3,899.88%63.62M3,899.88%63.62M------------225.03%1.59M225.03%1.59M--------
Restricted cash ----0.00%485.01K0.00%485.01K-------------3.22%485.01K-3.22%485.01K--------
Tax assets-Current 108.01%701K130.97%770.88K130.97%770.88K5.96%338K-10.64%336K--337K0.95%333.76K0.95%333.76K--319K--376K
Total current assets 20.95%263.13M30.77%272.21M30.77%272.21M55.27%261.76M41.28%231.46M--217.56M104.50%208.16M104.50%208.16M--168.58M--163.83M
Non current assets
Net PPE 91.78%59M102.82%52.93M102.82%52.93M34.33%35.17M29.78%34.81M--30.76M-3.37%26.09M-3.37%26.09M--26.18M--26.82M
-Gross PP&E 91.78%59M76.38%70.31M76.38%70.31M34.33%35.17M29.78%34.81M--30.76M1.13%39.86M1.13%39.86M--26.18M--26.82M
-Accumulated depreciation -----26.26%-17.38M-26.26%-17.38M-------------10.91%-13.77M-10.91%-13.77M--------
Total investment 39.97%25.62M--0--0-16.21%21.02M76.12%18.73M--18.3M--0--0--25.09M--10.63M
-Long-term equity investment ------0--0--------------0--0--------
-Financial asset investment 39.97%25.62M---------16.21%21.02M76.12%18.73M--18.3M----------25.09M--10.63M
-Including:Available-for-sale securities 39.97%25.62M---------16.21%21.02M76.12%18.73M--18.3M----------25.09M--10.63M
Restricted or pledged cash-non current ----41.68%24.97M41.68%24.97M--------------17.63M--17.63M--------
Total non current assets 72.45%84.62M78.17%77.9M78.17%77.9M9.60%56.19M42.93%53.53M--49.07M18.60%43.72M18.60%43.72M--51.27M--37.45M
Total assets 30.42%347.74M39.00%350.11M39.00%350.11M44.62%317.95M41.59%284.99M--266.62M81.66%251.88M81.66%251.88M--219.85M--201.28M
Liabilities
Current liabilities
Financial liabilities 83.08%111.65M57.50%108.08M57.50%108.08M77.21%85.39M87.37%69.25M--60.99M88.08%68.63M88.08%68.63M--48.19M--36.96M
-Current debt and capital lease obligation 83.08%111.65M57.50%108.08M57.50%108.08M77.21%85.39M87.37%69.25M--60.99M88.08%68.63M88.08%68.63M--48.19M--36.96M
-Including:Current debt 82.67%110.79M57.02%107.02M57.02%107.02M78.84%84.94M89.81%68.62M--60.65M89.72%68.16M89.72%68.16M--47.49M--36.15M
-Including:Current capital Lease obligation 157.19%859K127.28%1.07M127.28%1.07M-34.87%452K-22.18%628K--334K-16.39%469.97K-16.39%469.97K--694K--807K
Payables -53.78%13.5M60.05%17.18M60.05%17.18M44.86%27.2M91.07%24.76M--29.2M44.11%10.74M44.11%10.74M--18.78M--12.96M
-accounts payable -66.09%6.42M-24.77%4.59M-24.77%4.59M28.72%16.89M47.61%7.62M--18.94M65.58%6.1M65.58%6.1M--13.12M--5.16M
-Total tax payable -95.83%6K82.94%200.68K82.94%200.68K1,735.00%367K180.00%168K--144K1,149.82%109.7K1,149.82%109.7K--20K--60K
-Dividends payable ------3.48M--3.48M--------------0--0--------
-Other payable -30.12%7.07M97.12%8.91M97.12%8.91M76.42%9.95M119.36%16.97M--10.11M20.45%4.52M20.45%4.52M--5.64M--7.74M
Accrued and deferred income ----499.75%6.43M499.75%6.43M-------------80.58%1.07M-80.58%1.07M--------
Other current liabilities --------------1K------------------------
Current liabilities 38.77%125.15M63.74%131.7M63.74%131.7M68.14%112.59M88.33%94M--90.18M62.63%80.43M62.63%80.43M--66.96M--49.91M
Non current liabilities
Non current financial liabilities 1.49%12.57M6.91%12.94M6.91%12.94M-5.25%11.45M-7.41%11.66M--12.38M-15.14%12.1M-15.14%12.1M--12.08M--12.59M
-Long term debt and capital lease obligation 1.49%12.57M6.91%12.94M6.91%12.94M-5.25%11.45M-7.41%11.66M--12.38M-15.14%12.1M-15.14%12.1M--12.08M--12.59M
-Including:Long term debt -23.02%6.84M-23.98%7.11M-23.98%7.11M-17.97%7.83M-16.76%8.36M--8.88M-14.66%9.36M-14.66%9.36M--9.54M--10.04M
-Including:Long term capital lease obligation 63.70%5.73M112.30%5.82M112.30%5.82M42.61%3.62M29.40%3.3M--3.5M-16.75%2.74M-16.75%2.74M--2.54M--2.55M
Long term provisions 4.89%1.97M5.02%1.95M5.02%1.95M7.06%1.93M9.17%1.9M--1.88M38.97%1.86M38.97%1.86M--1.8M--1.74M
Non current deferred liabilities ------0--04.78%285K4.78%285K--285K4.78%285K4.78%285K--272K--272K
Total non current liabilities -0.06%14.54M4.53%14.89M4.53%14.89M-3.49%13.66M-5.20%13.85M--14.55M-10.25%14.24M-10.25%14.24M--14.15M--14.61M
Total liabilities 33.38%139.68M54.83%146.59M54.83%146.59M55.64%126.25M67.15%107.85M--104.73M44.93%94.68M44.93%94.68M--81.12M--64.52M
Shareholders'equity
Share capital 0.00%67.05M0.00%67.05M0.00%67.05M-0.77%67.05M-0.77%67.05M--67.05M235.22%67.05M235.22%67.05M--67.57M--67.57M
-common stock 0.00%67.05M0.00%67.05M0.00%67.05M-0.77%67.05M-0.77%67.05M--67.05M235.22%67.05M235.22%67.05M--67.57M--67.57M
Retained earnings 42.75%154.54M44.43%149.58M44.43%149.58M63.23%138.04M49.50%123.48M--108.26M55.20%103.56M55.20%103.56M--84.56M--82.59M
Other reserves -4,644.44%-427K---1.36K---1.36K--7K--9K---9K--0--0--------
Other equity interest 0.00%-13.4M0.00%-13.4M0.00%-13.4M0.00%-13.4M0.00%-13.4M---13.4M0.00%-13.4M0.00%-13.4M---13.4M---13.4M
Total stockholders'equity 28.33%207.76M29.27%203.22M29.27%203.22M38.17%191.69M29.52%177.14M--161.9M114.38%157.21M114.38%157.21M--138.73M--136.76M
Noncontrolling interests --299K--299.31K--299.31K--6K--6K------0--0--------
Total equity 28.52%208.06M29.46%203.52M29.46%203.52M38.18%191.7M29.53%177.14M--161.9M114.38%157.21M114.38%157.21M--138.73M--136.76M
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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