MY Stock MarketDetailed Quotes

7088 POHUAT

Watchlist
  • 1.470
  • +0.010+0.68%
15min DelayMarket Closed Jul 5 16:52 CST
389.51MMarket Cap11.76P/E (TTM)

POHUAT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
(Q4)Oct 31, 2022
(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
8.94%299.86M
17.65%290.67M
24.15%301.95M
24.15%301.95M
24.83%288.49M
39.82%275.26M
47.95%247.07M
60.18%243.21M
60.18%243.21M
25.94%231.11M
-Cash and cash equivalents
20.88%210.75M
26.08%210.08M
38.16%251.83M
38.16%251.83M
40.33%197.02M
49.83%174.35M
92.21%166.63M
62.99%182.28M
62.99%182.28M
-23.49%140.4M
-Including:Cash
----
----
-12.74%119.49M
-12.74%119.49M
----
----
----
67.88%136.94M
67.88%136.94M
----
-Including:Cash equivalents
----
----
191.89%132.33M
191.89%132.33M
----
----
----
49.82%45.34M
49.82%45.34M
----
-Short term investments
-11.69%89.11M
0.19%80.59M
-17.74%50.12M
-17.74%50.12M
0.83%91.47M
25.36%100.91M
0.17%80.44M
52.34%60.94M
52.34%60.94M
--90.71M
Receivables
10.01%40.53M
-18.49%44.98M
-34.64%31.24M
-34.64%31.24M
-42.45%36.84M
-50.38%36.84M
-8.78%55.18M
94.83%47.79M
94.83%47.79M
21.70%64.01M
-Accounts receivable
10.01%40.53M
-18.49%44.98M
-36.69%27.76M
-36.69%27.76M
-42.45%36.84M
-50.38%36.84M
-8.78%55.18M
116.01%43.85M
116.01%43.85M
21.70%64.01M
-Other receivables
----
----
-11.83%3.48M
-11.83%3.48M
----
----
----
-6.81%3.94M
-6.81%3.94M
----
Inventory
-1.79%62.87M
0.34%68.9M
-33.91%55.54M
-33.91%55.54M
-48.20%54.7M
-44.30%64.01M
-48.06%68.67M
-33.81%84.03M
-33.81%84.03M
-8.62%105.6M
Prepaid assets
----
----
-47.51%1.75M
-47.51%1.75M
----
----
----
7.34%3.33M
7.34%3.33M
----
Restricted cash
----
----
7.25%6.61M
7.25%6.61M
----
----
----
10.30%6.16M
10.30%6.16M
----
Tax assets-Current
----
----
-84.97%1.98M
-84.97%1.98M
----
----
----
-30.35%13.19M
-30.35%13.19M
----
Total current assets
7.22%403.26M
9.07%404.55M
0.34%399.07M
0.34%399.07M
-5.16%380.03M
-2.57%376.12M
3.12%370.91M
20.18%397.72M
20.18%397.72M
13.95%400.72M
Non current assets
Net PPE
-6.44%150.98M
-3.05%155.22M
-3.68%157.14M
-3.68%157.14M
-4.14%159.7M
-3.79%161.37M
-4.19%160.11M
-0.96%163.14M
-0.96%163.14M
0.01%166.6M
-Gross PP&E
-6.44%150.98M
-3.05%155.22M
1.90%284.32M
1.90%284.32M
-4.14%159.7M
-3.79%161.37M
-4.19%160.11M
3.63%279.02M
3.63%279.02M
0.01%166.6M
-Accumulated depreciation
----
----
-9.75%-127.18M
-9.75%-127.18M
----
----
----
-10.86%-115.88M
-10.86%-115.88M
----
Investment properties
0.72%57.73M
-0.06%57.91M
-4.15%57.36M
-4.15%57.36M
-4.83%57.88M
-5.92%57.32M
-2.82%57.95M
-2.46%59.84M
-2.46%59.84M
-1.19%60.81M
Total investment
----
----
--0
--0
----
----
----
--0
--0
----
-Long-term equity investment
----
----
--0
--0
----
----
----
--0
--0
----
Long-term accounts receivable and other receivables
--3.2M
--3.2M
--3.2M
--3.2M
----
----
----
----
----
----
Deferred tax assets-non current
-60.85%197.48K
--0
-44.26%385.92K
-44.26%385.92K
-81.77%92.47K
0.53%504.46K
0.39%483.22K
47.15%692.4K
47.15%692.4K
1,090.14%507.12K
Total non current assets
-3.23%212.11M
-1.01%216.34M
-2.50%218.09M
-2.50%218.09M
-4.50%217.67M
-4.35%219.19M
-3.82%218.54M
-1.27%223.68M
-1.27%223.68M
-0.11%227.92M
Total assets
3.37%615.37M
5.33%620.88M
-0.68%617.16M
-0.68%617.16M
-4.92%597.69M
-3.23%595.31M
0.43%589.45M
11.46%621.4M
11.46%621.4M
8.42%628.64M
Liabilities
Current liabilities
Financial liabilities
24.46%975.02K
-85.36%990.74K
-7.37%990.74K
-7.37%990.74K
-94.44%783.39K
-95.99%783.39K
-76.70%6.77M
-91.09%1.07M
-91.09%1.07M
-31.70%14.1M
-Current debt and capital lease obligation
24.46%975.02K
-85.36%990.74K
-7.37%990.74K
-7.37%990.74K
-94.44%783.39K
-95.99%783.39K
-76.70%6.77M
-91.09%1.07M
-91.09%1.07M
-31.70%14.1M
-Including:Current debt
----
----
----
----
----
--0
-79.53%5.75M
----
----
-31.62%13.14M
-Including:Current capital Lease obligation
24.46%975.02K
-2.47%990.74K
-7.37%990.74K
-7.37%990.74K
-18.08%783.39K
-17.68%783.39K
7.81%1.02M
9.75%1.07M
9.75%1.07M
-32.76%956.29K
Payables
25.46%54.77M
34.19%54.29M
-23.45%46.46M
-23.45%46.46M
-40.24%48.38M
-46.51%43.65M
-40.13%40.46M
9.49%60.7M
9.49%60.7M
10.12%80.95M
-accounts payable
34.35%53.51M
44.55%52.96M
-4.65%40.9M
-4.65%40.9M
-36.85%48.38M
-45.49%39.83M
-44.56%36.64M
-1.66%42.9M
-1.66%42.9M
4.20%76.6M
-Total tax payable
-67.05%1.26M
-65.10%1.33M
-73.44%2.02M
-73.44%2.02M
--0
17.65%3.82M
154.91%3.82M
291.86%7.6M
291.86%7.6M
--4.35M
-Dividends payable
----
----
--0
--0
--0
--0
--0
0.00%5.3M
0.00%5.3M
--0
-Other payable
----
----
-27.67%3.54M
-27.67%3.54M
----
----
----
7.05%4.9M
7.05%4.9M
----
Accrued and deferred income
----
----
-20.10%10.98M
-20.10%10.98M
----
----
----
-17.86%13.74M
-17.86%13.74M
----
Current liabilities
25.45%55.74M
17.06%55.29M
-22.61%58.43M
-22.61%58.43M
-48.28%49.16M
-56.07%44.44M
-51.12%47.23M
-10.29%75.51M
-10.29%75.51M
0.96%95.05M
Non current liabilities
Non current financial liabilities
0.60%17.62M
6.03%17.84M
-3.45%16.91M
-3.45%16.91M
2.62%17.37M
3.66%17.52M
0.41%16.83M
4.99%17.51M
4.99%17.51M
-1.74%16.93M
-Long term debt and capital lease obligation
0.60%17.62M
6.03%17.84M
-3.45%16.91M
-3.45%16.91M
2.62%17.37M
3.66%17.52M
0.41%16.83M
4.99%17.51M
4.99%17.51M
-1.74%16.93M
-Including:Long term capital lease obligation
0.60%17.62M
6.03%17.84M
-3.45%16.91M
-3.45%16.91M
2.62%17.37M
3.66%17.52M
0.41%16.83M
4.99%17.51M
4.99%17.51M
-1.74%16.93M
Non current deferred liabilities
3.59%6.81M
5.21%6.91M
3.46%6.8M
3.46%6.8M
12.94%6.57M
12.93%6.57M
12.94%6.57M
12.95%6.57M
12.95%6.57M
-6.66%5.82M
Total non current liabilities
1.42%24.43M
5.80%24.76M
-1.56%23.71M
-1.56%23.71M
5.26%23.94M
6.03%24.09M
3.64%23.4M
7.05%24.09M
7.05%24.09M
-3.05%22.75M
Total liabilities
17.00%80.17M
13.33%80.04M
-17.52%82.14M
-17.52%82.14M
-37.94%73.1M
-44.68%68.52M
-40.75%70.63M
-6.64%99.59M
-6.64%99.59M
0.16%117.79M
Shareholders'equity
Share capital
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
-common stock
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
0.00%164.91M
Retained earnings
2.57%371.79M
1.74%369.86M
2.29%364.85M
2.29%364.85M
4.55%359.36M
10.86%362.47M
17.57%363.52M
21.39%356.69M
21.39%356.69M
13.56%343.71M
Less: Treasury stock
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
0.00%2.84M
Other reserves
-40.24%1.34M
231.48%8.91M
165.92%8.08M
165.92%8.08M
-37.73%3.15M
-2.00%2.24M
-91.05%-6.77M
159.67%3.04M
159.67%3.04M
300.78%5.06M
Total stockholders'equity
1.60%535.2M
4.24%540.84M
2.53%535.01M
2.53%535.01M
2.69%524.59M
7.22%526.79M
10.93%518.82M
15.75%521.81M
15.75%521.81M
10.52%510.85M
Total equity
1.60%535.2M
4.24%540.84M
2.53%535.01M
2.53%535.01M
2.69%524.59M
7.22%526.79M
10.93%518.82M
15.75%521.81M
15.75%521.81M
10.52%510.85M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022(Q4)Oct 31, 2022(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 8.94%299.86M17.65%290.67M24.15%301.95M24.15%301.95M24.83%288.49M39.82%275.26M47.95%247.07M60.18%243.21M60.18%243.21M25.94%231.11M
-Cash and cash equivalents 20.88%210.75M26.08%210.08M38.16%251.83M38.16%251.83M40.33%197.02M49.83%174.35M92.21%166.63M62.99%182.28M62.99%182.28M-23.49%140.4M
-Including:Cash ---------12.74%119.49M-12.74%119.49M------------67.88%136.94M67.88%136.94M----
-Including:Cash equivalents --------191.89%132.33M191.89%132.33M------------49.82%45.34M49.82%45.34M----
-Short term investments -11.69%89.11M0.19%80.59M-17.74%50.12M-17.74%50.12M0.83%91.47M25.36%100.91M0.17%80.44M52.34%60.94M52.34%60.94M--90.71M
Receivables 10.01%40.53M-18.49%44.98M-34.64%31.24M-34.64%31.24M-42.45%36.84M-50.38%36.84M-8.78%55.18M94.83%47.79M94.83%47.79M21.70%64.01M
-Accounts receivable 10.01%40.53M-18.49%44.98M-36.69%27.76M-36.69%27.76M-42.45%36.84M-50.38%36.84M-8.78%55.18M116.01%43.85M116.01%43.85M21.70%64.01M
-Other receivables ---------11.83%3.48M-11.83%3.48M-------------6.81%3.94M-6.81%3.94M----
Inventory -1.79%62.87M0.34%68.9M-33.91%55.54M-33.91%55.54M-48.20%54.7M-44.30%64.01M-48.06%68.67M-33.81%84.03M-33.81%84.03M-8.62%105.6M
Prepaid assets ---------47.51%1.75M-47.51%1.75M------------7.34%3.33M7.34%3.33M----
Restricted cash --------7.25%6.61M7.25%6.61M------------10.30%6.16M10.30%6.16M----
Tax assets-Current ---------84.97%1.98M-84.97%1.98M-------------30.35%13.19M-30.35%13.19M----
Total current assets 7.22%403.26M9.07%404.55M0.34%399.07M0.34%399.07M-5.16%380.03M-2.57%376.12M3.12%370.91M20.18%397.72M20.18%397.72M13.95%400.72M
Non current assets
Net PPE -6.44%150.98M-3.05%155.22M-3.68%157.14M-3.68%157.14M-4.14%159.7M-3.79%161.37M-4.19%160.11M-0.96%163.14M-0.96%163.14M0.01%166.6M
-Gross PP&E -6.44%150.98M-3.05%155.22M1.90%284.32M1.90%284.32M-4.14%159.7M-3.79%161.37M-4.19%160.11M3.63%279.02M3.63%279.02M0.01%166.6M
-Accumulated depreciation ---------9.75%-127.18M-9.75%-127.18M-------------10.86%-115.88M-10.86%-115.88M----
Investment properties 0.72%57.73M-0.06%57.91M-4.15%57.36M-4.15%57.36M-4.83%57.88M-5.92%57.32M-2.82%57.95M-2.46%59.84M-2.46%59.84M-1.19%60.81M
Total investment ----------0--0--------------0--0----
-Long-term equity investment ----------0--0--------------0--0----
Long-term accounts receivable and other receivables --3.2M--3.2M--3.2M--3.2M------------------------
Deferred tax assets-non current -60.85%197.48K--0-44.26%385.92K-44.26%385.92K-81.77%92.47K0.53%504.46K0.39%483.22K47.15%692.4K47.15%692.4K1,090.14%507.12K
Total non current assets -3.23%212.11M-1.01%216.34M-2.50%218.09M-2.50%218.09M-4.50%217.67M-4.35%219.19M-3.82%218.54M-1.27%223.68M-1.27%223.68M-0.11%227.92M
Total assets 3.37%615.37M5.33%620.88M-0.68%617.16M-0.68%617.16M-4.92%597.69M-3.23%595.31M0.43%589.45M11.46%621.4M11.46%621.4M8.42%628.64M
Liabilities
Current liabilities
Financial liabilities 24.46%975.02K-85.36%990.74K-7.37%990.74K-7.37%990.74K-94.44%783.39K-95.99%783.39K-76.70%6.77M-91.09%1.07M-91.09%1.07M-31.70%14.1M
-Current debt and capital lease obligation 24.46%975.02K-85.36%990.74K-7.37%990.74K-7.37%990.74K-94.44%783.39K-95.99%783.39K-76.70%6.77M-91.09%1.07M-91.09%1.07M-31.70%14.1M
-Including:Current debt ----------------------0-79.53%5.75M---------31.62%13.14M
-Including:Current capital Lease obligation 24.46%975.02K-2.47%990.74K-7.37%990.74K-7.37%990.74K-18.08%783.39K-17.68%783.39K7.81%1.02M9.75%1.07M9.75%1.07M-32.76%956.29K
Payables 25.46%54.77M34.19%54.29M-23.45%46.46M-23.45%46.46M-40.24%48.38M-46.51%43.65M-40.13%40.46M9.49%60.7M9.49%60.7M10.12%80.95M
-accounts payable 34.35%53.51M44.55%52.96M-4.65%40.9M-4.65%40.9M-36.85%48.38M-45.49%39.83M-44.56%36.64M-1.66%42.9M-1.66%42.9M4.20%76.6M
-Total tax payable -67.05%1.26M-65.10%1.33M-73.44%2.02M-73.44%2.02M--017.65%3.82M154.91%3.82M291.86%7.6M291.86%7.6M--4.35M
-Dividends payable ----------0--0--0--0--00.00%5.3M0.00%5.3M--0
-Other payable ---------27.67%3.54M-27.67%3.54M------------7.05%4.9M7.05%4.9M----
Accrued and deferred income ---------20.10%10.98M-20.10%10.98M-------------17.86%13.74M-17.86%13.74M----
Current liabilities 25.45%55.74M17.06%55.29M-22.61%58.43M-22.61%58.43M-48.28%49.16M-56.07%44.44M-51.12%47.23M-10.29%75.51M-10.29%75.51M0.96%95.05M
Non current liabilities
Non current financial liabilities 0.60%17.62M6.03%17.84M-3.45%16.91M-3.45%16.91M2.62%17.37M3.66%17.52M0.41%16.83M4.99%17.51M4.99%17.51M-1.74%16.93M
-Long term debt and capital lease obligation 0.60%17.62M6.03%17.84M-3.45%16.91M-3.45%16.91M2.62%17.37M3.66%17.52M0.41%16.83M4.99%17.51M4.99%17.51M-1.74%16.93M
-Including:Long term capital lease obligation 0.60%17.62M6.03%17.84M-3.45%16.91M-3.45%16.91M2.62%17.37M3.66%17.52M0.41%16.83M4.99%17.51M4.99%17.51M-1.74%16.93M
Non current deferred liabilities 3.59%6.81M5.21%6.91M3.46%6.8M3.46%6.8M12.94%6.57M12.93%6.57M12.94%6.57M12.95%6.57M12.95%6.57M-6.66%5.82M
Total non current liabilities 1.42%24.43M5.80%24.76M-1.56%23.71M-1.56%23.71M5.26%23.94M6.03%24.09M3.64%23.4M7.05%24.09M7.05%24.09M-3.05%22.75M
Total liabilities 17.00%80.17M13.33%80.04M-17.52%82.14M-17.52%82.14M-37.94%73.1M-44.68%68.52M-40.75%70.63M-6.64%99.59M-6.64%99.59M0.16%117.79M
Shareholders'equity
Share capital 0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M
-common stock 0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M0.00%164.91M
Retained earnings 2.57%371.79M1.74%369.86M2.29%364.85M2.29%364.85M4.55%359.36M10.86%362.47M17.57%363.52M21.39%356.69M21.39%356.69M13.56%343.71M
Less: Treasury stock 0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M0.00%2.84M
Other reserves -40.24%1.34M231.48%8.91M165.92%8.08M165.92%8.08M-37.73%3.15M-2.00%2.24M-91.05%-6.77M159.67%3.04M159.67%3.04M300.78%5.06M
Total stockholders'equity 1.60%535.2M4.24%540.84M2.53%535.01M2.53%535.01M2.69%524.59M7.22%526.79M10.93%518.82M15.75%521.81M15.75%521.81M10.52%510.85M
Total equity 1.60%535.2M4.24%540.84M2.53%535.01M2.53%535.01M2.69%524.59M7.22%526.79M10.93%518.82M15.75%521.81M15.75%521.81M10.52%510.85M
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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