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PKMNF PARKWAY CORPORATE LTD

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  • 0.000
  • 0.0000.00%
15min DelayClose Jan 13 09:30 ET
0Market Cap0.00P/E (TTM)

PARKWAY CORPORATE LTD Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
(FY)Jun 30, 2020
(Q4)Jun 30, 2020
(FY)Jun 30, 2019
(Q4)Jun 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
-49.95%2M
-49.95%2M
-46.28%4M
-46.28%4M
272.39%7.45M
272.39%7.45M
1,554.29%2M
1,554.29%2M
--120.98K
--120.98K
-Cash and cash equivalents
-49.95%2M
-49.95%2M
-46.28%4M
-46.28%4M
272.39%7.45M
272.39%7.45M
1,554.29%2M
1,554.29%2M
--120.98K
--120.98K
Receivables
-30.56%427.25K
-30.56%427.25K
193.90%615.27K
193.90%615.27K
1,157.40%209.34K
1,157.40%209.34K
-85.09%16.65K
-85.09%16.65K
--111.65K
--111.65K
-Accounts receivable
-25.16%427.25K
-25.16%427.25K
190.97%570.91K
190.97%570.91K
106,535.87%196.21K
106,535.87%196.21K
-96.48%184
-96.48%184
--5.22K
--5.22K
-Other receivables
----
----
237.72%44.36K
237.72%44.36K
-20.23%13.13K
-20.23%13.13K
-84.53%16.47K
-84.53%16.47K
--106.42K
--106.42K
Inventory
10.92%1.68M
10.92%1.68M
126.00%1.52M
126.00%1.52M
--671.73K
--671.73K
----
----
----
----
Prepaid assets
----
----
----
----
----
----
0.72%18.62K
0.72%18.62K
--18.48K
--18.48K
Other current assets
-13.18%77.83K
-13.18%77.83K
51.68%89.65K
51.68%89.65K
--59.11K
--59.11K
----
----
----
----
Total current assets
-32.66%4.19M
-32.66%4.19M
-25.81%6.23M
-25.81%6.23M
312.10%8.39M
312.10%8.39M
711.06%2.04M
711.06%2.04M
--251.11K
--251.11K
Non current assets
Net PPE
106.48%3.01M
106.48%3.01M
87.43%1.46M
87.43%1.46M
2,836.30%777.56K
2,836.30%777.56K
20.85%26.48K
20.85%26.48K
--21.91K
--21.91K
-Gross PPE
98.71%3.76M
98.71%3.76M
95.19%1.89M
95.19%1.89M
476.15%968.42K
476.15%968.42K
11.49%168.09K
11.49%168.09K
--150.77K
--150.77K
-Accumulated depreciation
-72.52%-746.72K
-72.52%-746.72K
-126.78%-432.83K
-126.78%-432.83K
-34.79%-190.86K
-34.79%-190.86K
-9.89%-141.6K
-9.89%-141.6K
---128.86K
---128.86K
Goodwill and other intangible assets
-5.61%4.62M
-5.61%4.62M
30.66%4.9M
30.66%4.9M
14.21%3.75M
14.21%3.75M
--3.28M
--3.28M
----
----
-Goodwill
-17.45%1.3M
-17.45%1.3M
--1.58M
--1.58M
----
----
----
----
----
----
-Other intangible assets
0.00%3.32M
0.00%3.32M
-11.37%3.32M
-11.37%3.32M
14.21%3.75M
14.21%3.75M
--3.28M
--3.28M
----
----
Investments and advances
----
----
----
----
----
----
-54.86%1.2M
-54.86%1.2M
--2.66M
--2.66M
Non current accounts receivable
53.71%138.1K
53.71%138.1K
99.66%89.85K
99.66%89.85K
800.00%45K
800.00%45K
-75.00%5K
-75.00%5K
--20K
--20K
Other non current assets
--1
--1
----
----
----
----
----
----
---1
---1
Total non current assets
20.55%7.77M
20.55%7.77M
41.00%6.45M
41.00%6.45M
1.29%4.57M
1.29%4.57M
67.26%4.51M
67.26%4.51M
--2.7M
--2.7M
Total assets
-5.59%11.96M
-5.59%11.96M
-2.25%12.67M
-2.25%12.67M
97.92%12.97M
97.92%12.97M
122.06%6.55M
122.06%6.55M
--2.95M
--2.95M
Liabilities
Current liabilities
Payables
-43.78%630.64K
-43.78%630.64K
134.63%1.12M
134.63%1.12M
28.50%478.09K
28.50%478.09K
155.24%372.06K
155.24%372.06K
--145.77K
--145.77K
-accounts payable
-43.78%630.64K
-43.78%630.64K
241.91%1.12M
241.91%1.12M
1.87%328.09K
1.87%328.09K
120.94%322.06K
120.94%322.06K
--145.77K
--145.77K
-Other payable
----
----
----
----
200.00%150K
200.00%150K
--50K
--50K
----
----
Current debt and capital lease obligation
94.30%336.22K
94.30%336.22K
--173.05K
--173.05K
----
----
----
----
----
----
-Current capital lease obligation
94.30%336.22K
94.30%336.22K
--173.05K
--173.05K
----
----
----
----
----
----
Other current liabilities
----
----
--455K
--455K
----
----
--10K
--10K
----
----
Current liabilities
-40.13%1.16M
-40.13%1.16M
234.33%1.94M
234.33%1.94M
43.66%578.97K
43.66%578.97K
42.31%403.02K
42.31%403.02K
--283.19K
--283.19K
Non current liabilities
Long term debt and capital lease obligation
135.50%2.46M
135.50%2.46M
111.10%1.04M
111.10%1.04M
--494.99K
--494.99K
----
----
----
----
-Long term capital lease obligation
135.50%2.46M
135.50%2.46M
111.10%1.04M
111.10%1.04M
--494.99K
--494.99K
----
----
----
----
Employee benefits
--176.99K
--176.99K
----
----
--22.77K
--22.77K
----
----
----
----
Total non current liabilities
152.44%2.64M
152.44%2.64M
101.82%1.04M
101.82%1.04M
--517.76K
--517.76K
--0
--0
--0
--0
Total liabilities
27.38%3.8M
27.38%3.8M
171.77%2.98M
171.77%2.98M
172.13%1.1M
172.13%1.1M
42.31%403.02K
42.31%403.02K
--283.19K
--283.19K
Shareholders'equity
Share capital
0.44%35.63M
0.44%35.63M
0.26%35.48M
0.26%35.48M
22.57%35.38M
22.57%35.38M
24.64%28.87M
24.64%28.87M
--23.16M
--23.16M
-common stock
0.44%35.63M
0.44%35.63M
0.26%35.48M
0.26%35.48M
22.57%35.38M
22.57%35.38M
24.64%28.87M
24.64%28.87M
--23.16M
--23.16M
Retained earnings
-6.23%-28.64M
-6.23%-28.64M
-5.05%-26.96M
-5.05%-26.96M
-3.73%-25.67M
-3.73%-25.67M
-10.85%-24.74M
-10.85%-24.74M
---22.32M
---22.32M
Gains losses not affecting retained earnings
0.00%1.18M
0.00%1.18M
-45.22%1.18M
-45.22%1.18M
6.35%2.15M
6.35%2.15M
10.67%2.02M
10.67%2.02M
--1.83M
--1.83M
Total stockholders'equity
-15.73%8.17M
-15.73%8.17M
-18.33%9.69M
-18.33%9.69M
93.05%11.87M
93.05%11.87M
130.52%6.15M
130.52%6.15M
--2.67M
--2.67M
Total equity
-15.73%8.17M
-15.73%8.17M
-18.33%9.69M
-18.33%9.69M
93.05%11.87M
93.05%11.87M
130.52%6.15M
130.52%6.15M
--2.67M
--2.67M
Currency Unit
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(Q4)Jun 30, 2021(FY)Jun 30, 2020(Q4)Jun 30, 2020(FY)Jun 30, 2019(Q4)Jun 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments -49.95%2M-49.95%2M-46.28%4M-46.28%4M272.39%7.45M272.39%7.45M1,554.29%2M1,554.29%2M--120.98K--120.98K
-Cash and cash equivalents -49.95%2M-49.95%2M-46.28%4M-46.28%4M272.39%7.45M272.39%7.45M1,554.29%2M1,554.29%2M--120.98K--120.98K
Receivables -30.56%427.25K-30.56%427.25K193.90%615.27K193.90%615.27K1,157.40%209.34K1,157.40%209.34K-85.09%16.65K-85.09%16.65K--111.65K--111.65K
-Accounts receivable -25.16%427.25K-25.16%427.25K190.97%570.91K190.97%570.91K106,535.87%196.21K106,535.87%196.21K-96.48%184-96.48%184--5.22K--5.22K
-Other receivables --------237.72%44.36K237.72%44.36K-20.23%13.13K-20.23%13.13K-84.53%16.47K-84.53%16.47K--106.42K--106.42K
Inventory 10.92%1.68M10.92%1.68M126.00%1.52M126.00%1.52M--671.73K--671.73K----------------
Prepaid assets ------------------------0.72%18.62K0.72%18.62K--18.48K--18.48K
Other current assets -13.18%77.83K-13.18%77.83K51.68%89.65K51.68%89.65K--59.11K--59.11K----------------
Total current assets -32.66%4.19M-32.66%4.19M-25.81%6.23M-25.81%6.23M312.10%8.39M312.10%8.39M711.06%2.04M711.06%2.04M--251.11K--251.11K
Non current assets
Net PPE 106.48%3.01M106.48%3.01M87.43%1.46M87.43%1.46M2,836.30%777.56K2,836.30%777.56K20.85%26.48K20.85%26.48K--21.91K--21.91K
-Gross PPE 98.71%3.76M98.71%3.76M95.19%1.89M95.19%1.89M476.15%968.42K476.15%968.42K11.49%168.09K11.49%168.09K--150.77K--150.77K
-Accumulated depreciation -72.52%-746.72K-72.52%-746.72K-126.78%-432.83K-126.78%-432.83K-34.79%-190.86K-34.79%-190.86K-9.89%-141.6K-9.89%-141.6K---128.86K---128.86K
Goodwill and other intangible assets -5.61%4.62M-5.61%4.62M30.66%4.9M30.66%4.9M14.21%3.75M14.21%3.75M--3.28M--3.28M--------
-Goodwill -17.45%1.3M-17.45%1.3M--1.58M--1.58M------------------------
-Other intangible assets 0.00%3.32M0.00%3.32M-11.37%3.32M-11.37%3.32M14.21%3.75M14.21%3.75M--3.28M--3.28M--------
Investments and advances -------------------------54.86%1.2M-54.86%1.2M--2.66M--2.66M
Non current accounts receivable 53.71%138.1K53.71%138.1K99.66%89.85K99.66%89.85K800.00%45K800.00%45K-75.00%5K-75.00%5K--20K--20K
Other non current assets --1--1---------------------------1---1
Total non current assets 20.55%7.77M20.55%7.77M41.00%6.45M41.00%6.45M1.29%4.57M1.29%4.57M67.26%4.51M67.26%4.51M--2.7M--2.7M
Total assets -5.59%11.96M-5.59%11.96M-2.25%12.67M-2.25%12.67M97.92%12.97M97.92%12.97M122.06%6.55M122.06%6.55M--2.95M--2.95M
Liabilities
Current liabilities
Payables -43.78%630.64K-43.78%630.64K134.63%1.12M134.63%1.12M28.50%478.09K28.50%478.09K155.24%372.06K155.24%372.06K--145.77K--145.77K
-accounts payable -43.78%630.64K-43.78%630.64K241.91%1.12M241.91%1.12M1.87%328.09K1.87%328.09K120.94%322.06K120.94%322.06K--145.77K--145.77K
-Other payable ----------------200.00%150K200.00%150K--50K--50K--------
Current debt and capital lease obligation 94.30%336.22K94.30%336.22K--173.05K--173.05K------------------------
-Current capital lease obligation 94.30%336.22K94.30%336.22K--173.05K--173.05K------------------------
Other current liabilities ----------455K--455K----------10K--10K--------
Current liabilities -40.13%1.16M-40.13%1.16M234.33%1.94M234.33%1.94M43.66%578.97K43.66%578.97K42.31%403.02K42.31%403.02K--283.19K--283.19K
Non current liabilities
Long term debt and capital lease obligation 135.50%2.46M135.50%2.46M111.10%1.04M111.10%1.04M--494.99K--494.99K----------------
-Long term capital lease obligation 135.50%2.46M135.50%2.46M111.10%1.04M111.10%1.04M--494.99K--494.99K----------------
Employee benefits --176.99K--176.99K----------22.77K--22.77K----------------
Total non current liabilities 152.44%2.64M152.44%2.64M101.82%1.04M101.82%1.04M--517.76K--517.76K--0--0--0--0
Total liabilities 27.38%3.8M27.38%3.8M171.77%2.98M171.77%2.98M172.13%1.1M172.13%1.1M42.31%403.02K42.31%403.02K--283.19K--283.19K
Shareholders'equity
Share capital 0.44%35.63M0.44%35.63M0.26%35.48M0.26%35.48M22.57%35.38M22.57%35.38M24.64%28.87M24.64%28.87M--23.16M--23.16M
-common stock 0.44%35.63M0.44%35.63M0.26%35.48M0.26%35.48M22.57%35.38M22.57%35.38M24.64%28.87M24.64%28.87M--23.16M--23.16M
Retained earnings -6.23%-28.64M-6.23%-28.64M-5.05%-26.96M-5.05%-26.96M-3.73%-25.67M-3.73%-25.67M-10.85%-24.74M-10.85%-24.74M---22.32M---22.32M
Gains losses not affecting retained earnings 0.00%1.18M0.00%1.18M-45.22%1.18M-45.22%1.18M6.35%2.15M6.35%2.15M10.67%2.02M10.67%2.02M--1.83M--1.83M
Total stockholders'equity -15.73%8.17M-15.73%8.17M-18.33%9.69M-18.33%9.69M93.05%11.87M93.05%11.87M130.52%6.15M130.52%6.15M--2.67M--2.67M
Total equity -15.73%8.17M-15.73%8.17M-18.33%9.69M-18.33%9.69M93.05%11.87M93.05%11.87M130.52%6.15M130.52%6.15M--2.67M--2.67M
Currency Unit AUDAUDAUDAUDAUDAUDAUDAUDAUDAUD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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