Phoenix Plus Corp. (PXPC)

USD 0.24

(0.0%)

Annual Balance Sheets

(In USD)
Breakdown 2023 2022 2021 2020 2019
Total Assets 1.25 Million 1.58 Million 2.23 Million 1.74 Million 2.5 Million
Total Current Assets 1.15 Million 1.55 Million 2.19 Million 1.66 Million 2.5 Million
Cash And Short Term Investments 1.1 Million 1.53 Million 1.91 Million 1.4 Million 2.29 Million
Cash and Cash Equivalents 1.1 Million 1.53 Million 1.91 Million 1.4 Million 2.29 Million
Short Term Investments 12.32 Thousand 4850.00 3277.00 3277.00 -
Net Receivables 30.81 Thousand 1954.00 271.94 Thousand 249.98 Thousand 208.01 Thousand
Inventory -15.81 Thousand 12.4 Thousand - -232.04 Thousand -
Other Current Assets 31.13 Thousand 1632.00 12.3 Thousand 242.93 Thousand 3277.00
Total Non-Current Assets 96.53 Thousand 28.76 Thousand 38.84 Thousand 74 Thousand -
Net PPE 96.53 Thousand 28.76 Thousand 38.84 Thousand 74 Thousand -
Good Will And Intangible Assets - - - - -
Good Will - - - - -
Intangible Assets - - - - -
Long-Term Investments - - - - -
Tax Assets - - - - -
Other Non Current Assets 2.00 - - - -
Other Assets - - - - -
Total Liabilities 127.76 Thousand 66.68 Thousand 106.26 Thousand 58.87 Thousand 21.75 Thousand
Total Current Liabilities 70.16 Thousand 66.68 Thousand 87.16 Thousand 58.87 Thousand 21.75 Thousand
Account Payables 4202.00 - 38.73 Thousand 577.00 -
Tax Payables - - - - -
Short Term Debt 29.21 Thousand 25.81 Thousand 19.74 Thousand 16.63 Thousand -
Deferred Revenue -4202.00 - -38.73 Thousand - -
Other Current Liabilities 40.94 Thousand 40.86 Thousand 67.41 Thousand 41.66 Thousand 21.75 Thousand
Total Non Current Liabilities 57.6 Thousand - 19.09 Thousand - -
Long-Term Debt 57.6 Thousand - 19.09 Thousand - -
Deferred Revenue Non Current - - - - -
Deferred Tax Liabilities Non Current - - - - -
Other Non Current Liabilities - - - - -
Other Liabilities - - - - -
Total Equity 1.12 Million 1.51 Million 2.12 Million 1.68 Million 2.48 Million
Stock Holders Equity 1.12 Million 1.51 Million 2.12 Million 1.68 Million 2.48 Million
Common Stock 33.27 Thousand 33.27 Thousand 33.27 Thousand 33.19 Thousand 33.19 Thousand
Retained Earnings -2.14 Million -1.76 Million -1.15 Million -812.44 Thousand -15.42 Thousand
Accumulated other comprehensive income -5917.00 -2145.00 - - -
Common Stock Equity 1.12 Million 1.51 Million 2.12 Million 1.68 Million 2.48 Million
Capital Lease Obligation 86.81 Thousand 25.81 Thousand 38.84 Thousand 16.63 Thousand -
Total Investments 12.32 Thousand 4850.00 3277.00 3277.00 -
Total Debt 86.81 Thousand 25.81 Thousand 38.84 Thousand 16.63 Thousand -
Net Debt -1.02 Million -1.51 Million -1.87 Million -1.39 Million -2.29 Million

Balance Sheet Charts