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Park Ha Biological Technology Co. Ltd (BYAH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2025	10-2024	12-2023	10-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	3,788	548	N/A	1,034	1,034
Receivables	618	1,479	1,479	746	746
Inventories	75	72	N/A	96	96
Other current assets	1,021	746	0	300	300
TOTAL	$5,502	$2,844	$1,479	$2,176	$2,176

Non-Current Assets
PPE Net	158	104	N/A	39	39
Intangibles	7	8	0	8	0
Other Non-Current Assets	286	127	8	42	0
TOTAL	$451	$239	$8	$89	$39

Total Assets	$5,953	$3,083	$1,488	$2,265	$2,265

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19	24	0	265	0
Accrued Expenses	188	156	N/A	125	N/A
Other current liabilities	195	326	N/A	251	N/A
TOTAL	$1,882	$1,525	$N/A	$1,243	$1,243

Non-Current Liabilities
Other Non-Current Liabilities	76	53	0	10	0
TOTAL	$76	$53	$N/A	$10	$N/A

Total Liabilities	$1,958	$1,577	$N/A	$1,252	$1,252

Shareholders' Equity
Common Shares	1	1	N/A	1	N/A
Retained earnings	-24,178	272	N/A	-105	-105
Other shareholders' equity	151	73	0	-44	1,118
TOTAL	$3,995	$1,506	$N/A	$1,013	$1,013

Total Liabilities And Equity	$5,953	$3,083	$0	$2,265	$2,265