Park Ha Biological Technology Co. Ltd (BYAH)
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Fiscal Year End Date: 10/31
(Values in U.S. thousands)
| 10-2025 | 04-2025 | 01-2025 | 12-2024 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,788 | 1,351 | 547 | 547 | 547 |
| Receivables | 618 | 3,171 | 1,479 | 1,479 | 1,479 |
| Inventories | 75 | 66 | 72 | 72 | 72 |
| Other current assets | 1,021 | 997 | 747 | 747 | 747 |
| TOTAL | $5,502 | $5,585 | $2,844 | $2,844 | $2,844 |
| Non-Current Assets | |||||
| PPE Net | 435 | 89 | 271 | 271 | 271 |
| Intangibles | 0 | 7 | 0 | 0 | 0 |
| Other Non-Current Assets | 112 | 152 | 64 | 64 | 64 |
| TOTAL | $547 | $248 | $335 | $335 | $335 |
| Total Assets | $5,953 | $5,832 | $3,083 | $3,083 | $3,083 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12 | 24 | 24 | 24 | 24 |
| Accrued Expenses | 188 | 150 | 156 | 156 | 156 |
| Other current liabilities | 202 | 118 | 326 | 326 | 326 |
| TOTAL | $1,882 | $1,519 | $1,524 | $1,524 | $1,524 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 63 | 0 | 0 | 0 |
| TOTAL | $N/A | $63 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,958 | $1,582 | $1,577 | $1,577 | $1,577 |
| Shareholders' Equity | |||||
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -24,178 | -19,564 | 272 | 272 | 272 |
| Other shareholders' equity | 150 | 63 | 73 | 73 | 73 |
| TOTAL | $3,995 | $4,250 | $1,506 | $1,506 | $1,506 |
| Total Liabilities And Equity | $5,953 | $5,832 | $3,083 | $3,083 | $3,083 |