
Pheton Holdings Ltd Class A Ordinary Shares PTHL
Finances
2024 | 2023 | 2022 | 2021 | |
---|---|---|---|---|
Revenue | 448.196 K -28.70 % | 628.591 K -7.53 % | 679.777 K -3.27 % | 702.776 K |
Net income | -661.000 K -174.03 % | -241.217 K -387.23 % | 83.980 K -56.37 % | 192.462 K |
Income before tax | -639.000 K -145.29 % | -260.508 K -466.77 % | 71.027 K -65.10 % | 203.530 K |
Income before tax ratio | -1.43 -244.02 % | -0.41 -496.64 % | 0.10 -63.92 % | 0.29 |
EBITDA | -590.000 K -201.98 % | -195.378 K -251.91 % | 128.613 K -52.97 % | 273.492 K |
Net income ratio | -1.47 -284.32 % | -0.38 -410.62 % | 0.12 -54.89 % | 0.27 |
Ratio EBITDA | -1.32 -323.52 % | -0.31 -264.28 % | 0.19 -51.38 % | 0.39 |
Gross profit ratio | 0.85 13.54 % | 0.75 -8.78 % | 0.82 -2.32 % | 0.84 |
Weighted average shs out dil | 12.721 M -12.27 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M |
Weighted average shs out | 12.721 M -12.27 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M |
EPS diluted | -0.05 -212.65 % | -0.02 -386.21 % | 0.01 -56.39 % | 0.01 |
Earnings per share | -0.05 -212.65 % | -0.02 -386.21 % | 0.01 -56.39 % | 0.01 |
Gross profit | 381.155 K -19.05 % | 470.828 K -15.64 % | 558.150 K -5.52 % | 590.743 K |
Income tax expense | 21.829 K 213.16 % | -19.291 K -48.93 % | -12.953 K -217.03 % | 11.068 K |
Cost of revenue | 67.041 K -57.51 % | 157.763 K 29.71 % | 121.627 K 8.56 % | 112.033 K |
General and administrative expenses | 750.563 K 76.65 % | 424.899 K 162.19 % | 162.056 K -2.47 % | 166.165 K |
Selling and marketing expenses | 307.534 K 14.69 % | 268.135 K -9.06 % | 294.856 K 43.64 % | 205.272 K |
Other expenses | -324.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 1.151 M 48.04 % | 777.508 K 46.53 % | 530.629 K 17.23 % | 452.657 K |
Cost and expenses | 1.218 M 30.23 % | 935.271 K 43.39 % | 652.256 K 15.51 % | 564.690 K |
Research and development expenses | 93.324 K 10.48 % | 84.474 K 14.59 % | 73.717 K -9.24 % | 81.220 K |
Selling general and administrative expenses | 1.058 M 52.66 % | 693.034 K 51.68 % | 456.912 K 23.01 % | 371.437 K |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 72.431 K 14.73 % | 63.134 K 16.73 % | 54.084 K -17.99 % | 65.952 K |
Operating income | -770.000 K -151.08 % | -306.680 K -1 214.35 % | 27.521 K -80.07 % | 138.086 K |
Operating income ratio | -1.72 -252.13 % | -0.49 -1 305.09 % | 0.04 -79.40 % | 0.20 |
Total other income expenses net | 131.507 K 184.82 % | 46.172 K 6.13 % | 43.506 K -33.52 % | 65.444 K |
2024 | 2023 | 2022 | 2021 |
2024 | 2023 | 2022 | 2021 | |
---|---|---|---|---|
Net debt | -5.912 M -9 424.96 % | -62.067 K -142.50 % | 146.038 K -9.10 % | 160.650 K |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 247.969 K 59.14 % | 155.818 K -28.63 % | 218.326 K -26.59 % | 297.400 K |
Accumulated other comprehensive income loss | 41.505 K -10.97 % | 46.621 K -17.60 % | 56.582 K -57.05 % | 131.740 K |
Retained earnings | -522.851 K -479.60 % | 137.737 K -63.65 % | 378.954 K -46.00 % | 701.816 K |
Common stock | 1.425 K 18.75 % | 1.200 K 0.00 % | 1.200 K 0.00 % | 1.200 K |
Total equity | 6.185 M 1 919.35 % | 306.272 K -44.95 % | 556.322 K -41.71 % | 954.342 K |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 0.000 -100.00 % | 104.993 K -36.37 % | 165.011 K -31.50 % | 240.880 K |
Total non current liabilities | 0.000 -100.00 % | 104.993 K -36.37 % | 165.011 K -31.50 % | 240.880 K |
Other current liabilities | 101.589 K -89.84 % | 1.000 M 144.27 % | 409.452 K 1 658.87 % | -26.266 K |
Deferred revenue | 145.899 K 150.49 % | 58.246 K -61.51 % | 151.322 K 1 105.95 % | 12.548 K |
Short term debt | 247.969 K 143.94 % | 101.650 K -4.67 % | 106.630 K -5.67 % | 113.040 K |
Total current liabilities | 538.551 K -55.32 % | 1.205 M 77.16 % | 680.401 K 401.16 % | 135.766 K |
Total liabilities | 538.551 K -58.90 % | 1.310 M 55.00 % | 845.412 K 124.46 % | 376.646 K |
Other non current assets | 0.000 -100.00 % | 847.029 K 83.32 % | 462.061 K 2 433.37 % | 18.239 K |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 45.594 K -78.79 % | 215.015 K -1.34 % | 217.928 K -26.30 % | 295.716 K |
Total non current assets | 45.594 K -95.79 % | 1.084 M 58.75 % | 682.929 K 116.83 % | 314.962 K |
Other current assets | 92.353 K 231.49 % | 27.860 K 49.45 % | 18.642 K 43.29 % | 13.010 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 6.160 M 2 727.10 % | 217.885 K 201.41 % | 72.288 K -47.14 % | 136.750 K |
Cash and short term investments | 6.160 M 2 727.10 % | 217.885 K 201.41 % | 72.288 K -47.14 % | 136.750 K |
Total current assets | 6.678 M 1 154.10 % | 532.468 K -25.92 % | 718.805 K -29.25 % | 1.016 M |
Inventory | 117.422 K 124.68 % | 52.263 K -65.79 % | 152.788 K 53.66 % | 99.434 K |
Net receivables | 308.062 K 31.39 % | 234.460 K -50.65 % | 475.087 K -38.05 % | 766.832 K |
Tax assets | 0.000 -100.00 % | 22.124 K 652.52 % | 2.940 K 191.96 % | 1.007 K |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 10.412 K -42.16 % | 18.000 K 61.13 % | 11.171 K -54.27 % | 24.428 K |
Tax payables | 32.682 K 19.73 % | 27.296 K 1 394.85 % | 1.826 K -84.80 % | 12.016 K |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 0.000 -100.00 % | 155.818 K -28.63 % | 218.326 K -26.59 % | 297.400 K |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 6.665 M 5 421.00 % | 120.714 K 0.94 % | 119.586 K 0.00 % | 119.586 K |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 6.723 M 315.88 % | 1.617 M 15.33 % | 1.402 M 5.32 % | 1.331 M |
2024 | 2023 | 2022 | 2021 |
2024 | 2023 | 2022 | 2021 | |
---|---|---|---|---|
Deferred income tax | 21.829 K 213.16 % | -19.291 K -823.01 % | -2.090 K -719.61 % | -255.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | -230.508 K -305.41 % | 112.221 K 141.93 % | -267.646 K -43.70 % | -186.253 K |
Accounts receivables | -119.984 K -156.51 % | 212.311 K 175.45 % | -281.406 K -365.24 % | 106.094 K |
Inventory | -67.545 K -301.63 % | 33.499 K 152.39 % | -63.942 K -547.24 % | 14.297 K |
Accounts payables | -7.199 K -201.95 % | 7.061 K 160.94 % | -11.587 K -13.46 % | -10.212 K |
Other working capital | -35.780 K 74.56 % | -140.650 K -257.52 % | 89.289 K 130.12 % | -296.432 K |
Other non cash items | 21.836 K 1.48 % | 21.517 K 38.64 % | 15.520 K 75.19 % | 8.859 K |
Net cash provided by operating activities | -775.000 K -1 117.86 % | -63.636 K 45.21 % | -116.152 K -243.81 % | 80.765 K |
Investments in property plant and equipment | -861.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -861.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | 251.539 K | 0.000 | 0.000 -100.00 % | 46.480 K |
Common stock issued | 7.796 M 691 003.01 % | 1.128 K | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 100.00 % | -398.444 K | 0.000 |
Other financing activites | -1.335 M -708.26 % | 219.464 K -53.95 % | 476.579 K 499.49 % | -119.298 K |
Net cash used provided by financing activities | 6.712 M 2 942.84 % | 220.592 K 182.32 % | 78.135 K 207.30 % | -72.818 K |
Effect of forex changes on cash | -4.029 K -124.58 % | -1.794 K 93.22 % | -26.445 K -969.90 % | 3.040 K |
Net change in cash | 5.932 M 3 723.34 % | 155.162 K 340.70 % | -64.462 K -686.71 % | 10.987 K |
Cash at beginning of period | 227.450 K 214.64 % | 72.288 K -47.14 % | 136.750 K 8.74 % | 125.763 K |
Cash at end of period | 6.160 M 2 608.21 % | 227.450 K 214.64 % | 72.288 K -47.14 % | 136.750 K |
Operating cash flow | -775.000 K -1 117.86 % | -63.636 K 45.21 % | -116.152 K -243.81 % | 80.765 K |
Capital expenditure | -861.000 -21 425.00 % | -4.000 | 0.000 -100.00 % | 5.000 |
Free CashFlow | -775.861 K -1 119.22 % | -63.636 K 45.21 % | -116.152 K -243.81 % | 80.765 K |
2024 | 2023 | 2022 | 2021 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | |
---|---|---|---|---|---|---|---|---|
Revenue | 237.708 K 12.93 % | 210.488 K -41.82 % | 361.804 K 171.23 % | 133.394 K -54.40 % | 292.516 K -24.47 % | 387.261 K 10.21 % | 351.388 K 0.00 % | 351.388 K |
Net income | -375.456 K -31.68 % | -285.132 K -80.90 % | -157.618 K -277.08 % | -41.800 K -437.37 % | 12.390 K -82.69 % | 71.590 K -25.61 % | 96.231 K 0.00 % | 96.231 K |
Income before tax | -335.128 K -10.37 % | -303.632 K -74.41 % | -174.088 K -302.89 % | -43.210 K -1 558.73 % | -2.605 K -103.54 % | 73.632 K -27.65 % | 101.765 K 0.00 % | 101.765 K |
Income before tax ratio | -1.41 2.27 % | -1.44 -199.80 % | -0.48 -48.54 % | -0.32 -3 537.39 % | -0.01 -104.68 % | 0.19 -34.35 % | 0.29 0.00 % | 0.29 |
EBITDA | -449.632 K -44.29 % | -311.612 K -48.98 % | -209.160 K -353.78 % | -46.093 K -321.54 % | 20.806 K -80.05 % | 104.298 K -23.73 % | 136.746 K 0.00 % | 136.746 K |
Net income ratio | -1.58 -16.60 % | -1.35 -210.95 % | -0.44 -39.02 % | -0.31 -839.81 % | 0.04 -77.09 % | 0.18 -32.50 % | 0.27 0.00 % | 0.27 |
Ratio EBITDA | -1.89 -27.77 % | -1.48 -156.08 % | -0.58 -67.30 % | -0.35 -585.80 % | 0.07 -73.59 % | 0.27 -30.79 % | 0.39 0.00 % | 0.39 |
Gross profit ratio | 0.84 -2.71 % | 0.86 14.87 % | 0.75 0.66 % | 0.75 -2.25 % | 0.76 -11.72 % | 0.86 2.87 % | 0.84 0.00 % | 0.84 |
Weighted average shs out dil | 14.250 M -1.72 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 112.24 % | 6.832 M 0.00 % | 6.832 M |
Weighted average shs out | 14.250 M -1.72 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 0.00 % | 14.500 M 112.24 % | 6.832 M 0.00 % | 6.832 M |
EPS diluted | -0.03 -33.50 % | -0.02 -80.73 % | -0.01 -87.93 % | -0.01 | 0.00 -100.00 % | 0.00 -65.25 % | 0.01 0.00 % | 0.01 |
Earnings per share | -0.03 -33.50 % | -0.02 -80.73 % | -0.01 -87.93 % | -0.01 | 0.00 -100.00 % | 0.00 -65.25 % | 0.01 0.00 % | 0.01 |
Gross profit | 199.544 K 9.87 % | 181.612 K -33.17 % | 271.756 K 173.02 % | 99.536 K -55.42 % | 223.285 K -33.32 % | 334.865 K 13.37 % | 295.372 K 0.00 % | 295.372 K |
Income tax expense | 40.330 K 118.00 % | 18.500 K 12.31 % | 16.472 K 684.11 % | -2.820 K 81.19 % | -14.995 K -834.33 % | 2.042 K -63.10 % | 5.534 K 0.00 % | 5.534 K |
Cost of revenue | 38.164 K 32.16 % | 28.878 K -67.93 % | 90.046 K 165.94 % | 33.859 K -51.09 % | 69.231 K 32.13 % | 52.396 K -6.46 % | 56.017 K 0.00 % | 56.017 K |
General and administrative expenses | 449.433 K 49.25 % | 301.130 K 17.39 % | 256.530 K 519.02 % | 41.441 K | 0.000 | 0.000 -100.00 % | 83.083 K 0.00 % | 83.083 K |
Selling and marketing expenses | 158.712 K 6.65 % | 148.822 K -23.84 % | 195.406 K 168.68 % | 72.729 K | 0.000 | 0.000 -100.00 % | 102.636 K 0.00 % | 102.636 K |
Other expenses | 0.000 | 0.000 | 0.000 100.00 % | -1.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 655.532 K 32.19 % | 495.888 K 2.44 % | 484.080 K 229.95 % | 146.714 K -43.00 % | 257.404 K -5.79 % | 273.225 K 20.72 % | 226.329 K 0.00 % | 226.329 K |
Cost and expenses | 693.696 K 32.19 % | 524.766 K -8.60 % | 574.126 K 217.95 % | 180.573 K -44.72 % | 326.635 K 0.31 % | 325.621 K 15.33 % | 282.345 K 0.00 % | 282.345 K |
Research and development expenses | 47.386 K 3.15 % | 45.938 K -0.99 % | 46.396 K 143.69 % | 19.039 K -60.04 % | 47.649 K 82.79 % | 26.068 K -35.81 % | 40.610 K 0.00 % | 40.610 K |
Selling general and administrative expenses | 608.146 K 35.16 % | 449.952 K 2.80 % | 437.682 K 242.81 % | 127.676 K -39.13 % | 209.755 K -15.13 % | 247.157 K 33.08 % | 185.719 K 0.00 % | 185.719 K |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 6.356 K 138.41 % | 2.666 K -15.69 % | 3.162 K 191.16 % | 1.086 K -95.36 % | 23.416 K -23.65 % | 30.668 K -7.00 % | 32.976 K 0.00 % | 32.976 K |
Operating income | -455.988 K -45.09 % | -314.278 K -48.02 % | -212.322 K -350.03 % | -47.179 K -38.28 % | -34.119 K -155.35 % | 61.640 K -10.72 % | 69.043 K 0.00 % | 69.043 K |
Operating income ratio | -1.92 -28.48 % | -1.49 -154.43 % | -0.59 -65.92 % | -0.35 -203.23 % | -0.12 -173.28 % | 0.16 -18.99 % | 0.20 0.00 % | 0.20 |
Total other income expenses net | 120.860 K 1 035.26 % | 10.646 K -72.16 % | 38.234 K 863.32 % | 3.969 K -87.41 % | 31.514 K 162.79 % | 11.992 K -63.35 % | 32.722 K 0.00 % | 32.722 K |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | |
---|---|---|---|---|---|---|---|
Net debt | -5.912 M -1 743.12 % | 359.795 K 679.69 % | -62.067 K -141.06 % | 151.154 K 3.50 % | 146.038 K -33.79 % | 220.573 K 37.30 % | 160.650 K |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 247.969 K -34.34 % | 377.647 K 142.36 % | 155.818 K -15.61 % | 184.648 K -15.43 % | 218.326 K -14.61 % | 255.680 K -14.03 % | 297.400 K |
Accumulated other comprehensive income loss | 41.505 K -0.19 % | 41.582 K -10.81 % | 46.621 K 21.69 % | 38.310 K -32.29 % | 56.582 K -36.14 % | 88.603 K -32.74 % | 131.740 K |
Retained earnings | -522.851 K -254.73 % | -147.395 K -207.01 % | 137.737 K -53.37 % | 295.355 K -22.06 % | 378.954 K -50.54 % | 766.247 K 9.18 % | 701.816 K |
Common stock | 1.425 K 18.75 % | 1.200 K 0.00 % | 1.200 K 0.00 % | 1.200 K 0.00 % | 1.200 K 0.00 % | 1.200 K 0.00 % | 1.200 K |
Total equity | 6.185 M 38 140.91 % | 16.173 K -94.72 % | 306.272 K -32.61 % | 454.451 K -18.31 % | 556.322 K -42.98 % | 975.636 K 2.23 % | 954.342 K |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 0.000 -100.00 % | 74.132 K -29.39 % | 104.993 K -19.26 % | 130.031 K -21.20 % | 165.011 K -17.91 % | 201.019 K -16.55 % | 240.880 K |
Total non current liabilities | 0.000 -100.00 % | 74.132 K -29.39 % | 104.993 K -19.26 % | 130.031 K -21.20 % | 165.011 K -17.91 % | 201.019 K -16.55 % | 240.880 K |
Other current liabilities | 101.589 K -88.25 % | 864.867 K -13.53 % | 1.000 M 43.51 % | 696.952 K 50.61 % | 462.767 K 3 643.16 % | 12.363 K -59.14 % | 30.254 K |
Deferred revenue | 145.899 K 59.75 % | 91.330 K 56.80 % | 58.246 K -36.12 % | 91.186 K -39.74 % | 151.322 K 2 045.19 % | 7.054 K -43.78 % | 12.548 K |
Short term debt | 247.969 K -18.30 % | 303.515 K 198.59 % | 101.650 K 86.11 % | 54.617 K 2.44 % | 53.315 K -2.46 % | 54.661 K -3.29 % | 56.520 K |
Total current liabilities | 538.551 K -57.64 % | 1.271 M 5.47 % | 1.205 M 39.43 % | 864.527 K 27.06 % | 680.401 K 426.49 % | 129.234 K -4.81 % | 135.766 K |
Total liabilities | 538.551 K -59.97 % | 1.345 M 2.68 % | 1.310 M 31.75 % | 994.558 K 17.64 % | 845.412 K 155.99 % | 330.253 K -12.32 % | 376.646 K |
Other non current assets | 0.000 -100.00 % | 853.290 K 0.74 % | 847.029 K 18.58 % | 714.304 K 54.59 % | 462.061 K 2 566.71 % | 17.327 K -5.00 % | 18.239 K |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 45.594 K -74.31 % | 177.503 K -17.45 % | 215.015 K 1.16 % | 212.548 K -2.47 % | 217.928 K -13.30 % | 251.354 K -15.00 % | 295.716 K |
Total non current assets | 45.594 K -95.74 % | 1.071 M -1.24 % | 1.084 M 16.54 % | 930.306 K 36.22 % | 682.929 K 152.89 % | 270.049 K -14.26 % | 314.962 K |
Other current assets | 92.353 K 124.26 % | 41.182 K 47.82 % | 27.860 K 62.76 % | 17.117 K -8.18 % | 18.642 K -48.96 % | 36.522 K 180.72 % | 13.010 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 6.160 M 34 404.95 % | 17.852 K -91.81 % | 217.885 K 550.52 % | 33.494 K -53.67 % | 72.288 K 105.91 % | 35.107 K -74.33 % | 136.750 K |
Cash and short term investments | 6.160 M 34 404.95 % | 17.852 K -91.81 % | 217.885 K 550.52 % | 33.494 K -53.67 % | 72.288 K 105.91 % | 35.107 K -74.33 % | 136.750 K |
Total current assets | 6.678 M 2 195.64 % | 290.885 K -45.37 % | 532.468 K 2.65 % | 518.703 K -27.84 % | 718.805 K -30.61 % | 1.036 M 1.95 % | 1.016 M |
Inventory | 117.422 K 195.64 % | 39.718 K -24.00 % | 52.263 K -54.96 % | 116.049 K -24.05 % | 152.788 K 44.18 % | 105.967 K 6.57 % | 99.434 K |
Net receivables | 308.062 K 60.34 % | 192.133 K -18.05 % | 234.460 K -33.40 % | 352.043 K -25.90 % | 475.087 K -44.64 % | 858.244 K 11.92 % | 766.832 K |
Tax assets | 0.000 -100.00 % | 39.980 K 80.71 % | 22.124 K 540.53 % | 3.454 K 17.48 % | 2.940 K 114.91 % | 1.368 K 35.85 % | 1.007 K |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 10.412 K -10.56 % | 11.641 K -35.33 % | 18.000 K 13.92 % | 15.800 K 41.44 % | 11.171 K -70.47 % | 37.826 K 54.85 % | 24.428 K |
Tax payables | 32.682 K | 0.000 -100.00 % | 27.296 K 357.07 % | 5.972 K 227.05 % | 1.826 K -89.46 % | 17.330 K 44.22 % | 12.016 K |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 0.000 -100.00 % | 128.583 K -17.48 % | 155.818 K -15.61 % | 184.648 K -15.43 % | 218.326 K -14.61 % | 255.680 K -14.03 % | 297.400 K |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 6.665 M 5 417.71 % | 120.786 K 0.06 % | 120.714 K 0.94 % | 119.586 K 0.00 % | 119.586 K 0.00 % | 119.586 K 0.00 % | 119.586 K |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 6.723 M 393.75 % | 1.362 M -15.77 % | 1.617 M 11.57 % | 1.449 M 3.37 % | 1.402 M 7.34 % | 1.306 M -1.89 % | 1.331 M |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | |
---|---|---|---|---|---|---|---|---|
Deferred income tax | 10.914 K 0.00 % | 10.914 K | 0.000 | 0.000 100.00 % | -1.663 K -289.46 % | -427.000 -234.90 % | -127.500 0.00 % | -127.500 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | -115.254 K 0.00 % | -115.254 K -251.93 % | 75.862 K 175.01 % | 27.585 K 222.18 % | 8.562 K 103.10 % | -276.209 K -196.60 % | -93.127 K 0.00 % | -93.127 K |
Accounts receivables | -59.992 K 0.00 % | -59.992 K -204.74 % | 57.277 K 17.18 % | 48.879 K 182.70 % | -59.105 K 73.41 % | -222.301 K -519.06 % | 53.047 K 0.00 % | 53.047 K |
Inventory | -33.773 K 0.00 % | -33.773 K -298.99 % | 16.972 K 7 745.05 % | -222.000 99.57 % | -52.008 K -335.80 % | -11.934 K -266.94 % | 7.149 K 0.00 % | 7.149 K |
Accounts payables | -3.600 K 0.00 % | -3.600 K | 0.000 | 0.000 100.00 % | -26.749 K -276.42 % | 15.162 K 396.94 % | -5.106 K 0.00 % | -5.106 K |
Other working capital | -17.890 K 0.00 % | -17.890 K -1 209.11 % | 1.613 K 107.65 % | -21.072 K -114.39 % | 146.425 K 356.27 % | -57.136 K 61.45 % | -148.216 K 0.00 % | -148.216 K |
Other non cash items | 10.918 K 0.00 % | 10.918 K 124.58 % | -44.425 K -144.50 % | -18.170 K -1 529.58 % | 1.271 K -91.08 % | 14.249 K 221.68 % | 4.430 K 0.00 % | 4.430 K |
Net cash provided by operating activities | -387.500 K 0.00 % | -387.500 K -1 083.46 % | -32.743 K -111.97 % | -15.447 K -135.13 % | 43.976 K 127.46 % | -160.129 K -496.53 % | 40.383 K 0.00 % | 40.383 K |
Investments in property plant and equipment | -430.500 0.00 % | -430.500 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -430.500 0.00 % | -430.500 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | 125.769 K 0.00 % | 125.769 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 23.240 K 0.00 % | 23.240 K |
Common stock issued | 3.898 M 0.00 % | 3.898 M 345 451.51 % | 1.128 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -398.444 K | 0.000 | 0.000 | 0.000 |
Other financing activites | -667.459 K 0.00 % | -667.459 K -395.10 % | 226.182 K 6 831.61 % | -3.360 K -100.81 % | 414.768 K 571.03 % | 61.811 K 203.62 % | -59.649 K 0.00 % | -59.649 K |
Net cash used provided by financing activities | 3.356 M 0.00 % | 3.356 M 1 376.45 % | 227.311 K 6 865.21 % | -3.360 K -120.58 % | 16.324 K -73.59 % | 61.811 K 269.77 % | -36.409 K 0.00 % | -36.409 K |
Effect of forex changes on cash | -2.015 K | 0.000 100.00 % | -612.000 -3.55 % | -591.000 -104.93 % | 11.988 K -87.81 % | 98.318 K 6 368.29 % | 1.520 K 0.00 % | 1.520 K |
Net change in cash | 5.932 M 0.00 % | 5.932 M 2 958.62 % | 193.956 K | 0.000 100.00 % | -64.462 K 0.00 % | -64.462 K -686.71 % | 10.987 K 0.00 % | 10.987 K |
Cash at beginning of period | 227.450 K 0.00 % | 227.450 K 579.08 % | 33.494 K | 0.000 -100.00 % | 136.750 K 0.00 % | 136.750 K 8.74 % | 125.763 K 0.00 % | 125.763 K |
Cash at end of period | 6.160 M 0.00 % | 6.160 M 2 608.21 % | 227.450 K | 0.000 -100.00 % | 72.288 K | 0.000 -100.00 % | 136.750 K 0.00 % | 136.750 K |
Operating cash flow | -387.500 K 0.00 % | -387.500 K -2 266.99 % | -16.371 K -5.98 % | -15.447 K -135.13 % | 43.976 K 127.46 % | -160.129 K -496.53 % | 40.383 K 0.00 % | 40.383 K |
Capital expenditure | -430.500 0.00 % | -430.500 -14 450.00 % | 3.000 0.00 % | 3.000 0.00 % | 3.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | -387.931 K 0.00 % | -387.931 K -2 269.62 % | -16.371 K -5.98 % | -15.447 K -135.12 % | 43.980 K 127.47 % | -160.130 K -496.53 % | 40.383 K 0.00 % | 40.383 K |
2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 |
Date | Form 10K |
---|---|
2024 | https://www.sec.gov/Archives/edgar/data/1970544/000121390025025558/ea0233188-20f_pheton.htm |
2023 | |
2022 | |
2021 |