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PHOE
PHOE Financials
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PHOE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q2
Total Assets
5.37M
--
4.47M
--
Total Current Assets
5.02M
--
4.10M
--
Cash & Short Term Investments
2.38M
--
1.66M
--
Loans & Receivables - Net
1.68M
--
2.43M
--
Other Current Assets
964.37K
--
6.65K
--
Total Non-Current Assets
349.01K
--
365.77K
--
Property Plant & Equipment - Net
68.40K
--
84.59K
--
Other Non-Current Assets
7.10K
--
19.28K
--
Total Liabilities
2.26M
--
1.75M
--
Total Current Liabilities
2.24M
--
1.73M
--
Accounts Payable & Accruals
2.05M
--
1.20M
--
Short-Term Debt & Current Portion of Long-Term Debt
5.33K
--
5.33K
--
Income Taxes Payable
23.06K
--
351.83K
--
Operating Lease Liabilities - Short-Term
5.94K
--
17.66K
--
Other Current Liabilities
157.26K
--
162.39K
--
Total Non-Current Liabilities
20.40K
--
20.91K
--
Debt - Long-Term
13.78K
--
16.44K
--
Other Non-Current Liabilities
6.63K
--
4.47K
--
Total Shareholders' Equity
3.11M
--
2.71M
--
Shareholders' Equity
3.11M
--
2.71M
--
Common Equity Attributable to Parent Shareholders
3.11M
--
2.71M
--
Total Liabilities & Equity
5.37M
--
4.47M
--
Net Debt
-2.36M
--
-1.64M
--
Working Capital
2.78M
--
2.37M
--
