Arax Holdings Corp (ARAT) Financial Statements (2026 and earlier)

Company Profile

Business Address 1185 AVENUE OF THE AMERICAS 3RD FLOOR
NEW YORK, NY 10036
State of Incorp. NV
Fiscal Year End October 31
Industry (SIC) 5812 - Eating Places (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

10/31/2024
Q4
7/31/2024
Q3
4/30/2024
Q2
1/31/2024
Q1
10/31/2023
Q4
7/31/2023
Q3
4/30/2023
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments129531,449  
Cash and cash equivalent129531,449  
Receivables756756454227  
Other undisclosed current assets     131543
Total current assets:7688514571,676131543
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization116,3005,035  
Long-term investments and receivables   43743719,49919,004
Long-term investments   43743718,81818,550
Accounts and financing receivable, after allowance for credit loss     681454
Intangible asset, including goodwill, after accumulated amortization268268    
Intangible asset, excluding goodwill, after accumulated amortization268268    
Other undisclosed noncurrent assets6,5756,468 (0)  
Total noncurrent assets:6,8446,7376,7375,47219,49919,004
TOTAL ASSETS:7,6127,5887,1947,14819,62919,547
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities33829621110017145
Accounts payable137181100  2
Accrued liabilities20111411110017143
Debt15815858585858
Derivative instruments and hedges, liabilities      341
Other liabilities   100  
Other undisclosed current liabilities11 (0) (0)(6)
Total current liabilities:507453268258229438
Noncurrent Liabilities
Long-term debt and lease obligation      519
Long-term debt, excluding current maturities      519
Total noncurrent liabilities:      519
Total liabilities:507453268258229956
Equity
Equity, attributable to parent, including:7,1057,1346,9266,89019,40118,591
Preferred stock101010101010
Common stock1313126126118109
Additional paid in capital29,68229,27826,17626,17623,47820,675
Accumulated deficit(23,500)(23,066)(19,387)(19,423)(4,205)(2,203)
Other undisclosed equity, attributable to parent900900  0 
Other undisclosed equity      
Total equity:7,1057,1346,9266,89019,40118,591
TOTAL LIABILITIES AND EQUITY:7,6127,5887,1947,14819,62919,547

Income Statement (P&L) ($ in thousands)

10/31/2024
Q4
7/31/2024
Q3
4/30/2024
Q2
1/31/2024
Q1
10/31/2023
Q4
7/31/2023
Q3
4/30/2023
Q2
Revenues 302227227229227
Other undisclosed gross profit      
Gross profit: 302227227229227
Operating expenses(330)(88)(190)3,084(2,565)(1,208)
Other undisclosed operating loss    (0)  
Operating income (loss):(330)214373,311(2,336)(981)
Nonoperating income (expense)(104)(1)(1,265)(0)335713
Other nonoperating income (expense) (104)(1)(1,265)(0)335713
Other undisclosed loss from continuing operations before equity method investments, income taxes      
Income (loss) from continuing operations before equity method investments, income taxes:(433)213(1,228)3,311(2,001)(268)
Other undisclosed income (loss) from continuing operations before income taxes  1,228(18,550)  
Income (loss) from continuing operations:(433)213(0)(15,240)(2,001)(268)
Other undisclosed net income   36   
Net income (loss):(433)21336(15,240)(2,001)(268)
Other undisclosed net income attributable to parent     2,002255
Net income (loss) available to common stockholders, diluted:(433)21336(15,240)1(13)

Comprehensive Income ($ in thousands)

10/31/2024
Q4
7/31/2024
Q3
4/30/2024
Q2
1/31/2024
Q1
10/31/2023
Q4
7/31/2023
Q3
4/30/2023
Q2
Net income (loss):(433)21336(15,240)(2,001)(268)
Comprehensive income (loss), net of tax, attributable to parent:(433)21336(15,240)(2,001)(268)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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