Phoenix Plus Corp. (PXPC) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
2-3 & 2-5 BEDFORD BUSINESS PARK KUALA LUMPUR, 58200 |
| State of Incorp. | NV |
| Fiscal Year End | July 31 |
| Industry (SIC) | 17 - Construction Special Trade Contractors (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 4/30/2024 MRQ | 1/31/2024 MRQ | 7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | |||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current Assets | ||||||||
| Cash, cash equivalents, and short-term investments | 741 | 1,108 | 1,538 | 1,911 | 1,408 | |||
| Cash and cash equivalents | 741 | 1,108 | 1,538 | 1,911 | 1,408 | |||
| Receivables | 377 | 12 | 2 | 40 | 18 | |||
| Prepaid expense | 3 | 8 | ||||||
| Contract with customer, asset, after allowance for credit loss | 19 | |||||||
| Deferred costs | 29 | 0 | 1 | |||||
| Deposits current assets | 16 | 12 | 5 | 3 | ||||
| Other undisclosed current assets | 107 | 241 | 243 | |||||
| Total current assets: | 1,269 | 1,154 | 1,554 | 2,195 | 1,669 | |||
| Noncurrent Assets | ||||||||
| Operating lease, right-of-use asset | 71 | 87 | 26 | 39 | 14 | |||
| Property, plant and equipment | 10 | 10 | 3 | 60 | ||||
| Total noncurrent assets: | 81 | 97 | 29 | 39 | 74 | |||
| TOTAL ASSETS: | 1,350 | 1,251 | 1,583 | 2,234 | 1,743 | |||
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Current Liabilities | ||||||||
| Accounts payable and accrued liabilities | 243 | 41 | 41 | 51 | 13 | |||
| Accounts payable | 228 | 4 | 39 | 1 | ||||
| Accrued liabilities | 15 | 37 | 41 | 13 | 13 | |||
| Deferred revenue | 6 | |||||||
| Other undisclosed current liabilities | 92 | 29 | 26 | 36 | 46 | |||
| Total current liabilities: | 341 | 70 | 67 | 87 | 59 | |||
| Noncurrent Liabilities | ||||||||
| Long-term debt and lease obligation: | 19 | |||||||
| Liabilities, other than long-term debt | 45 | 58 | ||||||
| Operating lease, liability | 45 | 58 | 19 | |||||
| Other undisclosed noncurrent liabilities | (19) | |||||||
| Total noncurrent liabilities: | 45 | 58 | 19 | |||||
| Total liabilities: | 386 | 128 | 67 | 106 | 59 | |||
| Equity | ||||||||
| Equity, attributable to parent, including: | 964 | 1,123 | 1,516 | 2,128 | 1,684 | |||
| Common stock | 33 | 33 | 33 | 33 | 33 | |||
| Common stock, share subscribed but unissued, subscriptions receivable | (18) | |||||||
| Additional paid in capital | 3,245 | 3,245 | 3,245 | 3,245 | 2,463 | |||
| Accumulated other comprehensive loss | (8) | (6) | (2) | |||||
| Accumulated deficit | (2,306) | (2,150) | (1,760) | (1,151) | (812) | |||
| Other undisclosed equity, attributable to parent | 18 | |||||||
| Total equity: | 964 | 1,123 | 1,516 | 2,128 | 1,684 | |||
| TOTAL LIABILITIES AND EQUITY: | 1,350 | 1,251 | 1,583 | 2,234 | 1,743 | |||
Income Statement (P&L) ($ in thousands)
| 4/30/2024 TTM | 1/31/2024 TTM | 7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | ||
|---|---|---|---|---|---|---|---|
| Revenues | 997 | 100 | 21 | 66 | 61 | ||
| Other income | 63 | 26 | |||||
| Cost of revenue | (936) | (84) | (17) | (54) | (39) | ||
| Other undisclosed gross profit | (1) | ||||||
| Gross profit: | 60 | 16 | 4 | 12 | 23 | ||
| Operating expenses | (472) | (404) | (626) | (414) | (846) | ||
| Other undisclosed operating income | 12 | 63 | 26 | ||||
| Operating loss: | (412) | (389) | (610) | (338) | (797) | ||
| Nonoperating income (Other Nonoperating income) | 4 | 0 | |||||
| Loss from continuing operations before equity method investments, income taxes: | (408) | (389) | (610) | (338) | (797) | ||
| Other undisclosed loss from continuing operations before income taxes | (3) | (1) | |||||
| Loss from continuing operations: | (411) | (389) | (610) | (338) | (797) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (610) | (338) | (797) | |
| Net loss available to common stockholders, diluted: | (411) | (389) | (610) | (338) | (797) | ||
Comprehensive Income ($ in thousands)
| 4/30/2024 TTM | 1/31/2024 TTM | 7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | ||
|---|---|---|---|---|---|---|---|
| Net loss: | (411) | (389) | (610) | (338) | (797) | ||
| Other undisclosed comprehensive loss | (14) | (4) | (2) | ||||
| Comprehensive loss: | (425) | (393) | (612) | (338) | (797) | ||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 1 | ||||||
| Comprehensive loss, net of tax, attributable to parent: | (424) | (393) | (612) | (338) | (797) | ||
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.