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0260 PTRB

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  • 0.580
  • +0.005+0.87%
15min DelayNot Open Jun 20 16:56 CST
310.31MMarket Cap5.32P/E (TTM)

PTRB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
(Q1)Jul 31, 2023
(FY)Apr 30, 2023
(Q4)Apr 30, 2023
(Q3)Jan 31, 2023
(Q2)Oct 31, 2022
(FY)Apr 30, 2022
(Q4)Apr 30, 2022
(FY)Apr 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-32.31%53.22M
-39.25%57.01M
--65.27M
53.38%69.83M
53.38%69.83M
--78.62M
--93.85M
49.47%45.53M
--45.53M
202.10%30.46M
-Cash and cash equivalents
-46.22%42.28M
-50.63%46.33M
--54.88M
31.03%59.65M
31.03%59.65M
--78.62M
--93.85M
49.47%45.53M
--45.53M
202.10%30.46M
-Including:Cash
-46.22%42.28M
-50.63%46.33M
--54.88M
31.03%59.65M
31.03%59.65M
--78.62M
--93.85M
49.47%45.53M
--45.53M
202.10%30.46M
-Short term investments
1,093,700.00%10.94M
1,068,200.00%10.68M
--10.4M
1,017,502.00%10.18M
1,017,502.00%10.18M
--1K
--1K
--1K
--1K
----
Receivables
132.26%196.84M
142.31%155.52M
--145.26M
196.19%128.32M
196.19%128.32M
--84.75M
--64.18M
10.63%43.32M
--43.32M
-1.67%39.16M
-Accounts receivable
136.17%193.86M
142.24%153.2M
--143.17M
194.53%127.08M
194.53%127.08M
--82.08M
--63.24M
10.25%43.15M
--43.15M
-1.53%39.14M
-Gross accounts receivable
----
----
----
194.16%127.16M
194.16%127.16M
----
----
9.63%43.23M
--43.23M
-2.57%39.43M
-Bad debt provision
----
----
----
0.00%-82.72K
0.00%-82.72K
----
----
71.86%-82.72K
---82.72K
59.42%-293.93K
-Other receivables
11.74%2.98M
147.17%2.32M
--2.09M
602.08%1.24M
602.08%1.24M
--2.67M
--937K
665.78%176.8K
--176.8K
-70.54%23.09K
Inventory
132.33%11.37M
242.66%18.59M
--6.69M
-34.56%7.61M
-34.56%7.61M
--4.89M
--5.43M
42.42%11.62M
--11.62M
60.71%8.16M
Prepaid assets
----
----
----
225.03%1.59M
225.03%1.59M
----
----
-61.78%489.37K
--489.37K
14.83%1.28M
Restricted cash
----
----
----
-3.22%485.01K
-3.22%485.01K
----
----
--501.14K
--501.14K
----
Tax assets-Current
5.96%338K
-10.64%336K
--337K
0.95%333.76K
0.95%333.76K
--319K
--376K
1,682.20%330.62K
--330.62K
-96.75%18.55K
Total current assets
55.27%261.76M
41.28%231.46M
--217.56M
104.50%208.16M
104.50%208.16M
--168.58M
--163.83M
28.73%101.79M
--101.79M
39.54%79.08M
Non current assets
Net PPE
34.33%35.17M
29.78%34.81M
--30.76M
-3.37%26.09M
-3.37%26.09M
--26.18M
--26.82M
-4.66%27M
--27M
19.92%28.32M
-Gross PP&E
34.33%35.17M
29.78%34.81M
--30.76M
1.13%39.86M
1.13%39.86M
--26.18M
--26.82M
2.48%39.42M
--39.42M
3.13%38.46M
-Accumulated depreciation
----
----
----
-10.91%-13.77M
-10.91%-13.77M
----
----
-22.42%-12.41M
---12.41M
25.85%-10.14M
Total investment
-16.21%21.02M
76.12%18.73M
--18.3M
78.78%17.63M
78.78%17.63M
--25.09M
--10.63M
-6.26%9.86M
--9.86M
14.31%10.52M
-Long-term equity investment
----
----
----
--0
--0
----
----
--0
--0
----
-Financial asset investment
-16.21%21.02M
76.12%18.73M
--18.3M
78.78%17.63M
78.78%17.63M
--25.09M
--10.63M
-6.26%9.86M
--9.86M
14.31%10.52M
-Including:Available-for-sale securities
-16.21%21.02M
76.12%18.73M
--18.3M
78.78%17.63M
78.78%17.63M
--25.09M
--10.63M
-6.26%9.86M
--9.86M
14.31%10.52M
Total non current assets
9.60%56.19M
42.93%53.53M
--49.07M
18.60%43.72M
18.60%43.72M
--51.27M
--37.45M
-5.09%36.86M
--36.86M
2.91%38.84M
Total assets
44.62%317.95M
41.59%284.99M
--266.62M
81.66%251.88M
81.66%251.88M
--219.85M
--201.28M
17.59%138.66M
--138.66M
24.90%117.92M
Liabilities
Current liabilities
Financial liabilities
77.21%85.39M
87.37%69.25M
--60.99M
88.08%68.63M
88.08%68.63M
--48.19M
--36.96M
-15.07%36.49M
--36.49M
31.54%42.96M
-Current debt and capital lease obligation
77.21%85.39M
87.37%69.25M
--60.99M
88.08%68.63M
88.08%68.63M
--48.19M
--36.96M
-15.07%36.49M
--36.49M
31.54%42.96M
-Including:Current debt
78.84%84.94M
89.81%68.62M
--60.65M
89.72%68.16M
89.72%68.16M
--47.49M
--36.15M
-15.09%35.92M
--35.92M
32.33%42.31M
-Including:Current capital Lease obligation
-34.87%452K
-22.18%628K
--334K
-16.39%469.97K
-16.39%469.97K
--694K
--807K
-13.83%562.1K
--562.1K
-5.19%652.28K
Payables
44.86%27.2M
91.07%24.76M
--29.2M
44.11%10.74M
44.11%10.74M
--18.78M
--12.96M
65.72%7.45M
--7.45M
-47.15%4.5M
-accounts payable
28.72%16.89M
47.61%7.62M
--18.94M
65.58%6.1M
65.58%6.1M
--13.12M
--5.16M
128.84%3.69M
--3.69M
-71.84%1.61M
-Total tax payable
1,735.00%367K
180.00%168K
--144K
1,149.82%109.7K
1,149.82%109.7K
--20K
--60K
-98.50%8.78K
--8.78K
5,882.59%586K
-Other payable
76.42%9.95M
119.36%16.97M
--10.11M
20.45%4.52M
20.45%4.52M
--5.64M
--7.74M
63.34%3.75M
--3.75M
-17.19%2.3M
Current provisions
----
----
----
----
----
----
----
----
----
--15K
Accrued and deferred income
----
----
----
-80.58%1.07M
-80.58%1.07M
----
----
713.07%5.52M
--5.52M
113.92%679.27K
Other current liabilities
--1K
----
----
----
----
----
----
----
----
----
Current liabilities
68.14%112.59M
88.33%94M
--90.18M
62.63%80.43M
62.63%80.43M
--66.96M
--49.91M
2.71%49.46M
--49.46M
16.07%48.15M
Non current liabilities
Non current financial liabilities
-5.25%11.45M
-7.41%11.66M
--12.38M
-15.14%12.1M
-15.14%12.1M
--12.08M
--12.59M
-11.29%14.26M
--14.26M
-0.03%16.08M
-Long term debt and capital lease obligation
-5.25%11.45M
-7.41%11.66M
--12.38M
-15.14%12.1M
-15.14%12.1M
--12.08M
--12.59M
-11.29%14.26M
--14.26M
-0.03%16.08M
-Including:Long term debt
-17.97%7.83M
-16.76%8.36M
--8.88M
-14.66%9.36M
-14.66%9.36M
--9.54M
--10.04M
-16.15%10.97M
--10.97M
0.24%13.08M
-Including:Long term capital lease obligation
42.61%3.62M
29.40%3.3M
--3.5M
-16.75%2.74M
-16.75%2.74M
--2.54M
--2.55M
9.90%3.29M
--3.29M
-1.22%3M
Long term provisions
7.06%1.93M
9.17%1.9M
--1.88M
38.97%1.86M
38.97%1.86M
--1.8M
--1.74M
10.57%1.34M
--1.34M
134.63%1.21M
Non current deferred liabilities
4.78%285K
4.78%285K
--285K
4.78%285K
4.78%285K
--272K
--272K
3.03%272K
--272K
-1.49%264K
Total non current liabilities
-3.49%13.66M
-5.20%13.85M
--14.55M
-10.25%14.24M
-10.25%14.24M
--14.15M
--14.61M
-9.57%15.87M
--15.87M
4.05%17.55M
Total liabilities
55.64%126.25M
67.15%107.85M
--104.73M
44.93%94.68M
44.93%94.68M
--81.12M
--64.52M
-0.57%65.33M
--65.33M
12.60%65.7M
Shareholders'equity
Share capital
-0.77%67.05M
-0.77%67.05M
--67.05M
235.22%67.05M
235.22%67.05M
--67.57M
--67.57M
0.00%20M
--20M
207.66%20M
-common stock
-0.77%67.05M
-0.77%67.05M
--67.05M
235.22%67.05M
235.22%67.05M
--67.57M
--67.57M
0.00%20M
--20M
207.66%20M
Retained earnings
63.23%138.04M
49.50%123.48M
--108.26M
55.20%103.56M
55.20%103.56M
--84.56M
--82.59M
46.28%66.73M
--66.73M
54.31%45.62M
Other reserves
--7K
--9K
---9K
----
----
----
----
----
----
----
Other equity interest
0.00%-13.4M
0.00%-13.4M
---13.4M
0.00%-13.4M
0.00%-13.4M
---13.4M
---13.4M
0.00%-13.4M
---13.4M
---13.4M
Total stockholders'equity
38.17%191.69M
29.52%177.14M
--161.9M
114.38%157.21M
114.38%157.21M
--138.73M
--136.76M
40.43%73.33M
--73.33M
44.80%52.22M
Noncontrolling interests
--6K
--6K
----
----
----
----
----
----
----
----
Total equity
38.18%191.7M
29.53%177.14M
--161.9M
114.38%157.21M
114.38%157.21M
--138.73M
--136.76M
40.43%73.33M
--73.33M
44.80%52.22M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Jan 31, 2024(Q2)Oct 31, 2023(Q1)Jul 31, 2023(FY)Apr 30, 2023(Q4)Apr 30, 2023(Q3)Jan 31, 2023(Q2)Oct 31, 2022(FY)Apr 30, 2022(Q4)Apr 30, 2022(FY)Apr 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -32.31%53.22M-39.25%57.01M--65.27M53.38%69.83M53.38%69.83M--78.62M--93.85M49.47%45.53M--45.53M202.10%30.46M
-Cash and cash equivalents -46.22%42.28M-50.63%46.33M--54.88M31.03%59.65M31.03%59.65M--78.62M--93.85M49.47%45.53M--45.53M202.10%30.46M
-Including:Cash -46.22%42.28M-50.63%46.33M--54.88M31.03%59.65M31.03%59.65M--78.62M--93.85M49.47%45.53M--45.53M202.10%30.46M
-Short term investments 1,093,700.00%10.94M1,068,200.00%10.68M--10.4M1,017,502.00%10.18M1,017,502.00%10.18M--1K--1K--1K--1K----
Receivables 132.26%196.84M142.31%155.52M--145.26M196.19%128.32M196.19%128.32M--84.75M--64.18M10.63%43.32M--43.32M-1.67%39.16M
-Accounts receivable 136.17%193.86M142.24%153.2M--143.17M194.53%127.08M194.53%127.08M--82.08M--63.24M10.25%43.15M--43.15M-1.53%39.14M
-Gross accounts receivable ------------194.16%127.16M194.16%127.16M--------9.63%43.23M--43.23M-2.57%39.43M
-Bad debt provision ------------0.00%-82.72K0.00%-82.72K--------71.86%-82.72K---82.72K59.42%-293.93K
-Other receivables 11.74%2.98M147.17%2.32M--2.09M602.08%1.24M602.08%1.24M--2.67M--937K665.78%176.8K--176.8K-70.54%23.09K
Inventory 132.33%11.37M242.66%18.59M--6.69M-34.56%7.61M-34.56%7.61M--4.89M--5.43M42.42%11.62M--11.62M60.71%8.16M
Prepaid assets ------------225.03%1.59M225.03%1.59M---------61.78%489.37K--489.37K14.83%1.28M
Restricted cash -------------3.22%485.01K-3.22%485.01K----------501.14K--501.14K----
Tax assets-Current 5.96%338K-10.64%336K--337K0.95%333.76K0.95%333.76K--319K--376K1,682.20%330.62K--330.62K-96.75%18.55K
Total current assets 55.27%261.76M41.28%231.46M--217.56M104.50%208.16M104.50%208.16M--168.58M--163.83M28.73%101.79M--101.79M39.54%79.08M
Non current assets
Net PPE 34.33%35.17M29.78%34.81M--30.76M-3.37%26.09M-3.37%26.09M--26.18M--26.82M-4.66%27M--27M19.92%28.32M
-Gross PP&E 34.33%35.17M29.78%34.81M--30.76M1.13%39.86M1.13%39.86M--26.18M--26.82M2.48%39.42M--39.42M3.13%38.46M
-Accumulated depreciation -------------10.91%-13.77M-10.91%-13.77M---------22.42%-12.41M---12.41M25.85%-10.14M
Total investment -16.21%21.02M76.12%18.73M--18.3M78.78%17.63M78.78%17.63M--25.09M--10.63M-6.26%9.86M--9.86M14.31%10.52M
-Long-term equity investment --------------0--0----------0--0----
-Financial asset investment -16.21%21.02M76.12%18.73M--18.3M78.78%17.63M78.78%17.63M--25.09M--10.63M-6.26%9.86M--9.86M14.31%10.52M
-Including:Available-for-sale securities -16.21%21.02M76.12%18.73M--18.3M78.78%17.63M78.78%17.63M--25.09M--10.63M-6.26%9.86M--9.86M14.31%10.52M
Total non current assets 9.60%56.19M42.93%53.53M--49.07M18.60%43.72M18.60%43.72M--51.27M--37.45M-5.09%36.86M--36.86M2.91%38.84M
Total assets 44.62%317.95M41.59%284.99M--266.62M81.66%251.88M81.66%251.88M--219.85M--201.28M17.59%138.66M--138.66M24.90%117.92M
Liabilities
Current liabilities
Financial liabilities 77.21%85.39M87.37%69.25M--60.99M88.08%68.63M88.08%68.63M--48.19M--36.96M-15.07%36.49M--36.49M31.54%42.96M
-Current debt and capital lease obligation 77.21%85.39M87.37%69.25M--60.99M88.08%68.63M88.08%68.63M--48.19M--36.96M-15.07%36.49M--36.49M31.54%42.96M
-Including:Current debt 78.84%84.94M89.81%68.62M--60.65M89.72%68.16M89.72%68.16M--47.49M--36.15M-15.09%35.92M--35.92M32.33%42.31M
-Including:Current capital Lease obligation -34.87%452K-22.18%628K--334K-16.39%469.97K-16.39%469.97K--694K--807K-13.83%562.1K--562.1K-5.19%652.28K
Payables 44.86%27.2M91.07%24.76M--29.2M44.11%10.74M44.11%10.74M--18.78M--12.96M65.72%7.45M--7.45M-47.15%4.5M
-accounts payable 28.72%16.89M47.61%7.62M--18.94M65.58%6.1M65.58%6.1M--13.12M--5.16M128.84%3.69M--3.69M-71.84%1.61M
-Total tax payable 1,735.00%367K180.00%168K--144K1,149.82%109.7K1,149.82%109.7K--20K--60K-98.50%8.78K--8.78K5,882.59%586K
-Other payable 76.42%9.95M119.36%16.97M--10.11M20.45%4.52M20.45%4.52M--5.64M--7.74M63.34%3.75M--3.75M-17.19%2.3M
Current provisions --------------------------------------15K
Accrued and deferred income -------------80.58%1.07M-80.58%1.07M--------713.07%5.52M--5.52M113.92%679.27K
Other current liabilities --1K------------------------------------
Current liabilities 68.14%112.59M88.33%94M--90.18M62.63%80.43M62.63%80.43M--66.96M--49.91M2.71%49.46M--49.46M16.07%48.15M
Non current liabilities
Non current financial liabilities -5.25%11.45M-7.41%11.66M--12.38M-15.14%12.1M-15.14%12.1M--12.08M--12.59M-11.29%14.26M--14.26M-0.03%16.08M
-Long term debt and capital lease obligation -5.25%11.45M-7.41%11.66M--12.38M-15.14%12.1M-15.14%12.1M--12.08M--12.59M-11.29%14.26M--14.26M-0.03%16.08M
-Including:Long term debt -17.97%7.83M-16.76%8.36M--8.88M-14.66%9.36M-14.66%9.36M--9.54M--10.04M-16.15%10.97M--10.97M0.24%13.08M
-Including:Long term capital lease obligation 42.61%3.62M29.40%3.3M--3.5M-16.75%2.74M-16.75%2.74M--2.54M--2.55M9.90%3.29M--3.29M-1.22%3M
Long term provisions 7.06%1.93M9.17%1.9M--1.88M38.97%1.86M38.97%1.86M--1.8M--1.74M10.57%1.34M--1.34M134.63%1.21M
Non current deferred liabilities 4.78%285K4.78%285K--285K4.78%285K4.78%285K--272K--272K3.03%272K--272K-1.49%264K
Total non current liabilities -3.49%13.66M-5.20%13.85M--14.55M-10.25%14.24M-10.25%14.24M--14.15M--14.61M-9.57%15.87M--15.87M4.05%17.55M
Total liabilities 55.64%126.25M67.15%107.85M--104.73M44.93%94.68M44.93%94.68M--81.12M--64.52M-0.57%65.33M--65.33M12.60%65.7M
Shareholders'equity
Share capital -0.77%67.05M-0.77%67.05M--67.05M235.22%67.05M235.22%67.05M--67.57M--67.57M0.00%20M--20M207.66%20M
-common stock -0.77%67.05M-0.77%67.05M--67.05M235.22%67.05M235.22%67.05M--67.57M--67.57M0.00%20M--20M207.66%20M
Retained earnings 63.23%138.04M49.50%123.48M--108.26M55.20%103.56M55.20%103.56M--84.56M--82.59M46.28%66.73M--66.73M54.31%45.62M
Other reserves --7K--9K---9K----------------------------
Other equity interest 0.00%-13.4M0.00%-13.4M---13.4M0.00%-13.4M0.00%-13.4M---13.4M---13.4M0.00%-13.4M---13.4M---13.4M
Total stockholders'equity 38.17%191.69M29.52%177.14M--161.9M114.38%157.21M114.38%157.21M--138.73M--136.76M40.43%73.33M--73.33M44.80%52.22M
Noncontrolling interests --6K--6K--------------------------------
Total equity 38.18%191.7M29.53%177.14M--161.9M114.38%157.21M114.38%157.21M--138.73M--136.76M40.43%73.33M--73.33M44.80%52.22M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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