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PTRB (0260)

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  • 0.315
  • -0.005-1.56%
15min DelayNot Open Apr 24 15:56 CST
168.53MMarket Cap-63.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0260 PTRB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2026
(Q2)Oct 31, 2025
(Q1)Jul 31, 2025
(FY)Apr 30, 2025
(Q4)Apr 30, 2025
(Q3)Jan 31, 2025
(Q2)Oct 31, 2024
(Q1)Jul 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
-122.41%-26.48M
42.59%-10.31M
-50.73%-6.73M
265.47%9.56M
591.72%43.88M
-1,047.33%-11.91M
-719.02%-17.95M
-209.35%-4.47M
45.98%-5.77M
42.40%-8.92M
Net profit before non-cash adjustment
362.56%4.62M
-917.93%-14.69M
-39.54%3.07M
-76.44%12.48M
-68.03%4.61M
-93.28%999K
-90.47%1.8M
4.70%5.08M
41.42%52.99M
-24.97%14.41M
Total adjustment of non-cash items
4,887.90%13.45M
406.66%17.41M
-12.38%3.68M
26.34%11.52M
-19.26%4.16M
-108.55%-281K
232.92%3.44M
28.95%4.2M
78.72%9.12M
273.47%5.16M
-Depreciation and amortization
83.88%1.68M
30.41%1.18M
52.83%1.35M
20.00%4.69M
69.23%1.99M
-11.11%912K
-9.90%901K
25.57%884K
46.09%3.91M
78.81%1.18M
-Reversal of impairment losses recognized in profit and loss
--2.6M
----
----
-5.42%23.37K
118.27%23.37K
--0
----
----
-96.41%24.71K
-98.44%10.71K
-Disposal profit
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Net exchange gains and losses
400.17%7.28M
-78.49%410K
-67.64%834K
393.09%1.79M
-116.63%-272.94K
-319.96%-2.42M
145.72%1.91M
44.13%2.58M
188.44%362.22K
132.76%1.64M
-Other non-cash items
54.10%1.9M
192.37%1.84M
102.30%1.5M
4.10%5.02M
4.04%2.42M
7.04%1.23M
8.45%629K
-3.40%739K
97.25%4.82M
237.13%2.33M
Changes in working capital
-252.91%-44.56M
43.82%-13.03M
1.91%-13.48M
78.72%-14.45M
223.21%35.11M
25.29%-12.63M
-25.61%-23.19M
-241.69%-13.75M
-27.45%-67.88M
10.19%-28.5M
-Change in receivables
-7.81%-39.82M
-376.99%-19.63M
-118.23%-3.71M
73.66%-16.28M
-291.78%-6.78M
13.56%-36.93M
215.72%7.09M
223.35%20.34M
28.16%-61.81M
108.58%3.53M
-Change in inventory
-5.96%7.72M
53.30%-8.03M
32.04%-16.38M
191.00%9.15M
770.74%42.24M
13.63%8.21M
-44.45%-17.2M
-2,728.35%-24.1M
-350.40%-10.06M
-132.16%-6.3M
-Change in payables
-177.43%-12.46M
211.93%14.64M
166.12%6.6M
-283.37%-7.32M
95.12%-355.12K
617.98%16.1M
-56.92%-13.08M
-157.52%-9.99M
415.69%3.99M
-3.06%-7.28M
-Changes in other current liabilities
----
----
----
-10.08%34.43M
37.83%27.34M
-34.23%10.76M
-226.96%-10.04M
209.60%6.37M
27.50%38.29M
3.12%19.84M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
-54.48%-1.85M
-231.16%-1.78M
-81.71%-1.4M
6.26%-4.49M
12.03%-1.99M
-1.53%-1.2M
11.55%-536K
-3.21%-771K
-157.28%-4.79M
-434.33%-2.26M
Interest received (cash flow from operating activities)
-59.38%13K
-75.00%11K
-72.55%14K
-27.83%136.45K
-81.12%9.45K
-34.69%32K
-8.33%44K
21.43%51K
-26.92%189.07K
-10.16%50.07K
Tax refund paid
106.14%14K
76.62%-76K
78.33%-52K
-26.01%-816.98K
91.45%-23.98K
-96.55%-228K
-157.94%-325K
-90.48%-240K
-23.74%-648.37K
-129.83%-280.37K
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-112.82%-28.3M
35.29%-12.15M
-50.58%-8.17M
242.37%8.87M
799.96%46.37M
-102,400.00%-13.3M
-552.64%-18.77M
-266.78%-5.43M
51.36%-6.23M
58.55%-6.62M
Investing cash flow
Net PPE purchase and sale
-316.83%-5.4M
-50.73%-829K
41.42%-4.29M
53.88%-10.18M
91.62%-1M
-19.46%-1.3M
87.46%-550K
-58.55%-7.33M
-4,896.59%-22.07M
-2,174.17%-11.98M
Net business purchase and sale
--0
----
----
--0
-90.83%27K
---6K
----
----
--300.5K
--294.5K
Advance cash and loans provided to other parties
----
----
----
----
----
----
----
----
--0
----
Dividends received (cash flow from investment activities)
----
----
----
--0
----
----
----
----
--0
----
Interest received (cash flow from investment activities)
16.16%115K
130.61%113K
-52.49%105K
-28.56%493.33K
-0.97%124.33K
-46.20%99K
-74.35%49K
16.32%221K
218.99%690.55K
633.76%125.55K
Investing cash flow
-339.52%-5.28M
-37.16%-716K
41.07%-4.19M
54.06%-9.68M
92.62%-852.58K
-33.56%-1.2M
87.54%-522K
-60.36%-7.11M
-9,259.77%-21.08M
-2,000.60%-11.56M
Financing cash flow
Net issuance payments of debt
-59.58%4.15M
201.71%4.29M
-0.88%-458K
-13.01%31.45M
-31.40%25.87M
2,006.13%10.26M
-692.86%-4.22M
6.20%-454K
2,022.09%36.16M
7,507.71%37.71M
Net common stock issuance
----
----
----
----
----
----
----
----
--0
----
Increase or decrease of lease financing
-137.96%-514K
-256.02%-298K
67.22%-98K
-61.87%-1.24M
-218.66%-920.65K
-27.81%-216K
209.14%191K
-119.85%-299K
45.43%-768.92K
-148.88%-288.92K
Cash dividends paid
----
----
----
-152.31%-8.77M
----
----
----
----
---3.48M
----
Interest paid (cash flow from financing activities)
-8.22%-158K
-10.98%-182K
11.52%-192K
0.87%-5.56M
-0.49%-5.04M
20.65%-146K
13.68%-164K
3.98%-217K
-557.40%-5.61M
-1,956.81%-5.01M
Net other fund-raising expenses
22.21%-718K
245.28%4.79M
-227.08%-7.27M
100.11%8.08K
62.13%-1.5M
59.76%-923K
-680.81%-3.3M
946.75%5.72M
5.40%-7.35M
-153.02%-3.96M
Financing cash flow
-69.29%2.76M
214.84%8.6M
-268.74%-8.02M
-16.21%15.88M
-61.40%9.64M
381.63%8.97M
-467.55%-7.49M
412.35%4.75M
-46.07%18.95M
311.48%24.98M
Net cash flow
Beginning cash position
113.06%46.63M
4.52%50.96M
25.20%71.43M
-12.92%57.05M
-67.41%16.47M
-59.71%21.89M
-22.16%48.76M
-12.92%57.05M
49.97%65.52M
-33.53%50.55M
Current changes in cash
-457.42%-30.83M
84.07%-4.27M
-161.98%-20.38M
280.23%15.07M
711.91%55.16M
-35.83%-5.53M
-219.43%-26.78M
-188.15%-7.78M
-137.84%-8.36M
164.93%6.79M
Effect of exchange rate changes
-439.83%-401K
30.93%-67K
83.01%-87K
-574.29%-690.7K
31.94%-199.7K
-61.56%118K
-270.18%-97K
-195.95%-512K
60.99%-102.43K
-283.19%-293.43K
Cash adjustments other than cash changes
----
----
----
----
----
----
----
----
---1K
----
End cash Position
-6.52%15.4M
113.06%46.63M
4.52%50.96M
25.20%71.43M
25.20%71.43M
-67.41%16.47M
-59.71%21.89M
-22.16%48.76M
-12.92%57.05M
-12.92%57.05M
Free cash flow
-130.92%-33.7M
32.84%-12.98M
2.27%-12.47M
95.27%-1.34M
343.69%45.33M
-1,262.65%-14.59M
-166.08%-19.32M
-832.38%-12.76M
-108.81%-28.3M
-12.67%-18.6M
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, 2026(Q2)Oct 31, 2025(Q1)Jul 31, 2025(FY)Apr 30, 2025(Q4)Apr 30, 2025(Q3)Jan 31, 2025(Q2)Oct 31, 2024(Q1)Jul 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024
Operating cash flow (Indirect Method)
Cash from operating activities -122.41%-26.48M42.59%-10.31M-50.73%-6.73M265.47%9.56M591.72%43.88M-1,047.33%-11.91M-719.02%-17.95M-209.35%-4.47M45.98%-5.77M42.40%-8.92M
Net profit before non-cash adjustment 362.56%4.62M-917.93%-14.69M-39.54%3.07M-76.44%12.48M-68.03%4.61M-93.28%999K-90.47%1.8M4.70%5.08M41.42%52.99M-24.97%14.41M
Total adjustment of non-cash items 4,887.90%13.45M406.66%17.41M-12.38%3.68M26.34%11.52M-19.26%4.16M-108.55%-281K232.92%3.44M28.95%4.2M78.72%9.12M273.47%5.16M
-Depreciation and amortization 83.88%1.68M30.41%1.18M52.83%1.35M20.00%4.69M69.23%1.99M-11.11%912K-9.90%901K25.57%884K46.09%3.91M78.81%1.18M
-Reversal of impairment losses recognized in profit and loss --2.6M---------5.42%23.37K118.27%23.37K--0---------96.41%24.71K-98.44%10.71K
-Disposal profit --0--0--0--0--0--0--0--0--0--0
-Net exchange gains and losses 400.17%7.28M-78.49%410K-67.64%834K393.09%1.79M-116.63%-272.94K-319.96%-2.42M145.72%1.91M44.13%2.58M188.44%362.22K132.76%1.64M
-Other non-cash items 54.10%1.9M192.37%1.84M102.30%1.5M4.10%5.02M4.04%2.42M7.04%1.23M8.45%629K-3.40%739K97.25%4.82M237.13%2.33M
Changes in working capital -252.91%-44.56M43.82%-13.03M1.91%-13.48M78.72%-14.45M223.21%35.11M25.29%-12.63M-25.61%-23.19M-241.69%-13.75M-27.45%-67.88M10.19%-28.5M
-Change in receivables -7.81%-39.82M-376.99%-19.63M-118.23%-3.71M73.66%-16.28M-291.78%-6.78M13.56%-36.93M215.72%7.09M223.35%20.34M28.16%-61.81M108.58%3.53M
-Change in inventory -5.96%7.72M53.30%-8.03M32.04%-16.38M191.00%9.15M770.74%42.24M13.63%8.21M-44.45%-17.2M-2,728.35%-24.1M-350.40%-10.06M-132.16%-6.3M
-Change in payables -177.43%-12.46M211.93%14.64M166.12%6.6M-283.37%-7.32M95.12%-355.12K617.98%16.1M-56.92%-13.08M-157.52%-9.99M415.69%3.99M-3.06%-7.28M
-Changes in other current liabilities -------------10.08%34.43M37.83%27.34M-34.23%10.76M-226.96%-10.04M209.60%6.37M27.50%38.29M3.12%19.84M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities) -54.48%-1.85M-231.16%-1.78M-81.71%-1.4M6.26%-4.49M12.03%-1.99M-1.53%-1.2M11.55%-536K-3.21%-771K-157.28%-4.79M-434.33%-2.26M
Interest received (cash flow from operating activities) -59.38%13K-75.00%11K-72.55%14K-27.83%136.45K-81.12%9.45K-34.69%32K-8.33%44K21.43%51K-26.92%189.07K-10.16%50.07K
Tax refund paid 106.14%14K76.62%-76K78.33%-52K-26.01%-816.98K91.45%-23.98K-96.55%-228K-157.94%-325K-90.48%-240K-23.74%-648.37K-129.83%-280.37K
Other operating cash inflow (outflow) 0000000000
Operating cash flow -112.82%-28.3M35.29%-12.15M-50.58%-8.17M242.37%8.87M799.96%46.37M-102,400.00%-13.3M-552.64%-18.77M-266.78%-5.43M51.36%-6.23M58.55%-6.62M
Investing cash flow
Net PPE purchase and sale -316.83%-5.4M-50.73%-829K41.42%-4.29M53.88%-10.18M91.62%-1M-19.46%-1.3M87.46%-550K-58.55%-7.33M-4,896.59%-22.07M-2,174.17%-11.98M
Net business purchase and sale --0----------0-90.83%27K---6K----------300.5K--294.5K
Advance cash and loans provided to other parties ----------------------------------0----
Dividends received (cash flow from investment activities) --------------0------------------0----
Interest received (cash flow from investment activities) 16.16%115K130.61%113K-52.49%105K-28.56%493.33K-0.97%124.33K-46.20%99K-74.35%49K16.32%221K218.99%690.55K633.76%125.55K
Investing cash flow -339.52%-5.28M-37.16%-716K41.07%-4.19M54.06%-9.68M92.62%-852.58K-33.56%-1.2M87.54%-522K-60.36%-7.11M-9,259.77%-21.08M-2,000.60%-11.56M
Financing cash flow
Net issuance payments of debt -59.58%4.15M201.71%4.29M-0.88%-458K-13.01%31.45M-31.40%25.87M2,006.13%10.26M-692.86%-4.22M6.20%-454K2,022.09%36.16M7,507.71%37.71M
Net common stock issuance ----------------------------------0----
Increase or decrease of lease financing -137.96%-514K-256.02%-298K67.22%-98K-61.87%-1.24M-218.66%-920.65K-27.81%-216K209.14%191K-119.85%-299K45.43%-768.92K-148.88%-288.92K
Cash dividends paid -------------152.31%-8.77M-------------------3.48M----
Interest paid (cash flow from financing activities) -8.22%-158K-10.98%-182K11.52%-192K0.87%-5.56M-0.49%-5.04M20.65%-146K13.68%-164K3.98%-217K-557.40%-5.61M-1,956.81%-5.01M
Net other fund-raising expenses 22.21%-718K245.28%4.79M-227.08%-7.27M100.11%8.08K62.13%-1.5M59.76%-923K-680.81%-3.3M946.75%5.72M5.40%-7.35M-153.02%-3.96M
Financing cash flow -69.29%2.76M214.84%8.6M-268.74%-8.02M-16.21%15.88M-61.40%9.64M381.63%8.97M-467.55%-7.49M412.35%4.75M-46.07%18.95M311.48%24.98M
Net cash flow
Beginning cash position 113.06%46.63M4.52%50.96M25.20%71.43M-12.92%57.05M-67.41%16.47M-59.71%21.89M-22.16%48.76M-12.92%57.05M49.97%65.52M-33.53%50.55M
Current changes in cash -457.42%-30.83M84.07%-4.27M-161.98%-20.38M280.23%15.07M711.91%55.16M-35.83%-5.53M-219.43%-26.78M-188.15%-7.78M-137.84%-8.36M164.93%6.79M
Effect of exchange rate changes -439.83%-401K30.93%-67K83.01%-87K-574.29%-690.7K31.94%-199.7K-61.56%118K-270.18%-97K-195.95%-512K60.99%-102.43K-283.19%-293.43K
Cash adjustments other than cash changes -----------------------------------1K----
End cash Position -6.52%15.4M113.06%46.63M4.52%50.96M25.20%71.43M25.20%71.43M-67.41%16.47M-59.71%21.89M-22.16%48.76M-12.92%57.05M-12.92%57.05M
Free cash flow -130.92%-33.7M32.84%-12.98M2.27%-12.47M95.27%-1.34M343.69%45.33M-1,262.65%-14.59M-166.08%-19.32M-832.38%-12.76M-108.81%-28.3M-12.67%-18.6M
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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