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Parkit Enterprise Inc (PKT)

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  • 0.610
  • 0.0000.00%
15min DelayMarket Closed May 14 16:00 ET
126.90MMarket Cap5.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Parkit Enterprise Inc (PKT) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
160.87%8.19M
-1.73%5.38M
-1.73%5.38M
-43.82%4.36M
117.26%11.12M
-71.99%3.14M
-48.12%5.48M
-48.12%5.48M
48.37%7.75M
-19.74%5.12M
-Cash and cash equivalents
160.87%8.19M
-1.73%5.38M
-1.73%5.38M
-43.82%4.36M
117.26%11.12M
-71.99%3.14M
-48.12%5.48M
-48.12%5.48M
48.37%7.75M
-19.74%5.12M
Receivables
23.79%1.29M
-11.36%1.37M
-11.36%1.37M
64.01%1.43M
115.34%1.6M
6.64%1.05M
143.42%1.54M
143.42%1.54M
-18.89%873.77K
-33.43%741.18K
-Accounts receivable
----
--0
--0
95.95%49.64K
-38.52%1.13K
3,789.12%22.87K
-91.77%2.37K
-91.77%2.37K
-50.05%25.33K
-96.38%1.84K
-Taxes receivable
531.64%251.12K
186.83%269.32K
186.83%269.32K
73.60%273.85K
130.77%319.84K
-84.71%39.76K
-67.61%93.9K
-67.61%93.9K
108.53%157.75K
-64.46%138.6K
-Other receivables
6.12%1.04M
-24.09%1.1M
-24.09%1.1M
60.65%1.11M
112.25%1.28M
36.55%982.83K
359.34%1.45M
359.34%1.45M
-27.37%690.69K
-10.70%600.74K
Prepaid assets
--1.87M
-4.00%1.71M
-4.00%1.71M
----
----
----
-7.89%1.79M
-7.89%1.79M
-18.29%2.15M
-15.02%2.5M
Restricted cash
----
----
----
----
----
----
--0
--0
--0
--0
Other current assets
----
----
----
--2.27M
--2.58M
--1.72M
----
----
----
----
Total current assets
92.39%11.35M
-3.87%8.46M
-3.87%8.46M
-25.28%8.06M
83.06%15.31M
-60.13%5.9M
-35.40%8.8M
-35.40%8.8M
17.32%10.78M
-21.74%8.36M
Non current assets
Net PPE
-2.16%11.51M
-2.15%11.57M
-2.15%11.57M
-2.02%11.63M
21.17%11.7M
21.30%11.76M
21.42%11.82M
21.42%11.82M
--11.87M
--9.65M
-Gross PPE
-2.15%11.57M
-1.61%11.82M
-1.61%11.82M
-2.02%11.63M
21.17%11.7M
21.95%11.82M
22.03%12.02M
22.03%12.02M
--11.87M
--9.65M
-Accumulated depreciation
-0.32%-63.31K
-30.92%-253.59K
-30.92%-253.59K
----
----
---63.1K
-75.38%-193.7K
-75.38%-193.7K
----
----
Investment properties
-10.02%275.03M
-6.53%277.41M
-6.53%277.41M
-1.16%285.88M
-5.71%274.6M
6.64%305.65M
2.93%296.81M
2.93%296.81M
-3.29%289.24M
-3.01%291.22M
Investments and advances
-27.50%6.92M
-12.82%8.47M
-12.82%8.47M
-62.51%3.62M
-65.97%3.43M
-15.80%9.54M
-4.25%9.72M
-4.25%9.72M
-14.65%9.67M
-10.59%10.07M
-Long term equity investment
-27.50%6.92M
-12.82%8.47M
-12.82%8.47M
-62.51%3.62M
-65.97%3.43M
-15.80%9.54M
-4.25%9.72M
-4.25%9.72M
-14.65%9.67M
-10.59%10.07M
-Financial asset investment
----
----
----
--38.03M
--36.58M
----
----
----
----
----
-Including:Available-for-sale securities
----
----
----
--38.03M
--36.58M
----
----
----
----
----
Non current accounts receivable
-30.67%2.57M
-32.11%2.38M
-32.11%2.38M
-33.10%2.17M
-32.84%2.06M
135.27%3.71M
31.97%3.5M
31.97%3.5M
29.44%3.24M
49.52%3.07M
Non current note receivables
--1.89M
--3.23M
--3.23M
----
----
----
--0
--0
----
----
Total non current assets
-9.90%297.92M
-5.84%303.06M
-5.84%303.06M
-3.41%303.3M
-7.08%291.79M
6.93%330.66M
3.52%321.85M
3.52%321.85M
0.36%314.01M
0.14%314.01M
Total assets
-8.11%309.27M
-5.79%311.52M
-5.79%311.52M
-4.14%311.35M
-4.74%307.09M
3.87%336.56M
1.89%330.66M
1.89%330.66M
0.84%324.8M
-0.58%322.37M
Liabilities
Current liabilities
Current debt and capital lease obligation
----
-60.13%31.45M
-60.13%31.45M
--34.59M
----
----
--78.89M
--78.89M
----
----
-Current debt
----
-60.13%31.45M
-60.13%31.45M
--34.59M
----
----
--78.89M
--78.89M
----
----
Payables
13.71%3.54M
39.84%4.59M
39.84%4.59M
11.40%3.76M
48.48%3.73M
-5.03%3.11M
10.00%3.28M
10.00%3.28M
27.27%3.37M
-18.61%2.51M
-accounts payable
6.08%3.3M
32.60%4.35M
32.60%4.35M
11.40%3.76M
48.48%3.73M
-5.03%3.11M
10.00%3.28M
10.00%3.28M
27.27%3.37M
-18.61%2.51M
-Total tax payable
--237.62K
--237.62K
--237.62K
----
----
----
----
----
----
----
Current accrued expenses
-16.78%317.02K
-63.22%297.43K
-63.22%297.43K
-73.27%468.91K
954.08%370.77K
481.87%380.95K
1,385.20%808.59K
1,385.20%808.59K
2,153.00%1.75M
-52.45%35.18K
Current deferred liabilities
-25.35%1.75M
53.86%316.59K
53.86%316.59K
-10.05%1.86M
33.48%2.98M
36.51%2.35M
-89.20%205.76K
-89.20%205.76K
-17.42%2.07M
-22.52%2.23M
Other current liabilities
-95.37%102.62K
----
----
-71.94%578.7K
-17.79%538.54K
153.01%2.22M
-19.62%1.58M
-19.62%1.58M
--2.06M
--655.08K
Current liabilities
-29.11%5.71M
-55.93%36.66M
-55.93%36.66M
345.55%41.26M
40.19%7.62M
35.68%8.05M
1,103.93%83.19M
1,103.93%83.19M
76.84%9.26M
-10.05%5.44M
Non current liabilities
Long term debt and capital lease obligation
-24.64%141.26M
8.45%108.68M
8.45%108.68M
-34.64%111.99M
-16.98%141.64M
11.10%187.46M
-40.51%100.21M
-40.51%100.21M
4.74%171.34M
6.32%170.61M
-Long term debt
-24.64%141.26M
8.45%108.68M
8.45%108.68M
-34.64%111.99M
-16.98%141.64M
11.10%187.46M
-40.51%100.21M
-40.51%100.21M
4.74%171.34M
6.32%170.61M
Derivative product liabilities
----
-76.46%371.88K
-76.46%371.88K
----
----
----
--1.58M
--1.58M
----
----
Other non current liabilities
----
-23.94%1.42M
-23.94%1.42M
----
----
----
--1.86M
--1.86M
----
----
Total non current liabilities
-24.64%141.26M
6.58%110.46M
6.58%110.46M
-34.64%111.99M
-16.98%141.64M
11.10%187.46M
-38.47%103.65M
-38.47%103.65M
4.74%171.34M
6.32%170.61M
Total liabilities
-24.83%146.97M
-21.26%147.12M
-21.26%147.12M
-15.14%153.26M
-15.22%149.26M
11.93%195.52M
6.55%186.84M
6.55%186.84M
6.98%180.6M
5.73%176.05M
Shareholders'equity
Share capital
-3.75%156.66M
-4.40%157.51M
-4.40%157.51M
-3.40%159.39M
-2.62%160.69M
-3.31%162.77M
-2.13%164.77M
-2.13%164.77M
-2.22%164.99M
-4.41%165.01M
-common stock
-3.75%156.66M
-4.40%157.51M
-4.40%157.51M
-3.40%159.39M
-2.62%160.69M
-3.31%162.77M
-2.13%164.77M
-2.13%164.77M
-2.22%164.99M
-4.41%165.01M
Additional paid-in capital
4.08%5.24M
4.08%5.24M
4.08%5.24M
4.23%5.03M
4.23%5.03M
4.23%5.03M
4.23%5.03M
4.23%5.03M
10.43%4.83M
10.43%4.83M
Retained earnings
101.51%404.62K
106.35%1.65M
106.35%1.65M
75.34%-6.32M
66.45%-7.89M
-12.30%-26.76M
-8.28%-25.98M
-8.28%-25.98M
-29.12%-25.63M
-22.23%-23.51M
Total stockholders'equity
15.07%162.3M
14.31%164.4M
14.31%164.4M
9.64%158.1M
7.86%157.83M
-5.56%141.04M
-3.60%143.82M
-3.60%143.82M
-5.92%144.19M
-7.24%146.32M
Total equity
15.07%162.3M
14.31%164.4M
14.31%164.4M
9.64%158.1M
7.86%157.83M
-5.56%141.04M
-3.60%143.82M
-3.60%143.82M
-5.92%144.19M
-7.24%146.32M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 160.87%8.19M-1.73%5.38M-1.73%5.38M-43.82%4.36M117.26%11.12M-71.99%3.14M-48.12%5.48M-48.12%5.48M48.37%7.75M-19.74%5.12M
-Cash and cash equivalents 160.87%8.19M-1.73%5.38M-1.73%5.38M-43.82%4.36M117.26%11.12M-71.99%3.14M-48.12%5.48M-48.12%5.48M48.37%7.75M-19.74%5.12M
Receivables 23.79%1.29M-11.36%1.37M-11.36%1.37M64.01%1.43M115.34%1.6M6.64%1.05M143.42%1.54M143.42%1.54M-18.89%873.77K-33.43%741.18K
-Accounts receivable ------0--095.95%49.64K-38.52%1.13K3,789.12%22.87K-91.77%2.37K-91.77%2.37K-50.05%25.33K-96.38%1.84K
-Taxes receivable 531.64%251.12K186.83%269.32K186.83%269.32K73.60%273.85K130.77%319.84K-84.71%39.76K-67.61%93.9K-67.61%93.9K108.53%157.75K-64.46%138.6K
-Other receivables 6.12%1.04M-24.09%1.1M-24.09%1.1M60.65%1.11M112.25%1.28M36.55%982.83K359.34%1.45M359.34%1.45M-27.37%690.69K-10.70%600.74K
Prepaid assets --1.87M-4.00%1.71M-4.00%1.71M-------------7.89%1.79M-7.89%1.79M-18.29%2.15M-15.02%2.5M
Restricted cash --------------------------0--0--0--0
Other current assets --------------2.27M--2.58M--1.72M----------------
Total current assets 92.39%11.35M-3.87%8.46M-3.87%8.46M-25.28%8.06M83.06%15.31M-60.13%5.9M-35.40%8.8M-35.40%8.8M17.32%10.78M-21.74%8.36M
Non current assets
Net PPE -2.16%11.51M-2.15%11.57M-2.15%11.57M-2.02%11.63M21.17%11.7M21.30%11.76M21.42%11.82M21.42%11.82M--11.87M--9.65M
-Gross PPE -2.15%11.57M-1.61%11.82M-1.61%11.82M-2.02%11.63M21.17%11.7M21.95%11.82M22.03%12.02M22.03%12.02M--11.87M--9.65M
-Accumulated depreciation -0.32%-63.31K-30.92%-253.59K-30.92%-253.59K-----------63.1K-75.38%-193.7K-75.38%-193.7K--------
Investment properties -10.02%275.03M-6.53%277.41M-6.53%277.41M-1.16%285.88M-5.71%274.6M6.64%305.65M2.93%296.81M2.93%296.81M-3.29%289.24M-3.01%291.22M
Investments and advances -27.50%6.92M-12.82%8.47M-12.82%8.47M-62.51%3.62M-65.97%3.43M-15.80%9.54M-4.25%9.72M-4.25%9.72M-14.65%9.67M-10.59%10.07M
-Long term equity investment -27.50%6.92M-12.82%8.47M-12.82%8.47M-62.51%3.62M-65.97%3.43M-15.80%9.54M-4.25%9.72M-4.25%9.72M-14.65%9.67M-10.59%10.07M
-Financial asset investment --------------38.03M--36.58M--------------------
-Including:Available-for-sale securities --------------38.03M--36.58M--------------------
Non current accounts receivable -30.67%2.57M-32.11%2.38M-32.11%2.38M-33.10%2.17M-32.84%2.06M135.27%3.71M31.97%3.5M31.97%3.5M29.44%3.24M49.52%3.07M
Non current note receivables --1.89M--3.23M--3.23M--------------0--0--------
Total non current assets -9.90%297.92M-5.84%303.06M-5.84%303.06M-3.41%303.3M-7.08%291.79M6.93%330.66M3.52%321.85M3.52%321.85M0.36%314.01M0.14%314.01M
Total assets -8.11%309.27M-5.79%311.52M-5.79%311.52M-4.14%311.35M-4.74%307.09M3.87%336.56M1.89%330.66M1.89%330.66M0.84%324.8M-0.58%322.37M
Liabilities
Current liabilities
Current debt and capital lease obligation -----60.13%31.45M-60.13%31.45M--34.59M----------78.89M--78.89M--------
-Current debt -----60.13%31.45M-60.13%31.45M--34.59M----------78.89M--78.89M--------
Payables 13.71%3.54M39.84%4.59M39.84%4.59M11.40%3.76M48.48%3.73M-5.03%3.11M10.00%3.28M10.00%3.28M27.27%3.37M-18.61%2.51M
-accounts payable 6.08%3.3M32.60%4.35M32.60%4.35M11.40%3.76M48.48%3.73M-5.03%3.11M10.00%3.28M10.00%3.28M27.27%3.37M-18.61%2.51M
-Total tax payable --237.62K--237.62K--237.62K----------------------------
Current accrued expenses -16.78%317.02K-63.22%297.43K-63.22%297.43K-73.27%468.91K954.08%370.77K481.87%380.95K1,385.20%808.59K1,385.20%808.59K2,153.00%1.75M-52.45%35.18K
Current deferred liabilities -25.35%1.75M53.86%316.59K53.86%316.59K-10.05%1.86M33.48%2.98M36.51%2.35M-89.20%205.76K-89.20%205.76K-17.42%2.07M-22.52%2.23M
Other current liabilities -95.37%102.62K---------71.94%578.7K-17.79%538.54K153.01%2.22M-19.62%1.58M-19.62%1.58M--2.06M--655.08K
Current liabilities -29.11%5.71M-55.93%36.66M-55.93%36.66M345.55%41.26M40.19%7.62M35.68%8.05M1,103.93%83.19M1,103.93%83.19M76.84%9.26M-10.05%5.44M
Non current liabilities
Long term debt and capital lease obligation -24.64%141.26M8.45%108.68M8.45%108.68M-34.64%111.99M-16.98%141.64M11.10%187.46M-40.51%100.21M-40.51%100.21M4.74%171.34M6.32%170.61M
-Long term debt -24.64%141.26M8.45%108.68M8.45%108.68M-34.64%111.99M-16.98%141.64M11.10%187.46M-40.51%100.21M-40.51%100.21M4.74%171.34M6.32%170.61M
Derivative product liabilities -----76.46%371.88K-76.46%371.88K--------------1.58M--1.58M--------
Other non current liabilities -----23.94%1.42M-23.94%1.42M--------------1.86M--1.86M--------
Total non current liabilities -24.64%141.26M6.58%110.46M6.58%110.46M-34.64%111.99M-16.98%141.64M11.10%187.46M-38.47%103.65M-38.47%103.65M4.74%171.34M6.32%170.61M
Total liabilities -24.83%146.97M-21.26%147.12M-21.26%147.12M-15.14%153.26M-15.22%149.26M11.93%195.52M6.55%186.84M6.55%186.84M6.98%180.6M5.73%176.05M
Shareholders'equity
Share capital -3.75%156.66M-4.40%157.51M-4.40%157.51M-3.40%159.39M-2.62%160.69M-3.31%162.77M-2.13%164.77M-2.13%164.77M-2.22%164.99M-4.41%165.01M
-common stock -3.75%156.66M-4.40%157.51M-4.40%157.51M-3.40%159.39M-2.62%160.69M-3.31%162.77M-2.13%164.77M-2.13%164.77M-2.22%164.99M-4.41%165.01M
Additional paid-in capital 4.08%5.24M4.08%5.24M4.08%5.24M4.23%5.03M4.23%5.03M4.23%5.03M4.23%5.03M4.23%5.03M10.43%4.83M10.43%4.83M
Retained earnings 101.51%404.62K106.35%1.65M106.35%1.65M75.34%-6.32M66.45%-7.89M-12.30%-26.76M-8.28%-25.98M-8.28%-25.98M-29.12%-25.63M-22.23%-23.51M
Total stockholders'equity 15.07%162.3M14.31%164.4M14.31%164.4M9.64%158.1M7.86%157.83M-5.56%141.04M-3.60%143.82M-3.60%143.82M-5.92%144.19M-7.24%146.32M
Total equity 15.07%162.3M14.31%164.4M14.31%164.4M9.64%158.1M7.86%157.83M-5.56%141.04M-3.60%143.82M-3.60%143.82M-5.92%144.19M-7.24%146.32M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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