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Public Policy (PPHC)

Watchlist
  • 11.400
  • -0.180-1.55%
Close May 15 16:00 ET
  • 11.400
  • 0.0000.00%
Post 16:10 ET
334.59MMarket Cap-7.79P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Public Policy (PPHC) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
40.59%20.44M
40.59%20.44M
--11.15M
79.09%9.79M
1.36%14.54M
1.36%14.54M
21.37%5.47M
-32.36%14.34M
-32.36%14.34M
-75.05%4.5M
-Cash and cash equivalents
40.59%20.44M
40.59%20.44M
--11.15M
79.09%9.79M
1.36%14.54M
1.36%14.54M
21.37%5.47M
-32.36%14.34M
-32.36%14.34M
-75.05%4.5M
Receivables
11.65%24.94M
11.65%24.94M
----
----
--22.33M
--22.33M
----
----
----
----
-Accounts receivable
24.37%23.83M
24.37%23.83M
--26.79M
39.37%26.94M
36.25%19.16M
36.25%19.16M
9.58%19.33M
21.39%14.06M
21.39%14.06M
50.27%17.64M
-Notes receivable
-13.09%750K
-13.09%750K
----
----
--863K
--863K
----
----
----
----
-Taxes receivable
-35.07%2.07M
-35.07%2.07M
--882K
-89.03%127.68K
226.65%3.19M
226.65%3.19M
--1.16M
--975.05K
--975.05K
----
-Related party accounts receivable
--266K
--266K
----
----
--0
--0
----
----
----
----
-Other receivables
127.56%512K
127.56%512K
---1.32M
-159.96%-517.44K
-83.98%225K
-83.98%225K
-16.90%863K
--1.4M
--1.4M
102.45%1.04M
-Recievables adjustments allowances
-126.13%-2.49M
-126.13%-2.49M
----
----
---1.1M
---1.1M
----
----
----
----
Prepaid assets
-40.94%3.59M
-40.94%3.59M
--6.04M
17.51%6.89M
77.16%6.07M
77.16%6.07M
--5.86M
675.44%3.43M
675.44%3.43M
----
Other current assets
252.09%9.6M
252.09%9.6M
--5.67M
27.43%4.39M
1.18%2.73M
1.18%2.73M
-31.11%3.44M
36.35%2.69M
36.35%2.69M
370.85%5M
Total current assets
28.23%58.55M
28.23%58.55M
--49.21M
31.80%47.61M
23.74%45.67M
23.74%45.67M
28.21%36.12M
4.83%36.9M
4.83%36.9M
-10.18%28.18M
Non current assets
Net PPE
1.29%19.43M
1.29%19.43M
--17.96M
-10.48%19.03M
-13.75%19.18M
-13.75%19.18M
-11.66%21.26M
31.35%22.24M
31.35%22.24M
58.26%24.06M
-Gross PPE
1.29%19.43M
1.29%19.43M
--17.96M
-10.48%19.03M
-13.75%19.18M
-13.75%19.18M
-11.66%21.26M
31.35%22.24M
31.35%22.24M
58.26%24.06M
Goodwill and other intangible assets
-2.44%94.1M
-2.44%94.1M
--108.33M
7.68%108.09M
28.98%96.45M
28.98%96.45M
30.81%100.38M
12.48%74.78M
12.48%74.78M
35.03%76.73M
-Goodwill
-11.38%56.99M
-11.38%56.99M
--66.69M
0.48%65.98M
34.23%64.31M
34.23%64.31M
37.05%65.66M
0.00%47.91M
0.00%47.91M
6.72%47.91M
-Other intangible assets
15.46%37.11M
15.46%37.11M
--41.64M
21.31%42.11M
19.63%32.14M
19.63%32.14M
20.44%34.72M
44.65%26.87M
44.65%26.87M
141.51%28.82M
Long-term notes receivables
-14.29%900K
-14.29%900K
----
----
--1.05M
--1.05M
----
----
----
----
Related parties assets
--266K
--266K
----
----
--0
--0
----
----
----
----
Non current deferred assets
122.87%24.6M
122.87%24.6M
----
----
--11.04M
--11.04M
----
----
----
----
Non current prepaid assets
428.38%4.69M
428.38%4.69M
--4.75M
40.60%6.16M
-77.54%888K
-77.54%888K
-23.99%4.38M
667.03%3.95M
667.03%3.95M
--5.76M
Other non current assets
46.03%276K
46.03%276K
--276K
-32.13%269.89K
16.33%189K
16.33%189K
79.19%397.66K
36.66%162.47K
36.66%162.47K
-69.70%221.92K
Total non current assets
11.80%144M
11.80%144M
--155.37M
13.11%156.28M
16.26%128.8M
16.26%128.8M
20.15%138.17M
27.57%110.78M
27.57%110.78M
58.04%115M
Total assets
16.10%202.55M
16.10%202.55M
--204.58M
16.98%203.89M
18.13%174.46M
18.13%174.46M
21.73%174.29M
21.01%147.69M
21.01%147.69M
37.49%143.18M
Liabilities
Current liabilities
Payables
51.33%24.07M
51.33%24.07M
--17.09M
40.73%14.61M
-4.98%15.9M
-4.98%15.9M
-12.13%10.38M
4.28%16.74M
4.28%16.74M
17.32%11.82M
-accounts payable
31.45%6.25M
31.45%6.25M
--5.72M
-0.02%6.46M
9.30%4.75M
9.30%4.75M
12.72%6.46M
262.64%4.35M
262.64%4.35M
-31.90%5.73M
-Total tax payable
----
----
----
----
----
----
--0
----
----
361.48%522.02K
-Due to related parties current
--0
--0
----
----
--556K
--556K
----
----
----
----
-Other payable
68.18%17.82M
68.18%17.82M
--11.37M
107.92%8.15M
-14.48%10.6M
-14.48%10.6M
-29.50%3.92M
15.77%12.39M
15.77%12.39M
261.18%5.56M
Current accrued expenses
-11.54%4.15M
-11.54%4.15M
----
----
--4.7M
--4.7M
----
----
----
----
Current debt and capital lease obligation
30.34%14.15M
30.34%14.15M
--13.68M
28.84%13.49M
43.78%10.86M
43.78%10.86M
52.06%10.47M
92.24%7.55M
92.24%7.55M
96.26%6.89M
-Current debt
50.59%9.08M
50.59%9.08M
--8.18M
42.72%8.1M
78.94%6.03M
78.94%6.03M
68.35%5.67M
16,210.59%3.37M
16,210.59%3.37M
17,104.80%3.37M
-Current capital lease obligation
5.03%5.07M
5.03%5.07M
--5.5M
12.43%5.39M
15.45%4.83M
15.45%4.83M
36.44%4.8M
7.00%4.18M
7.00%4.18M
0.76%3.52M
Current deferred liabilities
87.56%5.91M
87.56%5.91M
----
----
--3.15M
--3.15M
----
----
----
----
Other current liabilities
41.73%4.58M
41.73%4.58M
--8.87M
436.22%6.34M
63.14%3.23M
63.14%3.23M
99.87%1.18M
-45.05%1.98M
-45.05%1.98M
396.00%592K
Current liabilities
39.70%52.86M
39.70%52.86M
--50.41M
40.16%47.44M
24.79%37.84M
24.79%37.84M
38.70%33.85M
7.70%30.32M
7.70%30.32M
53.65%24.4M
Non current liabilities
Long term debt and capital lease obligation
26.98%54.38M
26.98%54.38M
--55.87M
26.43%59.72M
51.66%42.82M
51.66%42.82M
43.04%47.23M
88.18%28.24M
88.18%28.24M
139.24%33.02M
-Long term debt
45.71%37.91M
45.71%37.91M
--41.46M
56.37%43.92M
243.60%26.01M
243.60%26.01M
173.77%28.09M
3,885.24%7.57M
3,885.24%7.57M
4,934.24%10.26M
-Long term capital lease obligation
-2.02%16.47M
-2.02%16.47M
--14.41M
-17.49%15.8M
-18.67%16.81M
-18.67%16.81M
-15.89%19.14M
39.49%20.67M
39.49%20.67M
67.38%22.76M
Other non current liabilities
62.71%20.42M
62.71%20.42M
--16.79M
17.43%15.69M
77.71%12.55M
77.71%12.55M
123.69%13.36M
143.39%7.06M
143.39%7.06M
--5.97M
Total non current liabilities
35.08%74.79M
35.08%74.79M
--72.66M
24.45%75.41M
56.87%55.37M
56.87%55.37M
55.39%60.59M
97.12%35.3M
97.12%35.3M
137.53%38.99M
Total liabilities
36.95%127.65M
36.95%127.65M
--123.07M
30.08%122.84M
42.04%93.21M
42.04%93.21M
48.97%94.44M
42.46%65.62M
42.46%65.62M
96.29%63.4M
Shareholders'equity
Share capital
4.35%24K
4.35%24K
--23K
3.35%116.28K
-79.00%23K
-79.00%23K
3.48%112.5K
1.41%109.54K
1.41%109.54K
0.48%108.72K
-common stock
4.35%24K
4.35%24K
--23K
3.35%116.28K
-79.00%23K
-79.00%23K
3.48%112.5K
1.41%109.54K
1.41%109.54K
0.48%108.72K
Retained earnings
-41.19%-163.38M
-41.19%-163.38M
---146.62M
-43.27%-137.83M
-54.45%-115.72M
-54.45%-115.72M
-63.14%-96.21M
-67.11%-74.93M
-67.11%-74.93M
-91.47%-58.97M
Paid-in capital
20.04%237.08M
20.04%237.08M
--226.93M
23.04%217.06M
25.88%197.49M
25.88%197.49M
27.24%176.42M
29.96%156.88M
29.96%156.88M
35.23%138.65M
Gains losses not affecting retained earnings
321.27%1.19M
321.27%1.19M
----
----
---536K
---536K
----
----
----
----
Total stockholders'equity
-7.82%74.9M
-7.82%74.9M
--81.51M
1.49%81.05M
-0.99%81.26M
-0.99%81.26M
0.09%79.86M
8.01%82.07M
8.01%82.07M
11.06%79.78M
Total equity
-7.82%74.9M
-7.82%74.9M
--81.51M
1.49%81.05M
-0.99%81.26M
-0.99%81.26M
0.09%79.86M
8.01%82.07M
8.01%82.07M
11.06%79.78M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
--
--
--
--
--
--
--
--
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(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 40.59%20.44M40.59%20.44M--11.15M79.09%9.79M1.36%14.54M1.36%14.54M21.37%5.47M-32.36%14.34M-32.36%14.34M-75.05%4.5M
-Cash and cash equivalents 40.59%20.44M40.59%20.44M--11.15M79.09%9.79M1.36%14.54M1.36%14.54M21.37%5.47M-32.36%14.34M-32.36%14.34M-75.05%4.5M
Receivables 11.65%24.94M11.65%24.94M----------22.33M--22.33M----------------
-Accounts receivable 24.37%23.83M24.37%23.83M--26.79M39.37%26.94M36.25%19.16M36.25%19.16M9.58%19.33M21.39%14.06M21.39%14.06M50.27%17.64M
-Notes receivable -13.09%750K-13.09%750K----------863K--863K----------------
-Taxes receivable -35.07%2.07M-35.07%2.07M--882K-89.03%127.68K226.65%3.19M226.65%3.19M--1.16M--975.05K--975.05K----
-Related party accounts receivable --266K--266K----------0--0----------------
-Other receivables 127.56%512K127.56%512K---1.32M-159.96%-517.44K-83.98%225K-83.98%225K-16.90%863K--1.4M--1.4M102.45%1.04M
-Recievables adjustments allowances -126.13%-2.49M-126.13%-2.49M-----------1.1M---1.1M----------------
Prepaid assets -40.94%3.59M-40.94%3.59M--6.04M17.51%6.89M77.16%6.07M77.16%6.07M--5.86M675.44%3.43M675.44%3.43M----
Other current assets 252.09%9.6M252.09%9.6M--5.67M27.43%4.39M1.18%2.73M1.18%2.73M-31.11%3.44M36.35%2.69M36.35%2.69M370.85%5M
Total current assets 28.23%58.55M28.23%58.55M--49.21M31.80%47.61M23.74%45.67M23.74%45.67M28.21%36.12M4.83%36.9M4.83%36.9M-10.18%28.18M
Non current assets
Net PPE 1.29%19.43M1.29%19.43M--17.96M-10.48%19.03M-13.75%19.18M-13.75%19.18M-11.66%21.26M31.35%22.24M31.35%22.24M58.26%24.06M
-Gross PPE 1.29%19.43M1.29%19.43M--17.96M-10.48%19.03M-13.75%19.18M-13.75%19.18M-11.66%21.26M31.35%22.24M31.35%22.24M58.26%24.06M
Goodwill and other intangible assets -2.44%94.1M-2.44%94.1M--108.33M7.68%108.09M28.98%96.45M28.98%96.45M30.81%100.38M12.48%74.78M12.48%74.78M35.03%76.73M
-Goodwill -11.38%56.99M-11.38%56.99M--66.69M0.48%65.98M34.23%64.31M34.23%64.31M37.05%65.66M0.00%47.91M0.00%47.91M6.72%47.91M
-Other intangible assets 15.46%37.11M15.46%37.11M--41.64M21.31%42.11M19.63%32.14M19.63%32.14M20.44%34.72M44.65%26.87M44.65%26.87M141.51%28.82M
Long-term notes receivables -14.29%900K-14.29%900K----------1.05M--1.05M----------------
Related parties assets --266K--266K----------0--0----------------
Non current deferred assets 122.87%24.6M122.87%24.6M----------11.04M--11.04M----------------
Non current prepaid assets 428.38%4.69M428.38%4.69M--4.75M40.60%6.16M-77.54%888K-77.54%888K-23.99%4.38M667.03%3.95M667.03%3.95M--5.76M
Other non current assets 46.03%276K46.03%276K--276K-32.13%269.89K16.33%189K16.33%189K79.19%397.66K36.66%162.47K36.66%162.47K-69.70%221.92K
Total non current assets 11.80%144M11.80%144M--155.37M13.11%156.28M16.26%128.8M16.26%128.8M20.15%138.17M27.57%110.78M27.57%110.78M58.04%115M
Total assets 16.10%202.55M16.10%202.55M--204.58M16.98%203.89M18.13%174.46M18.13%174.46M21.73%174.29M21.01%147.69M21.01%147.69M37.49%143.18M
Liabilities
Current liabilities
Payables 51.33%24.07M51.33%24.07M--17.09M40.73%14.61M-4.98%15.9M-4.98%15.9M-12.13%10.38M4.28%16.74M4.28%16.74M17.32%11.82M
-accounts payable 31.45%6.25M31.45%6.25M--5.72M-0.02%6.46M9.30%4.75M9.30%4.75M12.72%6.46M262.64%4.35M262.64%4.35M-31.90%5.73M
-Total tax payable --------------------------0--------361.48%522.02K
-Due to related parties current --0--0----------556K--556K----------------
-Other payable 68.18%17.82M68.18%17.82M--11.37M107.92%8.15M-14.48%10.6M-14.48%10.6M-29.50%3.92M15.77%12.39M15.77%12.39M261.18%5.56M
Current accrued expenses -11.54%4.15M-11.54%4.15M----------4.7M--4.7M----------------
Current debt and capital lease obligation 30.34%14.15M30.34%14.15M--13.68M28.84%13.49M43.78%10.86M43.78%10.86M52.06%10.47M92.24%7.55M92.24%7.55M96.26%6.89M
-Current debt 50.59%9.08M50.59%9.08M--8.18M42.72%8.1M78.94%6.03M78.94%6.03M68.35%5.67M16,210.59%3.37M16,210.59%3.37M17,104.80%3.37M
-Current capital lease obligation 5.03%5.07M5.03%5.07M--5.5M12.43%5.39M15.45%4.83M15.45%4.83M36.44%4.8M7.00%4.18M7.00%4.18M0.76%3.52M
Current deferred liabilities 87.56%5.91M87.56%5.91M----------3.15M--3.15M----------------
Other current liabilities 41.73%4.58M41.73%4.58M--8.87M436.22%6.34M63.14%3.23M63.14%3.23M99.87%1.18M-45.05%1.98M-45.05%1.98M396.00%592K
Current liabilities 39.70%52.86M39.70%52.86M--50.41M40.16%47.44M24.79%37.84M24.79%37.84M38.70%33.85M7.70%30.32M7.70%30.32M53.65%24.4M
Non current liabilities
Long term debt and capital lease obligation 26.98%54.38M26.98%54.38M--55.87M26.43%59.72M51.66%42.82M51.66%42.82M43.04%47.23M88.18%28.24M88.18%28.24M139.24%33.02M
-Long term debt 45.71%37.91M45.71%37.91M--41.46M56.37%43.92M243.60%26.01M243.60%26.01M173.77%28.09M3,885.24%7.57M3,885.24%7.57M4,934.24%10.26M
-Long term capital lease obligation -2.02%16.47M-2.02%16.47M--14.41M-17.49%15.8M-18.67%16.81M-18.67%16.81M-15.89%19.14M39.49%20.67M39.49%20.67M67.38%22.76M
Other non current liabilities 62.71%20.42M62.71%20.42M--16.79M17.43%15.69M77.71%12.55M77.71%12.55M123.69%13.36M143.39%7.06M143.39%7.06M--5.97M
Total non current liabilities 35.08%74.79M35.08%74.79M--72.66M24.45%75.41M56.87%55.37M56.87%55.37M55.39%60.59M97.12%35.3M97.12%35.3M137.53%38.99M
Total liabilities 36.95%127.65M36.95%127.65M--123.07M30.08%122.84M42.04%93.21M42.04%93.21M48.97%94.44M42.46%65.62M42.46%65.62M96.29%63.4M
Shareholders'equity
Share capital 4.35%24K4.35%24K--23K3.35%116.28K-79.00%23K-79.00%23K3.48%112.5K1.41%109.54K1.41%109.54K0.48%108.72K
-common stock 4.35%24K4.35%24K--23K3.35%116.28K-79.00%23K-79.00%23K3.48%112.5K1.41%109.54K1.41%109.54K0.48%108.72K
Retained earnings -41.19%-163.38M-41.19%-163.38M---146.62M-43.27%-137.83M-54.45%-115.72M-54.45%-115.72M-63.14%-96.21M-67.11%-74.93M-67.11%-74.93M-91.47%-58.97M
Paid-in capital 20.04%237.08M20.04%237.08M--226.93M23.04%217.06M25.88%197.49M25.88%197.49M27.24%176.42M29.96%156.88M29.96%156.88M35.23%138.65M
Gains losses not affecting retained earnings 321.27%1.19M321.27%1.19M-----------536K---536K----------------
Total stockholders'equity -7.82%74.9M-7.82%74.9M--81.51M1.49%81.05M-0.99%81.26M-0.99%81.26M0.09%79.86M8.01%82.07M8.01%82.07M11.06%79.78M
Total equity -7.82%74.9M-7.82%74.9M--81.51M1.49%81.05M-0.99%81.26M-0.99%81.26M0.09%79.86M8.01%82.07M8.01%82.07M11.06%79.78M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion------------------
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