Park Ha Biological Technology Co., Ltd. (BYAH)
Nasdaq: BYAH · Soap, Detergents, Cleang Preparations, Perfumes, Cosmetics · Wuxi City, CN · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in October.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Oct 31, 2025 | Oct 31, 2024 | Oct 31, 2023 | Oct 31, 2022 |
| Report filed | Mar 2, 2026 | Feb 24, 2025 | · | · |
| Revenue | 2,524,843 | 2,381,851 | 2,459,102 | 1,919,389 |
| For lenders | ||||
| Provision for credit losses | 183,501 | -8,580 | · | · |
| Cost of revenue | 142,526 | 195,336 | 310,989 | 509,162 |
| Gross profit | 2,382,317 | 2,186,515 | 2,148,113 | 1,410,227 |
| Research and development | 238,184 | 36,714 | 30,881 | 60,671 |
| Sales and marketing | 625,289 | 361,327 | 299,615 | 438,603 |
| General and administrative | 25,483,541 | 814,857 | 484,955 | 707,487 |
| Total operating expenses | 26,531,218 | 1,392,801 | 967,559 | 1,213,203 |
| Operating income | -24,148,901 | 793,714 | 1,180,554 | 197,024 |
| Interest expense | 41 | · | · | 194 |
| Interest and investment income | 6,097 | 783 | 1,590 | 263 |
| Other income (expense), net | 58,738 | -1,076 | -575 | · |
| Total non-operating income (expense) | 64,794 | -293 | 1,015 | -7,014 |
| Income before income taxes | -24,084,107 | 793,421 | 1,181,569 | 190,010 |
| Income tax expense | 280,646 | 314,860 | 329,527 | -1,288 |
| Net income | -24,364,753 | 478,561 | 852,042 | 191,298 |
| Earnings per share, basic | -41.38 | 0.96r | 1.70r | 0.50b |
| Earnings per share, diluted | -41.38 | 0.96r | 1.70r | 0.50b |
| Weighted average shares, basic | 588,866 | 500,000r | 500,000r | 500,000b |
| Weighted average shares, diluted | 588,866 | 500,000r | 500,000r | 500,000b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-50 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding