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pevm: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PEVM has $51,759K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
51,759
54,486
Total stockholders equity
5,329
7,807
Total liabilities and stockholders equity
51,759
54,486
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Battery lease
receivables
$4,645K
Amounts due to a related
party-Related Party
$17K
Prepaid expenses and
other current assets,...
$1,395K
Inventories
$38,357K
Accounts receivable, net
$3,625K
Cash and cash
equivalents
$276K
Net investment in
leases
$28K
Operating lease
right-of-use assets
$886K
Property and equipment,
net
$2,530K
Total current assets
$48,315K
Total assets
$51,759K
Total liabilities and
stockholders equity
$51,759K
Total stockholders
equity
$5,329K
Total liabilities
$46,430K
Accumulated deficit
-$49,693K
Additional paid-in capital
$55,001K
Deferred tax liabilities
$7,716K
Long-term borrowings
$138K
Warranty reserve,
noncurrent
$6,060K
Lease liabilities,
noncurrent
$265K
Total current
liabilities
$32,251K
Common stock, par
0.0004, 450,000,000...
$21K
Long-term borrowing,
current
$3K
Other payable
$509K
Convertible note, current
$4,448K
Warrant liability
$960K
Short-term borrowing
$514K
Amounts due to a related
party-Related Party
$23K
Lease liabilities,
current
$1,393K
Warranty reserve,
current
$1,986K
Deferred income
$1,129K
Amounts due to a related
party-Customers
$9,268K
Accrued liabilities
$7,786K
Accounts payable
$4,232K
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PHOENIX MOTOR INC. (PEVM)
PHOENIX MOTOR INC. (PEVM)