speb/financial-data huggingface dataset:
SLAI cash_flow (annual, 2021-12-31) — Change In Tax Payable: -448000.00
SLAI cash_flow (annual, 2021-12-31) — Change In Working Capital: -32345000.00
SLAI cash_flow (annual, 2021-12-31) — Changes In Account Receivables: 1678000.00
SLAI cash_flow (annual, 2021-12-31) — Changes In Cash: -32010000.00
SLAI balance_sheet (annual, 2021-12-31) — Common Stock: 36000.00
SLAI balance_sheet (annual, 2021-12-31) — Common Stock Equity: 179890000.00
SLAI cash_flow (annual, 2021-12-31) — Common Stock Issuance: 56139000.00
SLAI balance_sheet (annual, 2021-12-31) — Construction In Progress: 7662000.00
SLAI income_statement (annual, 2021-12-31) — Cost Of Revenue: 39509000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Accrued Expenses: 1736000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Assets: 93256000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Capital Lease Obligation: 2213000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Debt And Capital Lease Obligation: 2213000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Deferred Assets: 401000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Deferred Liabilities: 9202000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Deferred Revenue: 9202000.00
SLAI balance_sheet (annual, 2021-12-31) — Current Liabilities: 84397000.00
SLAI cash_flow (annual, 2021-12-31) — Deferred Income Tax: -359000.00
SLAI cash_flow (annual, 2021-12-31) — Deferred Tax: -359000.00
SLAI cash_flow (annual, 2021-12-31) — Depreciation: 16261000.00
SLAI cash_flow (annual, 2021-12-31) — Depreciation Amortization Depletion: 21554000.00
SLAI cash_flow (annual, 2021-12-31) — Depreciation And Amortization: 21554000.00
SLAI income_statement (annual, 2021-12-31) — Diluted Average Shares: 6223380.00
SLAI income_statement (annual, 2021-12-31) — Diluted EPS: -9.00
SLAI income_statement (annual, 2021-12-31) — Diluted NI Availto Com Stockholders: -62403000.00
SLAI balance_sheet (annual, 2021-12-31) — Duefrom Related Parties Non Current: 11504000.00
SLAI balance_sheet (annual, 2021-12-31) — Dueto Related Parties Current: 8021000.00
SLAI income_statement (annual, 2021-12-31) — EBIT: -39118000.00
SLAI income_statement (annual, 2021-12-31) — EBITDA: -17564000.00
SLAI income_statement (annual, 2021-12-31) — Earnings From Equity Interest: 4316000.00
SLAI cash_flow (annual, 2021-12-31) — Earnings Losses From Equity Investments: -4316000.00
SLAI cash_flow (annual, 2021-12-31) — Effect Of Exchange Rate Changes: 1920000.00
SLAI cash_flow (annual, 2021-12-31) — End Cash Position: 17804000.00
SLAI cash_flow (annual, 2021-12-31) — Financing Cash Flow: 77667000.00
SLAI cash_flow (annual, 2021-12-31) — Free Cash Flow: -90870000.00
SLAI cash_flow (annual, 2021-12-31) — Gain Loss On Investment Securities: -3696000.00
SLAI cash_flow (annual, 2021-12-31) — Gain Loss On Sale Of Business: 6463000.00
SLAI cash_flow (annual, 2021-12-31) — Gain Loss On Sale Of PPE: 9804000.00
SLAI income_statement (annual, 2021-12-31) — Gain On Sale Of Business: 234000.00
SLAI income_statement (annual, 2021-12-31) — Gain On Sale Of Ppe: 971000.00
SLAI income_statement (annual, 2021-12-31) — Gain On Sale Of Security: -28061000.00
SLAI balance_sheet (annual, 2021-12-31) — Gains Losses Not Affecting Retained Earnings: -2355000.00
SLAI income_statement (annual, 2021-12-31) — General And Administrative Expense: 22265000.00
SLAI balance_sheet (annual, 2021-12-31) — Goodwill: 26569000.00
SLAI balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 98500000.00
SLAI balance_sheet (annual, 2021-12-31) — Gross PPE: 121522000.00
SLAI income_statement (annual, 2021-12-31) — Gross Profit: 14261000.00
SLAI income_statement (annual, 2021-12-31) — Impairment Of Capital Assets: 22448000.00
SLAI cash_flow (annual, 2021-12-31) — Income Tax Paid Supplemental Data: 0.00
SLAI balance_sheet (annual, 2021-12-31) — Income Tax Payable: 498000.00
SLAI income_statement (annual, 2021-12-31) — Interest Expense: 775000.00
SLAI income_statement (annual, 2021-12-31) — Interest Expense Non Operating: 775000.00
SLAI income_statement (annual, 2021-12-31) — Interest Income: 56000.00
SLAI income_statement (annual, 2021-12-31) — Interest Income Non Operating: 56000.00
SLAI cash_flow (annual, 2021-12-31) — Interest Paid Supplemental Data: 336000.00
SLAI balance_sheet (annual, 2021-12-31) — Invested Capital: 179890000.00
SLAI cash_flow (annual, 2021-12-31) — Investing Cash Flow: -75406000.00
SLAI balance_sheet (annual, 2021-12-31) — Investments And Advances: 10050000.00
SLAI cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 56139000.00
SLAI cash_flow (annual, 2021-12-31) — Issuance Of Debt: 46739000.00
SLAI balance_sheet (annual, 2021-12-31) — Leases: 9082000.00
SLAI balance_sheet (annual, 2021-12-31) — Liabilities Heldfor Sale Non Current: 0.00
SLAI balance_sheet (annual, 2021-12-31) — Loans Receivable: 9328000.00
SLAI balance_sheet (annual, 2021-12-31) — Long Term Capital Lease Obligation: 4569000.00
SLAI balance_sheet (annual, 2021-12-31) — Long Term Debt And Capital Lease Obligation: 4569000.00
SLAI balance_sheet (annual, 2021-12-31) — Long Term Equity Investment: 10050000.00
SLAI balance_sheet (annual, 2021-12-31) — Machinery Furniture Equipment: 98225000.00
SLAI balance_sheet (annual, 2021-12-31) — Minority Interest: 25373000.00
SLAI income_statement (annual, 2021-12-31) — Minority Interests: 11971000.00
SLAI cash_flow (annual, 2021-12-31) — Net Business Purchase And Sale: -4772000.00
SLAI cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: 56139000.00
SLAI income_statement (annual, 2021-12-31) — Net Income: -62403000.00
SLAI income_statement (annual, 2021-12-31) — Net Income Common Stockholders: -62403000.00
SLAI income_statement (annual, 2021-12-31) — Net Income Continuous Operations: -39534000.00
SLAI income_statement (annual, 2021-12-31) — Net Income Discontinuous Operations: -34840000.00
SLAI income_statement (annual, 2021-12-31) — Net Income From Continuing And Discontinued Operation: -62403000.00
SLAI income_statement (annual, 2021-12-31) — Net Income From Continuing Operation Net Minority Interest: -27563000.00
SLAI cash_flow (annual, 2021-12-31) — Net Income From Continuing Operations: -74374000.00
SLAI income_statement (annual, 2021-12-31) — Net Income Including Noncontrolling Interests: -74374000.00
SLAI cash_flow (annual, 2021-12-31) — Net Intangibles Purchase And Sale: 10841000.00
SLAI income_statement (annual, 2021-12-31) — Net Interest Income: -719000.00
SLAI cash_flow (annual, 2021-12-31) — Net Investment Purchase And Sale: -699000.00
SLAI cash_flow (annual, 2021-12-31) — Net Issuance Payments Of Debt: 19007000.00
SLAI income_statement (annual, 2021-12-31) — Net Non Operating Interest Income Expense: -719000.00
SLAI cash_flow (annual, 2021-12-31) — Net Other Investing Changes: -29878000.00
SLAI balance_sheet (annual, 2021-12-31) — Net PPE: 76365000.00
SLAI cash_flow (annual, 2021-12-31) — Net PPE Purchase And Sale: -50898000.00
SLAI cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: 19007000.00
SLAI balance_sheet (annual, 2021-12-31) — Net Tangible Assets: 81390000.00
SLAI balance_sheet (annual, 2021-12-31) — Non Current Accounts Receivable: 11504000.00
SLAI balance_sheet (annual, 2021-12-31) — Non Current Prepaid Assets: 99000.00
SLAI income_statement (annual, 2021-12-31) — Normalized EBITDA: 1998000.00
SLAI income_statement (annual, 2021-12-31) — Normalized Income: -8177039.86
SLAI cash_flow (annual, 2021-12-31) — Operating Cash Flow: -34271000.00
SLAI cash_flow (annual, 2021-12-31) — Operating Gains Losses: -3137000.00
SLAI income_statement (annual, 2021-12-31) — Operating Income: -24522000.00
SLAI income_statement (annual, 2021-12-31) — Operating Revenue: 53770000.00
SLAI balance_sheet (annual, 2021-12-31) — Ordinary Shares Number: 710078169.00
SLAI balance_sheet (annual, 2021-12-31) — Other Current Assets: 53190000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Current Liabilities: 3607000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Equity Adjustments: -2355000.00
SLAI income_statement (annual, 2021-12-31) — Other Gand A: 22265000.00
SLAI income_statement (annual, 2021-12-31) — Other Income Expense: -14652000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Intangible Assets: 71931000.00
SLAI cash_flow (annual, 2021-12-31) — Other Non Cash Items: -13936000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Non Current Assets: 4455000.00
SLAI income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: 594000.00
SLAI income_statement (annual, 2021-12-31) — Other Operating Expenses: 14374000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Payable: 4482000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Properties: 1280000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Receivables: 1518000.00
SLAI balance_sheet (annual, 2021-12-31) — Other Short Term Investments: 0.00
SLAI balance_sheet (annual, 2021-12-31) — Payables: 67639000.00
SLAI balance_sheet (annual, 2021-12-31) — Payables And Accrued Expenses: 69375000.00
SLAI balance_sheet (annual, 2021-12-31) — Preferred Stock: 0.00
SLAI balance_sheet (annual, 2021-12-31) — Prepaid Assets: 2820000.00
SLAI income_statement (annual, 2021-12-31) — Pretax Income: -39893000.00
SLAI cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 2521000.00
SLAI balance_sheet (annual, 2021-12-31) — Properties: 0.00
SLAI cash_flow (annual, 2021-12-31) — Provisionand Write Offof Assets: 1113000.00
SLAI cash_flow (annual, 2021-12-31) — Purchase Of Business: -4772000.00
SLAI cash_flow (annual, 2021-12-31) — Purchase Of Intangibles: 0.00
SLAI cash_flow (annual, 2021-12-31) — Purchase Of Investment: -1000000.00
SLAI cash_flow (annual, 2021-12-31) — Purchase Of PPE: -56599000.00
SLAI balance_sheet (annual, 2021-12-31) — Receivables: 19041000.00
SLAI income_statement (annual, 2021-12-31) — Reconciled Cost Of Revenue: 39509000.00
SLAI income_statement (annual, 2021-12-31) — Reconciled Depreciation: 21554000.00
SLAI cash_flow (annual, 2021-12-31) — Repayment Of Debt: -27732000.00
SLAI income_statement (annual, 2021-12-31) — Research And Development: 1257000.00
SLAI balance_sheet (annual, 2021-12-31) — Restricted Cash: 134000.00
SLAI income_statement (annual, 2021-12-31) — Restructuring And Mergern Acquisition: -13936000.00
SLAI balance_sheet (annual, 2021-12-31) — Retained Earnings: -386754000.00
SLAI cash_flow (annual, 2021-12-31) — Sale Of Intangibles: 10841000.00
SLAI cash_flow (annual, 2021-12-31) — Sale Of Investment: 301000.00
SLAI cash_flow (annual, 2021-12-31) — Sale Of PPE: 5701000.00
SLAI income_statement (annual, 2021-12-31) — Selling And Marketing Expense: 887000.00
SLAI income_statement (annual, 2021-12-31) — Selling General And Administration: 23152000.00
SLAI balance_sheet (annual, 2021-12-31) — Share Issued: 710078169.00
SLAI cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 46739000.00
SLAI cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -27732000.00
SLAI income_statement (annual, 2021-12-31) — Special Income Charges: -19562000.00
SLAI cash_flow (annual, 2021-12-31) — Stock Based Compensation: 6446000.00
SLAI balance_sheet (annual, 2021-12-31) — Stockholders Equity: 179890000.00
SLAI balance_sheet (annual, 2021-12-31) — Tangible Book Value: 81390000.00
SLAI income_statement (annual, 2021-12-31) — Tax Effect Of Unusual Items: -176039.86
SLAI income_statement (annual, 2021-12-31) — Tax Provision: -359000.00
SLAI income_statement (annual, 2021-12-31) — Tax Rate For Calcs: 0.01
SLAI balance_sheet (annual, 2021-12-31) — Taxes Receivable: 7458000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Assets: 294229000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Capitalization: 179890000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Debt: 6782000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Equity Gross Minority Interest: 205263000.00
SLAI income_statement (annual, 2021-12-31) — Total Expenses: 78292000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Liabilities Net Minority Interest: 88966000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Non Current Assets: 200973000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Non Current Liabilities Net Minority Interest: 4569000.00
SLAI income_statement (annual, 2021-12-31) — Total Operating Income As Reported: -44318000.00
SLAI balance_sheet (annual, 2021-12-31) — Total Tax Payable: 753000.00
SLAI income_statement (annual, 2021-12-31) — Total Unusual Items: -19562000.00
SLAI income_statement (annual, 2021-12-31) — Total Unusual Items Excluding Goodwill: -19562000.00
SLAI balance_sheet (annual, 2021-12-31) — Treasury Stock: 21604000.00
SLAI cash_flow (annual, 2021-12-31) — Unrealized Gain Loss On Investment Securities: -6717000.00
SLAI balance_sheet (annual, 2021-12-31) — Working Capital: 8859000.00
SLAI income_statement (annual, 2021-12-31) — Write Off: 12255000.00
SLAI income_statement (annual, 2022-12-31) — +Operating Expense: 26721000.00
SLAI income_statement (annual, 2022-12-31) — +Total Revenue: 57025000.00
SLAI balance_sheet (annual, 2022-12-31) — Accounts Payable: 3636000.00
SLAI balance_sheet (annual, 2022-12-31) — Accounts Receivable: 3575000.00
SLAI balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -68525000.00
SLAI balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 620807000.00
SLAI cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 9132000.00
SLAI cash_flow (annual, 2022-12-31) — Amortization Of Intangibles: 9132000.00
SLAI cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 138572000.00
SLAI balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 10068000.00
SLAI income_statement (annual, 2022-12-31) — Basic Average Shares: 1244338.00
SLAI income_statement (annual, 2022-12-31) — Basic EPS: -136.50
SLAI cash_flow (annual, 2022-12-31) — Beginning Cash Position: 17804000.00
SLAI balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 4135000.00
SLAI cash_flow (annual, 2022-12-31) — Capital Expenditure: -13782000.00
SLAI balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 4204000.00
SLAI balance_sheet (annual, 2022-12-31) — Capital Stock: 54000.00
SLAI balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 5371000.00
SLAI balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 7731000.00
SLAI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 29770000.00
SLAI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 24386000.00
SLAI cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -63561000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Account Payable: -16861000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -16955000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Income Tax Payable: -7000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -34178000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -1870000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Payable: -21513000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -38468000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 9807000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Receivables: -3802000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Tax Payable: -7000.00
SLAI cash_flow (annual, 2022-12-31) — Change In Working Capital: -68511000.00
SLAI cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -3802000.00
SLAI cash_flow (annual, 2022-12-31) — Changes In Cash: -9405000.00
SLAI balance_sheet (annual, 2022-12-31) — Common Stock: 54000.00
SLAI balance_sheet (annual, 2022-12-31) — Common Stock Equity: 53128000.00
SLAI cash_flow (annual, 2022-12-31) — Common Stock Issuance: 23464000.00
SLAI balance_sheet (annual, 2022-12-31) — Construction In Progress: 8703000.00
SLAI income_statement (annual, 2022-12-31) — Cost Of Revenue: 61195000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 747000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Assets: 35336000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 1367000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 1367000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Deferred Assets: 1607000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 1686000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 1686000.00
SLAI balance_sheet (annual, 2022-12-31) — Current Liabilities: 30839000.00
SLAI cash_flow (annual, 2022-12-31) — Deferred Income Tax: 0.00
SLAI cash_flow (annual, 2022-12-31) — Deferred Tax: 0.00
SLAI cash_flow (annual, 2022-12-31) — Depreciation: 25636000.00
SLAI cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 34768000.00
SLAI cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 34768000.00
SLAI income_statement (annual, 2022-12-31) — Diluted Average Shares: 1244338.00
SLAI income_statement (annual, 2022-12-31) — Diluted EPS: -136.50
SLAI income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -155415000.00
SLAI balance_sheet (annual, 2022-12-31) — Duefrom Related Parties Non Current: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Dueto Related Parties Current: 0.00
SLAI income_statement (annual, 2022-12-31) — EBIT: -79203000.00
SLAI income_statement (annual, 2022-12-31) — EBITDA: -44435000.00
SLAI income_statement (annual, 2022-12-31) — Earnings From Equity Interest: 164000.00
SLAI cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: -164000.00
SLAI cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -2825000.00
SLAI cash_flow (annual, 2022-12-31) — End Cash Position: 5574000.00
SLAI cash_flow (annual, 2022-12-31) — Financing Cash Flow: 29770000.00
SLAI cash_flow (annual, 2022-12-31) — Free Cash Flow: -77343000.00
SLAI cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of Business: -3340000.00
SLAI cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: 0.00
SLAI income_statement (annual, 2022-12-31) — Gain On Sale Of Business: 3340000.00
SLAI income_statement (annual, 2022-12-31) — Gain On Sale Of Ppe: -7835000.00
SLAI balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -3960000.00
SLAI income_statement (annual, 2022-12-31) — General And Administrative Expense: 21946000.00
SLAI balance_sheet (annual, 2022-12-31) — Goodwill: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 3299000.00
SLAI balance_sheet (annual, 2022-12-31) — Gross PPE: 99869000.00
SLAI income_statement (annual, 2022-12-31) — Gross Profit: -4170000.00
SLAI balance_sheet (annual, 2022-12-31) — Hedging Assets Current: 0.00
SLAI income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 42763000.00
SLAI cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Income Tax Payable: 73000.00
SLAI income_statement (annual, 2022-12-31) — Interest Expense: 218000.00
SLAI income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 218000.00
SLAI income_statement (annual, 2022-12-31) — Interest Income: 150000.00
SLAI income_statement (annual, 2022-12-31) — Interest Income Non Operating: 150000.00
SLAI cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 218000.00
SLAI balance_sheet (annual, 2022-12-31) — Invested Capital: 53128000.00
SLAI cash_flow (annual, 2022-12-31) — Investing Cash Flow: 24386000.00
SLAI balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 5058000.00
SLAI balance_sheet (annual, 2022-12-31) — Investments And Advances: 8049000.00
SLAI cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 23464000.00
SLAI cash_flow (annual, 2022-12-31) — Issuance Of Debt: 6306000.00
SLAI balance_sheet (annual, 2022-12-31) — Leases: 5704000.00
SLAI balance_sheet (annual, 2022-12-31) — Loans Receivable: 1259000.00
SLAI balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 2837000.00
SLAI balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 2837000.00
SLAI balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 2991000.00
SLAI balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 81327000.00
SLAI balance_sheet (annual, 2022-12-31) — Minority Interest: 0.00
SLAI income_statement (annual, 2022-12-31) — Minority Interests: 3012000.00
SLAI cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 5007000.00
SLAI cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 23464000.00
SLAI income_statement (annual, 2022-12-31) — Net Income: -155415000.00
SLAI income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -155415000.00
SLAI income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -79421000.00
SLAI income_statement (annual, 2022-12-31) — Net Income Discontinuous Operations: -79006000.00
SLAI income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -155415000.00
SLAI income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -76409000.00
SLAI cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -158427000.00
SLAI income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -158427000.00
SLAI cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: 34354000.00
SLAI income_statement (annual, 2022-12-31) — Net Interest Income: -68000.00
SLAI cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -759000.00
SLAI cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 6306000.00
SLAI income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -68000.00
SLAI cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -434000.00
SLAI balance_sheet (annual, 2022-12-31) — Net PPE: 31344000.00
SLAI cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -13782000.00
SLAI cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 6306000.00
SLAI balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 49829000.00
SLAI balance_sheet (annual, 2022-12-31) — Non Current Prepaid Assets: 2387000.00
SLAI income_statement (annual, 2022-12-31) — Normalized EBITDA: 13222000.00
SLAI income_statement (annual, 2022-12-31) — Normalized Income: -18752000.00
SLAI cash_flow (annual, 2022-12-31) — Operating Cash Flow: -63561000.00
SLAI cash_flow (annual, 2022-12-31) — Operating Gains Losses: -11864000.00
SLAI income_statement (annual, 2022-12-31) — Operating Income: -30891000.00
SLAI income_statement (annual, 2022-12-31) — Operating Revenue: 57025000.00
SLAI balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 1063813309.00
SLAI balance_sheet (annual, 2022-12-31) — Other Current Assets: 6301000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 20594000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -3960000.00
SLAI income_statement (annual, 2022-12-31) — Other Gand A: 21946000.00
SLAI income_statement (annual, 2022-12-31) — Other Income Expense: -48462000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 3299000.00
SLAI cash_flow (annual, 2022-12-31) — Other Non Cash Items: -2573000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 6389000.00
SLAI income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 9031000.00
SLAI income_statement (annual, 2022-12-31) — Other Operating Expenses: 2226000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Payable: 2508000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Properties: 512000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Receivables: 504000.00
SLAI balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 2360000.00
SLAI balance_sheet (annual, 2022-12-31) — Payables: 6445000.00
SLAI balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 7192000.00
SLAI balance_sheet (annual, 2022-12-31) — Preferred Stock: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Prepaid Assets: 630000.00
SLAI income_statement (annual, 2022-12-31) — Pretax Income: -79421000.00
SLAI cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Properties: 0.00
SLAI cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 0.00
SLAI cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
SLAI cash_flow (annual, 2022-12-31) — Purchase Of Intangibles: 0.00
SLAI cash_flow (annual, 2022-12-31) — Purchase Of Investment: -2360000.00
SLAI cash_flow (annual, 2022-12-31) — Purchase Of PPE: -13782000.00
SLAI balance_sheet (annual, 2022-12-31) — Receivables: 8873000.00
SLAI balance_sheet (annual, 2022-12-31) — Receivables Adjustments Allowances: 0.00
SLAI income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 61195000.00
SLAI income_statement (annual, 2022-12-31) — Reconciled Depreciation: 34768000.00
SLAI cash_flow (annual, 2022-12-31) — Repayment Of Debt: 0.00
SLAI income_statement (annual, 2022-12-31) — Research And Development: 2213000.00
SLAI balance_sheet (annual, 2022-12-31) — Restricted Cash: 126000.00
SLAI income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: -1247000.00
SLAI balance_sheet (annual, 2022-12-31) — Retained Earnings: -542169000.00
SLAI cash_flow (annual, 2022-12-31) — Sale Of Business: 5007000.00
SLAI cash_flow (annual, 2022-12-31) — Sale Of Intangibles: 34354000.00
SLAI cash_flow (annual, 2022-12-31) — Sale Of Investment: 1601000.00
SLAI cash_flow (annual, 2022-12-31) — Sale Of PPE: 0.00
SLAI income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 336000.00
SLAI income_statement (annual, 2022-12-31) — Selling General And Administration: 22282000.00
SLAI balance_sheet (annual, 2022-12-31) — Share Issued: 1063813309.00
SLAI cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 6306000.00
SLAI cash_flow (annual, 2022-12-31) — Short Term Debt Payments: 0.00
SLAI income_statement (annual, 2022-12-31) — Special Income Charges: -57657000.00
SLAI cash_flow (annual, 2022-12-31) — Stock Based Compensation: 4474000.00
SLAI balance_sheet (annual, 2022-12-31) — Stockholders Equity: 53128000.00
SLAI balance_sheet (annual, 2022-12-31) — Tangible Book Value: 49829000.00
SLAI income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SLAI income_statement (annual, 2022-12-31) — Tax Provision: 0.00
SLAI income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Taxes Receivable: 3535000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Assets: 86804000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Capitalization: 53128000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Debt: 4204000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 53128000.00
SLAI income_statement (annual, 2022-12-31) — Total Expenses: 87916000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 33676000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 51468000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 2837000.00
SLAI income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -89638000.00
SLAI balance_sheet (annual, 2022-12-31) — Total Tax Payable: 301000.00
SLAI income_statement (annual, 2022-12-31) — Total Unusual Items: -57657000.00
SLAI income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -57657000.00
SLAI balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 0.00
SLAI balance_sheet (annual, 2022-12-31) — Treasury Stock: 21604000.00
SLAI balance_sheet (annual, 2022-12-31) — Working Capital: 4497000.00
SLAI income_statement (annual, 2022-12-31) — Write Off: 11646000.00
SLAI income_statement (annual, 2023-12-31) — +Operating Expense: 32954000.00
SLAI income_statement (annual, 2023-12-31) — +Total Revenue: 43101000.00
SLAI balance_sheet (annual, 2023-12-31) — Accounts Payable: 821000.00
SLAI balance_sheet (annual, 2023-12-31) — Accounts Receivable: 2876000.00
SLAI balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -78142000.00
SLAI balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 621837000.00
SLAI cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 1258000.00
SLAI cash_flow (annual, 2023-12-31) — Amortization Of Intangibles: 1258000.00
SLAI cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 6653000.00
SLAI balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 13813000.00
SLAI income_statement (annual, 2023-12-31) — Basic Average Shares: 1574820.00
SLAI income_statement (annual, 2023-12-31) — Basic EPS: -7.00
SLAI cash_flow (annual, 2023-12-31) — Beginning Cash Position: 5574000.00
SLAI balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 4273000.00
SLAI cash_flow (annual, 2023-12-31) — Capital Expenditure: -1428000.00
SLAI balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 4219000.00
SLAI balance_sheet (annual, 2023-12-31) — Capital Stock: 54000.00
SLAI balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 3244000.00
SLAI balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 3244000.00
SLAI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 0.00
SLAI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 26164000.00
SLAI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -28413000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Account Payable: 625000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 23005000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: 3000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -38040000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -1572000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Payable: 628000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 23633000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 315000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Receivables: -2591000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Tax Payable: 3000.00
SLAI cash_flow (annual, 2023-12-31) — Change In Working Capital: -18255000.00
SLAI cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -2591000.00
SLAI cash_flow (annual, 2023-12-31) — Changes In Cash: -2249000.00
SLAI balance_sheet (annual, 2023-12-31) — Common Stock: 54000.00
SLAI balance_sheet (annual, 2023-12-31) — Common Stock Equity: 25132000.00
SLAI cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Construction In Progress: 0.00
SLAI income_statement (annual, 2023-12-31) — Cost Of Revenue: 40055000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 10410000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Assets: 33856000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 1681000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 1681000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 430000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 1801000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 1801000.00
SLAI balance_sheet (annual, 2023-12-31) — Current Liabilities: 44926000.00
SLAI cash_flow (annual, 2023-12-31) — Deferred Income Tax: 0.00
SLAI cash_flow (annual, 2023-12-31) — Deferred Tax: 0.00
SLAI cash_flow (annual, 2023-12-31) — Depreciation: 11307000.00
SLAI cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 12565000.00
SLAI cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 12565000.00
SLAI income_statement (annual, 2023-12-31) — Diluted Average Shares: 1574820.00
SLAI income_statement (annual, 2023-12-31) — Diluted EPS: -7.00
SLAI income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -28710000.00
SLAI income_statement (annual, 2023-12-31) — EBIT: -29908000.00
SLAI income_statement (annual, 2023-12-31) — EBITDA: -17343000.00
SLAI income_statement (annual, 2023-12-31) — Earnings From Equity Interest: -295000.00
SLAI cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: 296000.00
SLAI cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -48000.00
SLAI cash_flow (annual, 2023-12-31) — End Cash Position: 3277000.00
SLAI cash_flow (annual, 2023-12-31) — Financing Cash Flow: 0.00
SLAI cash_flow (annual, 2023-12-31) — Free Cash Flow: -29841000.00
SLAI cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -579000.00
SLAI cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 0.00
SLAI cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 3000.00
SLAI income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 0.00
SLAI income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 7074000.00
SLAI income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 579000.00
SLAI balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -4276000.00
SLAI income_statement (annual, 2023-12-31) — General And Administrative Expense: 18465000.00
SLAI balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 2033000.00
SLAI balance_sheet (annual, 2023-12-31) — Gross PPE: 105248000.00
SLAI income_statement (annual, 2023-12-31) — Gross Profit: 3046000.00
SLAI balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 1392000.00
SLAI income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
SLAI cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Income Tax Payable: 76000.00
SLAI income_statement (annual, 2023-12-31) — Interest Expense: 0.00
SLAI income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 0.00
SLAI income_statement (annual, 2023-12-31) — Interest Income: 242000.00
SLAI income_statement (annual, 2023-12-31) — Interest Income Non Operating: 242000.00
SLAI cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Invested Capital: 25132000.00
SLAI cash_flow (annual, 2023-12-31) — Investing Cash Flow: 26164000.00
SLAI balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 3350000.00
SLAI balance_sheet (annual, 2023-12-31) — Investments And Advances: 4173000.00
SLAI cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
SLAI cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Leases: 5549000.00
SLAI balance_sheet (annual, 2023-12-31) — Loans Receivable: 895000.00
SLAI balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 2538000.00
SLAI balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 2538000.00
SLAI balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 823000.00
SLAI balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 95426000.00
SLAI balance_sheet (annual, 2023-12-31) — Minority Interest: 0.00
SLAI income_statement (annual, 2023-12-31) — Minority Interests: 0.00
SLAI cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
SLAI cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
SLAI income_statement (annual, 2023-12-31) — Net Income: -28710000.00
SLAI income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -28710000.00
SLAI income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -25384000.00
SLAI income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: -3326000.00
SLAI income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -28710000.00
SLAI income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -25384000.00
SLAI cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -28710000.00
SLAI income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -28710000.00
SLAI cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: 36753000.00
SLAI income_statement (annual, 2023-12-31) — Net Interest Income: 242000.00
SLAI cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 5056000.00
SLAI cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
SLAI income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 242000.00
SLAI cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -14237000.00
SLAI balance_sheet (annual, 2023-12-31) — Net PPE: 27106000.00
SLAI cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -1408000.00
SLAI cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 23099000.00
SLAI balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 2466000.00
SLAI income_statement (annual, 2023-12-31) — Normalized EBITDA: -21229000.00
SLAI income_statement (annual, 2023-12-31) — Normalized Income: -29270000.00
SLAI cash_flow (annual, 2023-12-31) — Operating Cash Flow: -28413000.00
SLAI cash_flow (annual, 2023-12-31) — Operating Gains Losses: -6494000.00
SLAI income_statement (annual, 2023-12-31) — Operating Income: -29908000.00
SLAI income_statement (annual, 2023-12-31) — Operating Revenue: 43101000.00
SLAI balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 1111232309.00
SLAI balance_sheet (annual, 2023-12-31) — Other Current Assets: 7972000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 27810000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -4276000.00
SLAI income_statement (annual, 2023-12-31) — Other Gand A: 18465000.00
SLAI income_statement (annual, 2023-12-31) — Other Income Expense: 4282000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 2033000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 2962000.00
SLAI income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 691000.00
SLAI income_statement (annual, 2023-12-31) — Other Operating Expenses: 13462000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Payable: 2198000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Receivables: 539000.00
SLAI balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Payables: 3224000.00
SLAI balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 13634000.00
SLAI balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Prepaid Assets: 4373000.00
SLAI income_statement (annual, 2023-12-31) — Pretax Income: -25384000.00
SLAI cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Properties: 0.00
SLAI cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 4798000.00
SLAI cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
SLAI cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -14237000.00
SLAI cash_flow (annual, 2023-12-31) — Purchase Of Investment: 0.00
SLAI cash_flow (annual, 2023-12-31) — Purchase Of PPE: -1428000.00
SLAI balance_sheet (annual, 2023-12-31) — Receivables: 2632000.00
SLAI balance_sheet (annual, 2023-12-31) — Receivables Adjustments Allowances: -1678000.00
SLAI income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 40055000.00
SLAI income_statement (annual, 2023-12-31) — Reconciled Depreciation: 12565000.00
SLAI cash_flow (annual, 2023-12-31) — Repayment Of Debt: 0.00
SLAI income_statement (annual, 2023-12-31) — Research And Development: 874000.00
SLAI balance_sheet (annual, 2023-12-31) — Restricted Cash: 0.00
SLAI income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Retained Earnings: -570879000.00
SLAI cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
SLAI cash_flow (annual, 2023-12-31) — Sale Of Intangibles: 36753000.00
SLAI cash_flow (annual, 2023-12-31) — Sale Of Investment: 5056000.00
SLAI cash_flow (annual, 2023-12-31) — Sale Of PPE: 20000.00
SLAI income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 153000.00
SLAI income_statement (annual, 2023-12-31) — Selling General And Administration: 18618000.00
SLAI balance_sheet (annual, 2023-12-31) — Share Issued: 1111232309.00
SLAI cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 0.00
SLAI cash_flow (annual, 2023-12-31) — Short Term Debt Payments: 0.00
SLAI income_statement (annual, 2023-12-31) — Special Income Charges: 3307000.00
SLAI cash_flow (annual, 2023-12-31) — Stock Based Compensation: 1030000.00
SLAI balance_sheet (annual, 2023-12-31) — Stockholders Equity: 25132000.00
SLAI balance_sheet (annual, 2023-12-31) — Tangible Book Value: 23099000.00
SLAI income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SLAI income_statement (annual, 2023-12-31) — Tax Provision: 0.00
SLAI income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Taxes Receivable: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Total Assets: 72596000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Capitalization: 25132000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Debt: 4219000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 25132000.00
SLAI income_statement (annual, 2023-12-31) — Total Expenses: 73009000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 47464000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 38740000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 2538000.00
SLAI income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -25193000.00
SLAI balance_sheet (annual, 2023-12-31) — Total Tax Payable: 205000.00
SLAI income_statement (annual, 2023-12-31) — Total Unusual Items: 3886000.00
SLAI income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 3886000.00
SLAI balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 0.00
SLAI balance_sheet (annual, 2023-12-31) — Treasury Stock: 21604000.00
SLAI balance_sheet (annual, 2023-12-31) — Working Capital: -11070000.00
SLAI income_statement (annual, 2023-12-31) — Write Off: 3767000.00
SLAI income_statement (quarterly, 2024-09-30) — +Operating Expense: 2520000.00
SLAI income_statement (quarterly, 2024-09-30) — +Total Revenue: 4770000.00
SLAI income_statement (quarterly, 2024-09-30) — Basic Average Shares: 11543416.00
SLAI income_statement (quarterly, 2024-09-30) — Basic EPS: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Cost Of Revenue: 6448000.00
SLAI income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 11543416.00
SLAI income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Diluted NI Availto Com Stockholders: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — EBIT: -4198000.00
SLAI income_statement (quarterly, 2024-09-30) — EBITDA: -4198000.00
SLAI income_statement (quarterly, 2024-09-30) — Earnings From Equity Interest: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Gain On Sale Of Security: -532000.00
SLAI income_statement (quarterly, 2024-09-30) — General And Administrative Expense: 2513000.00
SLAI income_statement (quarterly, 2024-09-30) — Gross Profit: -1678000.00
SLAI income_statement (quarterly, 2024-09-30) — Interest Income: 1000.00
SLAI income_statement (quarterly, 2024-09-30) — Interest Income Non Operating: 1000.00
SLAI income_statement (quarterly, 2024-09-30) — Minority Interests: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income Common Stockholders: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income Continuous Operations: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income From Continuing And Discontinued Operation: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income From Continuing Operation Net Minority Interest: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Income Including Noncontrolling Interests: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Interest Income: 1000.00
SLAI income_statement (quarterly, 2024-09-30) — Net Non Operating Interest Income Expense: 1000.00
SLAI income_statement (quarterly, 2024-09-30) — Normalized EBITDA: -3666000.00
SLAI income_statement (quarterly, 2024-09-30) — Normalized Income: -4218000.00
SLAI income_statement (quarterly, 2024-09-30) — Operating Income: -4198000.00
SLAI income_statement (quarterly, 2024-09-30) — Operating Revenue: 4770000.00
SLAI income_statement (quarterly, 2024-09-30) — Other Gand A: 2513000.00
SLAI income_statement (quarterly, 2024-09-30) — Other Income Expense: -553000.00
SLAI income_statement (quarterly, 2024-09-30) — Other Non Operating Income Expenses: -21000.00
SLAI income_statement (quarterly, 2024-09-30) — Other Operating Expenses: -9000.00
SLAI income_statement (quarterly, 2024-09-30) — Pretax Income: -4750000.00
SLAI income_statement (quarterly, 2024-09-30) — Reconciled Cost Of Revenue: 6448000.00
SLAI income_statement (quarterly, 2024-09-30) — Selling And Marketing Expense: 16000.00
SLAI income_statement (quarterly, 2024-09-30) — Selling General And Administration: 2529000.00
SLAI income_statement (quarterly, 2024-09-30) — Tax Effect Of Unusual Items: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Tax Provision: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Tax Rate For Calcs: 0.00
SLAI income_statement (quarterly, 2024-09-30) — Total Expenses: 8968000.00
SLAI income_statement (quarterly, 2024-09-30) — Total Operating Income As Reported: -4799000.00
SLAI income_statement (quarterly, 2024-09-30) — Total Unusual Items: -532000.00
SLAI income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: -532000.00
SLAI income_statement (annual, 2024-12-31) — +Operating Expense: 14231000.00
SLAI income_statement (quarterly, 2024-12-31) — +Operating Expense: 4853000.00
SLAI income_statement (annual, 2024-12-31) — +Total Revenue: 32922000.00
SLAI income_statement (quarterly, 2024-12-31) — +Total Revenue: 8793000.00
SLAI balance_sheet (annual, 2024-12-31) — Accounts Payable: 25000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 25000.00
SLAI balance_sheet (annual, 2024-12-31) — Accounts Receivable: 1845000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 1845000.00
SLAI balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -81451000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -81451000.00
SLAI balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 640724000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 640724000.00
SLAI cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 1388000.00
SLAI cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 1388000.00
SLAI cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 736000.00
SLAI balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 0.00
SLAI balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 0.00
SLAI income_statement (annual, 2024-12-31) — Basic Average Shares: 1673805.00
SLAI income_statement (quarterly, 2024-12-31) — Basic Average Shares: 1847644.00
SLAI income_statement (annual, 2024-12-31) — Basic EPS: 7.00
SLAI income_statement (quarterly, 2024-12-31) — Basic EPS: 0.00
SLAI cash_flow (annual, 2024-12-31) — Beginning Cash Position: 3277000.00
SLAI balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 2627000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 2627000.00
SLAI cash_flow (annual, 2024-12-31) — Capital Expenditure: -1175000.00
SLAI balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 2548000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 2548000.00
SLAI balance_sheet (annual, 2024-12-31) — Capital Stock: 78000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Capital Stock: 78000.00
SLAI balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 1810000.00
SLAI balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 1810000.00