speb/financial-data huggingface dataset:
ALLT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 40140875.00
ALLT income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.04
ALLT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — EBIT: -407000.00
ALLT income_statement (quarterly, 2025-06-30) — EBITDA: 666000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 814000.00
ALLT cash_flow (quarterly, 2025-06-30) — End Cash Position: 26943000.00
ALLT cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 6281000.00
ALLT cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 3976000.00
ALLT income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 3215000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Goodwill: 31833000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 31833000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 42527000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Gross PPE: 12130000.00
ALLT income_statement (quarterly, 2025-06-30) — Gross Profit: 17330000.00
ALLT income_statement (quarterly, 2025-06-30) — Interest Income: 359000.00
ALLT income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 359000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Inventory: 8505000.00
ALLT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 6217000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 21672000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 21672000.00
ALLT cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 37691000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 5611000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 5611000.00
ALLT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -31410000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 37691000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -1690000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -1690000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -1690000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: 100000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Interest Income: 359000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 6475000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -31410000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -31410000.00
ALLT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 359000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 50000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Net PPE: 12130000.00
ALLT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -408000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 67884000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 6079000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 6079000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 814000.00
ALLT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 2076000.00
ALLT income_statement (quarterly, 2025-06-30) — Normalized Income: -604300.00
ALLT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 4384000.00
ALLT cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 1410000.00
ALLT income_statement (quarterly, 2025-06-30) — Operating Income: -407000.00
ALLT income_statement (quarterly, 2025-06-30) — Operating Revenue: 24051000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 46474301.00
ALLT income_statement (quarterly, 2025-06-30) — Other Gand A: 3215000.00
ALLT income_statement (quarterly, 2025-06-30) — Other Income Expense: -1310000.00
ALLT cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -100000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 881000.00
ALLT income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 100000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Other Payable: 10996000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Other Properties: 12130000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Other Receivables: 8641000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 22568000.00
ALLT income_statement (quarterly, 2025-06-30) — Other Special Charges: 1410000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Payables: 11920000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 11920000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 8780000.00
ALLT income_statement (quarterly, 2025-06-30) — Pretax Income: -1358000.00
ALLT cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 0.00
ALLT cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -33508000.00
ALLT cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -408000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Receivables: 28776000.00
ALLT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 6721000.00
ALLT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1073000.00
ALLT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -31410000.00
ALLT income_statement (quarterly, 2025-06-30) — Research And Development: 7261000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 501000.00
ALLT cash_flow (quarterly, 2025-06-30) — Sale Of Intangibles: 100000.00
ALLT cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 39983000.00
ALLT income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 7261000.00
ALLT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 10476000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Share Issued: 47290301.00
ALLT income_statement (quarterly, 2025-06-30) — Special Income Charges: -1410000.00
ALLT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1449000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 99717000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 67884000.00
ALLT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -324300.00
ALLT income_statement (quarterly, 2025-06-30) — Tax Provision: 332000.00
ALLT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.23
ALLT balance_sheet (quarterly, 2025-06-30) — Total Assets: 154052000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 99717000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Debt: 6095000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 99717000.00
ALLT income_statement (quarterly, 2025-06-30) — Total Expenses: 24458000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 54335000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 66759000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 12504000.00
ALLT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -407000.00
ALLT income_statement (quarterly, 2025-06-30) — Total Unusual Items: -1410000.00
ALLT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -1410000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 816000.00
ALLT balance_sheet (quarterly, 2025-06-30) — Working Capital: 45462000.00
ALLT income_statement (quarterly, 2025-09-30) — +Operating Expense: 16716000.00
ALLT income_statement (quarterly, 2025-09-30) — +Total Revenue: 26405000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 7198000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 20814000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -15215000.00
ALLT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 41487057.00
ALLT income_statement (quarterly, 2025-09-30) — Basic EPS: 0.07
ALLT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 26943000.00
ALLT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -100000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 6273000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 24232000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 79859000.00
ALLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 4617000.00
ALLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -11369000.00
ALLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 4041000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 6274000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: -16000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Interest Payable: -44000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Inventory: -5703000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -3525000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 190000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 1264000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Payable: 7485000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 7469000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Receivables: -679000.00
ALLT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -984000.00
ALLT cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -679000.00
ALLT cash_flow (quarterly, 2025-09-30) — Changes In Cash: -2711000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 109523000.00
ALLT cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 4617000.00
ALLT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 7539000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Assets: 127516000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 1081000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 1081000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 21736000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 21736000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 50746000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Defined Pension Benefit: 248000.00
ALLT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 835000.00
ALLT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 835000.00
ALLT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 43253509.00
ALLT income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.07
ALLT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — EBIT: 2150000.00
ALLT income_statement (quarterly, 2025-09-30) — EBITDA: 2985000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 847000.00
ALLT cash_flow (quarterly, 2025-09-30) — End Cash Position: 24232000.00
ALLT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 4617000.00
ALLT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 3941000.00
ALLT cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -193000.00
ALLT income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 193000.00
ALLT income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 3079000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Goodwill: 31833000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 31833000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 36029000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 11091000.00
ALLT income_statement (quarterly, 2025-09-30) — Gross Profit: 18866000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Inventory: 14208000.00
ALLT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -11369000.00
ALLT cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 4617000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 5192000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 5192000.00
ALLT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: 0.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 4617000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 2824000.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 2824000.00
ALLT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 2824000.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: 0.00
ALLT income_statement (quarterly, 2025-09-30) — Net Interest Income: 676000.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: -11269000.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
ALLT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
ALLT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 676000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Net PPE: 11091000.00
ALLT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -100000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 77690000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 5410000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 5410000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Non Current Pension And Other Postretirement Benefit Plans: 847000.00
ALLT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 2792000.00
ALLT income_statement (quarterly, 2025-09-30) — Normalized Income: 2643466.05
ALLT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 4041000.00
ALLT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -193000.00
ALLT income_statement (quarterly, 2025-09-30) — Operating Income: 2150000.00
ALLT income_statement (quarterly, 2025-09-30) — Operating Revenue: 26405000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 48425616.00
ALLT income_statement (quarterly, 2025-09-30) — Other Gand A: 3079000.00
ALLT income_statement (quarterly, 2025-09-30) — Other Income Expense: 193000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1030000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Other Payable: 11106000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Other Properties: 11091000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Other Receivables: 12134000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 55627000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Payables: 18304000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 18304000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 9625000.00
ALLT income_statement (quarterly, 2025-09-30) — Pretax Income: 3019000.00
ALLT cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
ALLT cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: -61013000.00
ALLT cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -100000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Receivables: 32948000.00
ALLT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 7539000.00
ALLT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 835000.00
ALLT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
ALLT income_statement (quarterly, 2025-09-30) — Research And Development: 5489000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 501000.00
ALLT cash_flow (quarterly, 2025-09-30) — Sale Of Intangibles: 0.00
ALLT cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 49744000.00
ALLT income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 8148000.00
ALLT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 11227000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Share Issued: 48425616.00
ALLT income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
ALLT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1559000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 109523000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 77690000.00
ALLT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 12466.05
ALLT income_statement (quarterly, 2025-09-30) — Tax Provision: 195000.00
ALLT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.06
ALLT balance_sheet (quarterly, 2025-09-30) — Total Assets: 171718000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 109523000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Debt: 6273000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 109523000.00
ALLT income_statement (quarterly, 2025-09-30) — Total Expenses: 24255000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 62195000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 44202000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 11449000.00
ALLT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 2150000.00
ALLT income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: -676000.00
ALLT income_statement (quarterly, 2025-09-30) — Total Unusual Items: 193000.00
ALLT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 193000.00
ALLT balance_sheet (quarterly, 2025-09-30) — Working Capital: 76770000.00
ALLT income_statement (annual, 2025-12-31) — +Operating Expense: 68948000.00
ALLT income_statement (quarterly, 2025-12-31) — +Operating Expense: 17738000.00
ALLT income_statement (annual, 2025-12-31) — +Total Revenue: 101993000.00
ALLT income_statement (quarterly, 2025-12-31) — +Total Revenue: 28387000.00
ALLT balance_sheet (annual, 2025-12-31) — Accounts Payable: 938000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 938000.00
ALLT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 17451000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 17451000.00
ALLT balance_sheet (annual, 2025-12-31) — Accrued Interest Receivable: 90000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Accrued Interest Receivable: 90000.00
ALLT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -28548000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -28548000.00
ALLT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 375430000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 375430000.00
ALLT balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -9611000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -9611000.00
ALLT income_statement (annual, 2025-12-31) — Basic Average Shares: 44070008.00
ALLT income_statement (quarterly, 2025-12-31) — Basic Average Shares: 48528584.00
ALLT income_statement (annual, 2025-12-31) — Basic EPS: 0.08
ALLT income_statement (quarterly, 2025-12-31) — Basic EPS: 0.06
ALLT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 16142000.00
ALLT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 24232000.00
ALLT cash_flow (annual, 2025-12-31) — Capital Expenditure: -2293000.00
ALLT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -1504000.00
ALLT balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 5740000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 5740000.00
ALLT balance_sheet (annual, 2025-12-31) — Capital Stock: 1281000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1281000.00
ALLT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 17107000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 17107000.00
ALLT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 80870000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 80870000.00
ALLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 11136000.00
ALLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 0.00
ALLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -28527000.00
ALLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -15371000.00
ALLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 17791000.00
ALLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 8134000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Account Payable: -8000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -6260000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -1299000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -317000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Interest Payable: -1408000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Interest Payable: -309000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Inventory: -4569000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Inventory: 1028000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 1005000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 2332000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -546000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -533000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 7468000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 3095000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Payable: 2930000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Payable: -5447000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 1631000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -5764000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Receivables: -969000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Receivables: 3363000.00
ALLT cash_flow (annual, 2025-12-31) — Change In Working Capital: 4020000.00
ALLT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 3521000.00
ALLT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -969000.00
ALLT cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 3363000.00
ALLT cash_flow (annual, 2025-12-31) — Changes In Cash: 400000.00
ALLT cash_flow (quarterly, 2025-12-31) — Changes In Cash: -7237000.00
ALLT balance_sheet (annual, 2025-12-31) — Common Stock: 1281000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Common Stock: 1281000.00
ALLT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 113350000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 113350000.00
ALLT cash_flow (annual, 2025-12-31) — Common Stock Issuance: 42308000.00
ALLT cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
ALLT income_statement (annual, 2025-12-31) — Cost Of Revenue: 29441000.00
ALLT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 8079000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 8949000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 8949000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Assets: 124980000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Assets: 124980000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 348000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 348000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 348000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 348000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 24700000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 24700000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 24700000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 24700000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Liabilities: 47159000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 47159000.00
ALLT balance_sheet (annual, 2025-12-31) — Current Provisions: 9000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Current Provisions: 9000.00
ALLT balance_sheet (annual, 2025-12-31) — Defined Pension Benefit: 295000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Defined Pension Benefit: 295000.00
ALLT cash_flow (annual, 2025-12-31) — Depreciation: 4048000.00
ALLT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 4048000.00
ALLT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 794000.00
ALLT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 4048000.00
ALLT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 794000.00
ALLT income_statement (annual, 2025-12-31) — Diluted Average Shares: 46184989.00
ALLT income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 49853533.00
ALLT income_statement (annual, 2025-12-31) — Diluted EPS: 0.08
ALLT income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.06
ALLT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 2902000.00
ALLT income_statement (annual, 2025-12-31) — EBIT: 5011000.00
ALLT income_statement (quarterly, 2025-12-31) — EBIT: 2570000.00
ALLT income_statement (annual, 2025-12-31) — EBITDA: 9059000.00
ALLT income_statement (quarterly, 2025-12-31) — EBITDA: 3364000.00
ALLT cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 565000.00
ALLT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 112000.00
ALLT balance_sheet (annual, 2025-12-31) — Employee Benefits: 886000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 886000.00
ALLT cash_flow (annual, 2025-12-31) — End Cash Position: 17107000.00
ALLT cash_flow (quarterly, 2025-12-31) — End Cash Position: 17107000.00
ALLT cash_flow (annual, 2025-12-31) — Financing Cash Flow: 11136000.00
ALLT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 0.00
ALLT balance_sheet (annual, 2025-12-31) — Finished Goods: 12475000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Finished Goods: 12475000.00
ALLT cash_flow (annual, 2025-12-31) — Free Cash Flow: 15498000.00
ALLT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 6630000.00
ALLT cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -193000.00
ALLT income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -284000.00
ALLT balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2632000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2632000.00
ALLT income_statement (annual, 2025-12-31) — General And Administrative Expense: 13633000.00
ALLT income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 3911000.00
ALLT balance_sheet (annual, 2025-12-31) — Goodwill: 31833000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Goodwill: 31833000.00
ALLT balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 31833000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 31833000.00
ALLT balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 27062000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 27062000.00
ALLT balance_sheet (annual, 2025-12-31) — Gross PPE: 40080000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 40080000.00
ALLT income_statement (annual, 2025-12-31) — Gross Profit: 72552000.00
ALLT income_statement (quarterly, 2025-12-31) — Gross Profit: 20308000.00
ALLT balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 2654000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 2654000.00
ALLT cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 593000.00
ALLT income_statement (annual, 2025-12-31) — Interest Expense: 73000.00
ALLT income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 73000.00
ALLT income_statement (annual, 2025-12-31) — Interest Income: 3001000.00
ALLT income_statement (quarterly, 2025-12-31) — Interest Income: 742000.00
ALLT income_statement (annual, 2025-12-31) — Interest Income Non Operating: 3001000.00
ALLT income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 742000.00
ALLT balance_sheet (annual, 2025-12-31) — Inventory: 13180000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Inventory: 13180000.00
ALLT balance_sheet (annual, 2025-12-31) — Invested Capital: 113350000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 113350000.00
ALLT cash_flow (annual, 2025-12-31) — Investing Cash Flow: -28527000.00
ALLT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -15371000.00
ALLT cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 42308000.00
ALLT cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
ALLT balance_sheet (annual, 2025-12-31) — Leases: 2439000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Leases: 2439000.00
ALLT balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 5392000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 5392000.00
ALLT balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5392000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5392000.00
ALLT cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -31410000.00
ALLT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: 0.00
ALLT balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 11617000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 11617000.00
ALLT cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 42308000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
ALLT income_statement (annual, 2025-12-31) — Net Income: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income: 2902000.00
ALLT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 2902000.00
ALLT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 2902000.00
ALLT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 2902000.00
ALLT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 2902000.00
ALLT cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 3705000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 2902000.00
ALLT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 3705000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 2902000.00
ALLT cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: 100000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
ALLT income_statement (annual, 2025-12-31) — Net Interest Income: 2928000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Interest Income: 742000.00
ALLT cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -20617000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -7797000.00
ALLT cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -31410000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
ALLT cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -31410000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 0.00
ALLT income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 2928000.00
ALLT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 742000.00
ALLT cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -5717000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -6070000.00
ALLT balance_sheet (annual, 2025-12-31) — Net PPE: 11532000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Net PPE: 11532000.00
ALLT cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -2293000.00
ALLT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -1504000.00
ALLT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 81517000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 81517000.00
ALLT balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 5912000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 5912000.00
ALLT balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 5912000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 5912000.00
ALLT balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 886000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 886000.00
ALLT income_statement (annual, 2025-12-31) — Normalized EBITDA: 10753000.00
ALLT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 3364000.00
ALLT income_statement (annual, 2025-12-31) — Normalized Income: 4976014.58
ALLT income_statement (quarterly, 2025-12-31) — Normalized Income: 2902000.00
ALLT cash_flow (annual, 2025-12-31) — Operating Cash Flow: 17791000.00
ALLT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 8134000.00
ALLT cash_flow (annual, 2025-12-31) — Operating Gains Losses: 1665000.00
ALLT income_statement (annual, 2025-12-31) — Operating Income: 3604000.00
ALLT income_statement (quarterly, 2025-12-31) — Operating Income: 2570000.00
ALLT income_statement (annual, 2025-12-31) — Operating Revenue: 101993000.00
ALLT income_statement (quarterly, 2025-12-31) — Operating Revenue: 28387000.00
ALLT balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 48645282.00
ALLT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 48645282.00
ALLT balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 2632000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 2632000.00
ALLT income_statement (annual, 2025-12-31) — Other Gand A: 13633000.00
ALLT income_statement (quarterly, 2025-12-31) — Other Gand A: 3911000.00
ALLT income_statement (annual, 2025-12-31) — Other Income Expense: -1594000.00
ALLT cash_flow (annual, 2025-12-31) — Other Non Cash Items: -665000.00
ALLT cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -112000.00
ALLT balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 4059000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 4059000.00
ALLT income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 100000.00
ALLT balance_sheet (annual, 2025-12-31) — Other Payable: 2961000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Payable: 2961000.00
ALLT balance_sheet (annual, 2025-12-31) — Other Properties: 26024000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Properties: 26024000.00
ALLT balance_sheet (annual, 2025-12-31) — Other Receivables: 1241000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Receivables: 1241000.00
ALLT balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 63763000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 63763000.00
ALLT income_statement (annual, 2025-12-31) — Other Special Charges: 1410000.00
ALLT balance_sheet (annual, 2025-12-31) — Payables: 3899000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Payables: 3899000.00
ALLT balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 12848000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 12848000.00
ALLT balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 9254000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 9254000.00
ALLT balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5921000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5921000.00
ALLT income_statement (annual, 2025-12-31) — Pretax Income: 4938000.00
ALLT income_statement (quarterly, 2025-12-31) — Pretax Income: 3312000.00
ALLT cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 238000.00
ALLT cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
ALLT balance_sheet (annual, 2025-12-31) — Properties: 0.00
ALLT balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
ALLT cash_flow (annual, 2025-12-31) — Purchase Of Investment: -159019000.00
ALLT cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -26822000.00
ALLT cash_flow (annual, 2025-12-31) — Purchase Of PPE: -2293000.00
ALLT cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -1504000.00
ALLT balance_sheet (annual, 2025-12-31) — Raw Materials: 705000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Raw Materials: 705000.00
ALLT balance_sheet (annual, 2025-12-31) — Receivables: 18782000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Receivables: 18782000.00
ALLT income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 29441000.00
ALLT income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 8079000.00
ALLT income_statement (annual, 2025-12-31) — Reconciled Depreciation: 4048000.00
ALLT income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 794000.00
ALLT cash_flow (annual, 2025-12-31) — Repayment Of Debt: -31410000.00
ALLT cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 0.00
ALLT income_statement (annual, 2025-12-31) — Research And Development: 24496000.00
ALLT income_statement (quarterly, 2025-12-31) — Research And Development: 5755000.00
ALLT balance_sheet (annual, 2025-12-31) — Restricted Cash: 3573000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 3573000.00
ALLT balance_sheet (annual, 2025-12-31) — Retained Earnings: -261995000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -261995000.00
ALLT cash_flow (annual, 2025-12-31) — Sale Of Intangibles: 100000.00
ALLT cash_flow (quarterly, 2025-12-31) — Sale Of Intangibles: 0.00
ALLT cash_flow (annual, 2025-12-31) — Sale Of Investment: 138402000.00
ALLT cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 19025000.00
ALLT income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 30819000.00
ALLT income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 8072000.00
ALLT income_statement (annual, 2025-12-31) — Selling General And Administration: 44452000.00
ALLT income_statement (quarterly, 2025-12-31) — Selling General And Administration: 11983000.00
ALLT balance_sheet (annual, 2025-12-31) — Share Issued: 49461282.00
ALLT balance_sheet (quarterly, 2025-12-31) — Share Issued: 49461282.00
ALLT income_statement (annual, 2025-12-31) — Special Income Charges: -1410000.00
ALLT income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
ALLT cash_flow (annual, 2025-12-31) — Stock Based Compensation: 5018000.00
ALLT cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1029000.00
ALLT balance_sheet (annual, 2025-12-31) — Stockholders Equity: 113350000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 113350000.00
ALLT balance_sheet (annual, 2025-12-31) — Tangible Book Value: 81517000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 81517000.00
ALLT income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -422985.42
ALLT income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
ALLT income_statement (annual, 2025-12-31) — Tax Provision: 1233000.00
ALLT income_statement (quarterly, 2025-12-31) — Tax Provision: 410000.00
ALLT income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.25
ALLT income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.12
ALLT balance_sheet (annual, 2025-12-31) — Total Assets: 172699000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Assets: 172699000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Capitalization: 113350000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 113350000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Debt: 5740000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Debt: 5740000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 113350000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 113350000.00
ALLT income_statement (annual, 2025-12-31) — Total Expenses: 98389000.00
ALLT income_statement (quarterly, 2025-12-31) — Total Expenses: 25817000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 59349000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 59349000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 47719000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 47719000.00
ALLT balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 12190000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 12190000.00
ALLT income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 3604000.00
ALLT income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 2570000.00
ALLT income_statement (annual, 2025-12-31) — Total Unusual Items: -1694000.00
ALLT income_statement (quarterly, 2025-12-31) — Total Unusual Items: 0.00
ALLT income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -1694000.00
ALLT income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
ALLT balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 816000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 816000.00
ALLT balance_sheet (annual, 2025-12-31) — Treasury Stock: 3998000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 3998000.00
ALLT balance_sheet (annual, 2025-12-31) — Working Capital: 77821000.00
ALLT balance_sheet (quarterly, 2025-12-31) — Working Capital: 77821000.00
ALLT income_statement (quarterly, 2026-03-31) — +Operating Expense: 17213000.00
ALLT income_statement (quarterly, 2026-03-31) — +Total Revenue: 26425000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 1440000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 20544000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -9388000.00
ALLT income_statement (quarterly, 2026-03-31) — Basic Average Shares: 48777078.00
ALLT income_statement (quarterly, 2026-03-31) — Basic EPS: 0.04
ALLT cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 17107000.00
ALLT cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -381000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 5872000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 13116000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 94215000.00
ALLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 0.00
ALLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -14546000.00
ALLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 10575000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 502000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -263000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Interest Payable: -234000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Inventory: -2576000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: -1153000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 132000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 13621000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Payable: 191000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -72000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Receivables: -3093000.00
ALLT cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 6859000.00
ALLT cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -3093000.00
ALLT cash_flow (quarterly, 2026-03-31) — Changes In Cash: -3971000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 115336000.00
ALLT income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 7684000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Assets: 143819000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 1146000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 1146000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 38085000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 38085000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 60247000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Defined Pension Benefit: 301000.00
ALLT cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 659000.00
ALLT cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 659000.00
ALLT income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 49893370.00
ALLT income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.04
ALLT income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 1943000.00
ALLT income_statement (quarterly, 2026-03-31) — EBIT: 1528000.00
ALLT income_statement (quarterly, 2026-03-31) — EBITDA: 2187000.00
ALLT cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -20000.00
ALLT balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 863000.00
ALLT cash_flow (quarterly, 2026-03-31) — End Cash Position: 13116000.00
ALLT cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 0.00
ALLT cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 10194000.00
ALLT income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 3108000.00