speb/financial-data huggingface dataset:
MJS.V income_statement (quarterly, 2025-06-30) — Pretax Income: 7067042.00
MJS.V cash_flow (quarterly, 2025-06-30) — Purchase Of Business: 0.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Raw Materials: 3316198.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Receivables: 4300566.00
MJS.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 9250881.00
MJS.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2438689.00
MJS.V income_statement (quarterly, 2025-06-30) — Research And Development: 534152.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 71800000.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -21919970.00
MJS.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 2631495.00
MJS.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 4004723.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 1042664381.00
MJS.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1878733.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 115410495.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 110359229.00
MJS.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 11268.75
MJS.V income_statement (quarterly, 2025-06-30) — Tax Provision: 3114170.00
MJS.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.15
MJS.V balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 46666.00
MJS.V cash_flow (quarterly, 2025-06-30) — Taxes Refund Paid: -5478048.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 268837057.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 127235433.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Debt: 24557543.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 178229291.00
MJS.V income_statement (quarterly, 2025-06-30) — Total Expenses: 16262773.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 90607766.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 156907920.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 42801465.00
MJS.V income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 7027839.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 13931005.00
MJS.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: 75125.00
MJS.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 75125.00
MJS.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 64122836.00
MJS.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 1825793.00
MJS.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 20924206.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 8793154.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -70535883.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 1221110.00
MJS.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 1042664381.00
MJS.V income_statement (quarterly, 2025-09-30) — Basic EPS: 0.00
MJS.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 103457903.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 18368614.00
MJS.V cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -4807959.00
MJS.V cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -4807959.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 118983.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 28833881.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 28833881.00
MJS.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 33348.00
MJS.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -4818800.00
MJS.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 5588067.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Inventory: -864361.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -28472.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 239685.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1259042.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -2468019.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: 108264.00
MJS.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -1753861.00
MJS.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: 802615.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 118826856.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 12698212.00
MJS.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 9961615.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 19545.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 116332985.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 52684.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Debt: 13445921.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 13498605.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 48300084.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Current Provisions: 2976959.00
MJS.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 2964170.00
MJS.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: 2964170.00
MJS.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2866725.00
MJS.V income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 174968.00
MJS.V income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 174968.00
MJS.V income_statement (quarterly, 2025-09-30) — Depreciation Income Statement: 174968.00
MJS.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 1042664381.00
MJS.V income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.00
MJS.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 2687105.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Current: 1407112.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 9909201.00
MJS.V income_statement (quarterly, 2025-09-30) — EBIT: 8369391.00
MJS.V income_statement (quarterly, 2025-09-30) — EBITDA: 11236116.00
MJS.V cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 373363.00
MJS.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 104633881.00
MJS.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 33348.00
MJS.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 780108.00
MJS.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -19441.00
MJS.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 182993.00
MJS.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -108094.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 16025809.00
MJS.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 1269172.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Goodwill: 5051266.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 5051266.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Gross PPE: 216292224.00
MJS.V income_statement (quarterly, 2025-09-30) — Gross Profit: 10962591.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 12952201.00
MJS.V income_statement (quarterly, 2025-09-30) — Interest Expense: 242095.00
MJS.V income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 242095.00
MJS.V income_statement (quarterly, 2025-09-30) — Interest Income: 401747.00
MJS.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 401747.00
MJS.V cash_flow (quarterly, 2025-09-30) — Interest Paid Cfo: -228073.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Interest Payable: 19545.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Inventory: 4213110.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 143420479.00
MJS.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -4818800.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 1221110.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 1221110.00
MJS.V cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 7028467.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 23526982.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 66299.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 11147702.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 11214001.00
MJS.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 7028467.00
MJS.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -6992090.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 16316062.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 38494714.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Minority Interest: 65822790.00
MJS.V income_statement (quarterly, 2025-09-30) — Minority Interests: -2476021.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -9544.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income: 2687105.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 2687105.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 5163126.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 2687105.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 2687105.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 5163126.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 5163126.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Interest Income: 159652.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 36377.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 36377.00
MJS.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 159652.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -3029.00
MJS.V cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -1297.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 145756341.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 113775590.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 1197323.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 13387121.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 1197323.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 13387121.00
MJS.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 12314902.00
MJS.V income_statement (quarterly, 2025-09-30) — Normalized Income: 3372438.48
MJS.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 5588067.00
MJS.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 163552.00
MJS.V income_statement (quarterly, 2025-09-30) — Operating Income: 9136798.00
MJS.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 20924206.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 1042664381.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 13445921.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 150419.00
MJS.V income_statement (quarterly, 2025-09-30) — Other Gand A: 909645.00
MJS.V income_statement (quarterly, 2025-09-30) — Other Income Expense: -1169154.00
MJS.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 269610.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 5076584.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 768695.00
MJS.V income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -90368.00
MJS.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 36718.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Other Receivables: 2740357.00
MJS.V income_statement (quarterly, 2025-09-30) — Other Special Charges: 970692.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Payables: 31654556.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 31674101.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 3322489.00
MJS.V income_statement (quarterly, 2025-09-30) — Pretax Income: 8127296.00
MJS.V cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: -19441.00
MJS.V cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -9544.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Raw Materials: 4213110.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Receivables: 4163505.00
MJS.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 7269858.00
MJS.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2866725.00
MJS.V cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -6992090.00
MJS.V income_statement (quarterly, 2025-09-30) — Research And Development: 344935.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 75800000.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -19962166.00
MJS.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 359527.00
MJS.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 1269172.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 1042664381.00
MJS.V income_statement (quarterly, 2025-09-30) — Special Income Charges: -970692.00
MJS.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: -442939.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 118826856.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 113775590.00
MJS.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -393452.52
MJS.V income_statement (quarterly, 2025-09-30) — Tax Provision: 2964170.00
MJS.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.36
MJS.V balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 16036.00
MJS.V cash_flow (quarterly, 2025-09-30) — Taxes Refund Paid: -3414243.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 274635609.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 129974558.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Debt: 24712606.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 184649646.00
MJS.V income_statement (quarterly, 2025-09-30) — Total Expenses: 11787408.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 89985963.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 158302624.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 41685879.00
MJS.V income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 8193621.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 12952201.00
MJS.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: -1078786.00
MJS.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -1078786.00
MJS.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 68032901.00
MJS.V income_statement (annual, 2025-12-31) — +Operating Expense: 13156693.00
MJS.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 4612134.00
MJS.V income_statement (annual, 2025-12-31) — +Total Revenue: 89253722.00
MJS.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 25589472.00
MJS.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 11690721.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 11690721.00
MJS.V balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -73977832.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -73977832.00
MJS.V income_statement (annual, 2025-12-31) — Basic Average Shares: 1042664381.00
MJS.V income_statement (annual, 2025-12-31) — Basic EPS: 0.01
MJS.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 100738547.00
MJS.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 104633881.00
MJS.V balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 15618509.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 15618509.00
MJS.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -19599436.00
MJS.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -10384642.00
MJS.V cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -19599436.00
MJS.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -10384642.00
MJS.V balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 83129.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 83129.00
MJS.V balance_sheet (annual, 2025-12-31) — Capital Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 122763213.00
MJS.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 11715827.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 11715827.00
MJS.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 11715827.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 11715827.00
MJS.V cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -5477241.00
MJS.V balance_sheet (annual, 2025-12-31) — Cash Financial: 11715827.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 11715827.00
MJS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 53918901.00
MJS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 58178519.00
MJS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -20785479.00
MJS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -10384090.00
MJS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 30908349.00
MJS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 13344465.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Inventory: -223052.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Inventory: 150863.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -346298.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -280219.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 681887.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 166327.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -7638273.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -2331275.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 657478.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 2943494.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Receivables: 2400014.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: 1778304.00
MJS.V cash_flow (annual, 2025-12-31) — Change In Working Capital: -4468244.00
MJS.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 2427494.00
MJS.V cash_flow (annual, 2025-12-31) — Changes In Cash: 64041771.00
MJS.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: 61138894.00
MJS.V balance_sheet (annual, 2025-12-31) — Common Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 122763213.00
MJS.V cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -5477241.00
MJS.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 149817837.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 149817837.00
MJS.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 60655906.00
MJS.V balance_sheet (annual, 2025-12-31) — Construction In Progress: 19766361.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 19766361.00
MJS.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 41684600.00
MJS.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 11055713.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Assets: 174228663.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 174228663.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 27443.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 27443.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Debt: 26956570.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Debt: 26956570.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 26984013.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 26984013.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 56972994.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 56972994.00
MJS.V balance_sheet (annual, 2025-12-31) — Current Provisions: 3155432.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Current Provisions: 3155432.00
MJS.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: 13792278.00
MJS.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 5167934.00
MJS.V cash_flow (annual, 2025-12-31) — Deferred Tax: 13792278.00
MJS.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: 5167934.00
MJS.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 10463635.00
MJS.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 2833565.00
MJS.V income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 781406.00
MJS.V income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 262511.00
MJS.V income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 781406.00
MJS.V income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 262511.00
MJS.V income_statement (annual, 2025-12-31) — Depreciation Income Statement: 781406.00
MJS.V income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 262511.00
MJS.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 1042664381.00
MJS.V income_statement (annual, 2025-12-31) — Diluted EPS: 0.01
MJS.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 6744134.00
MJS.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -142250.00
MJS.V balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 1429248.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 1429248.00
MJS.V balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 47680.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 47680.00
MJS.V income_statement (annual, 2025-12-31) — EBIT: 33249424.00
MJS.V income_statement (quarterly, 2025-12-31) — EBIT: 8783008.00
MJS.V income_statement (annual, 2025-12-31) — EBITDA: 43713059.00
MJS.V income_statement (quarterly, 2025-12-31) — EBITDA: 11616573.00
MJS.V cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 2317579.00
MJS.V cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 1325122.00
MJS.V cash_flow (annual, 2025-12-31) — End Cash Position: 167097897.00
MJS.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 167097897.00
MJS.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 53918901.00
MJS.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 58178519.00
MJS.V cash_flow (annual, 2025-12-31) — Free Cash Flow: 11308913.00
MJS.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 2959823.00
MJS.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 1626962.00
MJS.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 1443969.00
MJS.V income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -1503847.00
MJS.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -71624.00
MJS.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -14235.00
MJS.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 17398713.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 17398713.00
MJS.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 9801307.00
MJS.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 3148487.00
MJS.V balance_sheet (annual, 2025-12-31) — Goodwill: 5089069.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Goodwill: 5089069.00
MJS.V balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 5089069.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 5089069.00
MJS.V balance_sheet (annual, 2025-12-31) — Gross PPE: 227380055.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 227380055.00
MJS.V income_statement (annual, 2025-12-31) — Gross Profit: 47569122.00
MJS.V income_statement (quarterly, 2025-12-31) — Gross Profit: 14533759.00
MJS.V balance_sheet (annual, 2025-12-31) — Income Tax Payable: 14943088.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 14943088.00
MJS.V income_statement (annual, 2025-12-31) — Interest Expense: 1139723.00
MJS.V income_statement (quarterly, 2025-12-31) — Interest Expense: 521443.00
MJS.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 1139723.00
MJS.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 521443.00
MJS.V income_statement (annual, 2025-12-31) — Interest Income: 1869538.00
MJS.V income_statement (quarterly, 2025-12-31) — Interest Income: 661934.00
MJS.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1869538.00
MJS.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 661934.00
MJS.V cash_flow (annual, 2025-12-31) — Interest Paid Cfo: -708043.00
MJS.V cash_flow (quarterly, 2025-12-31) — Interest Paid Cfo: -249797.00
MJS.V balance_sheet (annual, 2025-12-31) — Inventory: 4351144.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Inventory: 4351144.00
MJS.V balance_sheet (annual, 2025-12-31) — Invested Capital: 187554341.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 187554341.00
MJS.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -20785479.00
MJS.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -10384090.00
MJS.V balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 1094400.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 1094400.00
MJS.V balance_sheet (annual, 2025-12-31) — Investments And Advances: 1094400.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 1094400.00
MJS.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 60655906.00
MJS.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 25900491.00
MJS.V cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 2878265.00
MJS.V balance_sheet (annual, 2025-12-31) — Line Of Credit: 26956570.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 26956570.00
MJS.V balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 55686.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 55686.00
MJS.V balance_sheet (annual, 2025-12-31) — Long Term Debt: 10779934.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 10779934.00
MJS.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 10835620.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 10835620.00
MJS.V balance_sheet (annual, 2025-12-31) — Long Term Provisions: 15475161.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 15475161.00
MJS.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 39121771.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 39121771.00
MJS.V balance_sheet (annual, 2025-12-31) — Minority Interest: 91863915.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Minority Interest: 91863915.00
MJS.V income_statement (annual, 2025-12-31) — Minority Interests: -11573289.00
MJS.V income_statement (quarterly, 2025-12-31) — Minority Interests: -3235881.00
MJS.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -935116.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 1985.00
MJS.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 60655906.00
MJS.V balance_sheet (annual, 2025-12-31) — Net Debt: 26020677.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Net Debt: 26020677.00
MJS.V income_statement (annual, 2025-12-31) — Net Income: 6744134.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income: -142250.00
MJS.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 6744134.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -142250.00
MJS.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 18317423.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 3093631.00
MJS.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 6744134.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -142250.00
MJS.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 6744134.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -142250.00
MJS.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 18317423.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 3093631.00
MJS.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 18317423.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 3093631.00
MJS.V income_statement (annual, 2025-12-31) — Net Interest Income: 729815.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 140491.00
MJS.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 0.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
MJS.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 16229854.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 2839803.00
MJS.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 729815.00
MJS.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 140491.00
MJS.V cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -17489618.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 160051.00
MJS.V cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -250927.00
MJS.V cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -1433.00
MJS.V balance_sheet (annual, 2025-12-31) — Net PPE: 153402223.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 153402223.00
MJS.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
MJS.V cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 16229854.00
MJS.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 144728768.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 144728768.00
MJS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 1228997.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 1228997.00
MJS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 14594542.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 14594542.00
MJS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1228997.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1228997.00
MJS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 14594542.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 14594542.00
MJS.V income_statement (annual, 2025-12-31) — Normalized EBITDA: 46597244.00
MJS.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 13503123.00
MJS.V income_statement (annual, 2025-12-31) — Normalized Income: 9195691.25
MJS.V income_statement (quarterly, 2025-12-31) — Normalized Income: 1461317.50
MJS.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: 30908349.00
MJS.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 13344465.00
MJS.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: 1626962.00
MJS.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 1443969.00
MJS.V income_statement (annual, 2025-12-31) — Operating Income: 34412429.00
MJS.V income_statement (quarterly, 2025-12-31) — Operating Income: 9921625.00
MJS.V income_statement (annual, 2025-12-31) — Operating Revenue: 89253722.00
MJS.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 25589472.00
MJS.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 1042664381.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 1042664381.00
MJS.V balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 152060.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 152060.00
MJS.V income_statement (annual, 2025-12-31) — Other Gand A: 4839651.00
MJS.V income_statement (quarterly, 2025-12-31) — Other Gand A: 1840561.00
MJS.V income_statement (annual, 2025-12-31) — Other Income Expense: -3032543.00
MJS.V income_statement (quarterly, 2025-12-31) — Other Income Expense: -1800551.00
MJS.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 1241154.00
MJS.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 549162.00
MJS.V balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 5274790.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 5274790.00
MJS.V balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 758073.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 758073.00
MJS.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -148358.00
MJS.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 85999.00
MJS.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 128782.00
MJS.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 43062.00
MJS.V balance_sheet (annual, 2025-12-31) — Other Receivables: 964152.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 964152.00
MJS.V income_statement (annual, 2025-12-31) — Other Special Charges: 1308714.00
MJS.V income_statement (quarterly, 2025-12-31) — Other Special Charges: 368468.00
MJS.V income_statement (annual, 2025-12-31) — Other Taxes: 761727.00
MJS.V balance_sheet (annual, 2025-12-31) — Payables: 26681489.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Payables: 26681489.00
MJS.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 26681489.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 26681489.00
MJS.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 378995.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 378995.00
MJS.V income_statement (annual, 2025-12-31) — Pretax Income: 32109701.00
MJS.V income_statement (quarterly, 2025-12-31) — Pretax Income: 8261565.00
MJS.V cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: -6431.00
MJS.V cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: -27605.00
MJS.V cash_flow (annual, 2025-12-31) — Purchase Of Business: -935116.00
MJS.V cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 1985.00
MJS.V balance_sheet (annual, 2025-12-31) — Raw Materials: 4351144.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Raw Materials: 4351144.00
MJS.V balance_sheet (annual, 2025-12-31) — Receivables: 2400627.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Receivables: 2400627.00
MJS.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 32002371.00
MJS.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 8484659.00
MJS.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 10463635.00
MJS.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2833565.00
MJS.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: -9670637.00
MJS.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -38462.00
MJS.V income_statement (annual, 2025-12-31) — Research And Development: 1683471.00
MJS.V income_statement (quarterly, 2025-12-31) — Research And Development: 396347.00
MJS.V balance_sheet (annual, 2025-12-31) — Restricted Cash: 155382070.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 155382070.00
MJS.V balance_sheet (annual, 2025-12-31) — Retained Earnings: 9655911.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 9655911.00
MJS.V income_statement (annual, 2025-12-31) — Salaries And Wages: 4961656.00
MJS.V income_statement (quarterly, 2025-12-31) — Salaries And Wages: 1307926.00
MJS.V cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
MJS.V income_statement (annual, 2025-12-31) — Selling General And Administration: 9801307.00
MJS.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 3148487.00
MJS.V balance_sheet (annual, 2025-12-31) — Share Issued: 1042664381.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 1042664381.00
MJS.V cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 25900491.00
MJS.V cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -9670637.00
MJS.V income_statement (annual, 2025-12-31) — Special Income Charges: -2812561.00
MJS.V income_statement (quarterly, 2025-12-31) — Special Income Charges: -1872315.00
MJS.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1785962.00
MJS.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 350168.00
MJS.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 149817837.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 149817837.00
MJS.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 144728768.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 144728768.00
MJS.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -432627.75
MJS.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -282982.50
MJS.V income_statement (annual, 2025-12-31) — Tax Provision: 13792278.00
MJS.V income_statement (quarterly, 2025-12-31) — Tax Provision: 5167934.00
MJS.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.15
MJS.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.15
MJS.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 7227.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 7227.00
MJS.V cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -11136347.00
MJS.V cash_flow (quarterly, 2025-12-31) — Taxes Refund Paid: -2244056.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Assets: 340318142.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 340318142.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 160597771.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 160597771.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Debt: 37819633.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 37819633.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 241681752.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 241681752.00
MJS.V income_statement (annual, 2025-12-31) — Total Expenses: 54841293.00
MJS.V income_statement (quarterly, 2025-12-31) — Total Expenses: 15667847.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 98636390.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 98636390.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 166089479.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 166089479.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 41663396.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 41663396.00
MJS.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 33205146.00
MJS.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 9580876.00
MJS.V balance_sheet (annual, 2025-12-31) — Total Tax Payable: 14943088.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 14943088.00
MJS.V income_statement (annual, 2025-12-31) — Total Unusual Items: -2884185.00
MJS.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: -1886550.00
MJS.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -2884185.00
MJS.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -1886550.00
MJS.V balance_sheet (annual, 2025-12-31) — Working Capital: 117255669.00
MJS.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 117255669.00
MJS.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 2944500.00
MJS.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 23552346.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 7548421.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -77437520.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 2363677.00
MJS.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 1042664381.00
MJS.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.00
MJS.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 167097897.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 15865448.00
MJS.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -1222248.00
MJS.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure Reported: -1222248.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 190179.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 11414066.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 11414066.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 11414066.00
MJS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -72891.00
MJS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -1043507.00
MJS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 4943527.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Inventory: 211568.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 7457.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -430063.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -3869562.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -403413.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: -562711.00
MJS.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -5046724.00
MJS.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: 3827129.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 122763213.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 155417212.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 20736300.00
MJS.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 7650911.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 179561474.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 35157.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Debt: 27925920.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 27961077.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 53437610.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Current Provisions: 2948073.00
MJS.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 4340886.00
MJS.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: 4340886.00
MJS.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 2442431.00
MJS.V income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 178528.00
MJS.V income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 178528.00
MJS.V income_statement (quarterly, 2026-03-31) — Depreciation Income Statement: 178528.00
MJS.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 1042664381.00
MJS.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.00
MJS.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 2954816.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 1405349.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Dueto Related Parties Current: 16220.00
MJS.V income_statement (quarterly, 2026-03-31) — EBIT: 11639182.00
MJS.V income_statement (quarterly, 2026-03-31) — EBITDA: 14081613.00
MJS.V cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 706760.00
MJS.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 171631786.00
MJS.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -72891.00
MJS.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 3721279.00
MJS.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -164576.00
MJS.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 3406.00
MJS.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Ppe: 169395.00
MJS.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 334071.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 21089048.00
MJS.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 2393747.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Goodwill: 5089069.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 5089069.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Gross PPE: 232097028.00
MJS.V income_statement (quarterly, 2026-03-31) — Gross Profit: 15901435.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 14809355.00
MJS.V income_statement (quarterly, 2026-03-31) — Interest Expense: 345314.00
MJS.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 345314.00
MJS.V income_statement (quarterly, 2026-03-31) — Interest Income: 644792.00
MJS.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 644792.00
MJS.V cash_flow (quarterly, 2026-03-31) — Interest Paid Cfo: -274516.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Inventory: 4207841.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 194166295.00
MJS.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -1043507.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 2363677.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 2363677.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 155022.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 10823163.00
MJS.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 10978185.00