speb/financial-data huggingface dataset:
SHAW.L balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 19000000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 19000000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income: 219900000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 204800000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 219900000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 219900000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 219900000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 295100000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 219900000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -15100000.00
SHAW.L income_statement (annual, 2024-12-31) — Net Interest Income: 590900000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -714800000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -223700000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -223700000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -28900000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Net PPE: 65500000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Net PPE: 65500000.00
SHAW.L cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -9600000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 1458300000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 1458300000.00
SHAW.L income_statement (annual, 2024-12-31) — Normalized Income: 219900000.00
SHAW.L cash_flow (annual, 2024-12-31) — Operating Cash Flow: 930600000.00
SHAW.L income_statement (annual, 2024-12-31) — Operating Revenue: 617200000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Other Equity Interest: 123100000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Other Equity Interest: 123100000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 39100000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 39100000.00
SHAW.L income_statement (annual, 2024-12-31) — Other Operating Expenses: -5300000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Other Payable: 22100000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Other Payable: 22100000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Other Properties: 59200000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Other Properties: 59200000.00
SHAW.L income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 15100000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Payables: 22100000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Payables: 22100000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Prepaid Assets: 17400000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 17400000.00
SHAW.L income_statement (annual, 2024-12-31) — Pretax Income: 295100000.00
SHAW.L cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 32300000.00
SHAW.L cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
SHAW.L cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -15100000.00
SHAW.L cash_flow (annual, 2024-12-31) — Purchase Of Investment: -898800000.00
SHAW.L cash_flow (annual, 2024-12-31) — Purchase Of PPE: -9600000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Receivables: 18900000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Receivables: 18900000.00
SHAW.L income_statement (annual, 2024-12-31) — Reconciled Depreciation: 21800000.00
SHAW.L cash_flow (annual, 2024-12-31) — Repayment Of Debt: -473700000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Retained Earnings: 1307200000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 1307200000.00
SHAW.L cash_flow (annual, 2024-12-31) — Sale Of Intangibles: 0.00
SHAW.L cash_flow (annual, 2024-12-31) — Sale Of Investment: 184000000.00
SHAW.L income_statement (annual, 2024-12-31) — Selling General And Administration: 88100000.00
SHAW.L income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
SHAW.L cash_flow (annual, 2024-12-31) — Stock Based Compensation: 700000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Stockholders Equity: 1582300000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 1582300000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Tangible Book Value: 1458300000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 1458300000.00
SHAW.L income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SHAW.L income_statement (annual, 2024-12-31) — Tax Provision: 75200000.00
SHAW.L income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.25
SHAW.L balance_sheet (annual, 2024-12-31) — Taxes Receivable: 14500000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 14500000.00
SHAW.L cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -85500000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Assets: 19722700000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Assets: 19722700000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Capitalization: 2302600000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 2302600000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Debt: 745900000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Debt: 745900000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 1582300000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 1582300000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 18140400000.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 18140400000.00
SHAW.L balance_sheet (annual, 2024-12-31) — Total Tax Payable: 0.00
SHAW.L balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 0.00
SHAW.L income_statement (annual, 2024-12-31) — Total Unusual Items: 0.00
SHAW.L income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 87300000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 2279700000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Capital Stock: 2500000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1575800000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 1575800000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Common Stock: 2500000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1684400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Derivative Product Liabilities: 108900000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Goodwill: 84900000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 126600000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Invested Capital: 2325400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 2405100000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 2405100000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 666400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Net PPE: 60700000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 1557800000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 123100000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 41700000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 1420700000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1684400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 1557800000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 15600000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Total Assets: 20275100000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 2325400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Total Debt: 666400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1684400000.00
SHAW.L balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 18590700000.00
SHAW.L income_statement (annual, 2025-12-31) — +Operating Expense: 312800000.00
SHAW.L income_statement (annual, 2025-12-31) — +Total Revenue: 688300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -52000000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -52000000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 154600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 154600000.00
SHAW.L income_statement (annual, 2025-12-31) — Amortization: 14100000.00
SHAW.L cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 14100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 2158000000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 2158000000.00
SHAW.L cash_flow (annual, 2025-12-31) — Beginning Cash Position: 2549100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 40300000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 40300000.00
SHAW.L cash_flow (annual, 2025-12-31) — Capital Expenditure: -18600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Capital Stock: 2600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Capital Stock: 2600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 1924500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1924500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 1924500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 1924500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -8600000.00
SHAW.L cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 37400000.00
SHAW.L cash_flow (annual, 2025-12-31) — Change In Working Capital: 608000000.00
SHAW.L cash_flow (annual, 2025-12-31) — Changes In Cash: -377800000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Common Stock: 2600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Common Stock: 2600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1842500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1842500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Common Stock Issuance: 47500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Depreciation: 12500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 26600000.00
SHAW.L income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 26600000.00
SHAW.L income_statement (annual, 2025-12-31) — Depreciation Income Statement: 12500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 154200000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 154200000.00
SHAW.L income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 180400000.00
SHAW.L cash_flow (annual, 2025-12-31) — End Cash Position: 2171300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SHAW.L cash_flow (annual, 2025-12-31) — Financing Cash Flow: -676500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Free Cash Flow: 1049300000.00
SHAW.L cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 165300000.00
SHAW.L cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 400000.00
SHAW.L income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 300000.00
SHAW.L income_statement (annual, 2025-12-31) — General And Administrative Expense: 93900000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Goodwill: 95600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Goodwill: 95600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 145800000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 145800000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Gross PPE: 106600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Gross PPE: 106600000.00
SHAW.L income_statement (annual, 2025-12-31) — Interest Expense: 775000000.00
SHAW.L income_statement (annual, 2025-12-31) — Interest Income: 1421900000.00
SHAW.L cash_flow (annual, 2025-12-31) — Interest Paid Cff: -15100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Invested Capital: 2426300000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2426300000.00
SHAW.L cash_flow (annual, 2025-12-31) — Investing Cash Flow: -769200000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 2245500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 2245500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Investments And Advances: 2245500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 2245500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Investmentsin Subsidiariesat Cost: 0.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Investmentsin Subsidiariesat Cost: 0.00
SHAW.L cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 47500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Issuance Of Debt: 12000000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 608600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 608600000.00
SHAW.L cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 12000000.00
SHAW.L cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -773500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 0.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 0.00
SHAW.L balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 19100000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 19100000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -12100000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 47500000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income: 195500000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 180400000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 195500000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 195500000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 195500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 272200000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 195500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -14800000.00
SHAW.L income_statement (annual, 2025-12-31) — Net Interest Income: 646900000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -741700000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -761500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -761500000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 54500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Net PPE: 54600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Net PPE: 54600000.00
SHAW.L cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 1696700000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 1696700000.00
SHAW.L income_statement (annual, 2025-12-31) — Normalized Income: 210075400.00
SHAW.L cash_flow (annual, 2025-12-31) — Operating Cash Flow: 1067900000.00
SHAW.L income_statement (annual, 2025-12-31) — Operating Revenue: 688300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 519687271.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 519687271.00
SHAW.L balance_sheet (annual, 2025-12-31) — Other Equity Interest: 123100000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 123100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 50200000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 50200000.00
SHAW.L income_statement (annual, 2025-12-31) — Other Operating Expenses: 800000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Other Payable: 50300000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Other Payable: 50300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Other Properties: 47200000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Other Properties: 47200000.00
SHAW.L income_statement (annual, 2025-12-31) — Other Special Charges: 20300000.00
SHAW.L income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 15100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Payables: 50300000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Payables: 50300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Prepaid Assets: 27900000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 27900000.00
SHAW.L income_statement (annual, 2025-12-31) — Pretax Income: 272200000.00
SHAW.L cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 32200000.00
SHAW.L cash_flow (annual, 2025-12-31) — Purchase Of Business: -12100000.00
SHAW.L cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -18000000.00
SHAW.L cash_flow (annual, 2025-12-31) — Purchase Of Investment: -1211900000.00
SHAW.L cash_flow (annual, 2025-12-31) — Purchase Of PPE: -600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Receivables: 22000000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Receivables: 22000000.00
SHAW.L income_statement (annual, 2025-12-31) — Reconciled Depreciation: 26600000.00
SHAW.L cash_flow (annual, 2025-12-31) — Repayment Of Debt: -773500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Retained Earnings: 1513700000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1513700000.00
SHAW.L cash_flow (annual, 2025-12-31) — Sale Of Intangibles: 3200000.00
SHAW.L cash_flow (annual, 2025-12-31) — Sale Of Investment: 470200000.00
SHAW.L income_statement (annual, 2025-12-31) — Selling General And Administration: 93900000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Share Issued: 519687271.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Share Issued: 519687271.00
SHAW.L income_statement (annual, 2025-12-31) — Special Income Charges: -20300000.00
SHAW.L cash_flow (annual, 2025-12-31) — Stock Based Compensation: 26100000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1842500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1842500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Tangible Book Value: 1696700000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 1696700000.00
SHAW.L income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -5724600.00
SHAW.L income_statement (annual, 2025-12-31) — Tax Provision: 76700000.00
SHAW.L income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.28
SHAW.L balance_sheet (annual, 2025-12-31) — Taxes Receivable: 7900000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 7900000.00
SHAW.L cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -62900000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Total Assets: 22468900000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Total Assets: 22468900000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Total Capitalization: 2426300000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 2426300000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Total Debt: 608600000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Total Debt: 608600000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1842500000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1842500000.00
SHAW.L balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 20626400000.00
SHAW.L balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 20626400000.00
SHAW.L income_statement (annual, 2025-12-31) — Total Unusual Items: -20300000.00
SHAW.L income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -20300000.00
SHAZ cash_flow (quarterly, 2024-09-30) — Asset Impairment Charge: 0.00
SHAZ income_statement (quarterly, 2024-09-30) — Basic Average Shares: 18273974.00
SHAZ income_statement (quarterly, 2024-09-30) — Basic EPS: -0.06
SHAZ cash_flow (quarterly, 2024-09-30) — Changes In Account Receivables: 1540151.00
SHAZ income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 18273974.00
SHAZ income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.06
SHAZ cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of PPE: 0.00
SHAZ cash_flow (quarterly, 2024-09-30) — Net Intangibles Purchase And Sale: 0.00
SHAZ cash_flow (quarterly, 2024-09-30) — Net Other Financing Charges: -297115.00
SHAZ cash_flow (quarterly, 2024-09-30) — Net Preferred Stock Issuance: 0.00
SHAZ cash_flow (quarterly, 2024-09-30) — Preferred Stock Issuance: 0.00
SHAZ cash_flow (quarterly, 2024-09-30) — Sale Of Intangibles: 0.00
SHAZ income_statement (annual, 2024-12-31) — +Operating Expense: 4021557.00
SHAZ income_statement (annual, 2024-12-31) — +Total Revenue: 438292.00
SHAZ balance_sheet (annual, 2024-12-31) — Accounts Payable: 957829.00
SHAZ balance_sheet (annual, 2024-12-31) — Accounts Receivable: 15799.00
SHAZ balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -521605.00
SHAZ balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 33304160.00
SHAZ cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 564671.00
SHAZ cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 564671.00
SHAZ cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
SHAZ cash_flow (quarterly, 2024-12-31) — Asset Impairment Charge: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 0.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 0.00
SHAZ income_statement (annual, 2024-12-31) — Basic Average Shares: 18273974.00
SHAZ income_statement (annual, 2024-12-31) — Basic EPS: -0.21
SHAZ cash_flow (annual, 2024-12-31) — Beginning Cash Position: 204.00
SHAZ cash_flow (annual, 2024-12-31) — Capital Expenditure: -2947244.00
SHAZ cash_flow (quarterly, 2024-12-31) — Capital Expenditure: -56530.00
SHAZ balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 946707.00
SHAZ balance_sheet (annual, 2024-12-31) — Capital Stock: 112.00
SHAZ balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 4424805.00
SHAZ balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 4424805.00
SHAZ cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 10023764.00
SHAZ cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -3036503.00
SHAZ cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -2205993.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 27285.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 0.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Payable: 608545.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 608545.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Receivables: -759340.00
SHAZ cash_flow (annual, 2024-12-31) — Change In Working Capital: -123510.00
SHAZ cash_flow (annual, 2024-12-31) — Changes In Cash: 4781268.00
SHAZ balance_sheet (annual, 2024-12-31) — Common Stock: 107.00
SHAZ balance_sheet (annual, 2024-12-31) — Common Stock Equity: 29822844.00
SHAZ cash_flow (annual, 2024-12-31) — Common Stock Issuance: 10184394.00
SHAZ income_statement (annual, 2024-12-31) — Cost Of Revenue: 719993.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 442272.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 442272.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Assets: 6210169.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 186620.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Debt: 5435.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 192055.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Liabilities: 1149884.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Notes Payable: 5435.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 5435.00
SHAZ balance_sheet (annual, 2024-12-31) — Current Provisions: 50157.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Current Provisions: 50157.00
SHAZ cash_flow (annual, 2024-12-31) — Deferred Income Tax: 32908.00
SHAZ cash_flow (annual, 2024-12-31) — Deferred Tax: 32908.00
SHAZ cash_flow (annual, 2024-12-31) — Depreciation: 566110.00
SHAZ cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 1130781.00
SHAZ cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 1130781.00
SHAZ income_statement (annual, 2024-12-31) — Diluted Average Shares: 18273974.00
SHAZ income_statement (annual, 2024-12-31) — Diluted EPS: -0.21
SHAZ income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -3905281.00
SHAZ income_statement (annual, 2024-12-31) — EBIT: -3872062.00
SHAZ income_statement (annual, 2024-12-31) — EBITDA: -2741281.00
SHAZ cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -356667.00
SHAZ cash_flow (annual, 2024-12-31) — End Cash Position: 4424805.00
SHAZ cash_flow (annual, 2024-12-31) — Financing Cash Flow: 10023764.00
SHAZ cash_flow (annual, 2024-12-31) — Free Cash Flow: -5153237.00
SHAZ income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 273273.00
SHAZ balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 423858.00
SHAZ income_statement (annual, 2024-12-31) — General And Administrative Expense: 2622473.00
SHAZ balance_sheet (annual, 2024-12-31) — Goodwill: 18044215.00
SHAZ balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 20424842.00
SHAZ balance_sheet (annual, 2024-12-31) — Gross PPE: 6033046.00
SHAZ income_statement (annual, 2024-12-31) — Gross Profit: -281701.00
SHAZ balance_sheet (annual, 2024-12-31) — Income Tax Payable: 40714.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 40714.00
SHAZ income_statement (annual, 2024-12-31) — Interest Expense: 19028.00
SHAZ income_statement (quarterly, 2024-12-31) — Interest Expense: 5225.00
SHAZ income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 19028.00
SHAZ income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 5225.00
SHAZ cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 2827.00
SHAZ balance_sheet (annual, 2024-12-31) — Invested Capital: 29828279.00
SHAZ cash_flow (annual, 2024-12-31) — Investing Cash Flow: -3036503.00
SHAZ cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 10226394.00
SHAZ cash_flow (annual, 2024-12-31) — Issuance Of Debt: 419601.00
SHAZ cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 760087.00
SHAZ balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 760087.00
SHAZ cash_flow (annual, 2024-12-31) — Long Term Debt Payments: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 4640967.00
SHAZ balance_sheet (annual, 2024-12-31) — Minority Interest: 86096.00
SHAZ income_statement (annual, 2024-12-31) — Minority Interests: 18717.00
SHAZ cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 55836.00
SHAZ cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 10184394.00
SHAZ cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: 956560.00
SHAZ income_statement (annual, 2024-12-31) — Net Income: -3905281.00
SHAZ income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -3905281.00
SHAZ income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -3923998.00
SHAZ income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -3905281.00
SHAZ income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -3905281.00
SHAZ cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -3923998.00
SHAZ income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -3923998.00
SHAZ cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: 119268.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Intangibles Purchase And Sale: 119268.00
SHAZ income_statement (annual, 2024-12-31) — Net Interest Income: -19028.00
SHAZ cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 0.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 0.00
SHAZ cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 419601.00
SHAZ cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 0.00
SHAZ income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -19028.00
SHAZ cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -622231.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: -323786.00
SHAZ cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -264363.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Other Investing Changes: 415914.00
SHAZ balance_sheet (annual, 2024-12-31) — Net PPE: 5511441.00
SHAZ cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -2947244.00
SHAZ cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 42000.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Preferred Stock Issuance: 0.00
SHAZ cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 419601.00
SHAZ cash_flow (quarterly, 2024-12-31) — Net Short Term Debt Issuance: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 9398007.00
SHAZ balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 327535.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 327535.00
SHAZ balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 327535.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 327535.00
SHAZ income_statement (annual, 2024-12-31) — Normalized EBITDA: -3014554.00
SHAZ income_statement (annual, 2024-12-31) — Normalized Income: -4178554.00
SHAZ cash_flow (annual, 2024-12-31) — Operating Cash Flow: -2205993.00
SHAZ cash_flow (annual, 2024-12-31) — Operating Gains Losses: 956560.00
SHAZ income_statement (annual, 2024-12-31) — Operating Income: -4303258.00
SHAZ income_statement (annual, 2024-12-31) — Operating Revenue: 437553.00
SHAZ balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 18273974.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Current Assets: 30018.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 5435.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 5435.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 423858.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 423858.00
SHAZ income_statement (annual, 2024-12-31) — Other Gand A: 2368745.00
SHAZ income_statement (annual, 2024-12-31) — Other Income Expense: 431196.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 2380627.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 2380627.00
SHAZ cash_flow (annual, 2024-12-31) — Other Non Cash Items: -532462.00
SHAZ cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: -569702.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 1.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 1.00
SHAZ income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 157923.00
SHAZ income_statement (annual, 2024-12-31) — Other Operating Expenses: 1399084.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Payable: 19834.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Payable: 19834.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Properties: 1392079.00
SHAZ balance_sheet (annual, 2024-12-31) — Other Receivables: 891482.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Other Receivables: 891482.00
SHAZ income_statement (annual, 2024-12-31) — Other Special Charges: -273273.00
SHAZ balance_sheet (annual, 2024-12-31) — Payables: 957829.00
SHAZ balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 957829.00
SHAZ balance_sheet (annual, 2024-12-31) — Preferred Stock: 5.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Preferred Stock: 5.00
SHAZ balance_sheet (annual, 2024-12-31) — Preferred Stock Equity: 5.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Preferred Stock Equity: 5.00
SHAZ cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 42000.00
SHAZ cash_flow (quarterly, 2024-12-31) — Preferred Stock Issuance: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Prepaid Assets: 29954.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 29954.00
SHAZ income_statement (annual, 2024-12-31) — Pretax Income: -3891090.00
SHAZ cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
SHAZ cash_flow (quarterly, 2024-12-31) — Purchase Of Investment: 0.00
SHAZ cash_flow (annual, 2024-12-31) — Purchase Of PPE: -2947244.00
SHAZ balance_sheet (annual, 2024-12-31) — Receivables: 984547.00
SHAZ income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 719993.00
SHAZ income_statement (annual, 2024-12-31) — Reconciled Depreciation: 1130781.00
SHAZ cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Restricted Cash: 770799.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 770799.00
SHAZ balance_sheet (annual, 2024-12-31) — Retained Earnings: -3905281.00
SHAZ income_statement (annual, 2024-12-31) — Salaries And Wages: 253728.00
SHAZ cash_flow (annual, 2024-12-31) — Sale Of Business: 55836.00
SHAZ cash_flow (annual, 2024-12-31) — Sale Of Intangibles: 119268.00
SHAZ cash_flow (quarterly, 2024-12-31) — Sale Of Intangibles: 119268.00
SHAZ cash_flow (annual, 2024-12-31) — Sale Of Investment: 0.00
SHAZ cash_flow (annual, 2024-12-31) — Sale Of PPE: 0.00
SHAZ cash_flow (quarterly, 2024-12-31) — Sale Of PPE: 0.00
SHAZ income_statement (annual, 2024-12-31) — Selling General And Administration: 2622473.00
SHAZ balance_sheet (annual, 2024-12-31) — Share Issued: 18273974.00
SHAZ cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 419601.00
SHAZ cash_flow (quarterly, 2024-12-31) — Short Term Debt Issuance: 0.00
SHAZ income_statement (annual, 2024-12-31) — Special Income Charges: 273273.00
SHAZ cash_flow (annual, 2024-12-31) — Stock Based Compensation: 253728.00
SHAZ balance_sheet (annual, 2024-12-31) — Stockholders Equity: 29822849.00
SHAZ balance_sheet (annual, 2024-12-31) — Tangible Book Value: 9398002.00
SHAZ income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SHAZ income_statement (annual, 2024-12-31) — Tax Provision: 32908.00
SHAZ income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Taxes Receivable: 77266.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Assets: 32146452.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Capitalization: 29822849.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Debt: 952142.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 29908945.00
SHAZ income_statement (annual, 2024-12-31) — Total Expenses: 4741550.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 2237507.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 25936283.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 1087623.00
SHAZ income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -4029985.00
SHAZ balance_sheet (annual, 2024-12-31) — Total Tax Payable: 40714.00
SHAZ balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 40714.00
SHAZ income_statement (annual, 2024-12-31) — Total Unusual Items: 273273.00
SHAZ income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 273273.00
SHAZ cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
SHAZ balance_sheet (annual, 2024-12-31) — Working Capital: 5060285.00
SHAZ income_statement (quarterly, 2025-03-31) — +Operating Expense: 1981471.00
SHAZ income_statement (quarterly, 2025-03-31) — +Total Revenue: 325092.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 229484.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 1138.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -665353.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 33771783.00
SHAZ cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 275000.00
SHAZ cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 275000.00
SHAZ income_statement (quarterly, 2025-03-31) — Basic Average Shares: 18273974.00
SHAZ income_statement (quarterly, 2025-03-31) — Basic EPS: -0.08
SHAZ cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 4424805.00
SHAZ cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -32963.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 3166601.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Capital Stock: 112.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 2844698.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 2844698.00
SHAZ cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -109225.00
SHAZ cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -32963.00
SHAZ cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -1328105.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -223391.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Income Tax Payable: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: 16232.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Payable: -223391.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -223391.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Receivables: -66677.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Tax Payable: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -273836.00
SHAZ cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -66677.00
SHAZ cash_flow (quarterly, 2025-03-31) — Changes In Cash: -1470293.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Common Stock: 107.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 28752879.00
SHAZ cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 0.00
SHAZ income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 313382.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 218351.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Assets: 5812010.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 606367.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Debt: 5467.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 611834.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 1404518.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Current Provisions: 47152.00
SHAZ cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -112767.00
SHAZ cash_flow (quarterly, 2025-03-31) — Deferred Tax: -112767.00
SHAZ cash_flow (quarterly, 2025-03-31) — Depreciation: 382131.00
SHAZ cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 657131.00
SHAZ cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 657131.00
SHAZ income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 18273974.00
SHAZ income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.08
SHAZ income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -1432580.00
SHAZ income_statement (quarterly, 2025-03-31) — EBIT: -1969761.00
SHAZ income_statement (quarterly, 2025-03-31) — EBITDA: -1312630.00
SHAZ cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -109814.00
SHAZ cash_flow (quarterly, 2025-03-31) — End Cash Position: 2844698.00
SHAZ cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -109225.00
SHAZ cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -1361068.00
SHAZ cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: -808513.00
SHAZ income_statement (quarterly, 2025-03-31) — Gain On Sale Of Business: 0.00
SHAZ income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 808513.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 318850.00
SHAZ income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 1475053.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Goodwill: 18044215.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 19868308.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Gross PPE: 7852027.00
SHAZ income_statement (quarterly, 2025-03-31) — Gross Profit: 11710.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 159258.00
SHAZ income_statement (quarterly, 2025-03-31) — Interest Expense: 12391.00
SHAZ income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 12391.00
SHAZ cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 40748.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Invested Capital: 28758346.00
SHAZ cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -32963.00
SHAZ cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 0.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 2560234.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 2560234.00
SHAZ cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -109225.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 4716483.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Minority Interest: 78680.00
SHAZ income_statement (quarterly, 2025-03-31) — Minority Interests: 6910.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: -102591.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income: -1432580.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -1432580.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -1439490.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -1432580.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -1432580.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -1439490.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -1439490.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Interest Income: -12391.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -109225.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -109225.00
SHAZ income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -12391.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Net PPE: 7186674.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -32963.00
SHAZ cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 0.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 8884576.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 145676.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 145676.00
SHAZ income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -2121143.00
SHAZ income_statement (quarterly, 2025-03-31) — Normalized Income: -2199858.84
SHAZ cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -1328105.00
SHAZ cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -911104.00
SHAZ income_statement (quarterly, 2025-03-31) — Operating Income: -1969761.00
SHAZ income_statement (quarterly, 2025-03-31) — Operating Revenue: 324603.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 18273974.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 18327.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 5467.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 318850.00
SHAZ income_statement (quarterly, 2025-03-31) — Other Gand A: 1007430.00
SHAZ income_statement (quarterly, 2025-03-31) — Other Income Expense: 480080.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 1824093.00
SHAZ cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 284338.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 75000.00
SHAZ income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -328433.00
SHAZ income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 506418.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Payable: 21840.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Properties: 3135544.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Other Receivables: 2172464.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Payables: 527181.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 745532.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 5.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Preferred Stock Equity: 5.00
SHAZ income_statement (quarterly, 2025-03-31) — Pretax Income: -1502072.00
SHAZ cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -32963.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Receivables: 2173602.00
SHAZ income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 313382.00
SHAZ income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 657131.00
SHAZ cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -109225.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 775383.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -5337861.00
SHAZ income_statement (quarterly, 2025-03-31) — Salaries And Wages: 467623.00
SHAZ cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 0.00
SHAZ income_statement (quarterly, 2025-03-31) — Selling General And Administration: 1475053.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Share Issued: 18273974.00
SHAZ cash_flow (quarterly, 2025-03-31) — Short Term Debt Issuance: 0.00
SHAZ income_statement (quarterly, 2025-03-31) — Special Income Charges: 808513.00
SHAZ cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 467623.00
SHAZ balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 28752884.00