speb/financial-data huggingface dataset:
USA income_statement (annual, 2022-12-31) — Normalized Income: -412162239.00
USA income_statement (annual, 2022-12-31) — Operating Revenue: -407930284.00
USA balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 265469628.00
USA income_statement (annual, 2022-12-31) — Other Operating Expenses: 146719.00
USA balance_sheet (annual, 2022-12-31) — Other Payable: 4851188.00
USA balance_sheet (annual, 2022-12-31) — Payables: 27965328.00
USA balance_sheet (annual, 2022-12-31) — Prepaid Assets: 2001.00
USA income_statement (annual, 2022-12-31) — Pretax Income: -412162239.00
USA balance_sheet (annual, 2022-12-31) — Receivables: 29323834.00
USA balance_sheet (annual, 2022-12-31) — Retained Earnings: 96440195.00
USA income_statement (annual, 2022-12-31) — Selling General And Administration: 4085236.00
USA balance_sheet (annual, 2022-12-31) — Share Issued: 265469628.00
USA balance_sheet (annual, 2022-12-31) — Stockholders Equity: 1565999005.00
USA balance_sheet (annual, 2022-12-31) — Tangible Book Value: 1565999005.00
USA income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
USA income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
USA balance_sheet (annual, 2022-12-31) — Taxes Receivable: 405398.00
USA balance_sheet (annual, 2022-12-31) — Total Assets: 1594220117.00
USA balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 1565999005.00
USA balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 28221112.00
USA income_statement (annual, 2023-12-31) — +Operating Expense: 4199775.00
USA income_statement (annual, 2023-12-31) — +Total Revenue: 400776409.00
USA balance_sheet (annual, 2023-12-31) — Accounts Payable: 23373118.00
USA balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 63363370.00
USA income_statement (annual, 2023-12-31) — Basic Average Shares: 271627832.00
USA income_statement (annual, 2023-12-31) — Basic EPS: 1.46
USA balance_sheet (annual, 2023-12-31) — Capital Stock: 1538238303.00
USA balance_sheet (annual, 2023-12-31) — Common Stock: 1538238303.00
USA balance_sheet (annual, 2023-12-31) — Common Stock Equity: 1866914591.00
USA income_statement (annual, 2023-12-31) — Diluted Average Shares: 271627832.00
USA income_statement (annual, 2023-12-31) — Diluted EPS: 1.46
USA income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 396576634.00
USA balance_sheet (annual, 2023-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1804585922.00
USA income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 154967918.00
USA income_statement (annual, 2023-12-31) — General And Administrative Expense: 4052241.00
USA balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 1867949292.00
USA balance_sheet (annual, 2023-12-31) — Investments And Advances: 1867949292.00
USA income_statement (annual, 2023-12-31) — Net Income: 396576634.00
USA income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 396576634.00
USA income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 396576634.00
USA income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 396576634.00
USA income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 396576634.00
USA income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 396576634.00
USA balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 1866914591.00
USA income_statement (annual, 2023-12-31) — Normalized Income: 396576634.00
USA income_statement (annual, 2023-12-31) — Operating Revenue: 400776409.00
USA balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 276588139.00
USA income_statement (annual, 2023-12-31) — Other Operating Expenses: 147534.00
USA balance_sheet (annual, 2023-12-31) — Other Payable: 1399437.00
USA balance_sheet (annual, 2023-12-31) — Payables: 24772555.00
USA income_statement (annual, 2023-12-31) — Pretax Income: 396576634.00
USA balance_sheet (annual, 2023-12-31) — Receivables: 23711982.00
USA balance_sheet (annual, 2023-12-31) — Retained Earnings: 328676288.00
USA income_statement (annual, 2023-12-31) — Selling General And Administration: 4052241.00
USA balance_sheet (annual, 2023-12-31) — Share Issued: 276588139.00
USA balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1866914591.00
USA balance_sheet (annual, 2023-12-31) — Tangible Book Value: 1866914591.00
USA income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
USA income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
USA balance_sheet (annual, 2023-12-31) — Taxes Receivable: 277364.00
USA balance_sheet (annual, 2023-12-31) — Total Assets: 1891951461.00
USA balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1866914591.00
USA balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 25036870.00
USA income_statement (annual, 2024-12-31) — +Operating Expense: 4653678.00
USA income_statement (annual, 2024-12-31) — +Total Revenue: 259986644.00
USA balance_sheet (annual, 2024-12-31) — Accounts Payable: 29142138.00
USA balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 29142138.00
USA balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 50850085.00
USA balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 50850085.00
USA income_statement (annual, 2024-12-31) — Basic Average Shares: 280585677.00
USA income_statement (annual, 2024-12-31) — Basic EPS: 0.91
USA balance_sheet (annual, 2024-12-31) — Capital Stock: 1622650177.00
USA balance_sheet (quarterly, 2024-12-31) — Capital Stock: 1622650177.00
USA balance_sheet (annual, 2024-12-31) — Common Stock: 1622650177.00
USA balance_sheet (quarterly, 2024-12-31) — Common Stock: 1622650177.00
USA balance_sheet (annual, 2024-12-31) — Common Stock Equity: 2007015376.00
USA balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 2007015376.00
USA income_statement (annual, 2024-12-31) — Diluted Average Shares: 280585677.00
USA income_statement (annual, 2024-12-31) — Diluted EPS: 0.91
USA income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 255332966.00
USA balance_sheet (annual, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1962010988.00
USA balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1962010988.00
USA income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 189988170.00
USA income_statement (annual, 2024-12-31) — General And Administrative Expense: 4519144.00
USA balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 2012861073.00
USA balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 2012861073.00
USA balance_sheet (annual, 2024-12-31) — Investments And Advances: 2012861073.00
USA balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 2012861073.00
USA income_statement (annual, 2024-12-31) — Net Income: 255332966.00
USA income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 255332966.00
USA income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 255332966.00
USA income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 255332966.00
USA income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 255332966.00
USA income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 255332966.00
USA balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 2007015376.00
USA balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 2007015376.00
USA income_statement (annual, 2024-12-31) — Normalized Income: 255332966.00
USA income_statement (annual, 2024-12-31) — Operating Revenue: 259986644.00
USA balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 288899687.00
USA balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 288899687.00
USA income_statement (annual, 2024-12-31) — Other Operating Expenses: 134534.00
USA balance_sheet (annual, 2024-12-31) — Other Payable: 11499452.00
USA balance_sheet (quarterly, 2024-12-31) — Other Payable: 11499452.00
USA balance_sheet (annual, 2024-12-31) — Payables: 40641590.00
USA balance_sheet (quarterly, 2024-12-31) — Payables: 40641590.00
USA income_statement (annual, 2024-12-31) — Pretax Income: 255332966.00
USA balance_sheet (annual, 2024-12-31) — Receivables: 34720668.00
USA balance_sheet (quarterly, 2024-12-31) — Receivables: 34720668.00
USA balance_sheet (annual, 2024-12-31) — Retained Earnings: 384365199.00
USA balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 384365199.00
USA income_statement (annual, 2024-12-31) — Selling General And Administration: 4519144.00
USA balance_sheet (annual, 2024-12-31) — Share Issued: 288899687.00
USA balance_sheet (quarterly, 2024-12-31) — Share Issued: 288899687.00
USA balance_sheet (annual, 2024-12-31) — Stockholders Equity: 2007015376.00
USA balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 2007015376.00
USA balance_sheet (annual, 2024-12-31) — Tangible Book Value: 2007015376.00
USA balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 2007015376.00
USA income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
USA income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
USA balance_sheet (annual, 2024-12-31) — Taxes Receivable: 285697.00
USA balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 285697.00
USA balance_sheet (annual, 2024-12-31) — Total Assets: 2047871079.00
USA balance_sheet (quarterly, 2024-12-31) — Total Assets: 2047871079.00
USA balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 2007015376.00
USA balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 2007015376.00
USA balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 40855703.00
USA balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 40855703.00
USA balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 647696.00
USA balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 83511451.00
USA balance_sheet (quarterly, 2025-06-30) — Capital Stock: 1662903091.00
USA balance_sheet (quarterly, 2025-06-30) — Common Stock: 1662903091.00
USA balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 2072476542.00
USA balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2033441654.00
USA balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 2116953105.00
USA balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 2116953105.00
USA balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 2072476542.00
USA balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 294774236.00
USA balance_sheet (quarterly, 2025-06-30) — Other Payable: 45999950.00
USA balance_sheet (quarterly, 2025-06-30) — Payables: 46647646.00
USA balance_sheet (quarterly, 2025-06-30) — Receivables: 1941307.00
USA balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 409573451.00
USA balance_sheet (quarterly, 2025-06-30) — Share Issued: 294774236.00
USA balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 2072476542.00
USA balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 2072476542.00
USA balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 277624.00
USA balance_sheet (quarterly, 2025-06-30) — Total Assets: 2119377879.00
USA balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 2072476542.00
USA balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 46901337.00
USA income_statement (annual, 2025-12-31) — +Operating Expense: 4832214.00
USA income_statement (annual, 2025-12-31) — +Total Revenue: 172729347.00
USA balance_sheet (annual, 2025-12-31) — Accounts Payable: 29907837.00
USA balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 29907837.00
USA balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 172050961.00
USA balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 172050961.00
USA balance_sheet (annual, 2025-12-31) — Capital Stock: 1706136596.00
USA balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1706136596.00
USA balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 41112.00
USA balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 41112.00
USA balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 41112.00
USA balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 41112.00
USA balance_sheet (annual, 2025-12-31) — Cash Financial: 41112.00
USA balance_sheet (quarterly, 2025-12-31) — Cash Financial: 41112.00
USA balance_sheet (annual, 2025-12-31) — Common Stock: 1706136596.00
USA balance_sheet (quarterly, 2025-12-31) — Common Stock: 1706136596.00
USA balance_sheet (annual, 2025-12-31) — Common Stock Equity: 2061740786.00
USA balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 2061740786.00
USA income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 167897133.00
USA balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2022516830.00
USA balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2022516830.00
USA income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 169381895.00
USA income_statement (annual, 2025-12-31) — General And Administrative Expense: 4683886.00
USA balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 2194567791.00
USA balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 2194567791.00
USA balance_sheet (annual, 2025-12-31) — Investments And Advances: 2194567791.00
USA balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 2194567791.00
USA income_statement (annual, 2025-12-31) — Net Income: 167897133.00
USA income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 167897133.00
USA income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 167897133.00
USA income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 167897133.00
USA income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 167897133.00
USA income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 167897133.00
USA balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 2061740786.00
USA balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 2061740786.00
USA income_statement (annual, 2025-12-31) — Normalized Income: 167897133.00
USA income_statement (annual, 2025-12-31) — Operating Revenue: 172729347.00
USA balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 301551615.00
USA balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 301551615.00
USA income_statement (annual, 2025-12-31) — Other Operating Expenses: 148328.00
USA balance_sheet (annual, 2025-12-31) — Other Payable: 109285258.00
USA balance_sheet (quarterly, 2025-12-31) — Other Payable: 109285258.00
USA balance_sheet (annual, 2025-12-31) — Payables: 139193095.00
USA balance_sheet (quarterly, 2025-12-31) — Payables: 139193095.00
USA income_statement (annual, 2025-12-31) — Pretax Income: 167897133.00
USA balance_sheet (annual, 2025-12-31) — Receivables: 6200415.00
USA balance_sheet (quarterly, 2025-12-31) — Receivables: 6200415.00
USA balance_sheet (annual, 2025-12-31) — Retained Earnings: 355604190.00
USA balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 355604190.00
USA income_statement (annual, 2025-12-31) — Selling General And Administration: 4683886.00
USA balance_sheet (annual, 2025-12-31) — Share Issued: 301551615.00
USA balance_sheet (quarterly, 2025-12-31) — Share Issued: 301551615.00
USA balance_sheet (annual, 2025-12-31) — Stockholders Equity: 2061740786.00
USA balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 2061740786.00
USA balance_sheet (annual, 2025-12-31) — Tangible Book Value: 2061740786.00
USA balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 2061740786.00
USA income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
USA income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
USA balance_sheet (annual, 2025-12-31) — Taxes Receivable: 277696.00
USA balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 277696.00
USA balance_sheet (annual, 2025-12-31) — Total Assets: 2201094521.00
USA balance_sheet (quarterly, 2025-12-31) — Total Assets: 2201094521.00
USA balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 2061740786.00
USA balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 2061740786.00
USA balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 139353735.00
USA balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 139353735.00
USA.L income_statement (annual, 2022-05-31) — +Operating Expense: 676000.00
USA.L income_statement (annual, 2022-05-31) — +Total Revenue: -322167000.00
USA.L balance_sheet (annual, 2022-05-31) — Accounts Payable: 0.00
USA.L balance_sheet (annual, 2022-05-31) — Additional Paid In Capital: 250827000.00
USA.L income_statement (annual, 2022-05-31) — Basic Average Shares: 307185443.00
USA.L income_statement (annual, 2022-05-31) — Basic EPS: -1.05
USA.L cash_flow (annual, 2022-05-31) — Beginning Cash Position: 18484000.00
USA.L balance_sheet (annual, 2022-05-31) — Capital Stock: 3073000.00
USA.L balance_sheet (annual, 2022-05-31) — Cash And Cash Equivalents: 3007000.00
USA.L balance_sheet (annual, 2022-05-31) — Cash Cash Equivalents And Federal Funds Sold: 3007000.00
USA.L cash_flow (annual, 2022-05-31) — Change In Other Current Liabilities: -387000.00
USA.L cash_flow (annual, 2022-05-31) — Change In Working Capital: -387000.00
USA.L cash_flow (annual, 2022-05-31) — Changes In Cash: -16753000.00
USA.L balance_sheet (annual, 2022-05-31) — Common Stock: 3073000.00
USA.L balance_sheet (annual, 2022-05-31) — Common Stock Equity: 584186000.00
USA.L cash_flow (annual, 2022-05-31) — Common Stock Issuance: 1812000.00
USA.L cash_flow (annual, 2022-05-31) — Common Stock Payments: -3599000.00
USA.L income_statement (annual, 2022-05-31) — Diluted Average Shares: 307185443.00
USA.L income_statement (annual, 2022-05-31) — Diluted EPS: -1.05
USA.L income_statement (annual, 2022-05-31) — Diluted NI Availto Com Stockholders: -322910000.00
USA.L cash_flow (annual, 2022-05-31) — Effect Of Exchange Rate Changes: 1276000.00
USA.L cash_flow (annual, 2022-05-31) — End Cash Position: 3007000.00
USA.L balance_sheet (annual, 2022-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 621587000.00
USA.L cash_flow (annual, 2022-05-31) — Financing Cash Flow: 7295000.00
USA.L cash_flow (annual, 2022-05-31) — Free Cash Flow: -6172000.00
USA.L cash_flow (annual, 2022-05-31) — Gain Loss On Investment Securities: 314153000.00
USA.L income_statement (annual, 2022-05-31) — Gain On Sale Of Security: 49470000.00
USA.L income_statement (annual, 2022-05-31) — General And Administrative Expense: 613000.00
USA.L income_statement (annual, 2022-05-31) — Interest Expense: 741000.00
USA.L income_statement (annual, 2022-05-31) — Interest Income: 120000.00
USA.L cash_flow (annual, 2022-05-31) — Interest Paid Cfo: -745000.00
USA.L balance_sheet (annual, 2022-05-31) — Invested Capital: 623860000.00
USA.L cash_flow (annual, 2022-05-31) — Investing Cash Flow: -17876000.00
USA.L balance_sheet (annual, 2022-05-31) — Investmentin Financial Assets: 621587000.00
USA.L balance_sheet (annual, 2022-05-31) — Investments And Advances: 621587000.00
USA.L cash_flow (annual, 2022-05-31) — Issuance Of Capital Stock: 1812000.00
USA.L cash_flow (annual, 2022-05-31) — Issuance Of Debt: 9082000.00
USA.L balance_sheet (annual, 2022-05-31) — Long Term Debt And Capital Lease Obligation: 39674000.00
USA.L cash_flow (annual, 2022-05-31) — Long Term Debt Issuance: 9082000.00
USA.L cash_flow (annual, 2022-05-31) — Long Term Debt Payments: 0.00
USA.L cash_flow (annual, 2022-05-31) — Net Common Stock Issuance: -1787000.00
USA.L balance_sheet (annual, 2022-05-31) — Net Debt: 36667000.00
USA.L cash_flow (annual, 2022-05-31) — Net Foreign Currency Exchange Gain Loss: 2976000.00
USA.L income_statement (annual, 2022-05-31) — Net Income: -322910000.00
USA.L income_statement (annual, 2022-05-31) — Net Income Common Stockholders: -322910000.00
USA.L income_statement (annual, 2022-05-31) — Net Income Continuous Operations: -322910000.00
USA.L income_statement (annual, 2022-05-31) — Net Income From Continuing And Discontinued Operation: -322910000.00
USA.L income_statement (annual, 2022-05-31) — Net Income From Continuing Operation Net Minority Interest: -322910000.00
USA.L cash_flow (annual, 2022-05-31) — Net Income From Continuing Operations: -322843000.00
USA.L income_statement (annual, 2022-05-31) — Net Income Including Noncontrolling Interests: -322910000.00
USA.L income_statement (annual, 2022-05-31) — Net Interest Income: -621000.00
USA.L cash_flow (annual, 2022-05-31) — Net Investment Purchase And Sale: -17876000.00
USA.L cash_flow (annual, 2022-05-31) — Net Issuance Payments Of Debt: 9082000.00
USA.L cash_flow (annual, 2022-05-31) — Net Long Term Debt Issuance: 9082000.00
USA.L cash_flow (annual, 2022-05-31) — Net Other Financing Charges: 0.00
USA.L balance_sheet (annual, 2022-05-31) — Net Tangible Assets: 584186000.00
USA.L income_statement (annual, 2022-05-31) — Normalized Income: -322910000.00
USA.L cash_flow (annual, 2022-05-31) — Operating Cash Flow: -6172000.00
USA.L income_statement (annual, 2022-05-31) — Operating Revenue: -322167000.00
USA.L balance_sheet (annual, 2022-05-31) — Ordinary Shares Number: 305153700.00
USA.L cash_flow (annual, 2022-05-31) — Other Non Cash Items: 741000.00
USA.L balance_sheet (annual, 2022-05-31) — Other Payable: 1072000.00
USA.L balance_sheet (annual, 2022-05-31) — Payables: 1072000.00
USA.L income_statement (annual, 2022-05-31) — Pretax Income: -322843000.00
USA.L cash_flow (annual, 2022-05-31) — Purchase Of Investment: -146903000.00
USA.L balance_sheet (annual, 2022-05-31) — Receivables: 359000.00
USA.L cash_flow (annual, 2022-05-31) — Repayment Of Debt: 0.00
USA.L cash_flow (annual, 2022-05-31) — Repurchase Of Capital Stock: -3599000.00
USA.L cash_flow (annual, 2022-05-31) — Sale Of Investment: 129027000.00
USA.L income_statement (annual, 2022-05-31) — Selling And Marketing Expense: 63000.00
USA.L income_statement (annual, 2022-05-31) — Selling General And Administration: 676000.00
USA.L balance_sheet (annual, 2022-05-31) — Share Issued: 307360000.00
USA.L balance_sheet (annual, 2022-05-31) — Stockholders Equity: 584186000.00
USA.L balance_sheet (annual, 2022-05-31) — Tangible Book Value: 584186000.00
USA.L income_statement (annual, 2022-05-31) — Tax Effect Of Unusual Items: 0.00
USA.L income_statement (annual, 2022-05-31) — Tax Provision: 67000.00
USA.L income_statement (annual, 2022-05-31) — Tax Rate For Calcs: 0.19
USA.L cash_flow (annual, 2022-05-31) — Taxes Refund Paid: -67000.00
USA.L balance_sheet (annual, 2022-05-31) — Total Assets: 624953000.00
USA.L balance_sheet (annual, 2022-05-31) — Total Capitalization: 623860000.00
USA.L balance_sheet (annual, 2022-05-31) — Total Debt: 39674000.00
USA.L balance_sheet (annual, 2022-05-31) — Total Equity Gross Minority Interest: 584186000.00
USA.L balance_sheet (annual, 2022-05-31) — Total Liabilities Net Minority Interest: 40767000.00
USA.L balance_sheet (annual, 2022-05-31) — Treasury Shares Number: 2206300.00
USA.L income_statement (annual, 2023-05-31) — +Operating Expense: 670000.00
USA.L income_statement (annual, 2023-05-31) — +Total Revenue: -14846000.00
USA.L balance_sheet (annual, 2023-05-31) — Additional Paid In Capital: 250827000.00
USA.L income_statement (annual, 2023-05-31) — Basic Average Shares: 305153700.00
USA.L income_statement (annual, 2023-05-31) — Basic EPS: -0.05
USA.L cash_flow (annual, 2023-05-31) — Beginning Cash Position: 3007000.00
USA.L balance_sheet (annual, 2023-05-31) — Capital Stock: 3073000.00
USA.L balance_sheet (annual, 2023-05-31) — Cash And Cash Equivalents: 3440000.00
USA.L balance_sheet (annual, 2023-05-31) — Cash Cash Equivalents And Federal Funds Sold: 3440000.00
USA.L cash_flow (annual, 2023-05-31) — Change In Other Current Liabilities: 0.00
USA.L cash_flow (annual, 2023-05-31) — Change In Payable: -10000.00
USA.L cash_flow (annual, 2023-05-31) — Change In Receivables: -298000.00
USA.L cash_flow (annual, 2023-05-31) — Change In Working Capital: -308000.00
USA.L cash_flow (annual, 2023-05-31) — Changes In Cash: 464000.00
USA.L balance_sheet (annual, 2023-05-31) — Common Stock: 3073000.00
USA.L balance_sheet (annual, 2023-05-31) — Common Stock Equity: 568599000.00
USA.L cash_flow (annual, 2023-05-31) — Common Stock Issuance: 0.00
USA.L cash_flow (annual, 2023-05-31) — Common Stock Payments: 0.00
USA.L income_statement (annual, 2023-05-31) — Diluted Average Shares: 305153700.00
USA.L income_statement (annual, 2023-05-31) — Diluted EPS: -0.05
USA.L income_statement (annual, 2023-05-31) — Diluted NI Availto Com Stockholders: -15587000.00
USA.L cash_flow (annual, 2023-05-31) — Effect Of Exchange Rate Changes: -31000.00
USA.L cash_flow (annual, 2023-05-31) — End Cash Position: 3440000.00
USA.L balance_sheet (annual, 2023-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 605908000.00
USA.L cash_flow (annual, 2023-05-31) — Financing Cash Flow: 0.00
USA.L cash_flow (annual, 2023-05-31) — Free Cash Flow: -5025000.00
USA.L cash_flow (annual, 2023-05-31) — Gain Loss On Investment Securities: 10169000.00
USA.L income_statement (annual, 2023-05-31) — Gain On Sale Of Security: -23583000.00
USA.L income_statement (annual, 2023-05-31) — General And Administrative Expense: 586000.00
USA.L income_statement (annual, 2023-05-31) — Interest Expense: 1482000.00
USA.L income_statement (annual, 2023-05-31) — Interest Income: 378000.00
USA.L cash_flow (annual, 2023-05-31) — Interest Paid Cfo: -1481000.00
USA.L balance_sheet (annual, 2023-05-31) — Invested Capital: 608941000.00
USA.L cash_flow (annual, 2023-05-31) — Investing Cash Flow: 5489000.00
USA.L balance_sheet (annual, 2023-05-31) — Investmentin Financial Assets: 605908000.00
USA.L balance_sheet (annual, 2023-05-31) — Investments And Advances: 605908000.00
USA.L cash_flow (annual, 2023-05-31) — Issuance Of Capital Stock: 0.00
USA.L cash_flow (annual, 2023-05-31) — Issuance Of Debt: 0.00
USA.L balance_sheet (annual, 2023-05-31) — Long Term Debt And Capital Lease Obligation: 40342000.00
USA.L cash_flow (annual, 2023-05-31) — Long Term Debt Issuance: 0.00
USA.L cash_flow (annual, 2023-05-31) — Long Term Debt Payments: 0.00
USA.L cash_flow (annual, 2023-05-31) — Net Common Stock Issuance: 0.00
USA.L balance_sheet (annual, 2023-05-31) — Net Debt: 36902000.00
USA.L cash_flow (annual, 2023-05-31) — Net Foreign Currency Exchange Gain Loss: 700000.00
USA.L income_statement (annual, 2023-05-31) — Net Income: -15587000.00
USA.L income_statement (annual, 2023-05-31) — Net Income Common Stockholders: -15587000.00
USA.L income_statement (annual, 2023-05-31) — Net Income Continuous Operations: -15587000.00
USA.L income_statement (annual, 2023-05-31) — Net Income From Continuing And Discontinued Operation: -15587000.00
USA.L income_statement (annual, 2023-05-31) — Net Income From Continuing Operation Net Minority Interest: -15587000.00
USA.L cash_flow (annual, 2023-05-31) — Net Income From Continuing Operations: -15516000.00
USA.L income_statement (annual, 2023-05-31) — Net Income Including Noncontrolling Interests: -15587000.00
USA.L income_statement (annual, 2023-05-31) — Net Interest Income: -1104000.00
USA.L cash_flow (annual, 2023-05-31) — Net Investment Purchase And Sale: 5489000.00
USA.L cash_flow (annual, 2023-05-31) — Net Issuance Payments Of Debt: 0.00
USA.L cash_flow (annual, 2023-05-31) — Net Long Term Debt Issuance: 0.00
USA.L cash_flow (annual, 2023-05-31) — Net Other Financing Charges: 0.00
USA.L balance_sheet (annual, 2023-05-31) — Net Tangible Assets: 568599000.00
USA.L income_statement (annual, 2023-05-31) — Normalized Income: -15587000.00
USA.L cash_flow (annual, 2023-05-31) — Operating Cash Flow: -5025000.00
USA.L income_statement (annual, 2023-05-31) — Operating Revenue: -14846000.00
USA.L balance_sheet (annual, 2023-05-31) — Ordinary Shares Number: 305153700.00
USA.L cash_flow (annual, 2023-05-31) — Other Non Cash Items: 1482000.00
USA.L balance_sheet (annual, 2023-05-31) — Other Payable: 1064000.00
USA.L balance_sheet (annual, 2023-05-31) — Payables: 1064000.00
USA.L income_statement (annual, 2023-05-31) — Pretax Income: -15516000.00
USA.L cash_flow (annual, 2023-05-31) — Purchase Of Investment: -63894000.00
USA.L balance_sheet (annual, 2023-05-31) — Receivables: 657000.00
USA.L cash_flow (annual, 2023-05-31) — Repayment Of Debt: 0.00
USA.L cash_flow (annual, 2023-05-31) — Repurchase Of Capital Stock: 0.00
USA.L cash_flow (annual, 2023-05-31) — Sale Of Investment: 69383000.00
USA.L income_statement (annual, 2023-05-31) — Selling And Marketing Expense: 84000.00
USA.L income_statement (annual, 2023-05-31) — Selling General And Administration: 670000.00
USA.L balance_sheet (annual, 2023-05-31) — Share Issued: 307360000.00
USA.L balance_sheet (annual, 2023-05-31) — Stockholders Equity: 568599000.00
USA.L balance_sheet (annual, 2023-05-31) — Tangible Book Value: 568599000.00
USA.L income_statement (annual, 2023-05-31) — Tax Effect Of Unusual Items: 0.00
USA.L income_statement (annual, 2023-05-31) — Tax Provision: 71000.00
USA.L income_statement (annual, 2023-05-31) — Tax Rate For Calcs: 0.19
USA.L cash_flow (annual, 2023-05-31) — Taxes Refund Paid: -71000.00
USA.L balance_sheet (annual, 2023-05-31) — Total Assets: 610005000.00
USA.L balance_sheet (annual, 2023-05-31) — Total Capitalization: 608941000.00
USA.L balance_sheet (annual, 2023-05-31) — Total Debt: 40342000.00
USA.L balance_sheet (annual, 2023-05-31) — Total Equity Gross Minority Interest: 568599000.00
USA.L balance_sheet (annual, 2023-05-31) — Total Liabilities Net Minority Interest: 41406000.00
USA.L balance_sheet (annual, 2023-05-31) — Treasury Shares Number: 2206300.00
USA.L income_statement (annual, 2024-05-31) — +Operating Expense: 726000.00
USA.L income_statement (annual, 2024-05-31) — +Total Revenue: 90660000.00
USA.L balance_sheet (annual, 2024-05-31) — Additional Paid In Capital: 250827000.00
USA.L income_statement (annual, 2024-05-31) — Basic Average Shares: 303075968.00
USA.L income_statement (annual, 2024-05-31) — Basic EPS: 0.30
USA.L cash_flow (annual, 2024-05-31) — Beginning Cash Position: 3440000.00
USA.L balance_sheet (annual, 2024-05-31) — Capital Stock: 2972000.00
USA.L balance_sheet (annual, 2024-05-31) — Cash And Cash Equivalents: 6620000.00
USA.L balance_sheet (annual, 2024-05-31) — Cash Cash Equivalents And Federal Funds Sold: 6620000.00
USA.L cash_flow (annual, 2024-05-31) — Change In Other Current Liabilities: 0.00
USA.L cash_flow (annual, 2024-05-31) — Change In Payable: 191000.00
USA.L cash_flow (annual, 2024-05-31) — Change In Receivables: 51000.00
USA.L cash_flow (annual, 2024-05-31) — Change In Working Capital: 242000.00
USA.L cash_flow (annual, 2024-05-31) — Changes In Cash: 3373000.00
USA.L balance_sheet (annual, 2024-05-31) — Common Stock: 2972000.00
USA.L balance_sheet (annual, 2024-05-31) — Common Stock Equity: 643933000.00
USA.L cash_flow (annual, 2024-05-31) — Common Stock Payments: -13769000.00
USA.L income_statement (annual, 2024-05-31) — Diluted Average Shares: 303075968.00
USA.L income_statement (annual, 2024-05-31) — Diluted EPS: 0.30
USA.L income_statement (annual, 2024-05-31) — Diluted NI Availto Com Stockholders: 89884000.00
USA.L cash_flow (annual, 2024-05-31) — Effect Of Exchange Rate Changes: -193000.00
USA.L cash_flow (annual, 2024-05-31) — End Cash Position: 6620000.00
USA.L balance_sheet (annual, 2024-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 678234000.00
USA.L cash_flow (annual, 2024-05-31) — Financing Cash Flow: -13769000.00
USA.L cash_flow (annual, 2024-05-31) — Free Cash Flow: -5820000.00
USA.L cash_flow (annual, 2024-05-31) — Gain Loss On Investment Securities: -95288000.00
USA.L income_statement (annual, 2024-05-31) — Gain On Sale Of Security: -23099000.00
USA.L income_statement (annual, 2024-05-31) — General And Administrative Expense: 616000.00
USA.L income_statement (annual, 2024-05-31) — Interest Expense: 2528000.00
USA.L income_statement (annual, 2024-05-31) — Interest Income: 67000.00
USA.L cash_flow (annual, 2024-05-31) — Interest Paid Cfo: -2308000.00
USA.L balance_sheet (annual, 2024-05-31) — Invested Capital: 683204000.00
USA.L cash_flow (annual, 2024-05-31) — Investing Cash Flow: 22962000.00
USA.L balance_sheet (annual, 2024-05-31) — Investmentin Financial Assets: 678234000.00
USA.L balance_sheet (annual, 2024-05-31) — Investments And Advances: 678234000.00
USA.L cash_flow (annual, 2024-05-31) — Issuance Of Debt: 20577000.00
USA.L balance_sheet (annual, 2024-05-31) — Long Term Debt And Capital Lease Obligation: 39271000.00
USA.L cash_flow (annual, 2024-05-31) — Long Term Debt Issuance: 20577000.00
USA.L cash_flow (annual, 2024-05-31) — Long Term Debt Payments: -20577000.00
USA.L cash_flow (annual, 2024-05-31) — Net Common Stock Issuance: -13769000.00
USA.L balance_sheet (annual, 2024-05-31) — Net Debt: 32651000.00
USA.L cash_flow (annual, 2024-05-31) — Net Foreign Currency Exchange Gain Loss: -878000.00
USA.L income_statement (annual, 2024-05-31) — Net Income: 89884000.00
USA.L income_statement (annual, 2024-05-31) — Net Income Common Stockholders: 89884000.00
USA.L income_statement (annual, 2024-05-31) — Net Income Continuous Operations: 89884000.00
USA.L income_statement (annual, 2024-05-31) — Net Income From Continuing And Discontinued Operation: 89884000.00
USA.L income_statement (annual, 2024-05-31) — Net Income From Continuing Operation Net Minority Interest: 89884000.00
USA.L cash_flow (annual, 2024-05-31) — Net Income From Continuing Operations: 89934000.00
USA.L income_statement (annual, 2024-05-31) — Net Income Including Noncontrolling Interests: 89884000.00
USA.L income_statement (annual, 2024-05-31) — Net Interest Income: -2461000.00
USA.L cash_flow (annual, 2024-05-31) — Net Investment Purchase And Sale: 22962000.00
USA.L cash_flow (annual, 2024-05-31) — Net Issuance Payments Of Debt: 0.00
USA.L cash_flow (annual, 2024-05-31) — Net Long Term Debt Issuance: 0.00
USA.L cash_flow (annual, 2024-05-31) — Net Other Financing Charges: 0.00
USA.L balance_sheet (annual, 2024-05-31) — Net Tangible Assets: 643933000.00
USA.L income_statement (annual, 2024-05-31) — Normalized Income: 89884000.00
USA.L cash_flow (annual, 2024-05-31) — Operating Cash Flow: -5820000.00
USA.L income_statement (annual, 2024-05-31) — Operating Revenue: 90660000.00
USA.L balance_sheet (annual, 2024-05-31) — Ordinary Shares Number: 297228700.00
USA.L cash_flow (annual, 2024-05-31) — Other Non Cash Items: 2528000.00
USA.L balance_sheet (annual, 2024-05-31) — Other Payable: 2255000.00
USA.L balance_sheet (annual, 2024-05-31) — Payables: 2255000.00
USA.L income_statement (annual, 2024-05-31) — Pretax Income: 89934000.00
USA.L cash_flow (annual, 2024-05-31) — Purchase Of Investment: -95852000.00
USA.L balance_sheet (annual, 2024-05-31) — Receivables: 605000.00
USA.L cash_flow (annual, 2024-05-31) — Repayment Of Debt: -20577000.00
USA.L cash_flow (annual, 2024-05-31) — Repurchase Of Capital Stock: -13769000.00
USA.L cash_flow (annual, 2024-05-31) — Sale Of Investment: 118814000.00
USA.L income_statement (annual, 2024-05-31) — Selling And Marketing Expense: 110000.00
USA.L income_statement (annual, 2024-05-31) — Selling General And Administration: 726000.00
USA.L balance_sheet (annual, 2024-05-31) — Share Issued: 307360000.00
USA.L balance_sheet (annual, 2024-05-31) — Stockholders Equity: 643933000.00
USA.L balance_sheet (annual, 2024-05-31) — Tangible Book Value: 643933000.00
USA.L income_statement (annual, 2024-05-31) — Tax Effect Of Unusual Items: 0.00
USA.L income_statement (annual, 2024-05-31) — Tax Provision: 50000.00
USA.L income_statement (annual, 2024-05-31) — Tax Rate For Calcs: 0.00
USA.L cash_flow (annual, 2024-05-31) — Taxes Refund Paid: -50000.00
USA.L balance_sheet (annual, 2024-05-31) — Total Assets: 685459000.00
USA.L balance_sheet (annual, 2024-05-31) — Total Capitalization: 683204000.00
USA.L balance_sheet (annual, 2024-05-31) — Total Debt: 39271000.00
USA.L balance_sheet (annual, 2024-05-31) — Total Equity Gross Minority Interest: 643933000.00
USA.L balance_sheet (annual, 2024-05-31) — Total Liabilities Net Minority Interest: 41526000.00
USA.L balance_sheet (annual, 2024-05-31) — Treasury Shares Number: 10131300.00
USA.L balance_sheet (quarterly, 2024-11-30) — Additional Paid In Capital: 250827000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Capital Stock: 2867000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Cash And Cash Equivalents: 8456000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Cash Cash Equivalents And Federal Funds Sold: 8456000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Common Stock: 2867000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Common Stock Equity: 803660000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 835441000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Invested Capital: 844657000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Investmentin Financial Assets: 835441000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Investments And Advances: 835441000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Long Term Debt And Capital Lease Obligation: 40997000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Net Debt: 32541000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Net Tangible Assets: 803660000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Ordinary Shares Number: 286703700.00
USA.L balance_sheet (quarterly, 2024-11-30) — Receivables: 760000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Share Issued: 307360000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Stockholders Equity: 803660000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Tangible Book Value: 803660000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Total Assets: 844657000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Total Capitalization: 844657000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Total Debt: 40997000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Total Equity Gross Minority Interest: 803660000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Total Liabilities Net Minority Interest: 40997000.00
USA.L balance_sheet (quarterly, 2024-11-30) — Treasury Shares Number: 20656300.00
USA.L income_statement (annual, 2025-05-31) — +Operating Expense: 1239000.00
USA.L income_statement (annual, 2025-05-31) — +Total Revenue: 136667000.00
USA.L balance_sheet (annual, 2025-05-31) — Additional Paid In Capital: 250827000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Additional Paid In Capital: 250827000.00
USA.L income_statement (annual, 2025-05-31) — Basic Average Shares: 288178084.00
USA.L income_statement (annual, 2025-05-31) — Basic EPS: 0.47
USA.L cash_flow (annual, 2025-05-31) — Beginning Cash Position: 6620000.00
USA.L balance_sheet (annual, 2025-05-31) — Capital Stock: 2812000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Capital Stock: 2812000.00
USA.L balance_sheet (annual, 2025-05-31) — Cash And Cash Equivalents: 8929000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Cash And Cash Equivalents: 8929000.00
USA.L balance_sheet (annual, 2025-05-31) — Cash Cash Equivalents And Federal Funds Sold: 8929000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Cash Cash Equivalents And Federal Funds Sold: 8929000.00
USA.L cash_flow (annual, 2025-05-31) — Change In Other Current Liabilities: 0.00
USA.L cash_flow (annual, 2025-05-31) — Change In Payable: 140000.00
USA.L cash_flow (annual, 2025-05-31) — Change In Receivables: -149000.00
USA.L cash_flow (annual, 2025-05-31) — Change In Working Capital: -9000.00
USA.L cash_flow (annual, 2025-05-31) — Changes In Cash: 2771000.00
USA.L balance_sheet (annual, 2025-05-31) — Common Stock: 2812000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Common Stock: 2812000.00
USA.L balance_sheet (annual, 2025-05-31) — Common Stock Equity: 743790000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Common Stock Equity: 743790000.00
USA.L cash_flow (annual, 2025-05-31) — Common Stock Payments: -36285000.00
USA.L income_statement (annual, 2025-05-31) — Diluted Average Shares: 288178084.00
USA.L income_statement (annual, 2025-05-31) — Diluted EPS: 0.47
USA.L income_statement (annual, 2025-05-31) — Diluted NI Availto Com Stockholders: 135361000.00
USA.L cash_flow (annual, 2025-05-31) — Effect Of Exchange Rate Changes: -462000.00
USA.L cash_flow (annual, 2025-05-31) — End Cash Position: 8929000.00
USA.L balance_sheet (annual, 2025-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 772747000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 772747000.00
USA.L cash_flow (annual, 2025-05-31) — Financing Cash Flow: -36285000.00
USA.L cash_flow (annual, 2025-05-31) — Free Cash Flow: -7373000.00
USA.L cash_flow (annual, 2025-05-31) — Gain Loss On Investment Securities: -140942000.00
USA.L income_statement (annual, 2025-05-31) — Gain On Sale Of Security: 51751000.00
USA.L income_statement (annual, 2025-05-31) — General And Administrative Expense: 1039000.00
USA.L income_statement (annual, 2025-05-31) — Interest Expense: 2458000.00
USA.L income_statement (annual, 2025-05-31) — Interest Income: 267000.00
USA.L cash_flow (annual, 2025-05-31) — Interest Paid Cfo: -2510000.00
USA.L balance_sheet (annual, 2025-05-31) — Invested Capital: 780868000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Invested Capital: 780868000.00
USA.L cash_flow (annual, 2025-05-31) — Investing Cash Flow: 46429000.00
USA.L balance_sheet (annual, 2025-05-31) — Investmentin Financial Assets: 772747000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Investmentin Financial Assets: 772747000.00
USA.L balance_sheet (annual, 2025-05-31) — Investments And Advances: 772747000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Investments And Advances: 772747000.00
USA.L cash_flow (annual, 2025-05-31) — Issuance Of Debt: 0.00
USA.L balance_sheet (annual, 2025-05-31) — Long Term Debt And Capital Lease Obligation: 37078000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Long Term Debt And Capital Lease Obligation: 37078000.00
USA.L cash_flow (annual, 2025-05-31) — Long Term Debt Issuance: 0.00
USA.L cash_flow (annual, 2025-05-31) — Long Term Debt Payments: 0.00
USA.L cash_flow (annual, 2025-05-31) — Net Common Stock Issuance: -36285000.00
USA.L balance_sheet (annual, 2025-05-31) — Net Debt: 28149000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Net Debt: 28149000.00
USA.L cash_flow (annual, 2025-05-31) — Net Foreign Currency Exchange Gain Loss: -1731000.00
USA.L income_statement (annual, 2025-05-31) — Net Income: 135361000.00
USA.L income_statement (annual, 2025-05-31) — Net Income Common Stockholders: 135361000.00
USA.L income_statement (annual, 2025-05-31) — Net Income Continuous Operations: 135361000.00
USA.L income_statement (annual, 2025-05-31) — Net Income From Continuing And Discontinued Operation: 135361000.00
USA.L income_statement (annual, 2025-05-31) — Net Income From Continuing Operation Net Minority Interest: 135361000.00
USA.L cash_flow (annual, 2025-05-31) — Net Income From Continuing Operations: 135428000.00
USA.L income_statement (annual, 2025-05-31) — Net Income Including Noncontrolling Interests: 135361000.00
USA.L income_statement (annual, 2025-05-31) — Net Interest Income: -2191000.00
USA.L cash_flow (annual, 2025-05-31) — Net Investment Purchase And Sale: 46429000.00
USA.L cash_flow (annual, 2025-05-31) — Net Issuance Payments Of Debt: 0.00
USA.L cash_flow (annual, 2025-05-31) — Net Long Term Debt Issuance: 0.00
USA.L cash_flow (annual, 2025-05-31) — Net Other Financing Charges: 0.00
USA.L balance_sheet (annual, 2025-05-31) — Net Tangible Assets: 743790000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Net Tangible Assets: 743790000.00
USA.L income_statement (annual, 2025-05-31) — Normalized Income: 135361000.00
USA.L cash_flow (annual, 2025-05-31) — Operating Cash Flow: -7373000.00
USA.L income_statement (annual, 2025-05-31) — Operating Revenue: 136667000.00
USA.L balance_sheet (annual, 2025-05-31) — Ordinary Shares Number: 281228700.00
USA.L balance_sheet (quarterly, 2025-05-31) — Ordinary Shares Number: 281228700.00
USA.L cash_flow (annual, 2025-05-31) — Other Non Cash Items: 2458000.00
USA.L balance_sheet (annual, 2025-05-31) — Other Payable: 1562000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Other Payable: 1562000.00
USA.L balance_sheet (annual, 2025-05-31) — Payables: 1562000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Payables: 1562000.00
USA.L income_statement (annual, 2025-05-31) — Pretax Income: 135428000.00
USA.L cash_flow (annual, 2025-05-31) — Purchase Of Investment: -83014000.00
USA.L balance_sheet (annual, 2025-05-31) — Receivables: 754000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Receivables: 754000.00
USA.L cash_flow (annual, 2025-05-31) — Repayment Of Debt: 0.00
USA.L cash_flow (annual, 2025-05-31) — Repurchase Of Capital Stock: -36285000.00
USA.L cash_flow (annual, 2025-05-31) — Sale Of Investment: 129443000.00
USA.L income_statement (annual, 2025-05-31) — Selling And Marketing Expense: 200000.00
USA.L income_statement (annual, 2025-05-31) — Selling General And Administration: 1239000.00
USA.L balance_sheet (annual, 2025-05-31) — Share Issued: 307360000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Share Issued: 307360000.00
USA.L balance_sheet (annual, 2025-05-31) — Stockholders Equity: 743790000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Stockholders Equity: 743790000.00
USA.L balance_sheet (annual, 2025-05-31) — Tangible Book Value: 743790000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Tangible Book Value: 743790000.00
USA.L income_statement (annual, 2025-05-31) — Tax Effect Of Unusual Items: 0.00
USA.L income_statement (annual, 2025-05-31) — Tax Provision: 67000.00
USA.L income_statement (annual, 2025-05-31) — Tax Rate For Calcs: 0.00
USA.L cash_flow (annual, 2025-05-31) — Taxes Refund Paid: -67000.00
USA.L balance_sheet (annual, 2025-05-31) — Total Assets: 782430000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Total Assets: 782430000.00
USA.L balance_sheet (annual, 2025-05-31) — Total Capitalization: 780868000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Total Capitalization: 780868000.00
USA.L balance_sheet (annual, 2025-05-31) — Total Debt: 37078000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Total Debt: 37078000.00
USA.L balance_sheet (annual, 2025-05-31) — Total Equity Gross Minority Interest: 743790000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Total Equity Gross Minority Interest: 743790000.00
USA.L balance_sheet (annual, 2025-05-31) — Total Liabilities Net Minority Interest: 38640000.00
USA.L balance_sheet (quarterly, 2025-05-31) — Total Liabilities Net Minority Interest: 38640000.00
USA.L balance_sheet (annual, 2025-05-31) — Treasury Shares Number: 26131300.00
USA.L balance_sheet (quarterly, 2025-05-31) — Treasury Shares Number: 26131300.00
USA.L balance_sheet (quarterly, 2025-11-30) — Additional Paid In Capital: 250827000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Capital Stock: 2767000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Cash And Cash Equivalents: 9256000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Cash Cash Equivalents And Federal Funds Sold: 9256000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Cash Financial: 9256000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Common Stock: 2767000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Common Stock Equity: 834715000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 863721000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Invested Capital: 874184000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Investmentin Financial Assets: 863721000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Investments And Advances: 863721000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Long Term Debt And Capital Lease Obligation: 39469000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Net Debt: 30213000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Net Tangible Assets: 834715000.00
USA.L balance_sheet (quarterly, 2025-11-30) — Ordinary Shares Number: 276723700.00