speb/financial-data huggingface dataset:
PKP.AX balance_sheet (annual, 2022-06-30) — Common Stock: 82044000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 41450000.00
PKP.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 10040000.00
PKP.AX cash_flow (annual, 2022-06-30) — Common Stock Payments: -13000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Construction In Progress: 1677000.00
PKP.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 10783000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Current Assets: 17776000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 141000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 141000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 9774000.00
PKP.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 2747000.00
PKP.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 2747000.00
PKP.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 2014000.00
PKP.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 304159065.00
PKP.AX income_statement (annual, 2022-06-30) — Diluted EPS: -0.04
PKP.AX income_statement (annual, 2022-06-30) — EBIT: -12063000.00
PKP.AX income_statement (annual, 2022-06-30) — EBITDA: -9316000.00
PKP.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: -33000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Employee Benefits: 75000.00
PKP.AX cash_flow (annual, 2022-06-30) — End Cash Position: 6205000.00
PKP.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: 9886000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 1183000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: 59000.00
PKP.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -10036000.00
PKP.AX income_statement (annual, 2022-06-30) — Gain On Sale Of Ppe: -166000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 2883000.00
PKP.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 12055000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Goodwill: 17737000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 19313000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 22604000.00
PKP.AX income_statement (annual, 2022-06-30) — Gross Profit: 9293000.00
PKP.AX income_statement (annual, 2022-06-30) — Interest Expense: 61000.00
PKP.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 61000.00
PKP.AX income_statement (annual, 2022-06-30) — Interest Income: 5000.00
PKP.AX income_statement (annual, 2022-06-30) — Interest Income Non Operating: 5000.00
PKP.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -303000.00
PKP.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 303000.00
PKP.AX cash_flow (annual, 2022-06-30) — Interest Received Direct: 5000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Inventories Adjustments Allowances: -228000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Inventory: 3819000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 41450000.00
PKP.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -982000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Investments And Advances: 326000.00
PKP.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 10040000.00
PKP.AX cash_flow (annual, 2022-06-30) — Issuance Of Debt: -6000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Land And Improvements: 10007000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 4996000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 4996000.00
PKP.AX cash_flow (annual, 2022-06-30) — Long Term Debt Issuance: -6000.00
PKP.AX cash_flow (annual, 2022-06-30) — Long Term Debt Payments: 23000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 5804000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 10027000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income: -12124000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -12124000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -12124000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -12124000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -12124000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -12124000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net Intangibles Purchase And Sale: -133000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Interest Income: -298000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: 17000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: 17000.00
PKP.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -298000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -316000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Net PPE: 19150000.00
PKP.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -849000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 22137000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 75000.00
PKP.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: -9150000.00
PKP.AX income_statement (annual, 2022-06-30) — Normalized Income: -11958000.00
PKP.AX income_statement (annual, 2022-06-30) — Operating Income: -12766000.00
PKP.AX income_statement (annual, 2022-06-30) — Operating Revenue: 20076000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 316004879.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Current Liabilities: 637000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 2824000.00
PKP.AX income_statement (annual, 2022-06-30) — Other Income Expense: 940000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 1576000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Inventories: 500000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Investments: 326000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Non Current Liabilities: 270000.00
PKP.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 1106000.00
PKP.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 4186000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Payable: 3069000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Properties: 5116000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 405000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Payables: 8479000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 8479000.00
PKP.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -31180000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 517000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 1447000.00
PKP.AX income_statement (annual, 2022-06-30) — Pretax Income: -12124000.00
PKP.AX cash_flow (annual, 2022-06-30) — Purchase Of Intangibles: -133000.00
PKP.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -849000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Raw Materials: 2258000.00
PKP.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 22424000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Receivables: 6305000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Receivables Adjustments Allowances: -187000.00
PKP.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 10783000.00
PKP.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 2747000.00
PKP.AX cash_flow (annual, 2022-06-30) — Repayment Of Debt: 23000.00
PKP.AX cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -13000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: -43477000.00
PKP.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 12055000.00
PKP.AX income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 3071000.00
PKP.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 15126000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Share Issued: 316004879.00
PKP.AX income_statement (annual, 2022-06-30) — Special Income Charges: -166000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 41450000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 22137000.00
PKP.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
PKP.AX income_statement (annual, 2022-06-30) — Tax Provision: 0.00
PKP.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Assets: 56565000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 41450000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Debt: 5137000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 41450000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 15115000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 38789000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 5341000.00
PKP.AX income_statement (annual, 2022-06-30) — Total Other Finance Cost: 242000.00
PKP.AX income_statement (annual, 2022-06-30) — Total Unusual Items: -166000.00
PKP.AX income_statement (annual, 2022-06-30) — Total Unusual Items Excluding Goodwill: -166000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Work In Process: 106000.00
PKP.AX balance_sheet (annual, 2022-06-30) — Working Capital: 8002000.00
PKP.AX income_statement (annual, 2023-06-30) — +Operating Expense: 26213000.00
PKP.AX income_statement (annual, 2023-06-30) — +Total Revenue: 24824000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 7499000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 4052000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -4931000.00
PKP.AX income_statement (annual, 2023-06-30) — Amortization: 698000.00
PKP.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 698000.00
PKP.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 351049915.00
PKP.AX income_statement (annual, 2023-06-30) — Basic EPS: -0.04
PKP.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 6205000.00
PKP.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -1487000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 973000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 85340000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 3874000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 3874000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 3874000.00
PKP.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: 5552000.00
PKP.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -1487000.00
PKP.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: -6294000.00
PKP.AX cash_flow (annual, 2023-06-30) — Changes In Cash: -2229000.00
PKP.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -42386000.00
PKP.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 36380000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Common Stock: 85340000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 29769000.00
PKP.AX cash_flow (annual, 2023-06-30) — Common Stock Issuance: 1953000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Construction In Progress: 1226000.00
PKP.AX income_statement (annual, 2023-06-30) — Cost Of Revenue: 12204000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Current Assets: 15717000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 186000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Current Debt: 3879000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 4065000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 16920000.00
PKP.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 2683000.00
PKP.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 2683000.00
PKP.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 1985000.00
PKP.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 351049915.00
PKP.AX income_statement (annual, 2023-06-30) — Diluted EPS: -0.04
PKP.AX income_statement (annual, 2023-06-30) — EBIT: -13120000.00
PKP.AX income_statement (annual, 2023-06-30) — EBITDA: -10437000.00
PKP.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: -102000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Employee Benefits: 155000.00
PKP.AX cash_flow (annual, 2023-06-30) — End Cash Position: 3874000.00
PKP.AX cash_flow (annual, 2023-06-30) — Financing Cash Flow: 5552000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Finished Goods: 3092000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Foreign Currency Translation Adjustments: -1417000.00
PKP.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: -7781000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 1180000.00
PKP.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 16110000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Goodwill: 17737000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 18640000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 18498000.00
PKP.AX income_statement (annual, 2023-06-30) — Gross Profit: 12620000.00
PKP.AX income_statement (annual, 2023-06-30) — Interest Expense: 605000.00
PKP.AX income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 605000.00
PKP.AX income_statement (annual, 2023-06-30) — Interest Income: 36000.00
PKP.AX income_statement (annual, 2023-06-30) — Interest Income Non Operating: 36000.00
PKP.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -324000.00
PKP.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 324000.00
PKP.AX cash_flow (annual, 2023-06-30) — Interest Received Direct: 36000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Inventories Adjustments Allowances: -110000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Inventory: 6201000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 33648000.00
PKP.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: -1487000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Investments And Advances: 416000.00
PKP.AX cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 1953000.00
PKP.AX cash_flow (annual, 2023-06-30) — Issuance Of Debt: 3837000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Land And Improvements: 10104000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 787000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 787000.00
PKP.AX cash_flow (annual, 2023-06-30) — Long Term Debt Issuance: 3837000.00
PKP.AX cash_flow (annual, 2023-06-30) — Long Term Debt Payments: -90000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 5986000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 1953000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Net Debt: 5000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: -13725000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net Intangibles Purchase And Sale: -19000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Interest Income: -772000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net Issuance Payments Of Debt: 3747000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net Long Term Debt Issuance: 3747000.00
PKP.AX income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: -772000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net Other Financing Charges: -296000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Net PPE: 13567000.00
PKP.AX cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -1468000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 11129000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 155000.00
PKP.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: -10437000.00
PKP.AX income_statement (annual, 2023-06-30) — Normalized Income: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Operating Income: -13593000.00
PKP.AX income_statement (annual, 2023-06-30) — Operating Revenue: 24824000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 381288586.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Current Borrowings: 3879000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Current Liabilities: 1676000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 2597000.00
PKP.AX income_statement (annual, 2023-06-30) — Other Gand A: 2889000.00
PKP.AX income_statement (annual, 2023-06-30) — Other Income Expense: 640000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 903000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Inventories: 744000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Investments: 416000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Non Current Liabilities: 709000.00
PKP.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 640000.00
PKP.AX income_statement (annual, 2023-06-30) — Other Operating Expenses: 3401000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Payable: 3197000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Properties: 1182000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 283000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Payables: 10696000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 10696000.00
PKP.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -42386000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 483000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 1513000.00
PKP.AX income_statement (annual, 2023-06-30) — Pretax Income: -13725000.00
PKP.AX income_statement (annual, 2023-06-30) — Provision For Doubtful Accounts: 19000.00
PKP.AX cash_flow (annual, 2023-06-30) — Purchase Of Intangibles: -19000.00
PKP.AX cash_flow (annual, 2023-06-30) — Purchase Of PPE: -1468000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Raw Materials: 2383000.00
PKP.AX cash_flow (annual, 2023-06-30) — Receiptsfrom Customers: 36380000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Receivables: 4129000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Receivables Adjustments Allowances: -206000.00
PKP.AX income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 12204000.00
PKP.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 2683000.00
PKP.AX cash_flow (annual, 2023-06-30) — Repayment Of Debt: -90000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: -56751000.00
PKP.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 13221000.00
PKP.AX income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 4000000.00
PKP.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 20110000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Share Issued: 381288586.00
PKP.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 29769000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 11129000.00
PKP.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
PKP.AX income_statement (annual, 2023-06-30) — Tax Provision: 0.00
PKP.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Assets: 48340000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 29769000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Debt: 4852000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 29769000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 18571000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 32623000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 1651000.00
PKP.AX income_statement (annual, 2023-06-30) — Total Other Finance Cost: 203000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Work In Process: 92000.00
PKP.AX balance_sheet (annual, 2023-06-30) — Working Capital: -1203000.00
PKP.AX income_statement (annual, 2024-06-30) — +Operating Expense: 29162000.00
PKP.AX income_statement (annual, 2024-06-30) — +Total Revenue: 29401000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 11459000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 5052000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -5082000.00
PKP.AX income_statement (annual, 2024-06-30) — Amortization: 389000.00
PKP.AX income_statement (annual, 2024-06-30) — Amortization Of Intangibles Income Statement: 389000.00
PKP.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 375893765.00
PKP.AX income_statement (annual, 2024-06-30) — Basic EPS: -0.09
PKP.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 3874000.00
PKP.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -436000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 5567000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 86332000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 331000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 331000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 331000.00
PKP.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: -1439000.00
PKP.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: 2293000.00
PKP.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: -4395000.00
PKP.AX cash_flow (annual, 2024-06-30) — Changes In Cash: -3541000.00
PKP.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -35172000.00
PKP.AX cash_flow (annual, 2024-06-30) — Classesof Cash Receiptsfrom Operating Activities: 31468000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Common Stock: 86332000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 314000.00
PKP.AX cash_flow (annual, 2024-06-30) — Common Stock Issuance: 124000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Construction In Progress: 379000.00
PKP.AX income_statement (annual, 2024-06-30) — Cost Of Revenue: 11937000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Current Assets: 10889000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 329000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Current Debt: 972000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 1301000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 16902000.00
PKP.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 2221000.00
PKP.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 2221000.00
PKP.AX income_statement (annual, 2024-06-30) — Depreciation Income Statement: 1832000.00
PKP.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 375893765.00
PKP.AX income_statement (annual, 2024-06-30) — Diluted EPS: -0.09
PKP.AX income_statement (annual, 2024-06-30) — EBIT: -31146000.00
PKP.AX income_statement (annual, 2024-06-30) — EBITDA: -28925000.00
PKP.AX cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: -2000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Employee Benefits: 71000.00
PKP.AX cash_flow (annual, 2024-06-30) — End Cash Position: 331000.00
PKP.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: -1439000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Finished Goods: 640000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Foreign Currency Translation Adjustments: -182000.00
PKP.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: -4831000.00
PKP.AX income_statement (annual, 2024-06-30) — Gain On Sale Of Ppe: -54000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: 2726000.00
PKP.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 18140000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 513000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 16628000.00
PKP.AX income_statement (annual, 2024-06-30) — Gross Profit: 17464000.00
PKP.AX income_statement (annual, 2024-06-30) — Impairment Of Capital Assets: 17737000.00
PKP.AX income_statement (annual, 2024-06-30) — Interest Expense: 911000.00
PKP.AX income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 911000.00
PKP.AX income_statement (annual, 2024-06-30) — Interest Income: 8000.00
PKP.AX income_statement (annual, 2024-06-30) — Interest Income Non Operating: 8000.00
PKP.AX cash_flow (annual, 2024-06-30) — Interest Paid Direct: -699000.00
PKP.AX cash_flow (annual, 2024-06-30) — Interest Paid Supplemental Data: 699000.00
PKP.AX cash_flow (annual, 2024-06-30) — Interest Received Direct: 8000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Inventories Adjustments Allowances: -62000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Inventory: 3983000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 1286000.00
PKP.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: 2293000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Investments And Advances: 703000.00
PKP.AX cash_flow (annual, 2024-06-30) — Issuance Of Capital Stock: 124000.00
PKP.AX cash_flow (annual, 2024-06-30) — Issuance Of Debt: 1022000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Land And Improvements: 311000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 5238000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 5238000.00
PKP.AX cash_flow (annual, 2024-06-30) — Long Term Debt Issuance: 1022000.00
PKP.AX cash_flow (annual, 2024-06-30) — Long Term Debt Payments: -2267000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 7120000.00
PKP.AX cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: 124000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Net Debt: 641000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Interest Income: -1267000.00
PKP.AX cash_flow (annual, 2024-06-30) — Net Issuance Payments Of Debt: -1245000.00
PKP.AX cash_flow (annual, 2024-06-30) — Net Long Term Debt Issuance: -1245000.00
PKP.AX income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: -1267000.00
PKP.AX cash_flow (annual, 2024-06-30) — Net Other Financing Charges: -636000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Net PPE: 11546000.00
PKP.AX cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: 2293000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: -199000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 71000.00
PKP.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: -11134000.00
PKP.AX income_statement (annual, 2024-06-30) — Normalized Income: -14266000.00
PKP.AX income_statement (annual, 2024-06-30) — Operating Income: -11698000.00
PKP.AX income_statement (annual, 2024-06-30) — Operating Revenue: 29401000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 406503376.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Current Borrowings: 972000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Current Liabilities: 1682000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: 2908000.00
PKP.AX income_statement (annual, 2024-06-30) — Other Gand A: 4963000.00
PKP.AX income_statement (annual, 2024-06-30) — Other Income Expense: -19092000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 513000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Inventories: 782000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Investments: 703000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Non Current Liabilities: 1126000.00
PKP.AX income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: -1301000.00
PKP.AX income_statement (annual, 2024-06-30) — Other Operating Expenses: 2715000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Payable: 2066000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Properties: 8818000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 75000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Payables: 13525000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 13525000.00
PKP.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -35172000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 394000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 1711000.00
PKP.AX income_statement (annual, 2024-06-30) — Pretax Income: -32057000.00
PKP.AX income_statement (annual, 2024-06-30) — Provision For Doubtful Accounts: 140000.00
PKP.AX cash_flow (annual, 2024-06-30) — Purchase Of PPE: -436000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Raw Materials: 2400000.00
PKP.AX cash_flow (annual, 2024-06-30) — Receiptsfrom Customers: 31468000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Receivables: 4864000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Receivables Adjustments Allowances: -263000.00
PKP.AX income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 11937000.00
PKP.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 2221000.00
PKP.AX cash_flow (annual, 2024-06-30) — Repayment Of Debt: -2267000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: -88744000.00
PKP.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 13177000.00
PKP.AX cash_flow (annual, 2024-06-30) — Sale Of PPE: 2729000.00
PKP.AX income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 5946000.00
PKP.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 24086000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Share Issued: 406503376.00
PKP.AX income_statement (annual, 2024-06-30) — Special Income Charges: -17791000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 314000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: -199000.00
PKP.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
PKP.AX income_statement (annual, 2024-06-30) — Tax Provision: 0.00
PKP.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Assets: 23651000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 314000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Debt: 6539000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 314000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 23337000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 12762000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 6435000.00
PKP.AX income_statement (annual, 2024-06-30) — Total Other Finance Cost: 364000.00
PKP.AX income_statement (annual, 2024-06-30) — Total Unusual Items: -17791000.00
PKP.AX income_statement (annual, 2024-06-30) — Total Unusual Items Excluding Goodwill: -17791000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Work In Process: 223000.00
PKP.AX balance_sheet (annual, 2024-06-30) — Working Capital: -6013000.00
PKP.AX income_statement (annual, 2025-06-30) — Basic Average Shares: 556466666.00
PKP.AX income_statement (annual, 2025-06-30) — Diluted Average Shares: 556466666.00
PKT.V income_statement (annual, 2021-12-31) — Basic Average Shares: 215592019.00
PKT.V income_statement (annual, 2021-12-31) — Basic EPS: -0.02
PKT.V cash_flow (annual, 2021-12-31) — Common Stock Issuance: 125261003.00
PKT.V income_statement (annual, 2021-12-31) — Diluted Average Shares: 215592019.00
PKT.V income_statement (annual, 2021-12-31) — Diluted EPS: -0.02
PKT.V cash_flow (annual, 2021-12-31) — Dividends Received Cfi: 0.00
PKT.V balance_sheet (annual, 2021-12-31) — Duefrom Related Parties Current: 36515.00
PKT.V cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 125261003.00
PKT.V cash_flow (annual, 2021-12-31) — Net Business Purchase And Sale: -172456.00
PKT.V balance_sheet (annual, 2021-12-31) — Non Current Deferred Liabilities: 380650.00
PKT.V balance_sheet (annual, 2021-12-31) — Non Current Deferred Revenue: 380650.00
PKT.V balance_sheet (annual, 2021-12-31) — Other Current Assets: 140137.00
PKT.V balance_sheet (annual, 2021-12-31) — Other Current Liabilities: 4349.00
PKT.V income_statement (annual, 2021-12-31) — Other Non Operating Income Expenses: -515703.00
PKT.V income_statement (annual, 2021-12-31) — Other Operating Expenses: -124108.00
PKT.V cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 71000.00
PKT.V cash_flow (annual, 2021-12-31) — Purchase Of Business: -172456.00
PKT.V balance_sheet (annual, 2021-12-31) — Restricted Cash: 0.00
PKT.V income_statement (annual, 2021-12-31) — Restructuring And Mergern Acquisition: 0.00
PKT.V income_statement (annual, 2021-12-31) — Special Income Charges: 0.00
PKT.V balance_sheet (annual, 2021-12-31) — Total Tax Payable: 0.00
PKT.V income_statement (annual, 2022-12-31) — +Operating Expense: 7845379.00
PKT.V income_statement (annual, 2022-12-31) — +Total Revenue: 11198252.00
PKT.V balance_sheet (annual, 2022-12-31) — Accounts Payable: 3688683.00
PKT.V balance_sheet (annual, 2022-12-31) — Accounts Receivable: 588.00
PKT.V balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 4371218.00
PKT.V income_statement (annual, 2022-12-31) — Basic Average Shares: 15822678.00
PKT.V income_statement (annual, 2022-12-31) — Basic EPS: -0.15
PKT.V cash_flow (annual, 2022-12-31) — Beginning Cash Position: 21797256.00
PKT.V balance_sheet (annual, 2022-12-31) — Capital Stock: 172901571.00
PKT.V balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 19471763.00
PKT.V balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 19471763.00
PKT.V cash_flow (annual, 2022-12-31) — Cash Dividends Paid: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Cash Financial: 19471763.00
PKT.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 35780047.00
PKT.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -39654054.00
PKT.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 1566238.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Account Payable: 1866800.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Payable: 1866800.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 1866800.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: -4156124.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Receivables: -348079.00
PKT.V cash_flow (annual, 2022-12-31) — Change In Working Capital: -2637403.00
PKT.V cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -348079.00
PKT.V cash_flow (annual, 2022-12-31) — Changes In Cash: -2307769.00
PKT.V balance_sheet (annual, 2022-12-31) — Common Stock: 172901571.00
PKT.V balance_sheet (annual, 2022-12-31) — Common Stock Equity: 158153840.00
PKT.V cash_flow (annual, 2022-12-31) — Common Stock Issuance: 0.00
PKT.V cash_flow (annual, 2022-12-31) — Common Stock Payments: -8022422.00
PKT.V income_statement (annual, 2022-12-31) — Cost Of Revenue: 5185685.00
PKT.V balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 73632.00
PKT.V balance_sheet (annual, 2022-12-31) — Current Assets: 24692920.00
PKT.V balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 1364972.00
PKT.V balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 1364972.00
PKT.V balance_sheet (annual, 2022-12-31) — Current Liabilities: 5127287.00
PKT.V cash_flow (annual, 2022-12-31) — Depreciation: 4587842.00
PKT.V cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 4587842.00
PKT.V income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 4587842.00
PKT.V cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 4587842.00
PKT.V income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 4587842.00
PKT.V income_statement (annual, 2022-12-31) — Depreciation Income Statement: 4587842.00
PKT.V balance_sheet (annual, 2022-12-31) — Derivative Product Liabilities: 0.00
PKT.V income_statement (annual, 2022-12-31) — Diluted Average Shares: 15822678.00
PKT.V income_statement (annual, 2022-12-31) — Diluted EPS: -0.15
PKT.V income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -3479408.00
PKT.V cash_flow (annual, 2022-12-31) — Dividends Received Cfi: 2194620.00
PKT.V balance_sheet (annual, 2022-12-31) — Duefrom Related Parties Current: 0.00
PKT.V income_statement (annual, 2022-12-31) — EBIT: -1508416.00
PKT.V income_statement (annual, 2022-12-31) — EBITDA: 3079426.00
PKT.V income_statement (annual, 2022-12-31) — Earnings From Equity Interest: 198775.00
PKT.V cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: -198775.00
PKT.V cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -17724.00
PKT.V cash_flow (annual, 2022-12-31) — End Cash Position: 19471763.00
PKT.V cash_flow (annual, 2022-12-31) — Financing Cash Flow: 35780047.00
PKT.V cash_flow (annual, 2022-12-31) — Free Cash Flow: 1566238.00
PKT.V cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -1856322.00
PKT.V income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 78309.00
PKT.V income_statement (annual, 2022-12-31) — General And Administrative Expense: 3257537.00
PKT.V balance_sheet (annual, 2022-12-31) — Gross PPE: 0.00
PKT.V income_statement (annual, 2022-12-31) — Gross Profit: 6012567.00
PKT.V cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 319.00
PKT.V income_statement (annual, 2022-12-31) — Interest Expense: 2051317.00
PKT.V income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 2051317.00
PKT.V income_statement (annual, 2022-12-31) — Interest Income: 171177.00
PKT.V income_statement (annual, 2022-12-31) — Interest Income Non Operating: 171177.00
PKT.V cash_flow (annual, 2022-12-31) — Interest Paid Cff: -2034012.00
PKT.V cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Interest Payable: 73632.00
PKT.V balance_sheet (annual, 2022-12-31) — Invested Capital: 234507148.00
PKT.V cash_flow (annual, 2022-12-31) — Investing Cash Flow: -39654054.00
PKT.V balance_sheet (annual, 2022-12-31) — Investment Properties: 201371966.00
PKT.V balance_sheet (annual, 2022-12-31) — Investments And Advances: 11780062.00
PKT.V balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 620344.00
PKT.V balance_sheet (annual, 2022-12-31) — Investmentsin Joint Venturesat Cost: 11159718.00
PKT.V cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
PKT.V cash_flow (annual, 2022-12-31) — Issuance Of Debt: 46986631.00
PKT.V balance_sheet (annual, 2022-12-31) — Leases: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Long Term Debt: 76353308.00
PKT.V balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 76353308.00
PKT.V cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 46986631.00
PKT.V cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -782742.00
PKT.V balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 11780062.00
PKT.V cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -557692.00
PKT.V cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -8022422.00
PKT.V balance_sheet (annual, 2022-12-31) — Net Debt: 56881545.00
PKT.V cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: -77353.00
PKT.V income_statement (annual, 2022-12-31) — Net Income: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -3479408.00
PKT.V cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -3479408.00
PKT.V income_statement (annual, 2022-12-31) — Net Interest Income: -2004005.00
PKT.V cash_flow (annual, 2022-12-31) — Net Investment Properties Purchase And Sale: -41290982.00
PKT.V cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 46203889.00
PKT.V cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 46203889.00
PKT.V income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -2004005.00
PKT.V cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -367408.00
PKT.V balance_sheet (annual, 2022-12-31) — Net PPE: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 158153840.00
PKT.V balance_sheet (annual, 2022-12-31) — Non Current Accounts Receivable: 1789487.00
PKT.V balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 1123463.00
PKT.V balance_sheet (annual, 2022-12-31) — Non Current Deferred Revenue: 1123463.00
PKT.V income_statement (annual, 2022-12-31) — Normalized EBITDA: 3001117.00
PKT.V income_statement (annual, 2022-12-31) — Normalized Income: -3555949.97
PKT.V cash_flow (annual, 2022-12-31) — Operating Cash Flow: 1566238.00
PKT.V cash_flow (annual, 2022-12-31) — Operating Gains Losses: -2132450.00
PKT.V income_statement (annual, 2022-12-31) — Operating Income: -1832812.00
PKT.V income_statement (annual, 2022-12-31) — Operating Revenue: 7767014.00
PKT.V balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 15603377.00
PKT.V balance_sheet (annual, 2022-12-31) — Other Current Assets: 3000000.00
PKT.V income_statement (annual, 2022-12-31) — Other Gand A: 1377623.00
PKT.V income_statement (annual, 2022-12-31) — Other Income Expense: 277084.00
PKT.V cash_flow (annual, 2022-12-31) — Other Non Cash Items: 4031504.00
PKT.V income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -1727464.00
PKT.V income_statement (annual, 2022-12-31) — Other Operating Expenses: -128858.00
PKT.V balance_sheet (annual, 2022-12-31) — Other Receivables: 597032.00
PKT.V balance_sheet (annual, 2022-12-31) — Payables: 3688683.00
PKT.V balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 3762315.00
PKT.V balance_sheet (annual, 2022-12-31) — Prepaid Assets: 1296261.00
PKT.V income_statement (annual, 2022-12-31) — Pretax Income: -3559733.00
PKT.V cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
PKT.V balance_sheet (annual, 2022-12-31) — Properties: 0.00
PKT.V cash_flow (annual, 2022-12-31) — Purchase Of Business: -557692.00
PKT.V cash_flow (annual, 2022-12-31) — Purchase Of Investment Properties: -41290982.00
PKT.V balance_sheet (annual, 2022-12-31) — Receivables: 924896.00
PKT.V income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 5185685.00
PKT.V income_statement (annual, 2022-12-31) — Reconciled Depreciation: 4587842.00
PKT.V cash_flow (annual, 2022-12-31) — Repayment Of Debt: -782742.00
PKT.V cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -8022422.00
PKT.V balance_sheet (annual, 2022-12-31) — Restricted Cash: 3000000.00
PKT.V balance_sheet (annual, 2022-12-31) — Retained Earnings: -19118949.00
PKT.V income_statement (annual, 2022-12-31) — Salaries And Wages: 1879914.00
PKT.V income_statement (annual, 2022-12-31) — Selling General And Administration: 3257537.00
PKT.V balance_sheet (annual, 2022-12-31) — Share Issued: 15603377.00
PKT.V cash_flow (annual, 2022-12-31) — Stock Based Compensation: 1196153.00
PKT.V balance_sheet (annual, 2022-12-31) — Stockholders Equity: 158153840.00
PKT.V balance_sheet (annual, 2022-12-31) — Tangible Book Value: 158153840.00
PKT.V income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 1767.03
PKT.V income_statement (annual, 2022-12-31) — Tax Provision: -80325.00
PKT.V income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.02
PKT.V balance_sheet (annual, 2022-12-31) — Taxes Receivable: 327276.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Assets: 239634435.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Capitalization: 234507148.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Debt: 76353308.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 158153840.00
PKT.V income_statement (annual, 2022-12-31) — Total Expenses: 13031064.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 81480595.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 214941515.00
PKT.V balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 76353308.00
PKT.V income_statement (annual, 2022-12-31) — Total Other Finance Cost: 123865.00
PKT.V income_statement (annual, 2022-12-31) — Total Unusual Items: 78309.00
PKT.V income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 78309.00
PKT.V balance_sheet (annual, 2022-12-31) — Working Capital: 19565633.00
PKT.V income_statement (annual, 2023-12-31) — +Operating Expense: 10876151.00
PKT.V income_statement (annual, 2023-12-31) — +Total Revenue: 23260103.00
PKT.V balance_sheet (annual, 2023-12-31) — Accounts Payable: 2985025.00
PKT.V balance_sheet (annual, 2023-12-31) — Accounts Receivable: 28838.00
PKT.V balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -110447.00
PKT.V balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 4827154.00
PKT.V income_statement (annual, 2023-12-31) — Basic Average Shares: 15450849.00
PKT.V income_statement (annual, 2023-12-31) — Basic EPS: -0.30
PKT.V cash_flow (annual, 2023-12-31) — Beginning Cash Position: 19471763.00
PKT.V balance_sheet (annual, 2023-12-31) — Capital Stock: 168351698.00
PKT.V balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 10556555.00
PKT.V balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 10556555.00
PKT.V cash_flow (annual, 2023-12-31) — Cash Dividends Paid: 0.00
PKT.V balance_sheet (annual, 2023-12-31) — Cash Financial: 10556555.00