speb/financial-data huggingface dataset:
PALI.V cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -3033782.00
PALI.V cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -14872131.00
PALI.V cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: -10721.00
PALI.V cash_flow (annual, 2022-12-31) — Change In Receivables: -45629.00
PALI.V cash_flow (annual, 2022-12-31) — Change In Working Capital: -14928481.00
PALI.V cash_flow (annual, 2022-12-31) — Changes In Cash: -3033782.00
PALI.V balance_sheet (annual, 2022-12-31) — Common Stock: 36032641.00
PALI.V balance_sheet (annual, 2022-12-31) — Common Stock Equity: 217379089.00
PALI.V income_statement (annual, 2022-12-31) — Cost Of Revenue: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Current Assets: 25480203.00
PALI.V balance_sheet (annual, 2022-12-31) — Current Liabilities: 178309.00
PALI.V cash_flow (annual, 2022-12-31) — Deferred Income Tax: -58797223.00
PALI.V cash_flow (annual, 2022-12-31) — Deferred Tax: -58797223.00
PALI.V cash_flow (annual, 2022-12-31) — Depreciation: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 0.00
PALI.V income_statement (annual, 2022-12-31) — Diluted Average Shares: 49345977.00
PALI.V income_statement (annual, 2022-12-31) — Diluted EPS: -3.00
PALI.V income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -148078541.00
PALI.V income_statement (annual, 2022-12-31) — EBIT: -206957167.00
PALI.V income_statement (annual, 2022-12-31) — EBITDA: -206957167.00
PALI.V income_statement (annual, 2022-12-31) — Earnings From Equity Interest: -24938130.00
PALI.V cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: 0.00
PALI.V cash_flow (annual, 2022-12-31) — End Cash Position: 5390215.00
PALI.V cash_flow (annual, 2022-12-31) — Financing Cash Flow: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Free Cash Flow: -3033782.00
PALI.V cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 72408822.00
PALI.V cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of Business: -2670118.00
PALI.V income_statement (annual, 2022-12-31) — Gain On Sale Of Business: 3148136.00
PALI.V income_statement (annual, 2022-12-31) — Gain On Sale Of Security: -46612871.00
PALI.V income_statement (annual, 2022-12-31) — General And Administrative Expense: 2646138.00
PALI.V income_statement (annual, 2022-12-31) — Gross Profit: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 0.00
PALI.V income_statement (annual, 2022-12-31) — Interest Expense: 504.00
PALI.V income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 504.00
PALI.V income_statement (annual, 2022-12-31) — Interest Income: 73936.00
PALI.V income_statement (annual, 2022-12-31) — Interest Income Non Operating: 73936.00
PALI.V cash_flow (annual, 2022-12-31) — Interest Paid Cff: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 266.00
PALI.V balance_sheet (annual, 2022-12-31) — Invested Capital: 217379089.00
PALI.V cash_flow (annual, 2022-12-31) — Investing Cash Flow: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Investments And Advances: 258612464.00
PALI.V balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 258612464.00
PALI.V cash_flow (annual, 2022-12-31) — Long Term Debt Payments: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 258612464.00
PALI.V balance_sheet (annual, 2022-12-31) — Minority Interest: 0.00
PALI.V income_statement (annual, 2022-12-31) — Minority Interests: 81907.00
PALI.V cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
PALI.V income_statement (annual, 2022-12-31) — Net Income: -148078541.00
PALI.V income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -148078541.00
PALI.V income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -148160448.00
PALI.V income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -148078541.00
PALI.V income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -148078541.00
PALI.V cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -148160448.00
PALI.V income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -148160448.00
PALI.V income_statement (annual, 2022-12-31) — Net Interest Income: 73432.00
PALI.V cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 0.00
PALI.V income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 73432.00
PALI.V cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 217379089.00
PALI.V balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 66535269.00
PALI.V balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 66535269.00
PALI.V income_statement (annual, 2022-12-31) — Normalized EBITDA: -27857721.00
PALI.V income_statement (annual, 2022-12-31) — Normalized Income: -19861722.42
PALI.V balance_sheet (annual, 2022-12-31) — Notes Receivable: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Operating Cash Flow: -3033782.00
PALI.V cash_flow (annual, 2022-12-31) — Operating Gains Losses: 69738704.00
PALI.V income_statement (annual, 2022-12-31) — Operating Income: -2993527.00
PALI.V income_statement (annual, 2022-12-31) — Operating Revenue: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 49345977.00
PALI.V income_statement (annual, 2022-12-31) — Other Gand A: 1351623.00
PALI.V income_statement (annual, 2022-12-31) — Other Income Expense: -204037576.00
PALI.V cash_flow (annual, 2022-12-31) — Other Non Cash Items: 11632416.00
PALI.V income_statement (annual, 2022-12-31) — Other Operating Expenses: 347389.00
PALI.V balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 18049860.00
PALI.V income_statement (annual, 2022-12-31) — Other Special Charges: -1846539.00
PALI.V balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 178309.00
PALI.V balance_sheet (annual, 2022-12-31) — Prepaid Assets: 13390.00
PALI.V income_statement (annual, 2022-12-31) — Pretax Income: -206957671.00
PALI.V cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Purchase Of PPE: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Receivables: 33300.00
PALI.V income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 0.00
PALI.V income_statement (annual, 2022-12-31) — Reconciled Depreciation: 0.00
PALI.V cash_flow (annual, 2022-12-31) — Repayment Of Debt: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Retained Earnings: 144090677.00
PALI.V income_statement (annual, 2022-12-31) — Salaries And Wages: 1294515.00
PALI.V income_statement (annual, 2022-12-31) — Selling General And Administration: 2646138.00
PALI.V balance_sheet (annual, 2022-12-31) — Share Issued: 49345977.00
PALI.V income_statement (annual, 2022-12-31) — Special Income Charges: -132486575.00
PALI.V cash_flow (annual, 2022-12-31) — Stock Based Compensation: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Stockholders Equity: 217379089.00
PALI.V balance_sheet (annual, 2022-12-31) — Tangible Book Value: 217379089.00
PALI.V income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -50882627.42
PALI.V income_statement (annual, 2022-12-31) — Tax Provision: -58797223.00
PALI.V income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.28
PALI.V balance_sheet (annual, 2022-12-31) — Total Assets: 284092667.00
PALI.V balance_sheet (annual, 2022-12-31) — Total Capitalization: 217379089.00
PALI.V balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 217379089.00
PALI.V income_statement (annual, 2022-12-31) — Total Expenses: 2993527.00
PALI.V balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 66713578.00
PALI.V balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 258612464.00
PALI.V balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 66535269.00
PALI.V income_statement (annual, 2022-12-31) — Total Unusual Items: -179099446.00
PALI.V income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -179099446.00
PALI.V balance_sheet (annual, 2022-12-31) — Treasury Stock: 0.00
PALI.V balance_sheet (annual, 2022-12-31) — Working Capital: 25301894.00
PALI.V income_statement (annual, 2022-12-31) — Write Off: 135634711.00
PALI.V income_statement (annual, 2023-12-31) — +Operating Expense: 11949323.00
PALI.V income_statement (annual, 2023-12-31) — +Total Revenue: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Accrued Interest Receivable: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 46803829.00
PALI.V cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 19562087.00
PALI.V balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 0.00
PALI.V income_statement (annual, 2023-12-31) — Basic Average Shares: 48644413.00
PALI.V income_statement (annual, 2023-12-31) — Basic EPS: -1.00
PALI.V cash_flow (annual, 2023-12-31) — Beginning Cash Position: 5390215.00
PALI.V balance_sheet (annual, 2023-12-31) — Capital Stock: 32716793.00
PALI.V balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 838113.00
PALI.V balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 8562718.00
PALI.V cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -3511843.00
PALI.V cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -1040259.00
PALI.V cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -104434.00
PALI.V cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: -5326.00
PALI.V cash_flow (annual, 2023-12-31) — Change In Receivables: 33300.00
PALI.V cash_flow (annual, 2023-12-31) — Change In Working Capital: -76460.00
PALI.V cash_flow (annual, 2023-12-31) — Changes In Cash: -4552102.00
PALI.V balance_sheet (annual, 2023-12-31) — Common Stock: 32716793.00
PALI.V balance_sheet (annual, 2023-12-31) — Common Stock Equity: 174753401.00
PALI.V cash_flow (annual, 2023-12-31) — Common Stock Payments: -3511843.00
PALI.V balance_sheet (annual, 2023-12-31) — Current Assets: 8581434.00
PALI.V balance_sheet (annual, 2023-12-31) — Current Liabilities: 73874.00
PALI.V cash_flow (annual, 2023-12-31) — Deferred Income Tax: -14381905.00
PALI.V cash_flow (annual, 2023-12-31) — Deferred Tax: -14381905.00
PALI.V income_statement (annual, 2023-12-31) — Diluted Average Shares: 48644413.00
PALI.V income_statement (annual, 2023-12-31) — Diluted EPS: -1.00
PALI.V income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — EBIT: -63043808.00
PALI.V income_statement (annual, 2023-12-31) — EBITDA: -63043808.00
PALI.V income_statement (annual, 2023-12-31) — Earnings From Equity Interest: -21020996.00
PALI.V cash_flow (annual, 2023-12-31) — End Cash Position: 838113.00
PALI.V cash_flow (annual, 2023-12-31) — Financing Cash Flow: -3511843.00
PALI.V cash_flow (annual, 2023-12-31) — Free Cash Flow: -1040259.00
PALI.V cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: 31624862.00
PALI.V cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 0.00
PALI.V income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 369824.00
PALI.V income_statement (annual, 2023-12-31) — Gain On Sale Of Security: -10950756.00
PALI.V income_statement (annual, 2023-12-31) — General And Administrative Expense: 11521204.00
PALI.V income_statement (annual, 2023-12-31) — Interest Expense: 0.00
PALI.V income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 0.00
PALI.V income_statement (annual, 2023-12-31) — Interest Income: 69530.00
PALI.V income_statement (annual, 2023-12-31) — Interest Income Non Operating: 69530.00
PALI.V cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Invested Capital: 174753401.00
PALI.V balance_sheet (annual, 2023-12-31) — Investments And Advances: 218399205.00
PALI.V balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 218399205.00
PALI.V balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 218399205.00
PALI.V income_statement (annual, 2023-12-31) — Minority Interests: 0.00
PALI.V cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -3511843.00
PALI.V income_statement (annual, 2023-12-31) — Net Income: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -48661903.00
PALI.V cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -48661903.00
PALI.V income_statement (annual, 2023-12-31) — Net Interest Income: 69530.00
PALI.V income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 69530.00
PALI.V balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 174753401.00
PALI.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 52153364.00
PALI.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 52153364.00
PALI.V income_statement (annual, 2023-12-31) — Normalized EBITDA: -32900789.00
PALI.V income_statement (annual, 2023-12-31) — Normalized Income: -25395277.57
PALI.V cash_flow (annual, 2023-12-31) — Operating Cash Flow: -1040259.00
PALI.V cash_flow (annual, 2023-12-31) — Operating Gains Losses: 31624862.00
PALI.V income_statement (annual, 2023-12-31) — Operating Income: -11949323.00
PALI.V income_statement (annual, 2023-12-31) — Operating Revenue: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 48003977.00
PALI.V income_statement (annual, 2023-12-31) — Other Gand A: 873041.00
PALI.V income_statement (annual, 2023-12-31) — Other Income Expense: -51164015.00
PALI.V cash_flow (annual, 2023-12-31) — Other Non Cash Items: 1345002.00
PALI.V income_statement (annual, 2023-12-31) — Other Operating Expenses: 428119.00
PALI.V balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 7724605.00
PALI.V balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 73874.00
PALI.V balance_sheet (annual, 2023-12-31) — Prepaid Assets: 18716.00
PALI.V income_statement (annual, 2023-12-31) — Pretax Income: -63043808.00
PALI.V balance_sheet (annual, 2023-12-31) — Receivables: 0.00
PALI.V cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -3511843.00
PALI.V balance_sheet (annual, 2023-12-31) — Retained Earnings: 95428774.00
PALI.V income_statement (annual, 2023-12-31) — Salaries And Wages: 10648163.00
PALI.V income_statement (annual, 2023-12-31) — Selling General And Administration: 11521204.00
PALI.V balance_sheet (annual, 2023-12-31) — Share Issued: 48003977.00
PALI.V income_statement (annual, 2023-12-31) — Special Income Charges: -19192263.00
PALI.V cash_flow (annual, 2023-12-31) — Stock Based Compensation: 9548058.00
PALI.V balance_sheet (annual, 2023-12-31) — Stockholders Equity: 174753401.00
PALI.V balance_sheet (annual, 2023-12-31) — Tangible Book Value: 174753401.00
PALI.V income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: -6876393.57
PALI.V income_statement (annual, 2023-12-31) — Tax Provision: -14381905.00
PALI.V income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.23
PALI.V balance_sheet (annual, 2023-12-31) — Total Assets: 226980639.00
PALI.V balance_sheet (annual, 2023-12-31) — Total Capitalization: 174753401.00
PALI.V balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 174753401.00
PALI.V income_statement (annual, 2023-12-31) — Total Expenses: 11949323.00
PALI.V balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 52227238.00
PALI.V balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 218399205.00
PALI.V balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 52153364.00
PALI.V income_statement (annual, 2023-12-31) — Total Unusual Items: -30143019.00
PALI.V income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -30143019.00
PALI.V balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 0.00
PALI.V balance_sheet (annual, 2023-12-31) — Treasury Stock: 195995.00
PALI.V balance_sheet (annual, 2023-12-31) — Working Capital: 8507560.00
PALI.V income_statement (annual, 2023-12-31) — Write Off: 19562087.00
PALI.V income_statement (quarterly, 2024-09-30) — Basic Average Shares: 47903977.00
PALI.V income_statement (quarterly, 2024-09-30) — Basic EPS: -0.10
PALI.V cash_flow (quarterly, 2024-09-30) — Common Stock Payments: 0.00
PALI.V income_statement (quarterly, 2024-09-30) — Cost Of Revenue: 0.00
PALI.V cash_flow (quarterly, 2024-09-30) — Depreciation: 0.00
PALI.V cash_flow (quarterly, 2024-09-30) — Depreciation Amortization Depletion: 0.00
PALI.V cash_flow (quarterly, 2024-09-30) — Depreciation And Amortization: 0.00
PALI.V income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 47903977.00
PALI.V income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.10
PALI.V cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of Business: -237891.00
PALI.V income_statement (quarterly, 2024-09-30) — Gain On Sale Of Business: 237891.00
PALI.V income_statement (quarterly, 2024-09-30) — Gross Profit: 0.00
PALI.V balance_sheet (quarterly, 2024-09-30) — Hedging Assets Current: 2165074.00
PALI.V income_statement (quarterly, 2024-09-30) — Reconciled Cost Of Revenue: 0.00
PALI.V income_statement (quarterly, 2024-09-30) — Reconciled Depreciation: 0.00
PALI.V cash_flow (quarterly, 2024-09-30) — Repurchase Of Capital Stock: 0.00
PALI.V income_statement (quarterly, 2024-09-30) — Salaries And Wages: 234250.00
PALI.V balance_sheet (quarterly, 2024-09-30) — Treasury Stock: 0.00
PALI.V cash_flow (quarterly, 2024-09-30) — Unrealized Gain Loss On Investment Securities: -1089953.00
PALI.V income_statement (quarterly, 2024-09-30) — Write Off: 0.00
PALI.V income_statement (annual, 2024-12-31) — +Operating Expense: 1949000.00
PALI.V income_statement (annual, 2024-12-31) — +Total Revenue: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 46804000.00
PALI.V cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 72218000.00
PALI.V cash_flow (quarterly, 2024-12-31) — Asset Impairment Charge: 42518699.00
PALI.V income_statement (annual, 2024-12-31) — Basic Average Shares: 47905069.00
PALI.V income_statement (annual, 2024-12-31) — Basic EPS: -1.68
PALI.V cash_flow (annual, 2024-12-31) — Beginning Cash Position: 838000.00
PALI.V balance_sheet (annual, 2024-12-31) — Capital Stock: 32521000.00
PALI.V balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 207000.00
PALI.V balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 4325000.00
PALI.V cash_flow (annual, 2024-12-31) — Cash Dividends Paid: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Cash Financial: 207000.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Cash Financial: 207000.00
PALI.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -631000.00
PALI.V cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -493000.00
PALI.V cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 315000.00
PALI.V cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 11000.00
PALI.V cash_flow (annual, 2024-12-31) — Change In Receivables: 0.00
PALI.V cash_flow (quarterly, 2024-12-31) — Change In Receivables: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Change In Working Capital: -167000.00
PALI.V cash_flow (annual, 2024-12-31) — Changes In Cash: -631000.00
PALI.V balance_sheet (annual, 2024-12-31) — Common Stock: 32521000.00
PALI.V balance_sheet (annual, 2024-12-31) — Common Stock Equity: 94249000.00
PALI.V cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Common Stock Payments: 0.00
PALI.V cash_flow (quarterly, 2024-12-31) — Common Stock Payments: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Current Assets: 4333000.00
PALI.V balance_sheet (annual, 2024-12-31) — Current Liabilities: 389000.00
PALI.V balance_sheet (annual, 2024-12-31) — Current Notes Payable: 0.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Deferred Income Tax: -29594000.00
PALI.V cash_flow (annual, 2024-12-31) — Deferred Tax: -29594000.00
PALI.V cash_flow (annual, 2024-12-31) — Depreciation: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 0.00
PALI.V income_statement (annual, 2024-12-31) — Diluted Average Shares: 47905069.00
PALI.V income_statement (annual, 2024-12-31) — Diluted EPS: -1.68
PALI.V income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — EBIT: -110095000.00
PALI.V income_statement (annual, 2024-12-31) — EBITDA: -110095000.00
PALI.V income_statement (annual, 2024-12-31) — Earnings From Equity Interest: -16946782.00
PALI.V income_statement (quarterly, 2024-12-31) — Earnings From Equity Interest: -3225256.00
PALI.V cash_flow (annual, 2024-12-31) — End Cash Position: 207000.00
PALI.V cash_flow (annual, 2024-12-31) — Financing Cash Flow: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Free Cash Flow: -631000.00
PALI.V cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 17911000.00
PALI.V income_statement (annual, 2024-12-31) — Gain On Sale Of Business: -1310821.00
PALI.V income_statement (quarterly, 2024-12-31) — Gain On Sale Of Business: -1860119.00
PALI.V income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -92600000.00
PALI.V income_statement (annual, 2024-12-31) — General And Administrative Expense: 1949000.00
PALI.V income_statement (annual, 2024-12-31) — Interest Expense: 4000.00
PALI.V income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 4000.00
PALI.V income_statement (annual, 2024-12-31) — Interest Income: 9000.00
PALI.V income_statement (annual, 2024-12-31) — Interest Income Non Operating: 9000.00
PALI.V cash_flow (annual, 2024-12-31) — Interest Paid Cff: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 3000.00
PALI.V cash_flow (quarterly, 2024-12-31) — Interest Paid Supplemental Data: 229.00
PALI.V balance_sheet (annual, 2024-12-31) — Invested Capital: 94249000.00
PALI.V cash_flow (annual, 2024-12-31) — Investing Cash Flow: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Investments And Advances: 112371000.00
PALI.V balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 112371000.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 112371000.00
PALI.V cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Issuance Of Debt: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 112371000.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 112371000.00
PALI.V cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
PALI.V income_statement (annual, 2024-12-31) — Net Income: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -80505000.00
PALI.V cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -80505000.00
PALI.V income_statement (annual, 2024-12-31) — Net Interest Income: 5000.00
PALI.V cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 0.00
PALI.V income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 5000.00
PALI.V balance_sheet (annual, 2024-12-31) — Net PPE: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 94249000.00
PALI.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 493000.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 493000.00
PALI.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 22559000.00
PALI.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 22559000.00
PALI.V income_statement (annual, 2024-12-31) — Normalized EBITDA: -1940000.00
PALI.V income_statement (annual, 2024-12-31) — Normalized Income: -1421463.59
PALI.V cash_flow (annual, 2024-12-31) — Operating Cash Flow: -631000.00
PALI.V cash_flow (annual, 2024-12-31) — Operating Gains Losses: 17911000.00
PALI.V income_statement (annual, 2024-12-31) — Operating Income: -1949000.00
PALI.V income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 47903977.00
PALI.V income_statement (annual, 2024-12-31) — Other Gand A: 1949000.00
PALI.V income_statement (annual, 2024-12-31) — Other Income Expense: -108155000.00
PALI.V balance_sheet (annual, 2024-12-31) — Other Investments: 0.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Other Investments: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Other Non Cash Items: 17035000.00
PALI.V income_statement (annual, 2024-12-31) — Other Operating Expenses: 277024.00
PALI.V balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 4118000.00
PALI.V income_statement (annual, 2024-12-31) — Other Special Charges: 15555000.00
PALI.V income_statement (quarterly, 2024-12-31) — Other Special Charges: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 389000.00
PALI.V balance_sheet (annual, 2024-12-31) — Prepaid Assets: 8000.00
PALI.V income_statement (annual, 2024-12-31) — Pretax Income: -110099000.00
PALI.V cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Receivables: 0.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Receivables: 0.00
PALI.V income_statement (annual, 2024-12-31) — Reconciled Depreciation: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
PALI.V cash_flow (quarterly, 2024-12-31) — Repurchase Of Capital Stock: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Retained Earnings: 14924000.00
PALI.V income_statement (annual, 2024-12-31) — Salaries And Wages: 953840.00
PALI.V income_statement (quarterly, 2024-12-31) — Salaries And Wages: 246675.00
PALI.V cash_flow (annual, 2024-12-31) — Sale Of Business: 0.00
PALI.V income_statement (annual, 2024-12-31) — Selling General And Administration: 1949000.00
PALI.V balance_sheet (annual, 2024-12-31) — Share Issued: 47903977.00
PALI.V cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 0.00
PALI.V income_statement (annual, 2024-12-31) — Special Income Charges: -15555000.00
PALI.V income_statement (quarterly, 2024-12-31) — Special Income Charges: -44378818.00
PALI.V cash_flow (annual, 2024-12-31) — Stock Based Compensation: 0.00
PALI.V balance_sheet (annual, 2024-12-31) — Stockholders Equity: 94249000.00
PALI.V balance_sheet (annual, 2024-12-31) — Tangible Book Value: 94249000.00
PALI.V income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -29071463.59
PALI.V income_statement (annual, 2024-12-31) — Tax Provision: -29594000.00
PALI.V income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.27
PALI.V balance_sheet (annual, 2024-12-31) — Total Assets: 117197000.00
PALI.V balance_sheet (annual, 2024-12-31) — Total Capitalization: 94249000.00
PALI.V balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 94249000.00
PALI.V income_statement (annual, 2024-12-31) — Total Expenses: 1949000.00
PALI.V balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 22948000.00
PALI.V balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 112864000.00
PALI.V balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 22559000.00
PALI.V income_statement (annual, 2024-12-31) — Total Unusual Items: -108155000.00
PALI.V income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -108155000.00
PALI.V balance_sheet (annual, 2024-12-31) — Treasury Stock: 0.00
PALI.V balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 0.00
PALI.V cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 2471000.00
PALI.V balance_sheet (annual, 2024-12-31) — Working Capital: 3944000.00
PALI.V income_statement (annual, 2024-12-31) — Write Off: 72218184.00
PALI.V income_statement (quarterly, 2024-12-31) — Write Off: 42518699.00
PALI.V income_statement (quarterly, 2025-03-31) — +Operating Expense: 713000.00
PALI.V income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 46803829.00
PALI.V cash_flow (quarterly, 2025-03-31) — Asset Impairment Charge: 35357436.00
PALI.V income_statement (quarterly, 2025-03-31) — Basic Average Shares: 57243181.00
PALI.V income_statement (quarterly, 2025-03-31) — Basic EPS: -0.46
PALI.V cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 208000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Capital Stock: 65259673.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 1746822.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 23180296.00
PALI.V cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 2484000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -493000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -452000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -16.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -1693000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: -1693762.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -142000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -43000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Receivables: 48414.00
PALI.V cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -1878000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Changes In Cash: 1539000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Common Stock: 65259673.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 100609500.00
PALI.V cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 2499000.00
PALI.V income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 1585.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 29264711.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 306203.00
PALI.V cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -9376000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Deferred Tax: -9376000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Depreciation: 1585.00
PALI.V cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 1585.00
PALI.V cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1585.00
PALI.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 57243181.00
PALI.V income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.46
PALI.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — EBIT: -35725000.00
PALI.V income_statement (quarterly, 2025-03-31) — EBITDA: -35725000.00
PALI.V income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: -37311000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 1933463.00
PALI.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 1747000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 2484000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -452000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: -2012000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 37311000.00
PALI.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Business: -21427.00
PALI.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 2281000.00
PALI.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 618000.00
PALI.V income_statement (quarterly, 2025-03-31) — Gross Profit: -1585.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Hedging Assets Current: 5926809.00
PALI.V income_statement (quarterly, 2025-03-31) — Interest Expense: 29000.00
PALI.V income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 29000.00
PALI.V income_statement (quarterly, 2025-03-31) — Interest Income: 18000.00
PALI.V income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 18000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Interest Paid Cff: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: 100609500.00
PALI.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -493000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 75058515.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Investmentsin Associatesat Cost: 75058515.00
PALI.V cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 2499000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 75058515.00
PALI.V income_statement (quarterly, 2025-03-31) — Minority Interests: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -441000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 2499000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: -14245.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -26378000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -26378000.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Interest Income: -11000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 0.00
PALI.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -11000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -15000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -52000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 9070587.00
PALI.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 100609500.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 13183304.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 13183304.00
PALI.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -38006000.00
PALI.V income_statement (quarterly, 2025-03-31) — Normalized Income: -28060838.79
PALI.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -452000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 35299000.00
PALI.V income_statement (quarterly, 2025-03-31) — Operating Income: -713000.00
PALI.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 64467636.00
PALI.V income_statement (quarterly, 2025-03-31) — Other Gand A: 618000.00
PALI.V income_statement (quarterly, 2025-03-31) — Other Income Expense: -35030000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 1881000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 705194.00
PALI.V income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 95000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Other Receivables: 57301.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 21433474.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 306203.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 100305.00
PALI.V income_statement (quarterly, 2025-03-31) — Pretax Income: -35754000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -846000.00
PALI.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Receivables: 57301.00
PALI.V income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 1585.00
PALI.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1585.00
PALI.V cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -11454002.00
PALI.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 346762.00
PALI.V cash_flow (quarterly, 2025-03-31) — Sale Of Business: 405000.00
PALI.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 618000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 64467636.00
PALI.V income_statement (quarterly, 2025-03-31) — Special Income Charges: -35378863.00
PALI.V cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 0.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 100609500.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 100609500.00
PALI.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 598161.21
PALI.V income_statement (quarterly, 2025-03-31) — Tax Provision: -9376000.00
PALI.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.26
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 114099007.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 100609500.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 100609500.00
PALI.V income_statement (quarterly, 2025-03-31) — Total Expenses: 713000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 13489507.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 84834296.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 13183304.00
PALI.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: 2281000.00
PALI.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 2281000.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 0.00
PALI.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: -2011690.00
PALI.V balance_sheet (quarterly, 2025-03-31) — Working Capital: 28958508.00
PALI.V income_statement (quarterly, 2025-03-31) — Write Off: 35357436.00
PALI.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 2576592.00
PALI.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 47876387.00
PALI.V cash_flow (quarterly, 2025-06-30) — Asset Impairment Charge: 0.00
PALI.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 64467636.00
PALI.V income_statement (quarterly, 2025-06-30) — Basic EPS: 0.24
PALI.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 1747000.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 65258098.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1572196.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 92143077.00
PALI.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 8207556.00
PALI.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 35630.00
PALI.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -8417486.00
PALI.V cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -1693616.00
PALI.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 413676.00
PALI.V cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -30003.00
PALI.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: 46139.00
PALI.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 477594.00
PALI.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: -174301.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 65258098.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 117592485.00
PALI.V cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 5710078.00
PALI.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 2378.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 135851809.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Current Debt: 7881599.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 7881599.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 8592649.00
PALI.V cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 6212680.00
PALI.V cash_flow (quarterly, 2025-06-30) — Deferred Tax: 6212680.00
PALI.V cash_flow (quarterly, 2025-06-30) — Depreciation: 2378.00
PALI.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 2378.00
PALI.V cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 2378.00
PALI.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 64467636.00
PALI.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.24
PALI.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — EBIT: 21861258.00
PALI.V income_statement (quarterly, 2025-06-30) — EBITDA: 21861258.00
PALI.V income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: -1158493.00
PALI.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 1572196.00
PALI.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 8207555.00
PALI.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -8417486.00
PALI.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 2829043.00
PALI.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of Business: -37266719.00
PALI.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Business: -22854.00
PALI.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 25592449.00
PALI.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 2329342.00
PALI.V income_statement (quarterly, 2025-06-30) — Gross Profit: -2378.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Hedging Assets Current: 17680259.00
PALI.V income_statement (quarterly, 2025-06-30) — Interest Expense: 235807.00
PALI.V income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 235807.00
PALI.V income_statement (quarterly, 2025-06-30) — Interest Income: 29126.00
PALI.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 29126.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 125474084.00
PALI.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 35630.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 0.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 0.00
PALI.V cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 5710078.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 0.00
PALI.V cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 136.00
PALI.V cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 5710078.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Net Debt: 6309403.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 15412743.00
PALI.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 15412797.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 15412743.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Interest Income: -206681.00
PALI.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -206681.00
PALI.V cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 2497477.00
PALI.V cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 35494.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 9068209.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 117592485.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 19396012.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 19396012.00
PALI.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -3708337.00
PALI.V income_statement (quarterly, 2025-06-30) — Normalized Income: -2811043.24
PALI.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -8417486.00
PALI.V cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -34437676.00
PALI.V income_statement (quarterly, 2025-06-30) — Operating Income: -2578970.00
PALI.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 64467636.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 7881599.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 499259.00
PALI.V income_statement (quarterly, 2025-06-30) — Other Gand A: 296534.00
PALI.V income_statement (quarterly, 2025-06-30) — Other Income Expense: 24411102.00
PALI.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -22995007.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 661128.00