speb/financial-data huggingface dataset:
PALI.V income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 247250.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Other Receivables: 11162.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 90570881.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 711050.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 82311.00
PALI.V income_statement (quarterly, 2025-06-30) — Pretax Income: 21625451.00
PALI.V cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -75.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Receivables: 11162.00
PALI.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 2378.00
PALI.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2378.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 25935000.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 3958741.00
PALI.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 2032808.00
PALI.V cash_flow (quarterly, 2025-06-30) — Sale Of Business: 211.00
PALI.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 2329342.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 64467636.00
PALI.V income_statement (quarterly, 2025-06-30) — Special Income Charges: -22854.00
PALI.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1072558.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 117592485.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 117592485.00
PALI.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 7345808.76
PALI.V income_statement (quarterly, 2025-06-30) — Tax Provision: 6212708.00
PALI.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.29
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 145581146.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 117592485.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Debt: 7881599.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 117592485.00
PALI.V income_statement (quarterly, 2025-06-30) — Total Expenses: 2578970.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 27988661.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 9729337.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 19396012.00
PALI.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: 25569595.00
PALI.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 25569595.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 0.00
PALI.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: -7510141.00
PALI.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 127259160.00
PALI.V income_statement (quarterly, 2025-06-30) — Write Off: 0.00
PALI.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 2343258.00
PALI.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 49046678.00
PALI.V cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 0.00
PALI.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 64467636.00
PALI.V income_statement (quarterly, 2025-09-30) — Basic EPS: 1.35
PALI.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 1572196.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 65258098.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 8208956.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 96268403.00
PALI.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 8251801.00
PALI.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 19365.00
PALI.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -1634407.00
PALI.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -489981.00
PALI.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -2160569.00
PALI.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: -55967.00
PALI.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -2706647.00
PALI.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: 6636760.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 65258098.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 186592975.00
PALI.V cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: -5726600.00
PALI.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 2379.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 245506167.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Current Debt: 16735557.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 16735557.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 16956625.00
PALI.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 32298202.00
PALI.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: 32298202.00
PALI.V cash_flow (quarterly, 2025-09-30) — Depreciation: 2379.00
PALI.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2379.00
PALI.V cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2379.00
PALI.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 71828603.00
PALI.V income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.21
PALI.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — EBIT: 119722651.00
PALI.V income_statement (quarterly, 2025-09-30) — EBITDA: 119725030.00
PALI.V income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: 0.00
PALI.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 8208956.00
PALI.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 8251802.00
PALI.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -1634407.00
PALI.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -28393719.00
PALI.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 0.00
PALI.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Business: 0.00
PALI.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 122064593.00
PALI.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 1851665.00
PALI.V income_statement (quarterly, 2025-09-30) — Gross Profit: -2379.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Hedging Assets Current: 76921255.00
PALI.V income_statement (quarterly, 2025-09-30) — Interest Expense: 604877.00
PALI.V income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 604877.00
PALI.V income_statement (quarterly, 2025-09-30) — Interest Income: 3695.00
PALI.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 3695.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 203328532.00
PALI.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 19365.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 0.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Investmentsin Associatesat Cost: 0.00
PALI.V cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: -5726600.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 0.00
PALI.V cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 2859.00
PALI.V cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -5726600.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Net Debt: 8526601.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 86819572.00
PALI.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 86819572.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Interest Income: -601182.00
PALI.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -601182.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 9065832.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 186592975.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 51694214.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 51694214.00
PALI.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -2339563.00
PALI.V income_statement (quarterly, 2025-09-30) — Normalized Income: -2147803.44
PALI.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -1634407.00
PALI.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -43867606.00
PALI.V income_statement (quarterly, 2025-09-30) — Operating Income: -2345637.00
PALI.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 64467636.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 16735557.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 499259.00
PALI.V income_statement (quarterly, 2025-09-30) — Other Gand A: 301809.00
PALI.V income_statement (quarterly, 2025-09-30) — Other Income Expense: 122064593.00
PALI.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 18967699.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 671815.00
PALI.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 491593.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Other Receivables: 67129.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 88059447.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 221068.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 2242880.00
PALI.V income_statement (quarterly, 2025-09-30) — Pretax Income: 119117774.00
PALI.V cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 2859.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Receivables: 67129.00
PALI.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 2379.00
PALI.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2379.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 70006500.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 71788940.00
PALI.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 1549856.00
PALI.V cash_flow (quarterly, 2025-09-30) — Sale Of Business: 0.00
PALI.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 1851665.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 64467636.00
PALI.V income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
PALI.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1170291.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 186592975.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 186592975.00
PALI.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 33097217.56
PALI.V income_statement (quarterly, 2025-09-30) — Tax Provision: 32298202.00
PALI.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.27
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 255243814.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 186592975.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Debt: 16735557.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 186592975.00
PALI.V income_statement (quarterly, 2025-09-30) — Total Expenses: 2345637.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 68650839.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 9737647.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 51694214.00
PALI.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: 122064593.00
PALI.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 122064593.00
PALI.V cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: -94318297.00
PALI.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 228549542.00
PALI.V income_statement (quarterly, 2025-09-30) — Write Off: 0.00
PALI.V income_statement (annual, 2025-12-31) — +Operating Expense: 8314000.00
PALI.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 2684138.00
PALI.V income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
PALI.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
PALI.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 49227000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 49227000.00
PALI.V cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 35357000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: -436.00
PALI.V income_statement (annual, 2025-12-31) — Basic Average Shares: 62686264.00
PALI.V income_statement (annual, 2025-12-31) — Basic EPS: 2.72
PALI.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 207000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 8208956.00
PALI.V balance_sheet (annual, 2025-12-31) — Capital Stock: 69420000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 69420000.00
PALI.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 1269000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1269000.00
PALI.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 213875000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 213875000.00
PALI.V cash_flow (annual, 2025-12-31) — Cash Dividends Paid: 0.00
PALI.V balance_sheet (annual, 2025-12-31) — Cash Financial: 1269000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 1269000.00
PALI.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 18523000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -420357.00
PALI.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -441000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -2995.00
PALI.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -17020000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -6516107.00
PALI.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 952000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 1170305.00
PALI.V cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -1667000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 566572.00
PALI.V cash_flow (annual, 2025-12-31) — Change In Receivables: 93000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: 54414.00
PALI.V cash_flow (annual, 2025-12-31) — Change In Working Capital: -622000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 3485053.00
PALI.V cash_flow (annual, 2025-12-31) — Changes In Cash: 1062000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -6939459.00
PALI.V balance_sheet (annual, 2025-12-31) — Common Stock: 69420000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 69420000.00
PALI.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 285338000.00
PALI.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 2482000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: -478.00
PALI.V balance_sheet (annual, 2025-12-31) — Current Assets: 215565000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 215565000.00
PALI.V balance_sheet (annual, 2025-12-31) — Current Debt: 12791000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Current Debt: 12791000.00
PALI.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 12791000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 12791000.00
PALI.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 15870000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 15870000.00
PALI.V balance_sheet (annual, 2025-12-31) — Current Notes Payable: 8753000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 8753000.00
PALI.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: 37534000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 8399118.00
PALI.V cash_flow (annual, 2025-12-31) — Deferred Tax: 37534000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: 8399118.00
PALI.V cash_flow (annual, 2025-12-31) — Depreciation: 4000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Depreciation: -2342.00
PALI.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 4000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: -2342.00
PALI.V cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 4000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: -2342.00
PALI.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 65134194.00
PALI.V income_statement (annual, 2025-12-31) — Diluted EPS: 2.62
PALI.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — EBIT: 209340000.00
PALI.V income_statement (quarterly, 2025-12-31) — EBIT: 103480840.00
PALI.V income_statement (annual, 2025-12-31) — EBITDA: 209344000.00
PALI.V income_statement (quarterly, 2025-12-31) — EBITDA: 103480840.00
PALI.V cash_flow (annual, 2025-12-31) — End Cash Position: 1269000.00
PALI.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 1269000.00
PALI.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 18523000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -420357.00
PALI.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -17020000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -6516107.00
PALI.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -6993000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 20583676.00
PALI.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 217598000.00
PALI.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 67659343.00
PALI.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 6919000.00
PALI.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 2235667.00
PALI.V income_statement (annual, 2025-12-31) — Interest Expense: 1549000.00
PALI.V income_statement (quarterly, 2025-12-31) — Interest Expense: 679091.00
PALI.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 1549000.00
PALI.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 679091.00
PALI.V income_statement (annual, 2025-12-31) — Interest Income: 56000.00
PALI.V income_statement (quarterly, 2025-12-31) — Interest Income: 5621.00
PALI.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 56000.00
PALI.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 5621.00
PALI.V cash_flow (annual, 2025-12-31) — Interest Paid Cff: -420000.00
PALI.V cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 141000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 80249.00
PALI.V balance_sheet (annual, 2025-12-31) — Invested Capital: 298129000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 298129000.00
PALI.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -441000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -2995.00
PALI.V balance_sheet (annual, 2025-12-31) — Investments And Advances: 77141000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 77141000.00
PALI.V balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 0.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 0.00
PALI.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 2482000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: -478.00
PALI.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 16461000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 121.00
PALI.V balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 0.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 0.00
PALI.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -441000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -2995.00
PALI.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 2482000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -478.00
PALI.V balance_sheet (annual, 2025-12-31) — Net Debt: 11522000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Net Debt: 11522000.00
PALI.V cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -15000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 14926.00
PALI.V income_statement (annual, 2025-12-31) — Net Income: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 94402631.00
PALI.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 170257000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 170257000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 94402631.00
PALI.V income_statement (annual, 2025-12-31) — Net Interest Income: -1493000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Interest Income: -673470.00
PALI.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 16461000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 121.00
PALI.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -1493000.00
PALI.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -673470.00
PALI.V balance_sheet (annual, 2025-12-31) — Net PPE: 9064000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 9064000.00
PALI.V cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 16461000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: 121.00
PALI.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 285338000.00
PALI.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 0.00
PALI.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 60093000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 60093000.00
PALI.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 60093000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 60093000.00
PALI.V income_statement (annual, 2025-12-31) — Normalized EBITDA: -8254000.00
PALI.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 419780.00
PALI.V income_statement (annual, 2025-12-31) — Normalized Income: -8035528.00
PALI.V income_statement (quarterly, 2025-12-31) — Normalized Income: -238124.75
PALI.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -17020000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -6516107.00
PALI.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: -7008000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 35998282.00
PALI.V income_statement (annual, 2025-12-31) — Operating Income: -8314000.00
PALI.V income_statement (quarterly, 2025-12-31) — Operating Income: -2677796.00
PALI.V income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
PALI.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
PALI.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 67823765.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 67823765.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 4038000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 4038000.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Equity Interest: 499000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 499000.00
PALI.V income_statement (annual, 2025-12-31) — Other Gand A: 6919000.00
PALI.V income_statement (quarterly, 2025-12-31) — Other Gand A: 6165092.00
PALI.V income_statement (annual, 2025-12-31) — Other Income Expense: 217598000.00
PALI.V income_statement (quarterly, 2025-12-31) — Other Income Expense: 106153016.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Investments: 77141000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Investments: 77141000.00
PALI.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: -8914000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -6767692.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 59531000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 59531000.00
PALI.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 1395000.00
PALI.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 448471.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Receivables: 13000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 13000.00
PALI.V balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 212606000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 212606000.00
PALI.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 3079000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 3079000.00
PALI.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 1677000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 1677000.00
PALI.V income_statement (annual, 2025-12-31) — Pretax Income: 207791000.00
PALI.V income_statement (quarterly, 2025-12-31) — Pretax Income: 102801749.00
PALI.V cash_flow (annual, 2025-12-31) — Purchase Of Business: -846000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -2784.00
PALI.V balance_sheet (annual, 2025-12-31) — Receivables: 13000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Receivables: 13000.00
PALI.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 4000.00
PALI.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: -2342.00
PALI.V balance_sheet (annual, 2025-12-31) — Retained Earnings: 166192000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 166192000.00
PALI.V cash_flow (annual, 2025-12-31) — Sale Of Business: 405000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Sale Of Business: -211.00
PALI.V income_statement (annual, 2025-12-31) — Selling General And Administration: 6919000.00
PALI.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 2235667.00
PALI.V balance_sheet (annual, 2025-12-31) — Share Issued: 67823765.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 67823765.00
PALI.V cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 16461000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Short Term Debt Issuance: 121.00
PALI.V income_statement (annual, 2025-12-31) — Special Income Charges: 0.00
PALI.V income_statement (quarterly, 2025-12-31) — Special Income Charges: 35401717.00
PALI.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 2423000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 180151.00
PALI.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 285338000.00
PALI.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 285338000.00
PALI.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 39305472.00
PALI.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 8420304.25
PALI.V income_statement (annual, 2025-12-31) — Tax Provision: 37534000.00
PALI.V income_statement (quarterly, 2025-12-31) — Tax Provision: 8399118.00
PALI.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.18
PALI.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.08
PALI.V balance_sheet (annual, 2025-12-31) — Total Assets: 361301000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 361301000.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 285338000.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Debt: 12791000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 12791000.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 285338000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 285338000.00
PALI.V income_statement (annual, 2025-12-31) — Total Expenses: 8314000.00
PALI.V income_statement (quarterly, 2025-12-31) — Total Expenses: 2677796.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 75963000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 75963000.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 145736000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 145736000.00
PALI.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 60093000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 60093000.00
PALI.V income_statement (annual, 2025-12-31) — Total Unusual Items: 217598000.00
PALI.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: 103061060.00
PALI.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 217598000.00
PALI.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 103061060.00
PALI.V balance_sheet (annual, 2025-12-31) — Treasury Stock: 0.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 0.00
PALI.V cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -246051000.00
PALI.V cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -142210872.00
PALI.V balance_sheet (annual, 2025-12-31) — Working Capital: 199695000.00
PALI.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 199695000.00
PALI.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 1588000.00
PALI.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 51724000.00
PALI.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 67838126.00
PALI.V income_statement (quarterly, 2026-03-31) — Basic EPS: -0.71
PALI.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 1269000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -348000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 69572000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 945000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 222537000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: 0.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 945000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 1254000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -306000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -1272000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 0.00
PALI.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -2436000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 422000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -2014000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: -324000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 69572000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 240110000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 0.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 223815000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Current Debt: 14795000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 14795000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 15445000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Current Notes Payable: 10549000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -9841000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: -9841000.00
PALI.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 67838126.00
PALI.V income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.71
PALI.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -47877000.00
PALI.V income_statement (quarterly, 2026-03-31) — EBIT: -56728000.00
PALI.V income_statement (quarterly, 2026-03-31) — EBITDA: -56728000.00
PALI.V income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: 0.00
PALI.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 945000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 1254000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -1620000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 72751000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of Business: 0.00
PALI.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -55144000.00
PALI.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 894000.00
PALI.V income_statement (quarterly, 2026-03-31) — Interest Expense: 885000.00
PALI.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 885000.00
PALI.V income_statement (quarterly, 2026-03-31) — Interest Income: 4000.00
PALI.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 4000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Interest Paid Cff: -1086000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 254905000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -306000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 52260000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 0.00
PALI.V cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 10440000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 10440000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -8252000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Minority Interest: 1015000.00
PALI.V income_statement (quarterly, 2026-03-31) — Minority Interests: 52000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 42000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 0.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Net Debt: 13850000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income: -47877000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -47877000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -47929000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -47877000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -47877000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -47929000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -47929000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Interest Income: -881000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2188000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 2188000.00
PALI.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -881000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 12784000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -348000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 240110000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 50252000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 50252000.00
PALI.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -1584000.00
PALI.V income_statement (quarterly, 2026-03-31) — Normalized Income: -2001993.04
PALI.V cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -1272000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 72751000.00
PALI.V income_statement (quarterly, 2026-03-31) — Operating Income: -1588000.00
PALI.V income_statement (quarterly, 2026-03-31) — Operating Revenue: 0.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 67846845.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 4246000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Other Equity Interest: 499000.00
PALI.V income_statement (quarterly, 2026-03-31) — Other Gand A: 894000.00
PALI.V income_statement (quarterly, 2026-03-31) — Other Income Expense: -55144000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Other Investments: 52260000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -14384000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 17963000.00
PALI.V income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 694000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 221592000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 650000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 1278000.00
PALI.V income_statement (quarterly, 2026-03-31) — Pretax Income: -57613000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 152000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Purchase Of Business: 0.00
PALI.V cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -348000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -8252000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 118315000.00
PALI.V cash_flow (quarterly, 2026-03-31) — Sale Of Business: 42000.00
PALI.V income_statement (quarterly, 2026-03-31) — Selling General And Administration: 894000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Share Issued: 67846845.00
PALI.V cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 145000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 240110000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 240110000.00
PALI.V income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -9268993.04
PALI.V income_statement (quarterly, 2026-03-31) — Tax Provision: -9684000.00
PALI.V income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.17
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Assets: 306822000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 240110000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Debt: 14795000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 241125000.00
PALI.V income_statement (quarterly, 2026-03-31) — Total Expenses: 1588000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 65697000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 83007000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 50252000.00
PALI.V income_statement (quarterly, 2026-03-31) — Total Unusual Items: -55144000.00
PALI.V income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -55144000.00
PALI.V balance_sheet (quarterly, 2026-03-31) — Working Capital: 208370000.00
PALM.L income_statement (annual, 2021-12-31) — +Operating Expense: 640797.00
PALM.L income_statement (annual, 2021-12-31) — +Total Revenue: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Accounts Payable: 2072.00
PALM.L income_statement (annual, 2021-12-31) — Basic Average Shares: 2464242.00
PALM.L income_statement (annual, 2021-12-31) — Basic EPS: -0.05
PALM.L cash_flow (annual, 2021-12-31) — Beginning Cash Position: 241194.00
PALM.L cash_flow (annual, 2021-12-31) — Capital Expenditure: -523863.00
PALM.L balance_sheet (annual, 2021-12-31) — Capital Stock: 4781917.00
PALM.L balance_sheet (annual, 2021-12-31) — Cash And Cash Equivalents: 100586.00
PALM.L balance_sheet (annual, 2021-12-31) — Cash Cash Equivalents And Short Term Investments: 100586.00
PALM.L balance_sheet (annual, 2021-12-31) — Cash Financial: 100586.00
PALM.L cash_flow (annual, 2021-12-31) — Change In Payable: -74024.00
PALM.L cash_flow (annual, 2021-12-31) — Change In Receivables: 21164.00
PALM.L cash_flow (annual, 2021-12-31) — Change In Working Capital: -52860.00
PALM.L cash_flow (annual, 2021-12-31) — Changes In Cash: -140608.00
PALM.L balance_sheet (annual, 2021-12-31) — Common Stock: 4781917.00
PALM.L balance_sheet (annual, 2021-12-31) — Common Stock Equity: 2411075.00
PALM.L cash_flow (annual, 2021-12-31) — Common Stock Issuance: 940000.00
PALM.L income_statement (annual, 2021-12-31) — Cost Of Revenue: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Current Assets: 173344.00
PALM.L balance_sheet (annual, 2021-12-31) — Current Liabilities: 60592.00
PALM.L balance_sheet (annual, 2021-12-31) — Current Provisions: 23047.00
PALM.L income_statement (annual, 2021-12-31) — Diluted Average Shares: 3457508.00
PALM.L income_statement (annual, 2021-12-31) — Diluted EPS: -0.05
PALM.L income_statement (annual, 2021-12-31) — Diluted NI Availto Com Stockholders: -126269.00
PALM.L income_statement (annual, 2021-12-31) — EBIT: -126269.00
PALM.L income_statement (annual, 2021-12-31) — EBITDA: -126269.00
PALM.L cash_flow (annual, 2021-12-31) — End Cash Position: 100586.00
PALM.L cash_flow (annual, 2021-12-31) — Financing Cash Flow: 940000.00
PALM.L cash_flow (annual, 2021-12-31) — Free Cash Flow: -1080608.00
PALM.L income_statement (annual, 2021-12-31) — General And Administrative Expense: 625573.00
PALM.L balance_sheet (annual, 2021-12-31) — Goodwill: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 0.00
PALM.L income_statement (annual, 2021-12-31) — Gross Profit: 0.00
PALM.L income_statement (annual, 2021-12-31) — Interest Expense: 0.00
PALM.L income_statement (annual, 2021-12-31) — Interest Expense Non Operating: 0.00
PALM.L income_statement (annual, 2021-12-31) — Interest Income: 0.00
PALM.L income_statement (annual, 2021-12-31) — Interest Income Non Operating: 0.00
PALM.L cash_flow (annual, 2021-12-31) — Interest Received Cfi: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Invested Capital: 2411075.00
PALM.L cash_flow (annual, 2021-12-31) — Investing Cash Flow: -523863.00
PALM.L balance_sheet (annual, 2021-12-31) — Investmentsin Associatesat Cost: 1165347.00
PALM.L cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 940000.00
PALM.L balance_sheet (annual, 2021-12-31) — Long Term Equity Investment: 1165347.00
PALM.L balance_sheet (annual, 2021-12-31) — Long Term Provisions: 202018.00
PALM.L cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: 940000.00
PALM.L cash_flow (annual, 2021-12-31) — Net Foreign Currency Exchange Gain Loss: -41786.00
PALM.L income_statement (annual, 2021-12-31) — Net Income: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Income Common Stockholders: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Income Continuous Operations: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Income From Continuing And Discontinued Operation: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Income From Continuing Operation Net Minority Interest: -126269.00
PALM.L cash_flow (annual, 2021-12-31) — Net Income From Continuing Operations: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Income Including Noncontrolling Interests: -126269.00
PALM.L income_statement (annual, 2021-12-31) — Net Interest Income: 0.00
PALM.L income_statement (annual, 2021-12-31) — Net Non Operating Interest Income Expense: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Net PPE: 1334994.00
PALM.L cash_flow (annual, 2021-12-31) — Net PPE Purchase And Sale: -523863.00
PALM.L balance_sheet (annual, 2021-12-31) — Net Tangible Assets: 2411075.00
PALM.L income_statement (annual, 2021-12-31) — Normalized EBITDA: -640797.00
PALM.L income_statement (annual, 2021-12-31) — Normalized Income: -640797.00
PALM.L cash_flow (annual, 2021-12-31) — Operating Cash Flow: -556745.00
PALM.L income_statement (annual, 2021-12-31) — Operating Income: -640797.00
PALM.L income_statement (annual, 2021-12-31) — Operating Revenue: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Ordinary Shares Number: 2673653.00
PALM.L balance_sheet (annual, 2021-12-31) — Other Equity Interest: 310263.00
PALM.L cash_flow (annual, 2021-12-31) — Other Non Cash Items: -351054.00
PALM.L balance_sheet (annual, 2021-12-31) — Other Receivables: 51443.00
PALM.L income_statement (annual, 2021-12-31) — Other Special Charges: -514528.00
PALM.L income_statement (annual, 2021-12-31) — Otherunder Preferred Stock Dividend: 0.00
PALM.L balance_sheet (annual, 2021-12-31) — Payables: 2072.00
PALM.L balance_sheet (annual, 2021-12-31) — Prepaid Assets: 21315.00
PALM.L income_statement (annual, 2021-12-31) — Pretax Income: -126269.00
PALM.L cash_flow (annual, 2021-12-31) — Purchase Of PPE: -523863.00
PALM.L income_statement (annual, 2021-12-31) — Reconciled Cost Of Revenue: 0.00
PALM.L income_statement (annual, 2021-12-31) — Restructuring And Mergern Acquisition: -983744.00
PALM.L balance_sheet (annual, 2021-12-31) — Retained Earnings: -2681105.00