speb/financial-data huggingface dataset:
TUSK balance_sheet (quarterly, 2025-09-30) — Share Issued: 48194035.00
TUSK income_statement (quarterly, 2025-09-30) — Special Income Charges: -1874000.00
TUSK cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 0.00
TUSK balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 249243000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 249243000.00
TUSK income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -393540.00
TUSK income_statement (quarterly, 2025-09-30) — Tax Provision: 2140000.00
TUSK income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
TUSK balance_sheet (quarterly, 2025-09-30) — Total Assets: 336753000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 249243000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Debt: 4721000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 249243000.00
TUSK income_statement (quarterly, 2025-09-30) — Total Expenses: 21936000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 87510000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 137744000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 7351000.00
TUSK income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -9009000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 59093000.00
TUSK income_statement (quarterly, 2025-09-30) — Total Unusual Items: -1874000.00
TUSK income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -1874000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Work In Process: 1506000.00
TUSK balance_sheet (quarterly, 2025-09-30) — Working Capital: 118850000.00
TUSK income_statement (annual, 2025-12-31) — +Operating Expense: 29864000.00
TUSK income_statement (quarterly, 2025-12-31) — +Operating Expense: 7193000.00
TUSK income_statement (annual, 2025-12-31) — +Total Revenue: 44292000.00
TUSK income_statement (quarterly, 2025-12-31) — +Total Revenue: -2510000.00
TUSK balance_sheet (annual, 2025-12-31) — Accounts Payable: 9327000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 9327000.00
TUSK balance_sheet (annual, 2025-12-31) — Accounts Receivable: 28934000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 28934000.00
TUSK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -97856000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -97856000.00
TUSK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 540841000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 540841000.00
TUSK balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -170937000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -170937000.00
TUSK income_statement (annual, 2025-12-31) — Amortization: 55000.00
TUSK income_statement (quarterly, 2025-12-31) — Amortization: 14000.00
TUSK cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 1568000.00
TUSK cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 1527000.00
TUSK cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 1568000.00
TUSK cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 1527000.00
TUSK income_statement (annual, 2025-12-31) — Amortization Of Intangibles Income Statement: 55000.00
TUSK income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: 14000.00
TUSK cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 31669000.00
TUSK cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 0.00
TUSK balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 5805000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 5805000.00
TUSK income_statement (annual, 2025-12-31) — Basic Average Shares: 48274000.00
TUSK income_statement (quarterly, 2025-12-31) — Basic Average Shares: 48358000.00
TUSK income_statement (annual, 2025-12-31) — Basic EPS: 0.10
TUSK income_statement (quarterly, 2025-12-31) — Basic EPS: 0.18
TUSK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 82326000.00
TUSK cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 127687000.00
TUSK balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 30100000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 30100000.00
TUSK cash_flow (annual, 2025-12-31) — Capital Expenditure: -70552000.00
TUSK cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -25928000.00
TUSK balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 3446000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 3446000.00
TUSK balance_sheet (annual, 2025-12-31) — Capital Stock: 483000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 483000.00
TUSK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 101987000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 101987000.00
TUSK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 121622000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 121622000.00
TUSK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -433000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -49000.00
TUSK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -82504000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -30685000.00
TUSK cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -19575000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -8619000.00
TUSK cash_flow (annual, 2025-12-31) — Cash From Discontinued Financing Activities: -3854000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Financing Activities: -16000.00
TUSK cash_flow (annual, 2025-12-31) — Cash From Discontinued Investing Activities: 137050000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Investing Activities: 26638000.00
TUSK cash_flow (annual, 2025-12-31) — Cash From Discontinued Operating Activities: 1005000.00
TUSK cash_flow (quarterly, 2025-12-31) — Cash From Discontinued Operating Activities: -868000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Account Payable: -2843000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -1512000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -7483000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 1297000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -4671000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: -6737000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Inventory: 116000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Inventory: 186000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 6200000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -592000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Payable: -7514000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Payable: -8249000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -14997000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -6952000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Receivables: 11756000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Receivables: 9586000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Tax Payable: -4671000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: -6737000.00
TUSK cash_flow (annual, 2025-12-31) — Change In Working Capital: 3075000.00
TUSK cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 2228000.00
TUSK cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 11756000.00
TUSK cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 9586000.00
TUSK cash_flow (annual, 2025-12-31) — Changes In Cash: 31689000.00
TUSK cash_flow (quarterly, 2025-12-31) — Changes In Cash: -13599000.00
TUSK balance_sheet (annual, 2025-12-31) — Common Stock: 483000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Common Stock: 483000.00
TUSK balance_sheet (annual, 2025-12-31) — Common Stock Equity: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 258288000.00
TUSK income_statement (annual, 2025-12-31) — Cost Of Revenue: 42563000.00
TUSK income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 1500000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 1936000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 1936000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Assets: 177148000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Assets: 177148000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 2071000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 2071000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 2071000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 2071000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 1357000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1357000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 1357000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 1357000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Liabilities: 70016000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 70016000.00
TUSK balance_sheet (annual, 2025-12-31) — Current Provisions: 1166000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Current Provisions: 1166000.00
TUSK cash_flow (annual, 2025-12-31) — Deferred Income Tax: -591000.00
TUSK cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -111000.00
TUSK cash_flow (annual, 2025-12-31) — Deferred Tax: -591000.00
TUSK cash_flow (quarterly, 2025-12-31) — Deferred Tax: -111000.00
TUSK cash_flow (annual, 2025-12-31) — Depletion: 55000.00
TUSK cash_flow (quarterly, 2025-12-31) — Depletion: -1388000.00
TUSK income_statement (annual, 2025-12-31) — Depletion Income Statement: 1568000.00
TUSK income_statement (quarterly, 2025-12-31) — Depletion Income Statement: 125000.00
TUSK cash_flow (annual, 2025-12-31) — Depreciation: 8669000.00
TUSK cash_flow (quarterly, 2025-12-31) — Depreciation: 2474000.00
TUSK cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 10292000.00
TUSK cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 2613000.00
TUSK income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 10292000.00
TUSK income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 2613000.00
TUSK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 10237000.00
TUSK cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 4001000.00
TUSK income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 8724000.00
TUSK income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 2488000.00
TUSK income_statement (annual, 2025-12-31) — Depreciation Income Statement: 8669000.00
TUSK income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 2474000.00
TUSK income_statement (annual, 2025-12-31) — Diluted Average Shares: 48274000.00
TUSK income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 48358000.00
TUSK income_statement (annual, 2025-12-31) — Diluted EPS: 0.10
TUSK income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.18
TUSK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 4597000.00
TUSK income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 8901000.00
TUSK income_statement (annual, 2025-12-31) — EBIT: -28135000.00
TUSK income_statement (quarterly, 2025-12-31) — EBIT: 19148000.00
TUSK income_statement (annual, 2025-12-31) — EBITDA: -17843000.00
TUSK income_statement (quarterly, 2025-12-31) — EBITDA: 21761000.00
TUSK cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 109000.00
TUSK cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 36000.00
TUSK cash_flow (annual, 2025-12-31) — End Cash Position: 114124000.00
TUSK cash_flow (quarterly, 2025-12-31) — End Cash Position: 114124000.00
TUSK cash_flow (annual, 2025-12-31) — Financing Cash Flow: -4287000.00
TUSK cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -65000.00
TUSK balance_sheet (annual, 2025-12-31) — Finished Goods: 688000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Finished Goods: 688000.00
TUSK cash_flow (annual, 2025-12-31) — Free Cash Flow: -89122000.00
TUSK cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -35415000.00
TUSK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -221000.00
TUSK cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -4000.00
TUSK income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: 2371000.00
TUSK income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: -304000.00
TUSK balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -3990000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -3990000.00
TUSK balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 199871000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 199871000.00
TUSK balance_sheet (annual, 2025-12-31) — Gross PPE: 206544000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 206544000.00
TUSK income_statement (annual, 2025-12-31) — Gross Profit: 1729000.00
TUSK income_statement (quarterly, 2025-12-31) — Gross Profit: -4010000.00
TUSK income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 31669000.00
TUSK income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 0.00
TUSK cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 817000.00
TUSK cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 191000.00
TUSK balance_sheet (annual, 2025-12-31) — Income Tax Payable: 39899000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 39899000.00
TUSK income_statement (annual, 2025-12-31) — Interest Income: 1670000.00
TUSK income_statement (quarterly, 2025-12-31) — Interest Income: 236000.00
TUSK income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1670000.00
TUSK income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 236000.00
TUSK cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 620000.00
TUSK cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 54000.00
TUSK balance_sheet (annual, 2025-12-31) — Inventory: 4083000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Inventory: 4083000.00
TUSK balance_sheet (annual, 2025-12-31) — Invested Capital: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Invested Capital: 258288000.00
TUSK cash_flow (annual, 2025-12-31) — Investing Cash Flow: 54546000.00
TUSK cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -4047000.00
TUSK balance_sheet (annual, 2025-12-31) — Land And Improvements: 6025000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 6025000.00
TUSK balance_sheet (annual, 2025-12-31) — Liabilities Heldfor Sale Non Current: 0.00
TUSK balance_sheet (quarterly, 2025-12-31) — Liabilities Heldfor Sale Non Current: 0.00
TUSK balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 1375000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 1375000.00
TUSK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 1375000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 1375000.00
TUSK cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -433000.00
TUSK cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -49000.00
TUSK balance_sheet (annual, 2025-12-31) — Long Term Provisions: 2759000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 2759000.00
TUSK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 78577000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 78577000.00
TUSK cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -368000.00
TUSK income_statement (annual, 2025-12-31) — Net Income: 4597000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income: 8901000.00
TUSK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 4597000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 8901000.00
TUSK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -63756000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -14429000.00
TUSK income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: 68353000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income Discontinuous Operations: 23330000.00
TUSK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 4597000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 8901000.00
TUSK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -63756000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -14429000.00
TUSK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -63756000.00
TUSK cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -14429000.00
TUSK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 4597000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 8901000.00
TUSK income_statement (annual, 2025-12-31) — Net Interest Income: 1670000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Interest Income: 236000.00
TUSK cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -19534000.00
TUSK cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -6874000.00
TUSK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -433000.00
TUSK cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -49000.00
TUSK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -433000.00
TUSK cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -49000.00
TUSK income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 1670000.00
TUSK income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 236000.00
TUSK balance_sheet (annual, 2025-12-31) — Net PPE: 108688000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Net PPE: 108688000.00
TUSK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -62602000.00
TUSK cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -23443000.00
TUSK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 258288000.00
TUSK balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 2430000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 2430000.00
TUSK balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2430000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2430000.00
TUSK income_statement (annual, 2025-12-31) — Normalized EBITDA: 11455000.00
TUSK income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 22065000.00
TUSK income_statement (annual, 2025-12-31) — Normalized Income: -40610580.00
TUSK income_statement (quarterly, 2025-12-31) — Normalized Income: -14188840.00
TUSK cash_flow (annual, 2025-12-31) — Operating Cash Flow: -18570000.00
TUSK cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -9487000.00
TUSK cash_flow (annual, 2025-12-31) — Operating Gains Losses: -2592000.00
TUSK cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 300000.00
TUSK income_statement (annual, 2025-12-31) — Operating Income: -28135000.00
TUSK income_statement (quarterly, 2025-12-31) — Operating Income: -11203000.00
TUSK income_statement (annual, 2025-12-31) — Operating Revenue: 44292000.00
TUSK income_statement (quarterly, 2025-12-31) — Operating Revenue: -2510000.00
TUSK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 48358315.00
TUSK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 48358315.00
TUSK balance_sheet (annual, 2025-12-31) — Other Current Assets: 4619000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 4619000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 1107000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 1107000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -3990000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -3990000.00
TUSK income_statement (annual, 2025-12-31) — Other Income Expense: -33204000.00
TUSK income_statement (quarterly, 2025-12-31) — Other Income Expense: -1419000.00
TUSK cash_flow (annual, 2025-12-31) — Other Non Cash Items: 1867000.00
TUSK cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 768000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 49058000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 49058000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 26000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 26000.00
TUSK income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -3906000.00
TUSK income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -1115000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Properties: 78780000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Properties: 78780000.00
TUSK balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 19635000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 19635000.00
TUSK balance_sheet (annual, 2025-12-31) — Payables: 61558000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Payables: 61558000.00
TUSK balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 63494000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 63494000.00
TUSK balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 821000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 821000.00
TUSK income_statement (annual, 2025-12-31) — Pretax Income: -59669000.00
TUSK income_statement (quarterly, 2025-12-31) — Pretax Income: -12386000.00
TUSK cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 49000.00
TUSK cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 12000.00
TUSK cash_flow (annual, 2025-12-31) — Purchase Of Business: -368000.00
TUSK cash_flow (annual, 2025-12-31) — Purchase Of Investment: -19534000.00
TUSK cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -6874000.00
TUSK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -70552000.00
TUSK cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -25928000.00
TUSK balance_sheet (annual, 2025-12-31) — Raw Materials: 1913000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Raw Materials: 1913000.00
TUSK balance_sheet (annual, 2025-12-31) — Receivables: 28934000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Receivables: 28934000.00
TUSK income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 42563000.00
TUSK income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 1500000.00
TUSK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 10292000.00
TUSK income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2613000.00
TUSK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -433000.00
TUSK cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -49000.00
TUSK balance_sheet (annual, 2025-12-31) — Restricted Cash: 12085000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 12085000.00
TUSK balance_sheet (annual, 2025-12-31) — Retained Earnings: -279046000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -279046000.00
TUSK cash_flow (annual, 2025-12-31) — Sale Of PPE: 7950000.00
TUSK cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 2485000.00
TUSK income_statement (annual, 2025-12-31) — Selling General And Administration: 19572000.00
TUSK income_statement (quarterly, 2025-12-31) — Selling General And Administration: 4580000.00
TUSK balance_sheet (annual, 2025-12-31) — Share Issued: 48358315.00
TUSK balance_sheet (quarterly, 2025-12-31) — Share Issued: 48358315.00
TUSK income_statement (annual, 2025-12-31) — Special Income Charges: -29298000.00
TUSK income_statement (quarterly, 2025-12-31) — Special Income Charges: -304000.00
TUSK cash_flow (annual, 2025-12-31) — Stock Based Compensation: 412000.00
TUSK cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 0.00
TUSK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 258288000.00
TUSK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 258288000.00
TUSK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -6152580.00
TUSK income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -63840.00
TUSK income_statement (annual, 2025-12-31) — Tax Provision: 4087000.00
TUSK income_statement (quarterly, 2025-12-31) — Tax Provision: 2043000.00
TUSK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
TUSK income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
TUSK balance_sheet (annual, 2025-12-31) — Total Assets: 334894000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Assets: 334894000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Capitalization: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 258288000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Debt: 3446000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Debt: 3446000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 258288000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 258288000.00
TUSK income_statement (annual, 2025-12-31) — Total Expenses: 72427000.00
TUSK income_statement (quarterly, 2025-12-31) — Total Expenses: 8693000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 76606000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 76606000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 157746000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 157746000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 6590000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 6590000.00
TUSK income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -57433000.00
TUSK income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -11507000.00
TUSK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 52231000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 52231000.00
TUSK income_statement (annual, 2025-12-31) — Total Unusual Items: -29298000.00
TUSK income_statement (quarterly, 2025-12-31) — Total Unusual Items: -304000.00
TUSK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -29298000.00
TUSK income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -304000.00
TUSK balance_sheet (annual, 2025-12-31) — Work In Process: 1482000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Work In Process: 1482000.00
TUSK balance_sheet (annual, 2025-12-31) — Working Capital: 107132000.00
TUSK balance_sheet (quarterly, 2025-12-31) — Working Capital: 107132000.00
TUSK income_statement (quarterly, 2026-03-31) — +Operating Expense: 7066000.00
TUSK income_statement (quarterly, 2026-03-31) — +Total Revenue: 22030000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 14412000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 34739000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -100291000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 540435000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -170937000.00
TUSK income_statement (quarterly, 2026-03-31) — Amortization: 14000.00
TUSK cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 14000.00
TUSK cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 14000.00
TUSK income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 14000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 5696000.00
TUSK income_statement (quarterly, 2026-03-31) — Basic Average Shares: 48330000.00
TUSK income_statement (quarterly, 2026-03-31) — Basic EPS: 0.11
TUSK cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 114124000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 29806000.00
TUSK cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -11706000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 2666000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Capital Stock: 481000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 92717000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 125164000.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -465000.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -10343000.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -2751000.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Financing Activities: 0.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Investing Activities: 4581000.00
TUSK cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Operating Activities: -281000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 193000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -934000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 1035000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Inventory: 889000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 1272000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Payable: 1228000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 294000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Receivables: -5828000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 1035000.00
TUSK cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -3373000.00
TUSK cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -5828000.00
TUSK cash_flow (quarterly, 2026-03-31) — Changes In Cash: -9259000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Common Stock: 481000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 262949000.00
TUSK cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -404000.00
TUSK income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 16507000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 1195000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Assets: 184785000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 1619000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 1619000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 2201000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 2201000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 75273000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Current Provisions: 697000.00
TUSK cash_flow (quarterly, 2026-03-31) — Depletion: 24000.00
TUSK income_statement (quarterly, 2026-03-31) — Depletion Income Statement: 24000.00
TUSK cash_flow (quarterly, 2026-03-31) — Depreciation: 3432000.00
TUSK cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 3470000.00
TUSK income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 3470000.00
TUSK cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 3446000.00
TUSK income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 3446000.00
TUSK income_statement (quarterly, 2026-03-31) — Depreciation Income Statement: 3432000.00
TUSK income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 48330000.00
TUSK income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.11
TUSK income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 5187000.00
TUSK income_statement (quarterly, 2026-03-31) — EBIT: -1543000.00
TUSK income_statement (quarterly, 2026-03-31) — EBITDA: 1927000.00
TUSK cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -8000.00
TUSK cash_flow (quarterly, 2026-03-31) — End Cash Position: 104857000.00
TUSK cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -465000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Finished Goods: 411000.00
TUSK cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -14738000.00
TUSK cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: -700000.00
TUSK income_statement (quarterly, 2026-03-31) — Gain On Sale Of Ppe: 674000.00
TUSK income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 7103000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -4108000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 205676000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Gross PPE: 215562000.00
TUSK income_statement (quarterly, 2026-03-31) — Gross Profit: 5523000.00
TUSK cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 88000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 40931000.00
TUSK income_statement (quarterly, 2026-03-31) — Interest Income: 514000.00
TUSK income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 514000.00
TUSK cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 50000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Inventory: 3194000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Invested Capital: 262949000.00
TUSK cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -5762000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 6025000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 1047000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 1047000.00
TUSK cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -61000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 2770000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 78477000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -404000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income: 5187000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 5187000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 4684000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: 503000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 5187000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 4684000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 4684000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 5187000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Interest Income: 514000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -5710000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -61000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -61000.00
TUSK income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 514000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Net PPE: 115271000.00
TUSK cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -4633000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 262949000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 2686000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 2686000.00
TUSK income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -5850000.00
TUSK income_statement (quarterly, 2026-03-31) — Normalized Income: -1249851.00
TUSK cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -3032000.00
TUSK cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -1374000.00
TUSK income_statement (quarterly, 2026-03-31) — Operating Income: -1543000.00
TUSK income_statement (quarterly, 2026-03-31) — Operating Revenue: 22030000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 48170647.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 3895000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 967000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -4108000.00
TUSK income_statement (quarterly, 2026-03-31) — Other Income Expense: 7168000.00
TUSK cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 945000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 44680000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 11000.00
TUSK income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -609000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Properties: 88169000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 32447000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Payables: 67680000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 68875000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 914000.00
TUSK income_statement (quarterly, 2026-03-31) — Pretax Income: 6139000.00
TUSK cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -6041000.00
TUSK cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -11706000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Raw Materials: 1895000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Receivables: 34739000.00
TUSK income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 16507000.00
TUSK income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 3470000.00
TUSK cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -61000.00
TUSK cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -404000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 12097000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -273859000.00
TUSK cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 331000.00
TUSK cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 7073000.00
TUSK income_statement (quarterly, 2026-03-31) — Selling General And Administration: 3596000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Share Issued: 48170647.00
TUSK income_statement (quarterly, 2026-03-31) — Special Income Charges: 674000.00
TUSK cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 0.00
TUSK balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 262949000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 262949000.00
TUSK income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 1843149.00
TUSK income_statement (quarterly, 2026-03-31) — Tax Provision: 1455000.00
TUSK income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.24
TUSK balance_sheet (quarterly, 2026-03-31) — Total Assets: 344736000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 262949000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Debt: 2666000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 262949000.00
TUSK income_statement (quarterly, 2026-03-31) — Total Expenses: 23573000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 81787000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 159951000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 6514000.00
TUSK income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -869000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 53268000.00
TUSK income_statement (quarterly, 2026-03-31) — Total Unusual Items: 7777000.00
TUSK income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 7777000.00
TUSK cash_flow (quarterly, 2026-03-31) — Unrealized Gain Loss On Investment Securities: -7103000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Work In Process: 888000.00
TUSK balance_sheet (quarterly, 2026-03-31) — Working Capital: 109512000.00
TUYA cash_flow (annual, 2021-12-31) — Common Stock Issuance: 1104732000.00
TUYA balance_sheet (annual, 2021-12-31) — Current Deferred Assets: 3049000.00
TUYA cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 1104732000.00
TUYA cash_flow (annual, 2021-12-31) — Net Other Investing Changes: -2302000.00
TUYA cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 0.00
TUYA balance_sheet (annual, 2021-12-31) — Non Current Deferred Assets: 0.00
TUYA balance_sheet (annual, 2021-12-31) — Other Non Current Liabilities: 8484000.00
TUYA balance_sheet (annual, 2021-12-31) — Preferred Securities Outside Stock Equity: 0.00
TUYA cash_flow (annual, 2021-12-31) — Preferred Stock Issuance: 0.00
TUYA cash_flow (annual, 2021-12-31) — Preferred Stock Payments: 0.00
TUYA income_statement (annual, 2021-12-31) — Total Other Finance Cost: -1218000.00
TUYA income_statement (annual, 2022-12-31) — +Operating Expense: 257609000.00
TUYA income_statement (annual, 2022-12-31) — +Total Revenue: 208172000.00
TUYA balance_sheet (annual, 2022-12-31) — Accounts Payable: 9595000.00
TUYA balance_sheet (annual, 2022-12-31) — Accounts Receivable: 12172000.00
TUYA balance_sheet (annual, 2022-12-31) — Accrued Interest Receivable: 284000.00
TUYA balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -8089000.00
TUYA balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 1584764000.00
TUYA balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -1783000.00
TUYA cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 4067000.00
TUYA income_statement (annual, 2022-12-31) — Basic Average Shares: 553527529.00
TUYA income_statement (annual, 2022-12-31) — Basic EPS: -0.26
TUYA cash_flow (annual, 2022-12-31) — Beginning Cash Position: 964576000.00
TUYA cash_flow (annual, 2022-12-31) — Capital Expenditure: -710000.00
TUYA balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 9142000.00
TUYA balance_sheet (annual, 2022-12-31) — Capital Stock: 29000.00
TUYA balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 133161000.00
TUYA balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 954295000.00
TUYA cash_flow (annual, 2022-12-31) — Cash Dividends Paid: 0.00
TUYA cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -38582000.00
TUYA cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -714225000.00
TUYA cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -70654000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Account Payable: -2617000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -24280000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Income Tax Payable: 0.00
TUYA cash_flow (annual, 2022-12-31) — Change In Inventory: 13135000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Other Current Assets: 639000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -6404000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Other Working Capital: -6353000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Payable: -2617000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -26897000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 8893000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Receivables: 18867000.00
TUYA cash_flow (annual, 2022-12-31) — Change In Tax Payable: 0.00
TUYA cash_flow (annual, 2022-12-31) — Change In Working Capital: 1880000.00
TUYA cash_flow (annual, 2022-12-31) — Changes In Account Receivables: 20241000.00
TUYA cash_flow (annual, 2022-12-31) — Changes In Cash: -823461000.00
TUYA balance_sheet (annual, 2022-12-31) — Common Stock: 29000.00
TUYA cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: 0.00
TUYA balance_sheet (annual, 2022-12-31) — Common Stock Equity: 962167000.00
TUYA cash_flow (annual, 2022-12-31) — Common Stock Issuance: 9057000.00
TUYA cash_flow (annual, 2022-12-31) — Common Stock Payments: -48678000.00
TUYA balance_sheet (annual, 2022-12-31) — Construction In Progress: 59000.00
TUYA income_statement (annual, 2022-12-31) — Cost Of Revenue: 118749000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Assets: 1023366000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 3850000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 3850000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Deferred Assets: 0.00
TUYA balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 34454000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 34454000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Liabilities: 81282000.00
TUYA balance_sheet (annual, 2022-12-31) — Current Provisions: 1217000.00
TUYA cash_flow (annual, 2022-12-31) — Depreciation: 8209000.00
TUYA cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 8209000.00
TUYA cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 8209000.00
TUYA income_statement (annual, 2022-12-31) — Diluted Average Shares: 553527529.00
TUYA income_statement (annual, 2022-12-31) — Diluted EPS: -0.26
TUYA income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -146175000.00
TUYA income_statement (annual, 2022-12-31) — EBIT: -168186000.00
TUYA income_statement (annual, 2022-12-31) — EBITDA: -159977000.00
TUYA cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -7954000.00
TUYA cash_flow (annual, 2022-12-31) — End Cash Position: 133161000.00
TUYA cash_flow (annual, 2022-12-31) — Financing Cash Flow: -38582000.00
TUYA balance_sheet (annual, 2022-12-31) — Finished Goods: 4183000.00
TUYA cash_flow (annual, 2022-12-31) — Free Cash Flow: -71364000.00
TUYA cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 2167000.00
TUYA cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: -219000.00
TUYA income_statement (annual, 2022-12-31) — Gain On Sale Of Security: -1911000.00
TUYA balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -22115000.00
TUYA income_statement (annual, 2022-12-31) — General And Administrative Expense: 67513000.00
TUYA balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 13955000.00
TUYA balance_sheet (annual, 2022-12-31) — Gross PPE: 21652000.00
TUYA income_statement (annual, 2022-12-31) — Gross Profit: 89423000.00