speb/financial-data huggingface dataset:
CKX cash_flow (annual, 2022-12-31) — Change In Working Capital: -255301.00
CKX cash_flow (annual, 2022-12-31) — Changes In Cash: -261666.00
CKX balance_sheet (annual, 2022-12-31) — Common Stock: 59335.00
CKX balance_sheet (annual, 2022-12-31) — Common Stock Equity: 17420414.00
CKX cash_flow (annual, 2022-12-31) — Common Stock Payments: -176592.00
CKX income_statement (annual, 2022-12-31) — Cost Of Revenue: 91288.00
CKX balance_sheet (annual, 2022-12-31) — Current Assets: 8307928.00
CKX balance_sheet (annual, 2022-12-31) — Current Deferred Liabilities: 229550.00
CKX balance_sheet (annual, 2022-12-31) — Current Deferred Revenue: 229550.00
CKX balance_sheet (annual, 2022-12-31) — Current Liabilities: 267176.00
CKX cash_flow (annual, 2022-12-31) — Deferred Income Tax: -300050.00
CKX cash_flow (annual, 2022-12-31) — Deferred Tax: -300050.00
CKX cash_flow (annual, 2022-12-31) — Depletion: 883.00
CKX cash_flow (annual, 2022-12-31) — Depreciation: 5039.00
CKX cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 5922.00
CKX cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 5039.00
CKX income_statement (annual, 2022-12-31) — Diluted Average Shares: 1958865.00
CKX income_statement (annual, 2022-12-31) — Diluted EPS: -0.67
CKX income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -1317718.00
CKX income_statement (annual, 2022-12-31) — EBIT: -1861512.00
CKX income_statement (annual, 2022-12-31) — EBITDA: -1855590.00
CKX cash_flow (annual, 2022-12-31) — End Cash Position: 7148207.00
CKX cash_flow (annual, 2022-12-31) — Financing Cash Flow: -176592.00
CKX cash_flow (annual, 2022-12-31) — Free Cash Flow: 384395.00
CKX cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: -18972.00
CKX income_statement (annual, 2022-12-31) — Gain On Sale Of Ppe: 18972.00
CKX income_statement (annual, 2022-12-31) — General And Administrative Expense: 2875718.00
CKX balance_sheet (annual, 2022-12-31) — Gross PPE: 9167148.00
CKX income_statement (annual, 2022-12-31) — Gross Profit: 1014206.00
CKX cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 0.00
CKX balance_sheet (annual, 2022-12-31) — Income Tax Payable: 0.00
CKX income_statement (annual, 2022-12-31) — Interest Income: 35340.00
CKX income_statement (annual, 2022-12-31) — Interest Income Non Operating: 35340.00
CKX cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 0.00
CKX balance_sheet (annual, 2022-12-31) — Invested Capital: 17420414.00
CKX cash_flow (annual, 2022-12-31) — Investing Cash Flow: -498765.00
CKX balance_sheet (annual, 2022-12-31) — Land And Improvements: 6815711.00
CKX cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -176592.00
CKX income_statement (annual, 2022-12-31) — Net Income: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -1317718.00
CKX cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1317718.00
CKX income_statement (annual, 2022-12-31) — Net Interest Income: 35340.00
CKX cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -488441.00
CKX income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 35340.00
CKX balance_sheet (annual, 2022-12-31) — Net PPE: 9079612.00
CKX cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 6137.00
CKX balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 17420414.00
CKX balance_sheet (annual, 2022-12-31) — Non Current Deferred Assets: 300050.00
CKX balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 0.00
CKX balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 300050.00
CKX balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 0.00
CKX income_statement (annual, 2022-12-31) — Normalized EBITDA: -1874562.00
CKX income_statement (annual, 2022-12-31) — Normalized Income: -1331564.97
CKX cash_flow (annual, 2022-12-31) — Operating Cash Flow: 413691.00
CKX cash_flow (annual, 2022-12-31) — Operating Gains Losses: -18972.00
CKX income_statement (annual, 2022-12-31) — Operating Income: -1861512.00
CKX income_statement (annual, 2022-12-31) — Operating Revenue: 1105494.00
CKX balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 1974427.00
CKX balance_sheet (annual, 2022-12-31) — Other Current Assets: 28695.00
CKX income_statement (annual, 2022-12-31) — Other Gand A: 2875718.00
CKX income_statement (annual, 2022-12-31) — Other Income Expense: 20741.00
CKX income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 1769.00
CKX balance_sheet (annual, 2022-12-31) — Other Properties: 2351437.00
CKX balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 1004603.00
CKX balance_sheet (annual, 2022-12-31) — Payables: 37626.00
CKX balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 37626.00
CKX income_statement (annual, 2022-12-31) — Pretax Income: -1805431.00
CKX balance_sheet (annual, 2022-12-31) — Properties: 0.00
CKX cash_flow (annual, 2022-12-31) — Purchase Of Investment: -1000000.00
CKX cash_flow (annual, 2022-12-31) — Purchase Of PPE: -12835.00
CKX balance_sheet (annual, 2022-12-31) — Receivables: 126423.00
CKX income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 91288.00
CKX income_statement (annual, 2022-12-31) — Reconciled Depreciation: 5922.00
CKX cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -176592.00
CKX balance_sheet (annual, 2022-12-31) — Retained Earnings: 15229134.00
CKX cash_flow (annual, 2022-12-31) — Sale Of Investment: 511559.00
CKX cash_flow (annual, 2022-12-31) — Sale Of PPE: 18972.00
CKX income_statement (annual, 2022-12-31) — Selling General And Administration: 2875718.00
CKX balance_sheet (annual, 2022-12-31) — Share Issued: 1988701.00
CKX income_statement (annual, 2022-12-31) — Special Income Charges: 18972.00
CKX cash_flow (annual, 2022-12-31) — Stock Based Compensation: 2308537.00
CKX balance_sheet (annual, 2022-12-31) — Stockholders Equity: 17420414.00
CKX balance_sheet (annual, 2022-12-31) — Tangible Book Value: 17420414.00
CKX income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 5125.03
CKX income_statement (annual, 2022-12-31) — Tax Provision: -487713.00
CKX income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.27
CKX balance_sheet (annual, 2022-12-31) — Total Assets: 17687590.00
CKX balance_sheet (annual, 2022-12-31) — Total Capitalization: 17420414.00
CKX balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 17420414.00
CKX income_statement (annual, 2022-12-31) — Total Expenses: 2967006.00
CKX balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 267176.00
CKX balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 9379662.00
CKX balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
CKX income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -1842540.00
CKX balance_sheet (annual, 2022-12-31) — Total Tax Payable: 0.00
CKX income_statement (annual, 2022-12-31) — Total Unusual Items: 18972.00
CKX income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 18972.00
CKX balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 14274.00
CKX balance_sheet (annual, 2022-12-31) — Treasury Stock: 176592.00
CKX cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: -8727.00
CKX balance_sheet (annual, 2022-12-31) — Working Capital: 8040752.00
CKX income_statement (annual, 2023-12-31) — +Operating Expense: 1450308.00
CKX income_statement (annual, 2023-12-31) — +Total Revenue: 1485605.00
CKX balance_sheet (annual, 2023-12-31) — Accounts Payable: 159159.00
CKX balance_sheet (annual, 2023-12-31) — Accounts Receivable: 104741.00
CKX balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -91797.00
CKX balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 3150376.00
CKX income_statement (annual, 2023-12-31) — Basic Average Shares: 1974473.00
CKX income_statement (annual, 2023-12-31) — Basic EPS: 0.07
CKX cash_flow (annual, 2023-12-31) — Beginning Cash Position: 7148207.00
CKX cash_flow (annual, 2023-12-31) — Capital Expenditure: -20737.00
CKX cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -20737.00
CKX balance_sheet (annual, 2023-12-31) — Capital Stock: 59335.00
CKX balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 7546689.00
CKX balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 9071862.00
CKX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -87156.00
CKX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -391315.00
CKX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 876953.00
CKX cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -161902.00
CKX cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 228172.00
CKX cash_flow (annual, 2023-12-31) — Change In Working Capital: 66270.00
CKX cash_flow (annual, 2023-12-31) — Changes In Cash: 398482.00
CKX balance_sheet (annual, 2023-12-31) — Common Stock: 59335.00
CKX balance_sheet (annual, 2023-12-31) — Common Stock Equity: 18318058.00
CKX cash_flow (annual, 2023-12-31) — Common Stock Payments: -87156.00
CKX income_statement (annual, 2023-12-31) — Cost Of Revenue: 63465.00
CKX balance_sheet (annual, 2023-12-31) — Current Assets: 9388882.00
CKX balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 184785.00
CKX balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 184785.00
CKX balance_sheet (annual, 2023-12-31) — Current Liabilities: 495348.00
CKX cash_flow (annual, 2023-12-31) — Deferred Income Tax: -29071.00
CKX cash_flow (annual, 2023-12-31) — Deferred Tax: -29071.00
CKX cash_flow (annual, 2023-12-31) — Depletion: 685.00
CKX cash_flow (annual, 2023-12-31) — Depreciation: 4261.00
CKX cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 4946.00
CKX cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 4261.00
CKX income_statement (annual, 2023-12-31) — Diluted Average Shares: 2011024.00
CKX income_statement (annual, 2023-12-31) — Diluted EPS: 0.07
CKX income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 142961.00
CKX income_statement (annual, 2023-12-31) — EBIT: -28168.00
CKX income_statement (annual, 2023-12-31) — EBITDA: -23222.00
CKX cash_flow (annual, 2023-12-31) — End Cash Position: 7546689.00
CKX cash_flow (annual, 2023-12-31) — Financing Cash Flow: -87156.00
CKX cash_flow (annual, 2023-12-31) — Free Cash Flow: 856216.00
CKX cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: -149992.00
CKX income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 149992.00
CKX income_statement (annual, 2023-12-31) — General And Administrative Expense: 1450308.00
CKX balance_sheet (annual, 2023-12-31) — Gross PPE: 9187200.00
CKX income_statement (annual, 2023-12-31) — Gross Profit: 1422140.00
CKX cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 0.00
CKX balance_sheet (annual, 2023-12-31) — Income Tax Payable: 151404.00
CKX income_statement (annual, 2023-12-31) — Interest Income: 160303.00
CKX income_statement (annual, 2023-12-31) — Interest Income Non Operating: 160303.00
CKX cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 0.00
CKX balance_sheet (annual, 2023-12-31) — Invested Capital: 18318058.00
CKX cash_flow (annual, 2023-12-31) — Investing Cash Flow: -391315.00
CKX balance_sheet (annual, 2023-12-31) — Land And Improvements: 6815711.00
CKX cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -87156.00
CKX income_statement (annual, 2023-12-31) — Net Income: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 142961.00
CKX cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 142961.00
CKX income_statement (annual, 2023-12-31) — Net Interest Income: 160303.00
CKX cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -520570.00
CKX income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 160303.00
CKX balance_sheet (annual, 2023-12-31) — Net PPE: 9095403.00
CKX cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 149992.00
CKX balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 18318058.00
CKX balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 329121.00
CKX balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 329121.00
CKX income_statement (annual, 2023-12-31) — Normalized EBITDA: -173214.00
CKX income_statement (annual, 2023-12-31) — Normalized Income: 24467.32
CKX cash_flow (annual, 2023-12-31) — Operating Cash Flow: 876953.00
CKX cash_flow (annual, 2023-12-31) — Operating Gains Losses: -149992.00
CKX income_statement (annual, 2023-12-31) — Operating Income: -28168.00
CKX income_statement (annual, 2023-12-31) — Operating Revenue: 1485605.00
CKX balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 1991337.00
CKX balance_sheet (annual, 2023-12-31) — Other Current Assets: 212279.00
CKX income_statement (annual, 2023-12-31) — Other Gand A: 1450308.00
CKX income_statement (annual, 2023-12-31) — Other Income Expense: 150066.00
CKX income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 74.00
CKX balance_sheet (annual, 2023-12-31) — Other Properties: 2371489.00
CKX balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 1525173.00
CKX balance_sheet (annual, 2023-12-31) — Payables: 310563.00
CKX balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 310563.00
CKX income_statement (annual, 2023-12-31) — Pretax Income: 282201.00
CKX balance_sheet (annual, 2023-12-31) — Properties: 0.00
CKX cash_flow (annual, 2023-12-31) — Purchase Of Investment: -1525173.00
CKX cash_flow (annual, 2023-12-31) — Purchase Of PPE: 0.00
CKX balance_sheet (annual, 2023-12-31) — Receivables: 104741.00
CKX income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 63465.00
CKX income_statement (annual, 2023-12-31) — Reconciled Depreciation: 4946.00
CKX cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -87156.00
CKX balance_sheet (annual, 2023-12-31) — Retained Earnings: 15372095.00
CKX cash_flow (annual, 2023-12-31) — Sale Of Investment: 1004603.00
CKX cash_flow (annual, 2023-12-31) — Sale Of PPE: 149992.00
CKX income_statement (annual, 2023-12-31) — Selling General And Administration: 1450308.00
CKX balance_sheet (annual, 2023-12-31) — Share Issued: 2014283.00
CKX income_statement (annual, 2023-12-31) — Special Income Charges: 149992.00
CKX cash_flow (annual, 2023-12-31) — Stock Based Compensation: 841839.00
CKX balance_sheet (annual, 2023-12-31) — Stockholders Equity: 18318058.00
CKX balance_sheet (annual, 2023-12-31) — Tangible Book Value: 18318058.00
CKX income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 31498.32
CKX income_statement (annual, 2023-12-31) — Tax Provision: 139240.00
CKX income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
CKX balance_sheet (annual, 2023-12-31) — Total Assets: 18813406.00
CKX balance_sheet (annual, 2023-12-31) — Total Capitalization: 18318058.00
CKX balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 18318058.00
CKX income_statement (annual, 2023-12-31) — Total Expenses: 1513773.00
CKX balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 495348.00
CKX balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 9424524.00
CKX balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
CKX income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 121824.00
CKX balance_sheet (annual, 2023-12-31) — Total Tax Payable: 151404.00
CKX income_statement (annual, 2023-12-31) — Total Unusual Items: 149992.00
CKX income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 149992.00
CKX balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 22946.00
CKX balance_sheet (annual, 2023-12-31) — Treasury Stock: 263748.00
CKX cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
CKX balance_sheet (annual, 2023-12-31) — Working Capital: 8893534.00
CKX balance_sheet (quarterly, 2024-09-30) — Accumulated Depreciation: -94993.00
CKX income_statement (quarterly, 2024-09-30) — Basic Average Shares: 2027032.00
CKX income_statement (quarterly, 2024-09-30) — Basic EPS: 0.03
CKX cash_flow (quarterly, 2024-09-30) — Capital Expenditure Reported: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Cash Flow From Continuing Financing Activities: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Common Stock Payments: 0.00
CKX income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 2063583.00
CKX income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.03
CKX cash_flow (quarterly, 2024-09-30) — Financing Cash Flow: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of PPE: 0.00
CKX income_statement (quarterly, 2024-09-30) — Gain On Sale Of Ppe: 0.00
CKX balance_sheet (quarterly, 2024-09-30) — Gross PPE: 9187135.00
CKX balance_sheet (quarterly, 2024-09-30) — Income Tax Payable: 0.00
CKX balance_sheet (quarterly, 2024-09-30) — Land And Improvements: 6815711.00
CKX cash_flow (quarterly, 2024-09-30) — Net Common Stock Issuance: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Net PPE Purchase And Sale: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Operating Gains Losses: 0.00
CKX income_statement (quarterly, 2024-09-30) — Other Non Operating Income Expenses: 38.00
CKX balance_sheet (quarterly, 2024-09-30) — Other Properties: 2371424.00
CKX balance_sheet (quarterly, 2024-09-30) — Properties: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Repurchase Of Capital Stock: 0.00
CKX cash_flow (quarterly, 2024-09-30) — Sale Of PPE: 0.00
CKX income_statement (quarterly, 2024-09-30) — Special Income Charges: 0.00
CKX balance_sheet (quarterly, 2024-09-30) — Total Tax Payable: 0.00
CKX income_statement (quarterly, 2024-09-30) — Total Unusual Items: 0.00
CKX income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: 0.00
CKX income_statement (annual, 2024-12-31) — +Operating Expense: 1420153.00
CKX income_statement (annual, 2024-12-31) — +Total Revenue: 1521124.00
CKX balance_sheet (annual, 2024-12-31) — Accounts Payable: 52420.00
CKX balance_sheet (annual, 2024-12-31) — Accounts Receivable: 78119.00
CKX balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -96058.00
CKX balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -96058.00
CKX balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 3374002.00
CKX income_statement (annual, 2024-12-31) — Basic Average Shares: 2018157.00
CKX income_statement (annual, 2024-12-31) — Basic EPS: 0.12
CKX cash_flow (annual, 2024-12-31) — Beginning Cash Position: 7546689.00
CKX cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: 0.00
CKX cash_flow (quarterly, 2024-12-31) — Capital Expenditure Reported: 0.00
CKX balance_sheet (annual, 2024-12-31) — Capital Stock: 59335.00
CKX balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 3421576.00
CKX balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 9330067.00
CKX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -208854.00
CKX cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Financing Activities: 0.00
CKX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -4121020.00
CKX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 204761.00
CKX cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -54017.00
CKX cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -231165.00
CKX cash_flow (annual, 2024-12-31) — Change In Working Capital: -285182.00
CKX cash_flow (annual, 2024-12-31) — Changes In Cash: -4125113.00
CKX balance_sheet (annual, 2024-12-31) — Common Stock: 59335.00
CKX balance_sheet (annual, 2024-12-31) — Common Stock Equity: 18583054.00
CKX cash_flow (annual, 2024-12-31) — Common Stock Payments: -208854.00
CKX cash_flow (quarterly, 2024-12-31) — Common Stock Payments: 0.00
CKX income_statement (annual, 2024-12-31) — Cost Of Revenue: 69615.00
CKX balance_sheet (annual, 2024-12-31) — Current Assets: 9579388.00
CKX balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 211763.00
CKX balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 211763.00
CKX balance_sheet (annual, 2024-12-31) — Current Liabilities: 264183.00
CKX cash_flow (annual, 2024-12-31) — Deferred Income Tax: 97377.00
CKX cash_flow (annual, 2024-12-31) — Deferred Tax: 97377.00
CKX cash_flow (annual, 2024-12-31) — Depletion: 91.00
CKX cash_flow (annual, 2024-12-31) — Depreciation: 4261.00
CKX cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 4352.00
CKX cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 4261.00
CKX income_statement (annual, 2024-12-31) — Diluted Average Shares: 2054610.00
CKX income_statement (annual, 2024-12-31) — Diluted EPS: 0.12
CKX income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 250224.00
CKX income_statement (annual, 2024-12-31) — EBIT: 31356.00
CKX income_statement (annual, 2024-12-31) — EBITDA: 35708.00
CKX cash_flow (annual, 2024-12-31) — End Cash Position: 3421576.00
CKX cash_flow (annual, 2024-12-31) — Financing Cash Flow: -208854.00
CKX cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: 0.00
CKX cash_flow (annual, 2024-12-31) — Free Cash Flow: 204761.00
CKX cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -85636.00
CKX cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of PPE: 54946.00
CKX income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 85636.00
CKX income_statement (quarterly, 2024-12-31) — Gain On Sale Of Ppe: -54946.00
CKX income_statement (annual, 2024-12-31) — General And Administrative Expense: 1420153.00
CKX balance_sheet (annual, 2024-12-31) — Gross PPE: 9132163.00
CKX balance_sheet (quarterly, 2024-12-31) — Gross PPE: 9132163.00
CKX income_statement (annual, 2024-12-31) — Gross Profit: 1451509.00
CKX cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 263739.00
CKX balance_sheet (annual, 2024-12-31) — Income Tax Payable: 0.00
CKX balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 0.00
CKX income_statement (annual, 2024-12-31) — Interest Income: 206949.00
CKX income_statement (annual, 2024-12-31) — Interest Income Non Operating: 206949.00
CKX cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 0.00
CKX balance_sheet (annual, 2024-12-31) — Invested Capital: 18583054.00
CKX cash_flow (annual, 2024-12-31) — Investing Cash Flow: -4121020.00
CKX balance_sheet (annual, 2024-12-31) — Land And Improvements: 6760765.00
CKX balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 6760765.00
CKX cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -208854.00
CKX cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
CKX income_statement (annual, 2024-12-31) — Net Income: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 250224.00
CKX cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 250224.00
CKX income_statement (annual, 2024-12-31) — Net Interest Income: 206949.00
CKX cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -4261602.00
CKX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 206949.00
CKX balance_sheet (annual, 2024-12-31) — Net PPE: 9036105.00
CKX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 140582.00
CKX cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: 0.00
CKX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 18583054.00
CKX balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 231744.00
CKX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 231744.00
CKX balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 0.00
CKX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 0.00
CKX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 231744.00
CKX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 231744.00
CKX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 0.00
CKX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 0.00
CKX income_statement (annual, 2024-12-31) — Normalized EBITDA: -49928.00
CKX income_statement (annual, 2024-12-31) — Normalized Income: 186775.20
CKX cash_flow (annual, 2024-12-31) — Operating Cash Flow: 204761.00
CKX cash_flow (annual, 2024-12-31) — Operating Gains Losses: -85636.00
CKX cash_flow (quarterly, 2024-12-31) — Operating Gains Losses: 54946.00
CKX income_statement (annual, 2024-12-31) — Operating Income: 31356.00
CKX income_statement (annual, 2024-12-31) — Operating Revenue: 1521124.00
CKX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 2027032.00
CKX balance_sheet (annual, 2024-12-31) — Other Current Assets: 171202.00
CKX income_statement (annual, 2024-12-31) — Other Gand A: 1420153.00
CKX income_statement (annual, 2024-12-31) — Other Income Expense: 99419.00
CKX income_statement (quarterly, 2024-12-31) — Other Income Expense: -54948.00
CKX income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 13783.00
CKX income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: -2.00
CKX balance_sheet (annual, 2024-12-31) — Other Properties: 2371398.00
CKX balance_sheet (quarterly, 2024-12-31) — Other Properties: 2371398.00
CKX balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 5908491.00
CKX balance_sheet (annual, 2024-12-31) — Payables: 52420.00
CKX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 52420.00
CKX income_statement (annual, 2024-12-31) — Pretax Income: 337724.00
CKX balance_sheet (annual, 2024-12-31) — Properties: 0.00
CKX balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
CKX cash_flow (annual, 2024-12-31) — Purchase Of Investment: -7340724.00
CKX balance_sheet (annual, 2024-12-31) — Receivables: 78119.00
CKX income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 69615.00
CKX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 4352.00
CKX cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -208854.00
CKX cash_flow (quarterly, 2024-12-31) — Repurchase Of Capital Stock: 0.00
CKX balance_sheet (annual, 2024-12-31) — Retained Earnings: 15622319.00
CKX cash_flow (annual, 2024-12-31) — Sale Of Investment: 3079122.00
CKX cash_flow (annual, 2024-12-31) — Sale Of PPE: 140582.00
CKX cash_flow (quarterly, 2024-12-31) — Sale Of PPE: 0.00
CKX income_statement (annual, 2024-12-31) — Selling General And Administration: 1420153.00
CKX balance_sheet (annual, 2024-12-31) — Share Issued: 2066044.00
CKX income_statement (annual, 2024-12-31) — Special Income Charges: 85636.00
CKX income_statement (quarterly, 2024-12-31) — Special Income Charges: -54946.00
CKX cash_flow (annual, 2024-12-31) — Stock Based Compensation: 223626.00
CKX cash_flow (quarterly, 2024-12-31) — Stock Based Compensation: 0.00
CKX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 18583054.00
CKX balance_sheet (annual, 2024-12-31) — Tangible Book Value: 18583054.00
CKX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 22187.20
CKX income_statement (annual, 2024-12-31) — Tax Provision: 87500.00
CKX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.26
CKX balance_sheet (annual, 2024-12-31) — Total Assets: 18847237.00
CKX balance_sheet (annual, 2024-12-31) — Total Capitalization: 18583054.00
CKX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 18583054.00
CKX income_statement (annual, 2024-12-31) — Total Expenses: 1489768.00
CKX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 264183.00
CKX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 9267849.00
CKX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
CKX income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 116992.00
CKX balance_sheet (annual, 2024-12-31) — Total Tax Payable: 0.00
CKX balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 0.00
CKX income_statement (annual, 2024-12-31) — Total Unusual Items: 85636.00
CKX income_statement (quarterly, 2024-12-31) — Total Unusual Items: -54946.00
CKX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 85636.00
CKX income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: -54946.00
CKX balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 39012.00
CKX balance_sheet (annual, 2024-12-31) — Treasury Stock: 472602.00
CKX balance_sheet (annual, 2024-12-31) — Working Capital: 9315205.00
CKX income_statement (quarterly, 2025-03-31) — +Operating Expense: 210680.00
CKX income_statement (quarterly, 2025-03-31) — +Total Revenue: 348184.00
CKX balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 73742.00
CKX balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 67359.00
CKX balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 3374002.00
CKX income_statement (quarterly, 2025-03-31) — Basic Average Shares: 2027032.00
CKX income_statement (quarterly, 2025-03-31) — Basic EPS: 0.06
CKX cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 3421576.00
CKX balance_sheet (quarterly, 2025-03-31) — Capital Stock: 59335.00
CKX balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 3712483.00
CKX balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 9448731.00
CKX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 172243.00
CKX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 118664.00
CKX cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -53199.00
CKX cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -4387.00
CKX cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -57586.00
CKX cash_flow (quarterly, 2025-03-31) — Changes In Cash: 290907.00
CKX balance_sheet (quarterly, 2025-03-31) — Common Stock: 59335.00
CKX balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 18698627.00
CKX income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 25354.00
CKX balance_sheet (quarterly, 2025-03-31) — Current Assets: 9751251.00
CKX balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 186054.00
CKX balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 186054.00
CKX balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 259796.00
CKX cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 59807.00
CKX cash_flow (quarterly, 2025-03-31) — Deferred Tax: 59807.00
CKX cash_flow (quarterly, 2025-03-31) — Depletion: 0.00
CKX cash_flow (quarterly, 2025-03-31) — Depreciation: 870.00
CKX cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 870.00
CKX cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 870.00
CKX income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 2027032.00
CKX income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.06
CKX income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 115573.00
CKX income_statement (quarterly, 2025-03-31) — EBIT: 112150.00
CKX income_statement (quarterly, 2025-03-31) — EBITDA: 113020.00
CKX cash_flow (quarterly, 2025-03-31) — End Cash Position: 3712483.00
CKX cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 118664.00
CKX income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 210680.00
CKX income_statement (quarterly, 2025-03-31) — Gross Profit: 322830.00
CKX cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 0.00
CKX income_statement (quarterly, 2025-03-31) — Interest Income: 93597.00
CKX income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 93597.00
CKX cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 0.00
CKX balance_sheet (quarterly, 2025-03-31) — Invested Capital: 18698627.00
CKX cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 172243.00
CKX income_statement (quarterly, 2025-03-31) — Net Income: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 115573.00
CKX cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 115573.00
CKX income_statement (quarterly, 2025-03-31) — Net Interest Income: 93597.00
CKX cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 172243.00
CKX income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 93597.00
CKX balance_sheet (quarterly, 2025-03-31) — Net PPE: 9035235.00
CKX balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 18698627.00
CKX balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 171937.00
CKX balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 171937.00
CKX income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 113020.00
CKX income_statement (quarterly, 2025-03-31) — Normalized Income: 115573.00
CKX cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 118664.00
CKX income_statement (quarterly, 2025-03-31) — Operating Income: 112150.00
CKX income_statement (quarterly, 2025-03-31) — Operating Revenue: 348184.00
CKX balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 2027032.00
CKX balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 235161.00
CKX income_statement (quarterly, 2025-03-31) — Other Gand A: 210680.00
CKX balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 5736248.00
CKX balance_sheet (quarterly, 2025-03-31) — Payables: 73742.00
CKX balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 73742.00
CKX income_statement (quarterly, 2025-03-31) — Pretax Income: 205747.00
CKX cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: -6502665.00
CKX balance_sheet (quarterly, 2025-03-31) — Receivables: 67359.00
CKX income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 25354.00
CKX income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 870.00
CKX balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 15737892.00
CKX cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 6674908.00
CKX income_statement (quarterly, 2025-03-31) — Selling General And Administration: 210680.00
CKX balance_sheet (quarterly, 2025-03-31) — Share Issued: 2066044.00
CKX cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 0.00
CKX balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 18698627.00
CKX balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 18698627.00
CKX income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
CKX income_statement (quarterly, 2025-03-31) — Tax Provision: 90174.00
CKX income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
CKX balance_sheet (quarterly, 2025-03-31) — Total Assets: 18958423.00
CKX balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 18698627.00
CKX balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 18698627.00
CKX income_statement (quarterly, 2025-03-31) — Total Expenses: 236034.00
CKX balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 259796.00
CKX balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 9207172.00
CKX balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
CKX income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 112150.00
CKX balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 39012.00
CKX balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 472602.00
CKX balance_sheet (quarterly, 2025-03-31) — Working Capital: 9491455.00
CKX income_statement (quarterly, 2025-06-30) — +Operating Expense: 150795.00
CKX income_statement (quarterly, 2025-06-30) — +Total Revenue: 135936.00
CKX balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 16568.00
CKX balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 59756.00
CKX balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 3374002.00
CKX income_statement (quarterly, 2025-06-30) — Basic Average Shares: 2048827.00
CKX income_statement (quarterly, 2025-06-30) — Basic EPS: 0.08
CKX cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 3712483.00
CKX balance_sheet (quarterly, 2025-06-30) — Capital Stock: 59335.00
CKX balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 7468514.00
CKX balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 9634602.00
CKX cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 3928283.00
CKX cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -24638.00
CKX cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -4413.00
CKX cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -85090.00
CKX cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -89503.00
CKX cash_flow (quarterly, 2025-06-30) — Changes In Cash: 3756031.00
CKX balance_sheet (quarterly, 2025-06-30) — Common Stock: 59335.00
CKX balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 18712055.00
CKX income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 14682.00
CKX balance_sheet (quarterly, 2025-06-30) — Current Assets: 9941535.00
CKX balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 158138.00
CKX balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 158138.00
CKX balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 174706.00
CKX cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 92216.00
CKX cash_flow (quarterly, 2025-06-30) — Deferred Tax: 92216.00
CKX cash_flow (quarterly, 2025-06-30) — Depletion: 0.00
CKX cash_flow (quarterly, 2025-06-30) — Depreciation: 817.00
CKX cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 817.00
CKX cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 817.00
CKX income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 2048827.00
CKX income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.08
CKX income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 161042.00
CKX income_statement (quarterly, 2025-06-30) — EBIT: -29541.00
CKX income_statement (quarterly, 2025-06-30) — EBITDA: -28724.00
CKX cash_flow (quarterly, 2025-06-30) — End Cash Position: 7468514.00
CKX cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -24638.00
CKX income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 189210.00
CKX income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 150795.00
CKX income_statement (quarterly, 2025-06-30) — Gross Profit: 121254.00
CKX cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 0.00
CKX income_statement (quarterly, 2025-06-30) — Interest Income: 74481.00
CKX income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 74481.00
CKX cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 0.00
CKX balance_sheet (quarterly, 2025-06-30) — Invested Capital: 18712055.00
CKX cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 3928283.00
CKX income_statement (quarterly, 2025-06-30) — Net Income: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 161042.00
CKX cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 161042.00
CKX income_statement (quarterly, 2025-06-30) — Net Interest Income: 74481.00
CKX cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 3570160.00
CKX income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 74481.00
CKX balance_sheet (quarterly, 2025-06-30) — Net PPE: 8865506.00
CKX balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 18712055.00
CKX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 79720.00
CKX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 79720.00
CKX income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -217934.00
CKX income_statement (quarterly, 2025-06-30) — Normalized Income: 30945.74
CKX cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -24638.00
CKX income_statement (quarterly, 2025-06-30) — Operating Income: -29541.00
CKX income_statement (quarterly, 2025-06-30) — Operating Revenue: 135936.00
CKX balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 2053129.00
CKX balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 247177.00
CKX income_statement (quarterly, 2025-06-30) — Other Gand A: 150795.00
CKX income_statement (quarterly, 2025-06-30) — Other Income Expense: 189277.00
CKX income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 67.00
CKX balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 2166088.00
CKX balance_sheet (quarterly, 2025-06-30) — Payables: 16568.00
CKX balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 16568.00
CKX income_statement (quarterly, 2025-06-30) — Pretax Income: 234217.00
CKX cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -248172.00
CKX balance_sheet (quarterly, 2025-06-30) — Receivables: 59756.00
CKX income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 14682.00
CKX income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 817.00
CKX balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 15898934.00
CKX cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 3818332.00
CKX income_statement (quarterly, 2025-06-30) — Selling General And Administration: 150795.00
CKX balance_sheet (quarterly, 2025-06-30) — Share Issued: 2102595.00
CKX income_statement (quarterly, 2025-06-30) — Special Income Charges: 189210.00
CKX cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 0.00
CKX balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 18712055.00
CKX balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 18712055.00
CKX income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 59113.74
CKX income_statement (quarterly, 2025-06-30) — Tax Provision: 73175.00
CKX income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.31
CKX balance_sheet (quarterly, 2025-06-30) — Total Assets: 18886761.00
CKX balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 18712055.00
CKX balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 18712055.00
CKX income_statement (quarterly, 2025-06-30) — Total Expenses: 165477.00
CKX balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 174706.00
CKX balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 8945226.00
CKX balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
CKX income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 159669.00
CKX income_statement (quarterly, 2025-06-30) — Total Unusual Items: 189210.00
CKX income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 189210.00
CKX balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 49466.00
CKX balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 620216.00
CKX balance_sheet (quarterly, 2025-06-30) — Working Capital: 9766829.00
CKX income_statement (quarterly, 2025-09-30) — +Operating Expense: 186883.00
CKX income_statement (quarterly, 2025-09-30) — +Total Revenue: 232639.00
CKX balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 111639.00
CKX balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 44401.00
CKX balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -98456.00
CKX balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 3374002.00
CKX balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 4504354.00
CKX income_statement (quarterly, 2025-09-30) — Basic Average Shares: 2053129.00
CKX income_statement (quarterly, 2025-09-30) — Basic EPS: 0.08
CKX cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 7468514.00
CKX balance_sheet (quarterly, 2025-09-30) — Capital Stock: 59335.00
CKX balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 7851889.00
CKX balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 10017977.00
CKX cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 0.00
CKX cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 141105.00
CKX cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 242270.00
CKX cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 85024.00
CKX cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 106392.00
CKX cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 191416.00
CKX cash_flow (quarterly, 2025-09-30) — Changes In Cash: 383375.00
CKX balance_sheet (quarterly, 2025-09-30) — Common Stock: 59335.00
CKX balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 18878359.00
CKX cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
CKX income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 18591.00
CKX balance_sheet (quarterly, 2025-09-30) — Current Assets: 14744240.00
CKX balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 169459.00
CKX balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 169459.00
CKX balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 281098.00
CKX cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -30098.00
CKX cash_flow (quarterly, 2025-09-30) — Deferred Tax: -30098.00
CKX cash_flow (quarterly, 2025-09-30) — Depletion: 126.00
CKX cash_flow (quarterly, 2025-09-30) — Depreciation: 711.00
CKX cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 837.00
CKX cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 711.00
CKX income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 2053129.00
CKX income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.08
CKX income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 166304.00
CKX income_statement (quarterly, 2025-09-30) — EBIT: 27165.00
CKX income_statement (quarterly, 2025-09-30) — EBITDA: 28002.00
CKX cash_flow (quarterly, 2025-09-30) — End Cash Position: 7851889.00