speb/financial-data huggingface dataset:
ABTC income_statement (annual, 2023-12-31) — Gross Profit: 21372000.00
ABTC balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 0.00
ABTC income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
ABTC cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 0.00
ABTC balance_sheet (annual, 2023-12-31) — Income Tax Payable: 767000.00
ABTC income_statement (annual, 2023-12-31) — Interest Expense: 8811000.00
ABTC income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 8811000.00
ABTC balance_sheet (annual, 2023-12-31) — Invested Capital: 518146000.00
ABTC cash_flow (annual, 2023-12-31) — Investing Cash Flow: 62723000.00
ABTC balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 383548000.00
ABTC balance_sheet (annual, 2023-12-31) — Investments And Advances: 383548000.00
ABTC cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
ABTC cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
ABTC balance_sheet (annual, 2023-12-31) — Long Term Debt: 41450000.00
ABTC balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 41450000.00
ABTC cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
ABTC cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -10783000.00
ABTC balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 84617000.00
ABTC cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
ABTC cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
ABTC balance_sheet (annual, 2023-12-31) — Net Debt: 44362000.00
ABTC income_statement (annual, 2023-12-31) — Net Income: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: 0.00
ABTC income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 39613000.00
ABTC cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 39613000.00
ABTC income_statement (annual, 2023-12-31) — Net Interest Income: -8811000.00
ABTC cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 63689000.00
ABTC cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -10783000.00
ABTC cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -10783000.00
ABTC income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -8811000.00
ABTC cash_flow (annual, 2023-12-31) — Net Other Financing Charges: 4025000.00
ABTC balance_sheet (annual, 2023-12-31) — Net PPE: 63067000.00
ABTC cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -966000.00
ABTC balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 416189000.00
ABTC balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 18289000.00
ABTC balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 0.00
ABTC balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 18289000.00
ABTC balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 0.00
ABTC income_statement (annual, 2023-12-31) — Normalized EBITDA: -12826000.00
ABTC income_statement (annual, 2023-12-31) — Normalized Income: -5300870.00
ABTC cash_flow (annual, 2023-12-31) — Operating Cash Flow: -55965000.00
ABTC cash_flow (annual, 2023-12-31) — Operating Gains Losses: -23683000.00
ABTC income_statement (annual, 2023-12-31) — Operating Income: -27233000.00
ABTC income_statement (annual, 2023-12-31) — Operating Revenue: 64981000.00
ABTC balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 743982452.00
ABTC balance_sheet (annual, 2023-12-31) — Other Current Assets: 292000.00
ABTC balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 2912000.00
ABTC balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 10997000.00
ABTC income_statement (annual, 2023-12-31) — Other Gand A: 34198000.00
ABTC income_statement (annual, 2023-12-31) — Other Income Expense: 56853000.00
ABTC cash_flow (annual, 2023-12-31) — Other Non Cash Items: -56802000.00
ABTC balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 4583000.00
ABTC income_statement (annual, 2023-12-31) — Other Special Charges: -23683000.00
ABTC balance_sheet (annual, 2023-12-31) — Payables: 14520000.00
ABTC balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 18492000.00
ABTC balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 1881000.00
ABTC balance_sheet (annual, 2023-12-31) — Prepaid Assets: 11145000.00
ABTC income_statement (annual, 2023-12-31) — Pretax Income: 20809000.00
ABTC cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
ABTC balance_sheet (annual, 2023-12-31) — Properties: 84617000.00
ABTC cash_flow (annual, 2023-12-31) — Purchase Of Investment: 0.00
ABTC cash_flow (annual, 2023-12-31) — Purchase Of PPE: -966000.00
ABTC income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 43609000.00
ABTC income_statement (annual, 2023-12-31) — Reconciled Depreciation: 14407000.00
ABTC cash_flow (annual, 2023-12-31) — Repayment Of Debt: -10783000.00
ABTC cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
ABTC cash_flow (annual, 2023-12-31) — Sale Of Investment: 63689000.00
ABTC cash_flow (annual, 2023-12-31) — Sale Of PPE: 0.00
ABTC income_statement (annual, 2023-12-31) — Selling General And Administration: 34198000.00
ABTC balance_sheet (annual, 2023-12-31) — Share Issued: 743982452.00
ABTC income_statement (annual, 2023-12-31) — Special Income Charges: 23683000.00
ABTC cash_flow (annual, 2023-12-31) — Stock Based Compensation: 9107000.00
ABTC balance_sheet (annual, 2023-12-31) — Stockholders Equity: 473784000.00
ABTC balance_sheet (annual, 2023-12-31) — Tangible Book Value: 416189000.00
ABTC income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 11939130.00
ABTC income_statement (annual, 2023-12-31) — Tax Provision: -18804000.00
ABTC income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
ABTC balance_sheet (annual, 2023-12-31) — Total Assets: 538519000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Capitalization: 515234000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Debt: 44362000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 473784000.00
ABTC income_statement (annual, 2023-12-31) — Total Expenses: 92214000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 64735000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 522499000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 41450000.00
ABTC income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 6237000.00
ABTC balance_sheet (annual, 2023-12-31) — Total Tax Payable: 8042000.00
ABTC income_statement (annual, 2023-12-31) — Total Unusual Items: 56853000.00
ABTC income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 56853000.00
ABTC cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: -33470000.00
ABTC balance_sheet (annual, 2023-12-31) — Working Capital: -7265000.00
ABTC income_statement (quarterly, 2024-09-30) — Average Dilution Earnings: 0.00
ABTC income_statement (quarterly, 2024-09-30) — Basic Average Shares: 908588140.00
ABTC income_statement (quarterly, 2024-09-30) — Basic EPS: 0.00
ABTC income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 908588140.00
ABTC income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.00
ABTC income_statement (quarterly, 2024-09-30) — Gain On Sale Of Ppe: 0.00
ABTC income_statement (quarterly, 2024-09-30) — Net Income Discontinuous Operations: 0.00
ABTC income_statement (quarterly, 2024-09-30) — Net Interest Income: 372000.00
ABTC income_statement (quarterly, 2024-09-30) — Net Non Operating Interest Income Expense: 372000.00
ABTC income_statement (quarterly, 2024-09-30) — Other Special Charges: -5966000.00
ABTC income_statement (quarterly, 2024-09-30) — Total Other Finance Cost: -372000.00
ABTC income_statement (annual, 2024-12-31) — +Operating Expense: 57230000.00
ABTC income_statement (quarterly, 2024-12-31) — +Operating Expense: 15798000.00
ABTC income_statement (annual, 2024-12-31) — +Total Revenue: 71537000.00
ABTC income_statement (quarterly, 2024-12-31) — +Total Revenue: 15657000.00
ABTC balance_sheet (annual, 2024-12-31) — Accounts Payable: 876000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 876000.00
ABTC balance_sheet (annual, 2024-12-31) — Accounts Receivable: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -31141000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -31141000.00
ABTC balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 0.00
ABTC cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 857112000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 857112000.00
ABTC income_statement (annual, 2024-12-31) — Basic Average Shares: 743982452.00
ABTC income_statement (annual, 2024-12-31) — Basic EPS: 0.58
ABTC cash_flow (annual, 2024-12-31) — Beginning Cash Position: 0.00
ABTC cash_flow (quarterly, 2024-12-31) — Beginning Cash Position: 0.00
ABTC cash_flow (annual, 2024-12-31) — Capital Expenditure: -35679000.00
ABTC cash_flow (quarterly, 2024-12-31) — Capital Expenditure: -7667000.00
ABTC balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Capital Stock: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Capital Stock: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 92389000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 92389000.00
ABTC balance_sheet (annual, 2024-12-31) — Cash Financial: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Cash Financial: 0.00
ABTC cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 120619000.00
ABTC cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Financing Activities: 78434000.00
ABTC cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -66586000.00
ABTC cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Investing Activities: -101995000.00
ABTC cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -54033000.00
ABTC cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Operating Activities: 23561000.00
ABTC cash_flow (annual, 2024-12-31) — Change In Account Payable: 13973000.00
ABTC cash_flow (quarterly, 2024-12-31) — Change In Account Payable: 30579000.00
ABTC cash_flow (annual, 2024-12-31) — Change In Payable: 13973000.00
ABTC cash_flow (quarterly, 2024-12-31) — Change In Payable: 30579000.00
ABTC cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 13973000.00
ABTC cash_flow (quarterly, 2024-12-31) — Change In Payables And Accrued Expense: 30579000.00
ABTC cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -2432000.00
ABTC cash_flow (quarterly, 2024-12-31) — Change In Prepaid Assets: -295000.00
ABTC cash_flow (annual, 2024-12-31) — Change In Receivables: 0.00
ABTC cash_flow (annual, 2024-12-31) — Change In Working Capital: 11541000.00
ABTC cash_flow (quarterly, 2024-12-31) — Change In Working Capital: 30284000.00
ABTC balance_sheet (annual, 2024-12-31) — Common Stock: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Common Stock: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Common Stock Equity: 1015067000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 1015067000.00
ABTC cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
ABTC income_statement (annual, 2024-12-31) — Cost Of Revenue: 39509000.00
ABTC income_statement (quarterly, 2024-12-31) — Cost Of Revenue: -64000.00
ABTC balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 5614000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 5614000.00
ABTC balance_sheet (annual, 2024-12-31) — Current Assets: 153115000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Current Assets: 153115000.00
ABTC balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Current Liabilities: 50338000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 50338000.00
ABTC cash_flow (annual, 2024-12-31) — Deferred Income Tax: 58841000.00
ABTC cash_flow (quarterly, 2024-12-31) — Deferred Income Tax: 35957000.00
ABTC cash_flow (annual, 2024-12-31) — Deferred Tax: 58841000.00
ABTC cash_flow (quarterly, 2024-12-31) — Deferred Tax: 35957000.00
ABTC cash_flow (annual, 2024-12-31) — Depreciation: 22744000.00
ABTC cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 22744000.00
ABTC cash_flow (quarterly, 2024-12-31) — Depreciation Amortization Depletion: 4953000.00
ABTC income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 22744000.00
ABTC income_statement (quarterly, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 4953000.00
ABTC cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 22744000.00
ABTC cash_flow (quarterly, 2024-12-31) — Depreciation And Amortization: 4953000.00
ABTC income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 22744000.00
ABTC income_statement (quarterly, 2024-12-31) — Depreciation And Amortization In Income Statement: 4953000.00
ABTC income_statement (annual, 2024-12-31) — Depreciation Income Statement: 22744000.00
ABTC balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Derivative Product Liabilities: 0.00
ABTC income_statement (annual, 2024-12-31) — Diluted Average Shares: 743982452.00
ABTC income_statement (annual, 2024-12-31) — Diluted EPS: 0.58
ABTC income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 428935000.00
ABTC income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 260162000.00
ABTC balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 0.00
ABTC income_statement (annual, 2024-12-31) — EBIT: 496847000.00
ABTC income_statement (quarterly, 2024-12-31) — EBIT: 521972000.00
ABTC income_statement (annual, 2024-12-31) — EBITDA: 519591000.00
ABTC income_statement (quarterly, 2024-12-31) — EBITDA: 526925000.00
ABTC cash_flow (annual, 2024-12-31) — End Cash Position: 0.00
ABTC cash_flow (quarterly, 2024-12-31) — End Cash Position: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Financial Assets: 0.00
ABTC balance_sheet (quarterly, 2024-12-31) — Financial Assets: 0.00
ABTC cash_flow (annual, 2024-12-31) — Financing Cash Flow: 120619000.00
ABTC cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: 78434000.00
ABTC cash_flow (annual, 2024-12-31) — Free Cash Flow: -89712000.00
ABTC cash_flow (quarterly, 2024-12-31) — Free Cash Flow: 15894000.00
ABTC cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -6780000.00
ABTC cash_flow (quarterly, 2024-12-31) — Gain Loss On Investment Securities: 13143000.00
ABTC cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
ABTC income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 0.00
ABTC income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 516083000.00
ABTC income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 295013000.00
ABTC balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -48347000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -48347000.00
ABTC income_statement (annual, 2024-12-31) — General And Administrative Expense: 34486000.00
ABTC income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 10845000.00
ABTC balance_sheet (annual, 2024-12-31) — Goodwill: 53082000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Goodwill: 53082000.00
ABTC balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 53082000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 53082000.00
ABTC balance_sheet (annual, 2024-12-31) — Gross PPE: 74230000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Gross PPE: 74230000.00
ABTC income_statement (annual, 2024-12-31) — Gross Profit: 32028000.00
ABTC income_statement (quarterly, 2024-12-31) — Gross Profit: 15721000.00
ABTC balance_sheet (annual, 2024-12-31) — Hedging Assets Current: 18076000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Hedging Assets Current: 18076000.00
ABTC income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
ABTC cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Income Tax Payable: 889000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 889000.00
ABTC income_statement (annual, 2024-12-31) — Interest Expense: 3489000.00
ABTC income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 3489000.00
ABTC cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 0.00
ABTC balance_sheet (annual, 2024-12-31) — Invested Capital: 1015067000.00
ABTC balance_sheet (quarterly, 2024-12-31) — Invested Capital: 1015067000.00
ABTC cash_flow (annual, 2024-12-31) — Investing Cash Flow: -66586000.00