speb/financial-data huggingface dataset:
ODV.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 140146000.00
ODV.V income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -18493000.00
ODV.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: -30602000.00
ODV.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -30602000.00
ODV.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: -35000.00
ODV.V balance_sheet (quarterly, 2025-06-30) — Working Capital: -96647000.00
ODV.V income_statement (quarterly, 2025-06-30) — Write Off: 0.00
ODV.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 43863000.00
ODV.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 4409000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 9148000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -155019000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 20245000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 7405000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 0.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 11219000.00
ODV.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 187654838.00
ODV.V income_statement (quarterly, 2025-09-30) — Basic EPS: -0.80
ODV.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 46298000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -11193000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 1347452000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 401351000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 401351000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 369363000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -8481000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -3846000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Change In Inventory: 1491000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 282000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -6200000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: 3000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -4424000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: 357036000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 1347452000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 546668000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 280402000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 31770000.00
ODV.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 2962000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 423829000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Debt: 5032000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 5032000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 3901000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 421000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 324397000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Current Provisions: 10849000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -149000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: -149000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Depreciation: 1641000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 1641000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 1641000.00
ODV.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 187654838.00
ODV.V income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.80
ODV.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — EBIT: -146191000.00
ODV.V income_statement (quarterly, 2025-09-30) — EBITDA: -144550000.00
ODV.V income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -64000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 64000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -1983000.00
ODV.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 401351000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 362000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 369363000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -15039000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 111345000.00
ODV.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -111345000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -10335000.00
ODV.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 8220000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Gross PPE: 851493000.00
ODV.V income_statement (quarterly, 2025-09-30) — Gross Profit: 1447000.00
ODV.V income_statement (quarterly, 2025-09-30) — Interest Expense: 4240000.00
ODV.V income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 4240000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Inventory: 6719000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 686091000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -8481000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 11581000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 24300000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Investmentsin Associatesat Cost: 12719000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 280402000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 137199000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 134391000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 134391000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 137199000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -34772000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 12719000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 105498000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 108638000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 280402000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -499000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -150282000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -150282000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Interest Income: -4240000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 2711000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 102427000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 102427000.00
ODV.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -4240000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -17018000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 696474000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -11192000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 546668000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 52545000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 47224000.00
ODV.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -33205000.00
ODV.V income_statement (quarterly, 2025-09-30) — Normalized Income: -39047285.81
ODV.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -3846000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 110910000.00
ODV.V income_statement (quarterly, 2025-09-30) — Operating Income: -42416000.00
ODV.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 4409000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 239615783.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 6611000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 5032000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 276073000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -10335000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 20884000.00
ODV.V income_statement (quarterly, 2025-09-30) — Other Gand A: 8220000.00
ODV.V income_statement (quarterly, 2025-09-30) — Other Income Expense: -103775000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 30161000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 18895000.00
ODV.V income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 7634000.00
ODV.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 35643000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Other Properties: 9497000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 28542000.00
ODV.V income_statement (quarterly, 2025-09-30) — Pretax Income: -150431000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 3552000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -11193000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Receivables: 9148000.00
ODV.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 2962000.00
ODV.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 1641000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -34772000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -831578000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 2711000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 1000.00
ODV.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 8220000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 239615783.00
ODV.V income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
ODV.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1009000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 546668000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 546668000.00
ODV.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -110285.81
ODV.V income_statement (quarterly, 2025-09-30) — Tax Provision: -149000.00
ODV.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 1163499000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 681059000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Debt: 139423000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 546668000.00
ODV.V income_statement (quarterly, 2025-09-30) — Total Expenses: 46825000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 616831000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 739669000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 292434000.00
ODV.V income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -42416000.00
ODV.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: -111345000.00
ODV.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -111345000.00
ODV.V cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: -117000.00
ODV.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 99432000.00
ODV.V income_statement (quarterly, 2025-09-30) — Write Off: 0.00
ODV.V income_statement (annual, 2025-12-31) — +Operating Expense: 75240000.00
ODV.V income_statement (quarterly, 2025-12-31) — +Operating Expense: -6832000.00
ODV.V income_statement (annual, 2025-12-31) — +Total Revenue: 5203578.76
ODV.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 3550894.69
ODV.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 3040000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 3040000.00
ODV.V balance_sheet (annual, 2025-12-31) — Accounts Receivable: 6849000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 6849000.00
ODV.V balance_sheet (annual, 2025-12-31) — Accrued Interest Receivable: 0.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Accrued Interest Receivable: 0.00
ODV.V balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -140459000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -140459000.00
ODV.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 20976000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 20976000.00
ODV.V cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 28108000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: -5090000.00
ODV.V balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 37523000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 37523000.00
ODV.V balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 14036000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 14036000.00
ODV.V income_statement (annual, 2025-12-31) — Basic Average Shares: 178203975.00
ODV.V income_statement (annual, 2025-12-31) — Basic EPS: -0.95
ODV.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 106653000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 401351000.00
ODV.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -95874000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -56086000.00
ODV.V balance_sheet (annual, 2025-12-31) — Capital Stock: 1416739000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1416739000.00
ODV.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 422283000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 422283000.00
ODV.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 422283000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 422283000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 446862000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 80251000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -102778000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -66592000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -27872000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 9063000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash From Discontinued Financing Activities: -18000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash From Discontinued Investing Activities: -11000.00
ODV.V cash_flow (annual, 2025-12-31) — Cash From Discontinued Operating Activities: 2873000.00
ODV.V cash_flow (annual, 2025-12-31) — Change In Inventory: 2572000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Change In Inventory: -1236000.00
ODV.V cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -379000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 816000.00
ODV.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -2730000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 1125000.00
ODV.V cash_flow (annual, 2025-12-31) — Change In Receivables: -6784000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: -8344000.00
ODV.V cash_flow (annual, 2025-12-31) — Change In Working Capital: -7321000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -7639000.00
ODV.V cash_flow (annual, 2025-12-31) — Changes In Cash: 319056000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: 25566000.00
ODV.V balance_sheet (annual, 2025-12-31) — Common Stock: 1416739000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 1416739000.00
ODV.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 682689000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 682689000.00
ODV.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 362950000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 82499000.00
ODV.V balance_sheet (annual, 2025-12-31) — Construction In Progress: 72802000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 72802000.00
ODV.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 13855000.00
ODV.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 6818000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 22948000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 22948000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Assets: 479811000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 479811000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Debt: 6771000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Debt: 6771000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 6771000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 6771000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 4070000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 4070000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 643000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 643000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 331851000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 331851000.00
ODV.V balance_sheet (annual, 2025-12-31) — Current Provisions: 6970000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Current Provisions: 6970000.00
ODV.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: -543000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -138000.00
ODV.V cash_flow (annual, 2025-12-31) — Deferred Tax: -543000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: -138000.00
ODV.V cash_flow (annual, 2025-12-31) — Depreciation: 6280000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Depreciation: 175000.00
ODV.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 6280000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 175000.00
ODV.V cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 6280000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 175000.00
ODV.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 178203975.00
ODV.V income_statement (annual, 2025-12-31) — Diluted EPS: -0.95
ODV.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -169012000.00
ODV.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 66004000.00
ODV.V income_statement (annual, 2025-12-31) — EBIT: -152868000.00
ODV.V income_statement (quarterly, 2025-12-31) — EBIT: 68933000.00
ODV.V income_statement (annual, 2025-12-31) — EBITDA: -146588000.00
ODV.V income_statement (quarterly, 2025-12-31) — EBITDA: 69108000.00
ODV.V income_statement (annual, 2025-12-31) — Earnings From Equity Interest: 108000.00
ODV.V income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: 121000.00
ODV.V cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -108000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: -121000.00
ODV.V cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -3344000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -4552000.00
ODV.V cash_flow (annual, 2025-12-31) — End Cash Position: 422283000.00
ODV.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 422283000.00
ODV.V balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1460000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1460000.00
ODV.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 446844000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 80233000.00
ODV.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -120873000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -44150000.00
ODV.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 88438000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -46810000.00
ODV.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -81101000.00
ODV.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 54147000.00
ODV.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -9135000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -9135000.00
ODV.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 28380000.00
ODV.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 5661000.00
ODV.V balance_sheet (annual, 2025-12-31) — Gross PPE: 880155000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 880155000.00
ODV.V income_statement (annual, 2025-12-31) — Gross Profit: -3267105.31
ODV.V income_statement (quarterly, 2025-12-31) — Gross Profit: -3267105.31
ODV.V balance_sheet (annual, 2025-12-31) — Income Tax Payable: 468000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 468000.00
ODV.V income_statement (annual, 2025-12-31) — Insurance And Claims: 4811000.00
ODV.V income_statement (annual, 2025-12-31) — Interest Expense: 6672000.00
ODV.V income_statement (quarterly, 2025-12-31) — Interest Expense: -6948000.00
ODV.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 6672000.00
ODV.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: -6948000.00
ODV.V income_statement (annual, 2025-12-31) — Interest Income: 8832000.00
ODV.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 8832000.00
ODV.V balance_sheet (annual, 2025-12-31) — Inventory: 7845000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Inventory: 7845000.00
ODV.V balance_sheet (annual, 2025-12-31) — Invested Capital: 827246000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 827246000.00
ODV.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -102789000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -66603000.00
ODV.V balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 15496000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 15496000.00
ODV.V balance_sheet (annual, 2025-12-31) — Investments And Advances: 30588000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 30588000.00
ODV.V balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 15092000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 15092000.00
ODV.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 362950000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 82499000.00
ODV.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 141696000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 4497000.00
ODV.V balance_sheet (annual, 2025-12-31) — Long Term Debt: 137786000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 137786000.00
ODV.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 137786000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 137786000.00
ODV.V cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 141696000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 4497000.00
ODV.V cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -38709000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -1389000.00
ODV.V balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 15092000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 15092000.00
ODV.V balance_sheet (annual, 2025-12-31) — Long Term Provisions: 92209000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 92209000.00
ODV.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 95829000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 95829000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -2000000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 362950000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 82499000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -10786000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 3419000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income: -169012000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income: 66004000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -169012000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 66004000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -159474000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 75542000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: -9538000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -169012000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 66004000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -159474000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 75542000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -159474000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 75542000.00
ODV.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -169012000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 66004000.00
ODV.V income_statement (annual, 2025-12-31) — Net Interest Income: 2160000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 15780000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 1870000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -1200000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 102987000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 3108000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 102987000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 3108000.00
ODV.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 2160000.00
ODV.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 15780000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -22645000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -5374000.00
ODV.V cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -7306000.00
ODV.V balance_sheet (annual, 2025-12-31) — Net PPE: 739696000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 739696000.00
ODV.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -95342000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -56086000.00
ODV.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 682689000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 682689000.00
ODV.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 9405000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 9405000.00
ODV.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 4041000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 4041000.00
ODV.V income_statement (annual, 2025-12-31) — Normalized EBITDA: -37379000.00
ODV.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 17276000.00
ODV.V income_statement (annual, 2025-12-31) — Normalized Income: -50310178.60
ODV.V income_statement (quarterly, 2025-12-31) — Normalized Income: 23941560.58
ODV.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -24999000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 11936000.00
ODV.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: 77544000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -43512000.00
ODV.V income_statement (annual, 2025-12-31) — Operating Income: 3564894.69
ODV.V income_statement (quarterly, 2025-12-31) — Operating Income: 3564894.69
ODV.V income_statement (annual, 2025-12-31) — Operating Revenue: 5203578.76
ODV.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 3550894.69
ODV.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 255069516.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 255069516.00
ODV.V cash_flow (annual, 2025-12-31) — Other Cash Adjustment Outside Changein Cash: -82000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Current Assets: 2803000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 2803000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 6771000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 6771000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 283446000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 283446000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -9135000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -9135000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Equity Interest: 20884000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 20884000.00
ODV.V income_statement (annual, 2025-12-31) — Other Gand A: 10900000.00
ODV.V income_statement (quarterly, 2025-12-31) — Other Gand A: -11819000.00
ODV.V income_statement (annual, 2025-12-31) — Other Income Expense: -108083000.00
ODV.V income_statement (quarterly, 2025-12-31) — Other Income Expense: 35877000.00
ODV.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 24628000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -10286000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 12179000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 12179000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 8334000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 8334000.00
ODV.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 1018000.00
ODV.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -16076000.00
ODV.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 46860000.00
ODV.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -12493000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Payable: 4138000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Payable: 4138000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Properties: 9892000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Properties: 9892000.00
ODV.V balance_sheet (annual, 2025-12-31) — Other Receivables: 15000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 15000.00
ODV.V balance_sheet (annual, 2025-12-31) — Payables: 7646000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Payables: 7646000.00
ODV.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 30594000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 30594000.00
ODV.V income_statement (annual, 2025-12-31) — Pretax Income: -159540000.00
ODV.V income_statement (quarterly, 2025-12-31) — Pretax Income: 75881000.00
ODV.V cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 3570000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 18000.00
ODV.V cash_flow (annual, 2025-12-31) — Purchase Of Business: -2000000.00
ODV.V cash_flow (annual, 2025-12-31) — Purchase Of Investment: -1200000.00
ODV.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -95874000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -56086000.00
ODV.V balance_sheet (annual, 2025-12-31) — Raw Materials: 5879000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Raw Materials: 5879000.00
ODV.V balance_sheet (annual, 2025-12-31) — Receivables: 9357000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Receivables: 9357000.00
ODV.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 13855000.00
ODV.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 6818000.00
ODV.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 6280000.00
ODV.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 175000.00
ODV.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: -38709000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -1389000.00
ODV.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -766775000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -766775000.00
ODV.V income_statement (annual, 2025-12-31) — Salaries And Wages: 12669000.00
ODV.V cash_flow (annual, 2025-12-31) — Sale Of Investment: 3070000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
ODV.V cash_flow (annual, 2025-12-31) — Sale Of PPE: 532000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
ODV.V income_statement (annual, 2025-12-31) — Selling General And Administration: 28380000.00
ODV.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 5661000.00
ODV.V balance_sheet (annual, 2025-12-31) — Share Issued: 255069516.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 255069516.00
ODV.V income_statement (annual, 2025-12-31) — Special Income Charges: -28108000.00
ODV.V income_statement (quarterly, 2025-12-31) — Special Income Charges: -2315000.00
ODV.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 3996000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1109000.00
ODV.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 682689000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 682689000.00
ODV.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 682689000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 682689000.00
ODV.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -45178.60
ODV.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 231560.58
ODV.V income_statement (annual, 2025-12-31) — Tax Provision: -66000.00
ODV.V income_statement (quarterly, 2025-12-31) — Tax Provision: 339000.00
ODV.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
ODV.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
ODV.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 2493000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 2493000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Assets: 1262274000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 1262274000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 820475000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 820475000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Debt: 144557000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 144557000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 682689000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 682689000.00
ODV.V income_statement (annual, 2025-12-31) — Total Expenses: 89095000.00
ODV.V income_statement (quarterly, 2025-12-31) — Total Expenses: -14000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 579585000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 579585000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 782463000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 782463000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 247734000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 247734000.00
ODV.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -81725000.00
ODV.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 21909000.00
ODV.V balance_sheet (annual, 2025-12-31) — Total Tax Payable: 468000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 468000.00
ODV.V income_statement (annual, 2025-12-31) — Total Unusual Items: -109209000.00
ODV.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: 51832000.00
ODV.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -109209000.00
ODV.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 51832000.00
ODV.V cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -1090000.00
ODV.V cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -1098000.00
ODV.V balance_sheet (annual, 2025-12-31) — Work In Process: 1966000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Work In Process: 1966000.00
ODV.V balance_sheet (annual, 2025-12-31) — Working Capital: 147960000.00
ODV.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 147960000.00
ODV.V income_statement (annual, 2025-12-31) — Write Off: 28108000.00
ODV.V income_statement (quarterly, 2025-12-31) — Write Off: 2315000.00
ODV.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 10711000.00
ODV.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 2214000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 5338000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -145139000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 27864000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 493000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 0.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 29995000.00
ODV.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 285208988.00
ODV.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.21
ODV.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 422283000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -63663000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 1655863000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 594286000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 594286000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 225804000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -63322000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 1700000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Financing Activities: 0.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Investing Activities: 0.00
ODV.V cash_flow (quarterly, 2026-03-31) — Cash From Discontinued Operating Activities: 190000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 3586000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Inventory: -2283000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 889000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 3586000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: 4080000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 6272000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 4080000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: 164372000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 1655863000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 981405000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 196299000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 94275000.00
ODV.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 671000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 613652000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Debt: 7278000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 7278000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 4096000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 611000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 258535000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Current Provisions: 6974000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -291000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: -291000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Depreciation: 452000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 452000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 452000.00
ODV.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 311051614.00
ODV.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.19
ODV.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 60218000.00
ODV.V income_statement (quarterly, 2026-03-31) — EBIT: 33694000.00
ODV.V income_statement (quarterly, 2026-03-31) — EBITDA: 34146000.00
ODV.V income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: -335000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Earnings Losses From Equity Investments: 335000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 8350000.00
ODV.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 594286000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 990000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 225804000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -61773000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -32883000.00
ODV.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 32883000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -1179000.00
ODV.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 10035000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Gross PPE: 958403000.00
ODV.V income_statement (quarterly, 2026-03-31) — Gross Profit: 1543000.00
ODV.V income_statement (quarterly, 2026-03-31) — Interest Expense: 1768000.00
ODV.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 1768000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Inventory: 12178000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1130091000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -63322000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 30985000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 44345000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Investmentsin Associatesat Cost: 13360000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 196299000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 5183000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 148686000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 148686000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 5183000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -1259000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 13360000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 91755000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 125146000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 196299000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -6324000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income: 60218000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 60218000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 32217000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: 28001000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 60218000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 32217000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 32217000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 60218000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Interest Income: -1768000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 1041000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 3924000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 3924000.00
ODV.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -1768000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: -700000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 813264000.00
ODV.V cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -63663000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 981405000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 9713000.00
ODV.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 4165000.00
ODV.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 1756000.00
ODV.V income_statement (quarterly, 2026-03-31) — Normalized Income: 12783000.00