speb/financial-data huggingface dataset:
PRSU balance_sheet (quarterly, 2025-12-31) — Payables: 30203000.00
PRSU balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 38617000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 38617000.00
PRSU balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 17139000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 17139000.00
PRSU cash_flow (annual, 2025-12-31) — Preferred Stock Dividend Paid: 0.00
PRSU cash_flow (quarterly, 2025-12-31) — Preferred Stock Dividend Paid: 0.00
PRSU balance_sheet (annual, 2025-12-31) — Prepaid Assets: 8676000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 8676000.00
PRSU income_statement (annual, 2025-12-31) — Pretax Income: 55019000.00
PRSU income_statement (quarterly, 2025-12-31) — Pretax Income: -28265000.00
PRSU cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 2840000.00
PRSU cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
PRSU balance_sheet (annual, 2025-12-31) — Properties: 0.00
PRSU balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
PRSU cash_flow (annual, 2025-12-31) — Purchase Of Business: -107915000.00
PRSU cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -349000.00
PRSU balance_sheet (annual, 2025-12-31) — Receivables: 11181000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Receivables: 11181000.00
PRSU income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 34623000.00
PRSU income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 3658000.00
PRSU income_statement (annual, 2025-12-31) — Reconciled Depreciation: 46070000.00
PRSU income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 11987000.00
PRSU cash_flow (annual, 2025-12-31) — Repayment Of Debt: -352634000.00
PRSU cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -103836000.00
PRSU cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -10209000.00
PRSU balance_sheet (annual, 2025-12-31) — Restricted Cash: 576000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 576000.00
PRSU balance_sheet (annual, 2025-12-31) — Retained Earnings: 57246000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 57246000.00
PRSU cash_flow (annual, 2025-12-31) — Sale Of Business: 25000000.00
PRSU income_statement (annual, 2025-12-31) — Selling General And Administration: 80093000.00
PRSU income_statement (quarterly, 2025-12-31) — Selling General And Administration: 29754000.00
PRSU balance_sheet (annual, 2025-12-31) — Share Issued: 31620000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Share Issued: 31620000.00
PRSU income_statement (annual, 2025-12-31) — Special Income Charges: 0.00
PRSU income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
PRSU cash_flow (annual, 2025-12-31) — Stock Based Compensation: 7448000.00
PRSU cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1561000.00
PRSU balance_sheet (annual, 2025-12-31) — Stockholders Equity: 581833000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 581833000.00
PRSU balance_sheet (annual, 2025-12-31) — Tangible Book Value: 355770000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 355770000.00
PRSU income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
PRSU income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
PRSU income_statement (annual, 2025-12-31) — Tax Provision: 16502000.00
PRSU income_statement (quarterly, 2025-12-31) — Tax Provision: -2424000.00
PRSU income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.30
PRSU income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.09
PRSU balance_sheet (annual, 2025-12-31) — Taxes Receivable: 1246000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 1246000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Assets: 965425000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Assets: 965425000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Capitalization: 736853000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 736853000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Debt: 195221000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Debt: 195221000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 660384000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 660384000.00
PRSU income_statement (annual, 2025-12-31) — Total Expenses: 386913000.00
PRSU income_statement (quarterly, 2025-12-31) — Total Expenses: 83944000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 305041000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 305041000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 901769000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 901769000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 226251000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 226251000.00
PRSU balance_sheet (annual, 2025-12-31) — Total Tax Payable: 9201000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 9201000.00
PRSU income_statement (annual, 2025-12-31) — Total Unusual Items: 0.00
PRSU income_statement (quarterly, 2025-12-31) — Total Unusual Items: 0.00
PRSU income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
PRSU income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
PRSU balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 3611000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 3611000.00
PRSU balance_sheet (annual, 2025-12-31) — Treasury Stock: 166737000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 166737000.00
PRSU balance_sheet (annual, 2025-12-31) — Working Capital: -15134000.00
PRSU balance_sheet (quarterly, 2025-12-31) — Working Capital: -15134000.00
PRSU income_statement (annual, 2025-12-31) — Write Off: 0.00
PRSU income_statement (quarterly, 2025-12-31) — Write Off: 0.00
PRSU income_statement (quarterly, 2026-03-31) — +Operating Expense: 71101000.00
PRSU income_statement (quarterly, 2026-03-31) — +Total Revenue: 51642000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 21351000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 7503000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -248141000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 677564000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 122816000.00
PRSU income_statement (quarterly, 2026-03-31) — Basic Average Shares: 27857000.00
PRSU income_statement (quarterly, 2026-03-31) — Basic EPS: -0.90
PRSU cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 31694000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 488963000.00
PRSU cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -16871000.00
PRSU cash_flow (quarterly, 2026-03-31) — Capital Expenditure Reported: -16871000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 8965000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Capital Stock: 47413000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 34500000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 34500000.00
PRSU cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 50006000.00
PRSU cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -16843000.00
PRSU cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -29493000.00
PRSU cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 4926000.00
PRSU cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -19653000.00
PRSU cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -14727000.00
PRSU cash_flow (quarterly, 2026-03-31) — Changes In Cash: 3670000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Common Stock: 47413000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 533916000.00
PRSU cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -25181000.00
PRSU income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 2988000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 8720000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Assets: 205390000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 1748000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Debt: 706000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 2454000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 0.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 24317000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 24317000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 133686000.00
PRSU cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 9676000.00
PRSU income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 9676000.00
PRSU cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 9676000.00
PRSU income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 9676000.00
PRSU income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 27857000.00
PRSU income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.90
PRSU income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -24938000.00
PRSU income_statement (quarterly, 2026-03-31) — EBIT: -23281000.00
PRSU income_statement (quarterly, 2026-03-31) — EBITDA: -13605000.00
PRSU cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 256000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 499000.00
PRSU cash_flow (quarterly, 2026-03-31) — End Cash Position: 35620000.00
PRSU cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 50006000.00
PRSU cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -46364000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -38259000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Goodwill: 128332000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 203011000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Gross PPE: 843254000.00
PRSU income_statement (quarterly, 2026-03-31) — Gross Profit: 48654000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 5977000.00
PRSU income_statement (quarterly, 2026-03-31) — Interest Expense: 2655000.00
PRSU income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 2655000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Inventory: 11565000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Invested Capital: 753852000.00
PRSU cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -16843000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 1393000.00
PRSU cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 162157000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 41262000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Liabilities Heldfor Sale Non Current: 0.00
PRSU balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 7217000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 219230000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 226447000.00
PRSU cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 162157000.00
PRSU cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -83680000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Minority Interest: 77746000.00
PRSU income_statement (quarterly, 2026-03-31) — Minority Interests: -200000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -25181000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Net Debt: 185436000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income: -24938000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -24938000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -24717000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: -21000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -24938000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -24917000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -24717000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -24738000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Interest Income: -2655000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 78477000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 78477000.00
PRSU income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -2655000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -3290000.00
PRSU cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 28000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Net PPE: 595113000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 330905000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 30745000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 30745000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 499000.00
PRSU income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -13605000.00
PRSU income_statement (quarterly, 2026-03-31) — Normalized Income: -24917000.00
PRSU cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -29493000.00
PRSU income_statement (quarterly, 2026-03-31) — Operating Income: -22447000.00
PRSU income_statement (quarterly, 2026-03-31) — Operating Revenue: 51642000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 27449000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 1071000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 706000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 58849000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -38259000.00
PRSU income_statement (quarterly, 2026-03-31) — Other Income Expense: -834000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 74679000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Investments: 1393000.00
PRSU cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -1383000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 1868000.00
PRSU income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -834000.00
PRSU income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 42212000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Other Properties: 313029000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Payables: 27328000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 36048000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 12018000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 27935000.00
PRSU income_statement (quarterly, 2026-03-31) — Pretax Income: -25936000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
PRSU balance_sheet (quarterly, 2026-03-31) — Receivables: 7503000.00
PRSU income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 2988000.00
PRSU income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 9676000.00
PRSU cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -83680000.00
PRSU cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -25181000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 32308000.00
PRSU income_statement (quarterly, 2026-03-31) — Selling General And Administration: 19213000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Share Issued: 31609000.00
PRSU cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 1658000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 533916000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 330905000.00
PRSU income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
PRSU income_statement (quarterly, 2026-03-31) — Tax Provision: -1219000.00
PRSU income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.05
PRSU balance_sheet (quarterly, 2026-03-31) — Total Assets: 1004907000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 753146000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Debt: 228901000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 611662000.00
PRSU income_statement (quarterly, 2026-03-31) — Total Expenses: 74089000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 393245000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 799517000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 259559000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 5977000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 4160000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 185110000.00
PRSU balance_sheet (quarterly, 2026-03-31) — Working Capital: 71704000.00
PRT balance_sheet (annual, 2021-12-31) — Accounts Receivable: 0.00
PRT income_statement (annual, 2021-12-31) — Basic Average Shares: 12165732.00
PRT income_statement (annual, 2021-12-31) — Basic EPS: 0.61
PRT income_statement (annual, 2021-12-31) — Diluted Average Shares: 12165732.00
PRT income_statement (annual, 2021-12-31) — Diluted EPS: 0.61
PRT balance_sheet (annual, 2021-12-31) — Receivables: 0.00
PRT income_statement (annual, 2022-12-31) — +Operating Expense: 873480.00
PRT income_statement (annual, 2022-12-31) — +Total Revenue: 13177436.00
PRT balance_sheet (annual, 2022-12-31) — Accounts Receivable: 0.00
PRT income_statement (annual, 2022-12-31) — Basic Average Shares: 12165732.00
PRT income_statement (annual, 2022-12-31) — Basic EPS: 1.01
PRT balance_sheet (annual, 2022-12-31) — Capital Stock: 80041113.00
PRT balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 1981938.00
PRT balance_sheet (annual, 2022-12-31) — Common Stock: 80041113.00
PRT balance_sheet (annual, 2022-12-31) — Common Stock Equity: 81041113.00
PRT balance_sheet (annual, 2022-12-31) — Current Assets: 1981938.00
PRT balance_sheet (annual, 2022-12-31) — Current Liabilities: 981938.00
PRT income_statement (annual, 2022-12-31) — Diluted Average Shares: 12165732.00
PRT income_statement (annual, 2022-12-31) — Diluted EPS: 1.01
PRT income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 12303956.00
PRT balance_sheet (annual, 2022-12-31) — Dividends Payable: 981938.00
PRT income_statement (annual, 2022-12-31) — EBIT: 12303956.00
PRT income_statement (annual, 2022-12-31) — EBITDA: 12303956.00
PRT balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (annual, 2022-12-31) — General And Administrative Expense: 873480.00
PRT balance_sheet (annual, 2022-12-31) — Invested Capital: 81041113.00
PRT income_statement (annual, 2022-12-31) — Net Income: 12303956.00
PRT income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 12303956.00
PRT income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 12303956.00
PRT income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 12303956.00
PRT income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 12303956.00
PRT income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 12303956.00
PRT balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 81041113.00
PRT income_statement (annual, 2022-12-31) — Normalized EBITDA: 12303956.00
PRT income_statement (annual, 2022-12-31) — Normalized Income: 12303956.00
PRT income_statement (annual, 2022-12-31) — Operating Income: 12303956.00
PRT income_statement (annual, 2022-12-31) — Operating Revenue: 13177436.00
PRT balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: 1000000.00
PRT income_statement (annual, 2022-12-31) — Other Gand A: 873480.00
PRT balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 80041113.00
PRT balance_sheet (annual, 2022-12-31) — Payables: 981938.00
PRT balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 981938.00
PRT income_statement (annual, 2022-12-31) — Pretax Income: 12303956.00
PRT balance_sheet (annual, 2022-12-31) — Receivables: 0.00
PRT income_statement (annual, 2022-12-31) — Selling General And Administration: 873480.00
PRT balance_sheet (annual, 2022-12-31) — Share Issued: 12165732.00
PRT balance_sheet (annual, 2022-12-31) — Stockholders Equity: 81041113.00
PRT balance_sheet (annual, 2022-12-31) — Tangible Book Value: 81041113.00
PRT income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.21
PRT balance_sheet (annual, 2022-12-31) — Total Assets: 82023051.00
PRT balance_sheet (annual, 2022-12-31) — Total Capitalization: 81041113.00
PRT balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 81041113.00
PRT income_statement (annual, 2022-12-31) — Total Expenses: 873480.00
PRT balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 981938.00
PRT balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 80041113.00
PRT balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (annual, 2022-12-31) — Working Capital: 1000000.00
PRT income_statement (annual, 2023-12-31) — +Operating Expense: 923935.00
PRT income_statement (annual, 2023-12-31) — +Total Revenue: 7186191.00
PRT income_statement (annual, 2023-12-31) — Basic Average Shares: 12165732.00
PRT income_statement (annual, 2023-12-31) — Basic EPS: 0.51
PRT balance_sheet (annual, 2023-12-31) — Capital Stock: 75876170.00
PRT balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 1368611.00
PRT balance_sheet (annual, 2023-12-31) — Common Stock: 75876170.00
PRT balance_sheet (annual, 2023-12-31) — Common Stock Equity: 76876170.00
PRT balance_sheet (annual, 2023-12-31) — Current Assets: 1368611.00
PRT balance_sheet (annual, 2023-12-31) — Current Liabilities: 368611.00
PRT income_statement (annual, 2023-12-31) — Diluted Average Shares: 12165732.00
PRT income_statement (annual, 2023-12-31) — Diluted EPS: 0.51
PRT income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 6262256.00
PRT balance_sheet (annual, 2023-12-31) — Dividends Payable: 368611.00
PRT income_statement (annual, 2023-12-31) — EBIT: 6262256.00
PRT income_statement (annual, 2023-12-31) — EBITDA: 6262256.00
PRT balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (annual, 2023-12-31) — General And Administrative Expense: 923935.00
PRT balance_sheet (annual, 2023-12-31) — Invested Capital: 76876170.00
PRT income_statement (annual, 2023-12-31) — Net Income: 6262256.00
PRT income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 6262256.00
PRT income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 6262256.00
PRT income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 6262256.00
PRT income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 6262256.00
PRT income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 6262256.00
PRT balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 76876170.00
PRT income_statement (annual, 2023-12-31) — Normalized EBITDA: 6262256.00
PRT income_statement (annual, 2023-12-31) — Normalized Income: 6262256.00
PRT income_statement (annual, 2023-12-31) — Operating Income: 6262256.00
PRT income_statement (annual, 2023-12-31) — Operating Revenue: 7186191.00
PRT balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 1000000.00
PRT income_statement (annual, 2023-12-31) — Other Gand A: 923935.00
PRT balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 75876170.00
PRT balance_sheet (annual, 2023-12-31) — Payables: 368611.00
PRT balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 368611.00
PRT income_statement (annual, 2023-12-31) — Pretax Income: 6262256.00
PRT income_statement (annual, 2023-12-31) — Selling General And Administration: 923935.00
PRT balance_sheet (annual, 2023-12-31) — Share Issued: 12165732.00
PRT balance_sheet (annual, 2023-12-31) — Stockholders Equity: 76876170.00
PRT balance_sheet (annual, 2023-12-31) — Tangible Book Value: 76876170.00
PRT income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
PRT balance_sheet (annual, 2023-12-31) — Total Assets: 77244781.00
PRT balance_sheet (annual, 2023-12-31) — Total Capitalization: 76876170.00
PRT balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 76876170.00
PRT income_statement (annual, 2023-12-31) — Total Expenses: 923935.00
PRT balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 368611.00
PRT balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 75876170.00
PRT balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (annual, 2023-12-31) — Working Capital: 1000000.00
PRT income_statement (quarterly, 2024-09-30) — Basic Average Shares: 12165941.00
PRT income_statement (quarterly, 2024-09-30) — Basic EPS: 0.11
PRT income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 12165941.00
PRT income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.11
PRT income_statement (annual, 2024-12-31) — +Operating Expense: 856766.00
PRT income_statement (annual, 2024-12-31) — +Total Revenue: 6018264.00
PRT income_statement (annual, 2024-12-31) — Basic Average Shares: 12165732.00
PRT income_statement (annual, 2024-12-31) — Basic EPS: 0.42
PRT balance_sheet (annual, 2024-12-31) — Capital Stock: 72379939.00
PRT balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1612261.00
PRT balance_sheet (annual, 2024-12-31) — Common Stock: 72379939.00
PRT balance_sheet (annual, 2024-12-31) — Common Stock Equity: 73379939.00
PRT balance_sheet (annual, 2024-12-31) — Current Assets: 1612261.00
PRT balance_sheet (annual, 2024-12-31) — Current Liabilities: 612261.00
PRT income_statement (annual, 2024-12-31) — Diluted Average Shares: 12165732.00
PRT income_statement (annual, 2024-12-31) — Diluted EPS: 0.42
PRT income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 5161498.00
PRT balance_sheet (annual, 2024-12-31) — Dividends Payable: 612261.00
PRT income_statement (annual, 2024-12-31) — EBIT: 5161498.00
PRT income_statement (annual, 2024-12-31) — EBITDA: 5161498.00
PRT balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (annual, 2024-12-31) — General And Administrative Expense: 856766.00
PRT balance_sheet (annual, 2024-12-31) — Invested Capital: 73379939.00
PRT income_statement (annual, 2024-12-31) — Net Income: 5161498.00
PRT income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 5161498.00
PRT income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 5161498.00
PRT income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 5161498.00
PRT income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 5161498.00
PRT income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 5161498.00
PRT balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 73379939.00
PRT income_statement (annual, 2024-12-31) — Normalized EBITDA: 5161498.00
PRT income_statement (annual, 2024-12-31) — Normalized Income: 5161498.00
PRT income_statement (annual, 2024-12-31) — Operating Income: 5161498.00
PRT income_statement (annual, 2024-12-31) — Operating Revenue: 6018264.00
PRT balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 1000000.00
PRT income_statement (annual, 2024-12-31) — Other Gand A: 856766.00
PRT balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 72379939.00
PRT balance_sheet (annual, 2024-12-31) — Payables: 612261.00
PRT balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 612261.00
PRT income_statement (annual, 2024-12-31) — Pretax Income: 5161498.00
PRT income_statement (annual, 2024-12-31) — Selling General And Administration: 856766.00
PRT balance_sheet (annual, 2024-12-31) — Share Issued: 12165732.00
PRT balance_sheet (annual, 2024-12-31) — Stockholders Equity: 73379939.00
PRT balance_sheet (annual, 2024-12-31) — Tangible Book Value: 73379939.00
PRT income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
PRT balance_sheet (annual, 2024-12-31) — Total Assets: 73992200.00
PRT balance_sheet (annual, 2024-12-31) — Total Capitalization: 73379939.00
PRT balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 73379939.00
PRT income_statement (annual, 2024-12-31) — Total Expenses: 856766.00
PRT balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 612261.00
PRT balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 72379939.00
PRT balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (annual, 2024-12-31) — Working Capital: 1000000.00
PRT income_statement (quarterly, 2025-03-31) — +Operating Expense: 257108.00
PRT income_statement (quarterly, 2025-03-31) — +Total Revenue: 1723303.00
PRT income_statement (quarterly, 2025-03-31) — Basic Average Shares: 12165732.00
PRT income_statement (quarterly, 2025-03-31) — Basic EPS: 0.12
PRT balance_sheet (quarterly, 2025-03-31) — Capital Stock: 71286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 1486905.00
PRT balance_sheet (quarterly, 2025-03-31) — Common Stock: 71286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 72286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Current Assets: 1486905.00
PRT balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 486905.00
PRT income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 12165732.00
PRT income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.12
PRT income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 1466195.00
PRT balance_sheet (quarterly, 2025-03-31) — Dividends Payable: 486905.00
PRT income_statement (quarterly, 2025-03-31) — EBIT: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — EBITDA: 1466195.00
PRT balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 257108.00
PRT balance_sheet (quarterly, 2025-03-31) — Invested Capital: 72286955.00
PRT income_statement (quarterly, 2025-03-31) — Net Income: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 1466195.00
PRT balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 72286955.00
PRT income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Normalized Income: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Operating Income: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Operating Revenue: 1723303.00
PRT balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 1000000.00
PRT income_statement (quarterly, 2025-03-31) — Other Gand A: 257108.00
PRT balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 71286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Payables: 486905.00
PRT balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 486905.00
PRT income_statement (quarterly, 2025-03-31) — Pretax Income: 1466195.00
PRT income_statement (quarterly, 2025-03-31) — Selling General And Administration: 257108.00
PRT balance_sheet (quarterly, 2025-03-31) — Share Issued: 12165732.00
PRT balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 72286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 72286955.00
PRT income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
PRT balance_sheet (quarterly, 2025-03-31) — Total Assets: 72773860.00
PRT balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 72286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 72286955.00
PRT income_statement (quarterly, 2025-03-31) — Total Expenses: 257108.00
PRT balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 486905.00
PRT balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 71286955.00
PRT balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (quarterly, 2025-03-31) — Working Capital: 1000000.00
PRT income_statement (quarterly, 2025-06-30) — +Operating Expense: 357084.00
PRT income_statement (quarterly, 2025-06-30) — +Total Revenue: 1557602.00
PRT income_statement (quarterly, 2025-06-30) — Basic Average Shares: 12165891.00
PRT income_statement (quarterly, 2025-06-30) — Basic EPS: 0.10
PRT balance_sheet (quarterly, 2025-06-30) — Capital Stock: 70219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1539693.00
PRT balance_sheet (quarterly, 2025-06-30) — Common Stock: 70219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 71219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Current Assets: 1539693.00
PRT balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 539693.00
PRT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 12165891.00
PRT income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.10
PRT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 1200518.00
PRT balance_sheet (quarterly, 2025-06-30) — Dividends Payable: 539693.00
PRT income_statement (quarterly, 2025-06-30) — EBIT: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — EBITDA: 1200518.00
PRT balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 357084.00
PRT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 71219686.00
PRT income_statement (quarterly, 2025-06-30) — Net Income: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 1200518.00
PRT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 71219686.00
PRT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Normalized Income: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Operating Income: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Operating Revenue: 1557602.00
PRT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 1000000.00
PRT income_statement (quarterly, 2025-06-30) — Other Gand A: 357084.00
PRT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 70219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Payables: 539693.00
PRT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 539693.00
PRT income_statement (quarterly, 2025-06-30) — Pretax Income: 1200518.00
PRT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 357084.00
PRT balance_sheet (quarterly, 2025-06-30) — Share Issued: 12165732.00
PRT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 71219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 71219686.00
PRT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
PRT balance_sheet (quarterly, 2025-06-30) — Total Assets: 71759379.00
PRT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 71219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 71219686.00
PRT income_statement (quarterly, 2025-06-30) — Total Expenses: 357084.00
PRT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 539693.00
PRT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 70219686.00
PRT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (quarterly, 2025-06-30) — Working Capital: 1000000.00
PRT income_statement (quarterly, 2025-09-30) — +Operating Expense: 147219.00
PRT income_statement (quarterly, 2025-09-30) — +Total Revenue: 1258795.00
PRT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 12166056.00
PRT income_statement (quarterly, 2025-09-30) — Basic EPS: 0.09
PRT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 69293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 1378835.00
PRT balance_sheet (quarterly, 2025-09-30) — Common Stock: 69293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 70293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Current Assets: 1378835.00
PRT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 378835.00
PRT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 12166056.00
PRT income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.09
PRT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 1111576.00
PRT balance_sheet (quarterly, 2025-09-30) — Dividends Payable: 378835.00
PRT income_statement (quarterly, 2025-09-30) — EBIT: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — EBITDA: 1111576.00
PRT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 147219.00
PRT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 70293250.00
PRT income_statement (quarterly, 2025-09-30) — Net Income: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 1111576.00
PRT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 70293250.00
PRT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Normalized Income: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Operating Income: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Operating Revenue: 1258795.00
PRT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 1000000.00
PRT income_statement (quarterly, 2025-09-30) — Other Gand A: 147219.00
PRT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 69293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Payables: 378835.00
PRT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 378835.00
PRT income_statement (quarterly, 2025-09-30) — Pretax Income: 1111576.00
PRT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 147219.00
PRT balance_sheet (quarterly, 2025-09-30) — Share Issued: 12165732.00
PRT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 70293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 70293250.00
PRT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
PRT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
PRT balance_sheet (quarterly, 2025-09-30) — Total Assets: 70672085.00
PRT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 70293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 70293250.00
PRT income_statement (quarterly, 2025-09-30) — Total Expenses: 147219.00
PRT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 378835.00
PRT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 69293250.00
PRT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 0.00
PRT balance_sheet (quarterly, 2025-09-30) — Working Capital: 1000000.00
PRT income_statement (annual, 2025-12-31) — +Operating Expense: 894680.00
PRT income_statement (quarterly, 2025-12-31) — +Operating Expense: 133269.00
PRT income_statement (annual, 2025-12-31) — +Total Revenue: 5607416.00
PRT income_statement (quarterly, 2025-12-31) — +Total Revenue: 1067716.00
PRT income_statement (annual, 2025-12-31) — Basic Average Shares: 12165732.00
PRT income_statement (annual, 2025-12-31) — Basic EPS: 0.39
PRT balance_sheet (annual, 2025-12-31) — Capital Stock: 26595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 26595875.00
PRT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1199573.00
PRT balance_sheet (annual, 2025-12-31) — Common Stock: 26595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Common Stock: 26595875.00
PRT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 27595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 27595875.00
PRT balance_sheet (annual, 2025-12-31) — Current Assets: 1199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Current Assets: 1199573.00
PRT balance_sheet (annual, 2025-12-31) — Current Liabilities: 199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 199573.00
PRT income_statement (annual, 2025-12-31) — Diluted Average Shares: 12165732.00
PRT income_statement (annual, 2025-12-31) — Diluted EPS: 0.39
PRT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 934447.00
PRT balance_sheet (annual, 2025-12-31) — Dividends Payable: 199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Dividends Payable: 199573.00
PRT income_statement (annual, 2025-12-31) — EBIT: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — EBIT: 934447.00
PRT income_statement (annual, 2025-12-31) — EBITDA: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — EBITDA: 934447.00
PRT balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1000000.00
PRT income_statement (annual, 2025-12-31) — General And Administrative Expense: 894680.00
PRT income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 133269.00
PRT balance_sheet (annual, 2025-12-31) — Invested Capital: 27595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 27595875.00
PRT income_statement (annual, 2025-12-31) — Net Income: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income: 934447.00
PRT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 934447.00
PRT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 934447.00
PRT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 934447.00
PRT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 934447.00
PRT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 934447.00
PRT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 27595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 27595875.00
PRT income_statement (annual, 2025-12-31) — Normalized EBITDA: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 934447.00
PRT income_statement (annual, 2025-12-31) — Normalized Income: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Normalized Income: 934447.00
PRT income_statement (annual, 2025-12-31) — Operating Income: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Operating Income: 934447.00
PRT income_statement (annual, 2025-12-31) — Operating Revenue: 5607416.00
PRT income_statement (quarterly, 2025-12-31) — Operating Revenue: 1067716.00
PRT balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 12165732.00
PRT balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 1000000.00
PRT balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 1000000.00
PRT income_statement (annual, 2025-12-31) — Other Gand A: 894680.00
PRT income_statement (quarterly, 2025-12-31) — Other Gand A: 133269.00
PRT balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 26595875.00
PRT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 26595875.00
PRT balance_sheet (annual, 2025-12-31) — Payables: 199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Payables: 199573.00
PRT balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 199573.00
PRT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 199573.00
PRT income_statement (annual, 2025-12-31) — Pretax Income: 4712736.00
PRT income_statement (quarterly, 2025-12-31) — Pretax Income: 934447.00
PRT income_statement (annual, 2025-12-31) — Selling General And Administration: 894680.00