speb/financial-data huggingface dataset:
SWZ income_statement (annual, 2021-12-31) — Diluted Average Shares: 13205283.00
SWZ income_statement (annual, 2021-12-31) — Diluted EPS: 1.63
SWZ income_statement (annual, 2022-12-31) — +Operating Expense: 1163966.00
SWZ income_statement (annual, 2022-12-31) — +Total Revenue: -26234220.00
SWZ balance_sheet (annual, 2022-12-31) — Accounts Payable: 7311.00
SWZ income_statement (annual, 2022-12-31) — Basic Average Shares: 13172205.00
SWZ income_statement (annual, 2022-12-31) — Basic EPS: -2.08
SWZ cash_flow (annual, 2022-12-31) — Beginning Cash Position: 807367.00
SWZ balance_sheet (annual, 2022-12-31) — Capital Stock: 90585443.00
SWZ balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 540424.00
SWZ balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Federal Funds Sold: 540424.00
SWZ cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -8218847.00
SWZ balance_sheet (annual, 2022-12-31) — Cash Financial: 540424.00
SWZ cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -8051.00
SWZ cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -3443.00
SWZ cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 0.00
SWZ cash_flow (annual, 2022-12-31) — Change In Payable: -25154.00
SWZ cash_flow (annual, 2022-12-31) — Change In Receivables: -16818.00
SWZ cash_flow (annual, 2022-12-31) — Change In Working Capital: -53466.00
SWZ cash_flow (annual, 2022-12-31) — Changes In Cash: -266943.00
SWZ balance_sheet (annual, 2022-12-31) — Common Stock: 90585443.00
SWZ cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -8218847.00
SWZ balance_sheet (annual, 2022-12-31) — Common Stock Equity: 116174313.00
SWZ cash_flow (annual, 2022-12-31) — Common Stock Payments: -120928.00
SWZ income_statement (annual, 2022-12-31) — Diluted Average Shares: 13172205.00
SWZ income_statement (annual, 2022-12-31) — Diluted EPS: -2.08
SWZ income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -27398186.00
SWZ cash_flow (annual, 2022-12-31) — End Cash Position: 540424.00
SWZ balance_sheet (annual, 2022-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 114637033.00
SWZ cash_flow (annual, 2022-12-31) — Financing Cash Flow: -8339775.00
SWZ cash_flow (annual, 2022-12-31) — Free Cash Flow: 8072832.00
SWZ cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 35524484.00
SWZ income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 2185645.00
SWZ income_statement (annual, 2022-12-31) — General And Administrative Expense: 1051917.00
SWZ income_statement (annual, 2022-12-31) — Interest Expense: 57900.00
SWZ income_statement (annual, 2022-12-31) — Interest Income: 15733.00
SWZ balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 114637033.00
SWZ balance_sheet (annual, 2022-12-31) — Investments And Advances: 114637033.00
SWZ cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -120928.00
SWZ income_statement (annual, 2022-12-31) — Net Income: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -27398186.00
SWZ cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -27398186.00
SWZ income_statement (annual, 2022-12-31) — Net Interest Income: -42167.00
SWZ cash_flow (annual, 2022-12-31) — Net Other Financing Charges: 0.00
SWZ balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 116174313.00
SWZ income_statement (annual, 2022-12-31) — Normalized Income: -27398186.00
SWZ cash_flow (annual, 2022-12-31) — Operating Cash Flow: 8072832.00
SWZ income_statement (annual, 2022-12-31) — Operating Revenue: -26234220.00
SWZ balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 13195750.00
SWZ income_statement (annual, 2022-12-31) — Other Operating Expenses: 112049.00
SWZ balance_sheet (annual, 2022-12-31) — Other Payable: 7311.00
SWZ balance_sheet (annual, 2022-12-31) — Payables: 28211.00
SWZ balance_sheet (annual, 2022-12-31) — Prepaid Assets: 20436.00
SWZ income_statement (annual, 2022-12-31) — Pretax Income: -27398186.00
SWZ balance_sheet (annual, 2022-12-31) — Receivables: 2947.00
SWZ cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -120928.00
SWZ balance_sheet (annual, 2022-12-31) — Retained Earnings: 25588870.00
SWZ income_statement (annual, 2022-12-31) — Selling General And Administration: 1051917.00
SWZ balance_sheet (annual, 2022-12-31) — Share Issued: 13195750.00
SWZ balance_sheet (annual, 2022-12-31) — Stockholders Equity: 116174313.00
SWZ balance_sheet (annual, 2022-12-31) — Tangible Book Value: 116174313.00
SWZ income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
SWZ income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
SWZ balance_sheet (annual, 2022-12-31) — Taxes Receivable: 1297888.00
SWZ balance_sheet (annual, 2022-12-31) — Total Assets: 116498728.00
SWZ balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 116174313.00
SWZ balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 324415.00
SWZ balance_sheet (annual, 2022-12-31) — Total Tax Payable: 20900.00
SWZ income_statement (annual, 2023-12-31) — +Operating Expense: 1115898.00
SWZ income_statement (annual, 2023-12-31) — +Total Revenue: 19948995.00
SWZ balance_sheet (annual, 2023-12-31) — Accounts Payable: 32313.00
SWZ income_statement (annual, 2023-12-31) — Basic Average Shares: 13169998.00
SWZ income_statement (annual, 2023-12-31) — Basic EPS: 1.43
SWZ cash_flow (annual, 2023-12-31) — Beginning Cash Position: 540424.00
SWZ balance_sheet (annual, 2023-12-31) — Capital Stock: 88205751.00
SWZ balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 692702.00
SWZ balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Federal Funds Sold: 692702.00
SWZ cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -6488430.00
SWZ cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 6788.00
SWZ cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 517.00
SWZ cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 0.00
SWZ cash_flow (annual, 2023-12-31) — Change In Payable: 6422.00
SWZ cash_flow (annual, 2023-12-31) — Change In Receivables: -130633.00
SWZ cash_flow (annual, 2023-12-31) — Change In Working Capital: -116906.00
SWZ cash_flow (annual, 2023-12-31) — Changes In Cash: 152278.00
SWZ balance_sheet (annual, 2023-12-31) — Common Stock: 88205751.00
SWZ cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -6488430.00
SWZ balance_sheet (annual, 2023-12-31) — Common Stock Equity: 126831256.00
SWZ cash_flow (annual, 2023-12-31) — Common Stock Payments: -1687724.00
SWZ income_statement (annual, 2023-12-31) — Diluted Average Shares: 13169998.00
SWZ income_statement (annual, 2023-12-31) — Diluted EPS: 1.43
SWZ income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 18833097.00
SWZ cash_flow (annual, 2023-12-31) — Dividend Received Cfo: 1603806.00
SWZ cash_flow (annual, 2023-12-31) — End Cash Position: 692702.00
SWZ balance_sheet (annual, 2023-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 125024792.00
SWZ cash_flow (annual, 2023-12-31) — Financing Cash Flow: -8176154.00
SWZ cash_flow (annual, 2023-12-31) — Free Cash Flow: 8328432.00
SWZ cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -11991565.00
SWZ income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 3851954.00
SWZ income_statement (annual, 2023-12-31) — General And Administrative Expense: 998221.00
SWZ income_statement (annual, 2023-12-31) — Interest Expense: 69508.00
SWZ income_statement (annual, 2023-12-31) — Interest Income: 30945.00
SWZ balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 125024792.00
SWZ balance_sheet (annual, 2023-12-31) — Investments And Advances: 125024792.00
SWZ cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -1687724.00
SWZ income_statement (annual, 2023-12-31) — Net Income: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 18833097.00
SWZ cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 18833097.00
SWZ income_statement (annual, 2023-12-31) — Net Interest Income: -38563.00
SWZ cash_flow (annual, 2023-12-31) — Net Other Financing Charges: 0.00
SWZ balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 126831256.00
SWZ income_statement (annual, 2023-12-31) — Normalized Income: 18833097.00
SWZ cash_flow (annual, 2023-12-31) — Operating Cash Flow: 8328432.00
SWZ income_statement (annual, 2023-12-31) — Operating Revenue: 19948995.00
SWZ balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 12990705.00
SWZ income_statement (annual, 2023-12-31) — Other Operating Expenses: 117677.00
SWZ balance_sheet (annual, 2023-12-31) — Other Payable: 32313.00
SWZ balance_sheet (annual, 2023-12-31) — Payables: 32313.00
SWZ balance_sheet (annual, 2023-12-31) — Prepaid Assets: 19919.00
SWZ income_statement (annual, 2023-12-31) — Pretax Income: 18833097.00
SWZ balance_sheet (annual, 2023-12-31) — Receivables: 449.00
SWZ cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -1687724.00
SWZ balance_sheet (annual, 2023-12-31) — Retained Earnings: 38625505.00
SWZ income_statement (annual, 2023-12-31) — Selling General And Administration: 998221.00
SWZ balance_sheet (annual, 2023-12-31) — Share Issued: 12990705.00
SWZ balance_sheet (annual, 2023-12-31) — Stockholders Equity: 126831256.00
SWZ balance_sheet (annual, 2023-12-31) — Tangible Book Value: 126831256.00
SWZ income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
SWZ income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
SWZ balance_sheet (annual, 2023-12-31) — Taxes Receivable: 1431019.00
SWZ balance_sheet (annual, 2023-12-31) — Total Assets: 127168881.00
SWZ balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 126831256.00
SWZ balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 337625.00
SWZ income_statement (annual, 2024-12-31) — +Operating Expense: 1144215.00
SWZ income_statement (annual, 2024-12-31) — +Total Revenue: -2596943.00
SWZ balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 82695148.00
SWZ balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 82695148.00
SWZ income_statement (annual, 2024-12-31) — Basic Average Shares: 12900545.00
SWZ income_statement (annual, 2024-12-31) — Basic EPS: -0.29
SWZ cash_flow (annual, 2024-12-31) — Beginning Cash Position: 692702.00
SWZ balance_sheet (annual, 2024-12-31) — Capital Stock: 12991.00
SWZ balance_sheet (quarterly, 2024-12-31) — Capital Stock: 12991.00
SWZ balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 2090604.00
SWZ balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 2090604.00
SWZ balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 2090604.00
SWZ balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 2090604.00
SWZ cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -6921448.00
SWZ cash_flow (annual, 2024-12-31) — Change In Accrued Expense: -37127.00
SWZ cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 2353.00
SWZ cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 0.00
SWZ cash_flow (annual, 2024-12-31) — Change In Payable: -6909.00
SWZ cash_flow (annual, 2024-12-31) — Change In Receivables: 157127.00
SWZ cash_flow (annual, 2024-12-31) — Change In Working Capital: 115444.00
SWZ cash_flow (annual, 2024-12-31) — Changes In Cash: 1397902.00
SWZ balance_sheet (annual, 2024-12-31) — Common Stock: 12991.00
SWZ balance_sheet (quarterly, 2024-12-31) — Common Stock: 12991.00
SWZ cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -6921448.00
SWZ balance_sheet (annual, 2024-12-31) — Common Stock Equity: 116168650.00
SWZ balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 116168650.00
SWZ cash_flow (annual, 2024-12-31) — Common Stock Payments: 0.00
SWZ income_statement (annual, 2024-12-31) — Diluted Average Shares: 12900545.00
SWZ income_statement (annual, 2024-12-31) — Diluted EPS: -0.29
SWZ income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -3741158.00
SWZ cash_flow (annual, 2024-12-31) — End Cash Position: 2090604.00
SWZ balance_sheet (annual, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 113079728.00
SWZ balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 113079728.00
SWZ cash_flow (annual, 2024-12-31) — Financing Cash Flow: -6921448.00
SWZ cash_flow (annual, 2024-12-31) — Free Cash Flow: 8319350.00
SWZ cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 11945064.00
SWZ income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -2492117.00
SWZ income_statement (annual, 2024-12-31) — General And Administrative Expense: 1030205.00
SWZ income_statement (annual, 2024-12-31) — Interest Expense: 281.00
SWZ income_statement (annual, 2024-12-31) — Interest Income: 384352.00
SWZ balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 113079728.00
SWZ balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 113079728.00
SWZ balance_sheet (annual, 2024-12-31) — Investments And Advances: 113079728.00
SWZ balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 113079728.00
SWZ cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
SWZ income_statement (annual, 2024-12-31) — Net Income: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -3741158.00
SWZ cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -3741158.00
SWZ income_statement (annual, 2024-12-31) — Net Interest Income: 384071.00
SWZ cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 0.00
SWZ balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 116168650.00
SWZ balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 116168650.00
SWZ income_statement (annual, 2024-12-31) — Normalized Income: -3741158.00
SWZ cash_flow (annual, 2024-12-31) — Operating Cash Flow: 8319350.00
SWZ income_statement (annual, 2024-12-31) — Operating Revenue: -2596943.00
SWZ balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 12990705.00
SWZ balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 12990705.00
SWZ income_statement (annual, 2024-12-31) — Other Operating Expenses: 114010.00
SWZ balance_sheet (annual, 2024-12-31) — Other Payable: 5063.00
SWZ balance_sheet (quarterly, 2024-12-31) — Other Payable: 5063.00
SWZ balance_sheet (annual, 2024-12-31) — Payables: 5063.00
SWZ balance_sheet (quarterly, 2024-12-31) — Payables: 5063.00
SWZ balance_sheet (annual, 2024-12-31) — Prepaid Assets: 17566.00
SWZ balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 17566.00
SWZ income_statement (annual, 2024-12-31) — Pretax Income: -3741158.00
SWZ balance_sheet (annual, 2024-12-31) — Receivables: 4534.00
SWZ balance_sheet (quarterly, 2024-12-31) — Receivables: 4534.00
SWZ cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
SWZ balance_sheet (annual, 2024-12-31) — Retained Earnings: 33460511.00
SWZ balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 33460511.00
SWZ income_statement (annual, 2024-12-31) — Selling General And Administration: 1030205.00
SWZ balance_sheet (annual, 2024-12-31) — Share Issued: 12990705.00
SWZ balance_sheet (quarterly, 2024-12-31) — Share Issued: 12990705.00
SWZ balance_sheet (annual, 2024-12-31) — Stockholders Equity: 116168650.00
SWZ balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 116168650.00
SWZ balance_sheet (annual, 2024-12-31) — Tangible Book Value: 116168650.00
SWZ balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 116168650.00
SWZ income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SWZ income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
SWZ balance_sheet (annual, 2024-12-31) — Taxes Receivable: 1269807.00
SWZ balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 1269807.00
SWZ balance_sheet (annual, 2024-12-31) — Total Assets: 116462239.00
SWZ balance_sheet (quarterly, 2024-12-31) — Total Assets: 116462239.00
SWZ balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 116168650.00
SWZ balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 116168650.00
SWZ balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 293589.00
SWZ balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 293589.00
SWZ balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 476866.00
SWZ balance_sheet (quarterly, 2025-06-30) — Capital Stock: 82708139.00
SWZ balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 49146510.00
SWZ balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 49146510.00
SWZ balance_sheet (quarterly, 2025-06-30) — Common Stock: 82708139.00
SWZ balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 92593925.00
SWZ balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 42048116.00
SWZ balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 42048116.00
SWZ balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 42048116.00
SWZ balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 92593925.00
SWZ balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 12990705.00
SWZ balance_sheet (quarterly, 2025-06-30) — Other Payable: 4784.00
SWZ balance_sheet (quarterly, 2025-06-30) — Payables: 481650.00
SWZ balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 149034.00
SWZ balance_sheet (quarterly, 2025-06-30) — Receivables: 159715.00
SWZ balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 9885786.00
SWZ balance_sheet (quarterly, 2025-06-30) — Share Issued: 12990705.00
SWZ balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 92593925.00
SWZ balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 92593925.00
SWZ balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 1699139.00
SWZ balance_sheet (quarterly, 2025-06-30) — Total Assets: 93202514.00
SWZ balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 92593925.00
SWZ balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 608589.00
SWZ income_statement (annual, 2025-12-31) — +Operating Expense: 1494759.00
SWZ income_statement (annual, 2025-12-31) — +Total Revenue: 19404685.00
SWZ balance_sheet (annual, 2025-12-31) — Accounts Payable: 86888.00
SWZ balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 86888.00
SWZ balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 106901141.00
SWZ balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 106901141.00
SWZ cash_flow (annual, 2025-12-31) — Beginning Cash Position: 2090604.00
SWZ balance_sheet (annual, 2025-12-31) — Capital Stock: 16974.00
SWZ balance_sheet (quarterly, 2025-12-31) — Capital Stock: 16974.00
SWZ balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 378578.00
SWZ balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 378578.00
SWZ balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 378578.00
SWZ balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 378578.00
SWZ cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -40866160.00
SWZ cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 139922.00
SWZ cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 6171.00
SWZ cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 0.00
SWZ cash_flow (annual, 2025-12-31) — Change In Payable: 61148.00
SWZ cash_flow (annual, 2025-12-31) — Change In Receivables: 53275.00
SWZ cash_flow (annual, 2025-12-31) — Change In Working Capital: 260516.00
SWZ cash_flow (annual, 2025-12-31) — Changes In Cash: -1712026.00
SWZ balance_sheet (annual, 2025-12-31) — Common Stock: 16974.00
SWZ balance_sheet (quarterly, 2025-12-31) — Common Stock: 16974.00
SWZ cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -40866160.00
SWZ balance_sheet (annual, 2025-12-31) — Common Stock Equity: 117315995.00
SWZ balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 117315995.00
SWZ cash_flow (annual, 2025-12-31) — Common Stock Issuance: 24103579.00
SWZ income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 17909926.00
SWZ cash_flow (annual, 2025-12-31) — End Cash Position: 378578.00
SWZ balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 116199614.00
SWZ balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 116199614.00
SWZ cash_flow (annual, 2025-12-31) — Financing Cash Flow: -16762581.00
SWZ cash_flow (annual, 2025-12-31) — Free Cash Flow: 15050555.00
SWZ cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -3119887.00
SWZ income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 42043161.00
SWZ income_statement (annual, 2025-12-31) — General And Administrative Expense: 1465645.00
SWZ income_statement (annual, 2025-12-31) — Interest Income: 1332328.00
SWZ balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 116199614.00
SWZ balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 116199614.00
SWZ balance_sheet (annual, 2025-12-31) — Investments And Advances: 116199614.00
SWZ balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 116199614.00
SWZ cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 24103579.00
SWZ cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 24103579.00
SWZ income_statement (annual, 2025-12-31) — Net Income: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 17909926.00
SWZ cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 17909926.00
SWZ income_statement (annual, 2025-12-31) — Net Interest Income: 1332328.00
SWZ cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 0.00
SWZ balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 117315995.00
SWZ balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 117315995.00
SWZ income_statement (annual, 2025-12-31) — Normalized Income: 17909926.00
SWZ cash_flow (annual, 2025-12-31) — Operating Cash Flow: 15050555.00
SWZ income_statement (annual, 2025-12-31) — Operating Revenue: 19404685.00
SWZ balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 16973862.00
SWZ balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 16973862.00
SWZ income_statement (annual, 2025-12-31) — Other Operating Expenses: 29114.00
SWZ balance_sheet (annual, 2025-12-31) — Other Payable: 4784.00
SWZ balance_sheet (quarterly, 2025-12-31) — Other Payable: 4784.00
SWZ balance_sheet (annual, 2025-12-31) — Payables: 91672.00
SWZ balance_sheet (quarterly, 2025-12-31) — Payables: 91672.00
SWZ balance_sheet (annual, 2025-12-31) — Prepaid Assets: 11396.00
SWZ balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 11396.00
SWZ income_statement (annual, 2025-12-31) — Pretax Income: 17909926.00
SWZ balance_sheet (annual, 2025-12-31) — Receivables: 230323.00
SWZ balance_sheet (quarterly, 2025-12-31) — Receivables: 230323.00
SWZ balance_sheet (annual, 2025-12-31) — Retained Earnings: 10397880.00
SWZ balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 10397880.00
SWZ income_statement (annual, 2025-12-31) — Selling General And Administration: 1465645.00
SWZ balance_sheet (annual, 2025-12-31) — Share Issued: 16973862.00
SWZ balance_sheet (quarterly, 2025-12-31) — Share Issued: 16973862.00
SWZ balance_sheet (annual, 2025-12-31) — Stockholders Equity: 117315995.00
SWZ balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 117315995.00
SWZ balance_sheet (annual, 2025-12-31) — Tangible Book Value: 117315995.00
SWZ balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 117315995.00
SWZ income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SWZ income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
SWZ balance_sheet (annual, 2025-12-31) — Taxes Receivable: 990743.00
SWZ balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 990743.00
SWZ balance_sheet (annual, 2025-12-31) — Total Assets: 117810654.00
SWZ balance_sheet (quarterly, 2025-12-31) — Total Assets: 117810654.00
SWZ balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 117315995.00
SWZ balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 117315995.00
SWZ balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 494659.00
SWZ balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 494659.00
SX2.AX income_statement (annual, 2022-05-31) — +Operating Expense: 3224250.00
SX2.AX income_statement (annual, 2022-05-31) — +Total Revenue: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Accumulated Depreciation: -373353.00
SX2.AX cash_flow (annual, 2022-05-31) — Asset Impairment Charge: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Available For Sale Securities: 207940.00
SX2.AX income_statement (annual, 2022-05-31) — Basic Average Shares: 86449753.00
SX2.AX income_statement (annual, 2022-05-31) — Basic EPS: -0.06
SX2.AX cash_flow (annual, 2022-05-31) — Beginning Cash Position: 7386407.00
SX2.AX balance_sheet (annual, 2022-05-31) — Buildings And Improvements: 0.00
SX2.AX cash_flow (annual, 2022-05-31) — Capital Expenditure: -1869056.00
SX2.AX cash_flow (annual, 2022-05-31) — Capital Expenditure Reported: -5585200.00
SX2.AX balance_sheet (annual, 2022-05-31) — Capital Lease Obligations: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Capital Stock: 93723078.00
SX2.AX balance_sheet (annual, 2022-05-31) — Cash And Cash Equivalents: 12141196.00
SX2.AX balance_sheet (annual, 2022-05-31) — Cash Cash Equivalents And Short Term Investments: 12141196.00
SX2.AX balance_sheet (annual, 2022-05-31) — Cash Financial: 12141196.00
SX2.AX cash_flow (annual, 2022-05-31) — Cash Flow From Continuing Financing Activities: 15104746.00
SX2.AX cash_flow (annual, 2022-05-31) — Cash Flow From Continuing Investing Activities: -7619320.00
SX2.AX cash_flow (annual, 2022-05-31) — Cash Flow From Continuing Operating Activities: -2687266.00
SX2.AX cash_flow (annual, 2022-05-31) — Change In Payables And Accrued Expense: 145065.00
SX2.AX cash_flow (annual, 2022-05-31) — Change In Prepaid Assets: 13219.00
SX2.AX cash_flow (annual, 2022-05-31) — Change In Receivables: -4661.00
SX2.AX cash_flow (annual, 2022-05-31) — Change In Working Capital: 153623.00
SX2.AX cash_flow (annual, 2022-05-31) — Changes In Cash: 4798160.00
SX2.AX balance_sheet (annual, 2022-05-31) — Common Stock: 93723078.00
SX2.AX balance_sheet (annual, 2022-05-31) — Common Stock Equity: 58185103.00
SX2.AX cash_flow (annual, 2022-05-31) — Common Stock Issuance: 15689460.00
SX2.AX income_statement (annual, 2022-05-31) — Cost Of Revenue: 41987.00
SX2.AX balance_sheet (annual, 2022-05-31) — Current Assets: 12412612.00
SX2.AX balance_sheet (annual, 2022-05-31) — Current Capital Lease Obligation: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Current Liabilities: 1025162.00
SX2.AX cash_flow (annual, 2022-05-31) — Depreciation: 41987.00
SX2.AX cash_flow (annual, 2022-05-31) — Depreciation Amortization Depletion: 41987.00
SX2.AX cash_flow (annual, 2022-05-31) — Depreciation And Amortization: 41987.00
SX2.AX income_statement (annual, 2022-05-31) — Diluted Average Shares: 86449753.00
SX2.AX income_statement (annual, 2022-05-31) — Diluted EPS: -0.06
SX2.AX income_statement (annual, 2022-05-31) — Diluted NI Availto Com Stockholders: -3883896.00
SX2.AX income_statement (annual, 2022-05-31) — EBIT: -4145387.00
SX2.AX income_statement (annual, 2022-05-31) — EBITDA: -4103400.00
SX2.AX cash_flow (annual, 2022-05-31) — Effect Of Exchange Rate Changes: -43371.00
SX2.AX cash_flow (annual, 2022-05-31) — End Cash Position: 12141196.00
SX2.AX balance_sheet (annual, 2022-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 2340516.00
SX2.AX cash_flow (annual, 2022-05-31) — Financing Cash Flow: 15104746.00
SX2.AX balance_sheet (annual, 2022-05-31) — Foreign Currency Translation Adjustments: 16412.00
SX2.AX cash_flow (annual, 2022-05-31) — Free Cash Flow: -4556322.00
SX2.AX income_statement (annual, 2022-05-31) — Gain On Sale Of Security: -924584.00
SX2.AX balance_sheet (annual, 2022-05-31) — Gains Losses Not Affecting Retained Earnings: 16412.00
SX2.AX income_statement (annual, 2022-05-31) — General And Administrative Expense: 2257207.00
SX2.AX balance_sheet (annual, 2022-05-31) — Gross PPE: 51951916.00
SX2.AX income_statement (annual, 2022-05-31) — Gross Profit: -41987.00
SX2.AX balance_sheet (annual, 2022-05-31) — Held To Maturity Securities: 207940.00
SX2.AX income_statement (annual, 2022-05-31) — Impairment Of Capital Assets: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Interest Expense: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Interest Expense Non Operating: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Interest Income: 45434.00
SX2.AX income_statement (annual, 2022-05-31) — Interest Income Non Operating: 45434.00
SX2.AX balance_sheet (annual, 2022-05-31) — Invested Capital: 58185103.00
SX2.AX cash_flow (annual, 2022-05-31) — Investing Cash Flow: -7619320.00
SX2.AX balance_sheet (annual, 2022-05-31) — Investmentin Financial Assets: 2548456.00
SX2.AX balance_sheet (annual, 2022-05-31) — Investments And Advances: 2548456.00
SX2.AX cash_flow (annual, 2022-05-31) — Issuance Of Capital Stock: 15689460.00
SX2.AX balance_sheet (annual, 2022-05-31) — Land And Improvements: 1787564.00
SX2.AX balance_sheet (annual, 2022-05-31) — Leases: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Long Term Capital Lease Obligation: 0.00
SX2.AX cash_flow (annual, 2022-05-31) — Long Term Debt Payments: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Machinery Furniture Equipment: 521154.00
SX2.AX balance_sheet (annual, 2022-05-31) — Minority Interest: 7329366.00
SX2.AX income_statement (annual, 2022-05-31) — Minority Interests: 261491.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Common Stock Issuance: 15689460.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Foreign Currency Exchange Gain Loss: -206710.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income: -3883896.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income Common Stockholders: -3883896.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income Continuous Operations: -4145387.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income From Continuing And Discontinued Operation: -3883896.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income From Continuing Operation Net Minority Interest: -3883896.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Income From Continuing Operations: -3883896.00
SX2.AX income_statement (annual, 2022-05-31) — Net Income Including Noncontrolling Interests: -4145387.00
SX2.AX income_statement (annual, 2022-05-31) — Net Interest Income: 45434.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Investment Purchase And Sale: -165064.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Issuance Payments Of Debt: 0.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Long Term Debt Issuance: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Net Non Operating Interest Income Expense: 45434.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Other Financing Charges: -584714.00
SX2.AX cash_flow (annual, 2022-05-31) — Net Other Investing Changes: -5585200.00
SX2.AX balance_sheet (annual, 2022-05-31) — Net PPE: 51578563.00
SX2.AX cash_flow (annual, 2022-05-31) — Net PPE Purchase And Sale: -1869056.00
SX2.AX balance_sheet (annual, 2022-05-31) — Net Tangible Assets: 58185103.00
SX2.AX balance_sheet (annual, 2022-05-31) — Non Current Note Receivables: 207940.00
SX2.AX income_statement (annual, 2022-05-31) — Normalized EBITDA: -3178816.00
SX2.AX income_statement (annual, 2022-05-31) — Normalized Income: -2959312.00
SX2.AX cash_flow (annual, 2022-05-31) — Operating Cash Flow: -2687266.00
SX2.AX cash_flow (annual, 2022-05-31) — Operating Gains Losses: -206710.00
SX2.AX income_statement (annual, 2022-05-31) — Operating Income: -3266237.00
SX2.AX income_statement (annual, 2022-05-31) — Operating Revenue: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Ordinary Shares Number: 92632927.00
SX2.AX balance_sheet (annual, 2022-05-31) — Other Equity Interest: 12242489.00
SX2.AX income_statement (annual, 2022-05-31) — Other Gand A: 1039545.00
SX2.AX income_statement (annual, 2022-05-31) — Other Income Expense: -924584.00
SX2.AX income_statement (annual, 2022-05-31) — Other Operating Expenses: 967043.00
SX2.AX balance_sheet (annual, 2022-05-31) — Other Properties: 49643198.00
SX2.AX balance_sheet (annual, 2022-05-31) — Payables And Accrued Expenses: 1025162.00
SX2.AX balance_sheet (annual, 2022-05-31) — Prepaid Assets: 141587.00
SX2.AX income_statement (annual, 2022-05-31) — Pretax Income: -4145387.00
SX2.AX cash_flow (annual, 2022-05-31) — Purchase Of Investment: -165064.00
SX2.AX cash_flow (annual, 2022-05-31) — Purchase Of PPE: -1869056.00
SX2.AX balance_sheet (annual, 2022-05-31) — Receivables: 129829.00
SX2.AX income_statement (annual, 2022-05-31) — Reconciled Cost Of Revenue: 41987.00
SX2.AX income_statement (annual, 2022-05-31) — Reconciled Depreciation: 41987.00
SX2.AX income_statement (annual, 2022-05-31) — Rent And Landing Fees: 139256.00
SX2.AX income_statement (annual, 2022-05-31) — Rent Expense Supplemental: 139256.00
SX2.AX cash_flow (annual, 2022-05-31) — Repayment Of Debt: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Research And Development: 353679.00
SX2.AX balance_sheet (annual, 2022-05-31) — Retained Earnings: -47796876.00
SX2.AX income_statement (annual, 2022-05-31) — Salaries And Wages: 1078406.00
SX2.AX cash_flow (annual, 2022-05-31) — Sale Of Investment: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Selling General And Administration: 2257207.00
SX2.AX balance_sheet (annual, 2022-05-31) — Share Issued: 92632927.00
SX2.AX income_statement (annual, 2022-05-31) — Special Income Charges: 0.00
SX2.AX cash_flow (annual, 2022-05-31) — Stock Based Compensation: 497245.00
SX2.AX balance_sheet (annual, 2022-05-31) — Stockholders Equity: 58185103.00
SX2.AX balance_sheet (annual, 2022-05-31) — Tangible Book Value: 58185103.00
SX2.AX income_statement (annual, 2022-05-31) — Tax Effect Of Unusual Items: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Tax Rate For Calcs: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Taxes Receivable: 129829.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Assets: 66539631.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Capitalization: 58185103.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Debt: 0.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Equity Gross Minority Interest: 65514469.00
SX2.AX income_statement (annual, 2022-05-31) — Total Expenses: 3266237.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Liabilities Net Minority Interest: 1025162.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Non Current Assets: 54127019.00
SX2.AX balance_sheet (annual, 2022-05-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SX2.AX income_statement (annual, 2022-05-31) — Total Unusual Items: -924584.00
SX2.AX income_statement (annual, 2022-05-31) — Total Unusual Items Excluding Goodwill: -924584.00
SX2.AX cash_flow (annual, 2022-05-31) — Unrealized Gain Loss On Investment Securities: 710485.00
SX2.AX balance_sheet (annual, 2022-05-31) — Working Capital: 11387450.00
SX2.AX income_statement (annual, 2023-05-31) — +Operating Expense: 4556332.00
SX2.AX income_statement (annual, 2023-05-31) — +Total Revenue: 0.00
SX2.AX balance_sheet (annual, 2023-05-31) — Accumulated Depreciation: -486405.00
SX2.AX cash_flow (annual, 2023-05-31) — Asset Impairment Charge: 938489.00
SX2.AX balance_sheet (annual, 2023-05-31) — Available For Sale Securities: 236719.00
SX2.AX income_statement (annual, 2023-05-31) — Basic Average Shares: 92708306.00
SX2.AX income_statement (annual, 2023-05-31) — Basic EPS: -0.06
SX2.AX cash_flow (annual, 2023-05-31) — Beginning Cash Position: 12141196.00
SX2.AX balance_sheet (annual, 2023-05-31) — Buildings And Improvements: 886879.00
SX2.AX cash_flow (annual, 2023-05-31) — Capital Expenditure: -5409185.00
SX2.AX balance_sheet (annual, 2023-05-31) — Capital Lease Obligations: 849634.00
SX2.AX balance_sheet (annual, 2023-05-31) — Capital Stock: 93993681.00
SX2.AX balance_sheet (annual, 2023-05-31) — Cash And Cash Equivalents: 14680432.00
SX2.AX balance_sheet (annual, 2023-05-31) — Cash Cash Equivalents And Short Term Investments: 14680432.00
SX2.AX balance_sheet (annual, 2023-05-31) — Cash Financial: 14680432.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Financing Activities: 13903457.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Investing Activities: -5557836.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Operating Activities: -3193184.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash From Discontinued Financing Activities: -36552.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash From Discontinued Investing Activities: -1786050.00
SX2.AX cash_flow (annual, 2023-05-31) — Cash From Discontinued Operating Activities: -459276.00
SX2.AX cash_flow (annual, 2023-05-31) — Change In Payables And Accrued Expense: 140986.00
SX2.AX cash_flow (annual, 2023-05-31) — Change In Prepaid Assets: -3530.00
SX2.AX cash_flow (annual, 2023-05-31) — Change In Receivables: -83188.00
SX2.AX cash_flow (annual, 2023-05-31) — Change In Working Capital: 54268.00
SX2.AX cash_flow (annual, 2023-05-31) — Changes In Cash: 2870559.00
SX2.AX balance_sheet (annual, 2023-05-31) — Common Stock: 93993681.00
SX2.AX balance_sheet (annual, 2023-05-31) — Common Stock Equity: 59763807.00
SX2.AX cash_flow (annual, 2023-05-31) — Common Stock Issuance: 13922255.00
SX2.AX income_statement (annual, 2023-05-31) — Cost Of Revenue: 62814.00
SX2.AX balance_sheet (annual, 2023-05-31) — Current Assets: 14992588.00
SX2.AX balance_sheet (annual, 2023-05-31) — Current Capital Lease Obligation: 139537.00
SX2.AX balance_sheet (annual, 2023-05-31) — Current Debt And Capital Lease Obligation: 139537.00
SX2.AX balance_sheet (annual, 2023-05-31) — Current Liabilities: 1879469.00
SX2.AX cash_flow (annual, 2023-05-31) — Depreciation Amortization Depletion: 62814.00
SX2.AX cash_flow (annual, 2023-05-31) — Depreciation And Amortization: 62814.00
SX2.AX income_statement (annual, 2023-05-31) — Diluted Average Shares: 92708306.00
SX2.AX income_statement (annual, 2023-05-31) — Diluted EPS: -0.06
SX2.AX income_statement (annual, 2023-05-31) — Diluted NI Availto Com Stockholders: -4953433.00
SX2.AX income_statement (annual, 2023-05-31) — EBIT: -5963620.00
SX2.AX income_statement (annual, 2023-05-31) — EBITDA: -5900806.00
SX2.AX cash_flow (annual, 2023-05-31) — Effect Of Exchange Rate Changes: -331323.00
SX2.AX cash_flow (annual, 2023-05-31) — End Cash Position: 14680432.00
SX2.AX balance_sheet (annual, 2023-05-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 1896771.00
SX2.AX cash_flow (annual, 2023-05-31) — Financing Cash Flow: 13866905.00
SX2.AX balance_sheet (annual, 2023-05-31) — Foreign Currency Translation Adjustments: -431946.00
SX2.AX cash_flow (annual, 2023-05-31) — Free Cash Flow: -9061645.00
SX2.AX income_statement (annual, 2023-05-31) — Gain On Sale Of Security: -497627.00
SX2.AX balance_sheet (annual, 2023-05-31) — Gains Losses Not Affecting Retained Earnings: -431946.00
SX2.AX income_statement (annual, 2023-05-31) — General And Administrative Expense: 3670129.00
SX2.AX balance_sheet (annual, 2023-05-31) — Gross PPE: 59584087.00
SX2.AX income_statement (annual, 2023-05-31) — Gross Profit: -62814.00
SX2.AX balance_sheet (annual, 2023-05-31) — Held To Maturity Securities: 236719.00
SX2.AX income_statement (annual, 2023-05-31) — Impairment Of Capital Assets: 938489.00
SX2.AX income_statement (annual, 2023-05-31) — Interest Expense: 3758.00
SX2.AX income_statement (annual, 2023-05-31) — Interest Expense Non Operating: 3758.00
SX2.AX income_statement (annual, 2023-05-31) — Interest Income: 91642.00
SX2.AX income_statement (annual, 2023-05-31) — Interest Income Non Operating: 91642.00
SX2.AX balance_sheet (annual, 2023-05-31) — Invested Capital: 59763807.00
SX2.AX cash_flow (annual, 2023-05-31) — Investing Cash Flow: -7343886.00
SX2.AX balance_sheet (annual, 2023-05-31) — Investmentin Financial Assets: 2133490.00
SX2.AX balance_sheet (annual, 2023-05-31) — Investments And Advances: 2133490.00
SX2.AX cash_flow (annual, 2023-05-31) — Issuance Of Capital Stock: 13922255.00
SX2.AX balance_sheet (annual, 2023-05-31) — Land And Improvements: 1736710.00
SX2.AX balance_sheet (annual, 2023-05-31) — Leases: 886879.00
SX2.AX balance_sheet (annual, 2023-05-31) — Long Term Capital Lease Obligation: 710097.00
SX2.AX balance_sheet (annual, 2023-05-31) — Long Term Debt And Capital Lease Obligation: 710097.00
SX2.AX cash_flow (annual, 2023-05-31) — Long Term Debt Payments: -18798.00
SX2.AX balance_sheet (annual, 2023-05-31) — Machinery Furniture Equipment: 799502.00
SX2.AX balance_sheet (annual, 2023-05-31) — Minority Interest: 13870387.00
SX2.AX income_statement (annual, 2023-05-31) — Minority Interests: 1682146.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Business Purchase And Sale: 0.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Common Stock Issuance: 13922255.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Foreign Currency Exchange Gain Loss: -483742.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income: -4953433.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income Common Stockholders: -4953433.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income Continuous Operations: -5967378.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income Discontinuous Operations: -668201.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income From Continuing And Discontinued Operation: -4953433.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income From Continuing Operation Net Minority Interest: -4285232.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Income From Continuing Operations: -6635579.00
SX2.AX income_statement (annual, 2023-05-31) — Net Income Including Noncontrolling Interests: -6635579.00
SX2.AX income_statement (annual, 2023-05-31) — Net Interest Income: 87884.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Investment Purchase And Sale: -148651.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Issuance Payments Of Debt: -18798.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Long Term Debt Issuance: -18798.00
SX2.AX income_statement (annual, 2023-05-31) — Net Non Operating Interest Income Expense: 87884.00
SX2.AX cash_flow (annual, 2023-05-31) — Net Other Investing Changes: -6915621.00
SX2.AX balance_sheet (annual, 2023-05-31) — Net PPE: 59097682.00
SX2.AX cash_flow (annual, 2023-05-31) — Net PPE Purchase And Sale: -5409185.00
SX2.AX balance_sheet (annual, 2023-05-31) — Net Tangible Assets: 59763807.00
SX2.AX income_statement (annual, 2023-05-31) — Normalized EBITDA: -4464690.00
SX2.AX income_statement (annual, 2023-05-31) — Normalized Income: -2849116.00
SX2.AX cash_flow (annual, 2023-05-31) — Operating Cash Flow: -3652460.00
SX2.AX cash_flow (annual, 2023-05-31) — Operating Gains Losses: -483742.00
SX2.AX income_statement (annual, 2023-05-31) — Operating Income: -4619146.00
SX2.AX income_statement (annual, 2023-05-31) — Operating Revenue: 0.00
SX2.AX balance_sheet (annual, 2023-05-31) — Ordinary Shares Number: 93017861.00
SX2.AX balance_sheet (annual, 2023-05-31) — Other Equity Interest: 18952381.00
SX2.AX income_statement (annual, 2023-05-31) — Other Gand A: 771150.00
SX2.AX income_statement (annual, 2023-05-31) — Other Income Expense: -1436116.00
SX2.AX cash_flow (annual, 2023-05-31) — Other Non Cash Items: 671959.00
SX2.AX income_statement (annual, 2023-05-31) — Other Operating Expenses: 886203.00
SX2.AX balance_sheet (annual, 2023-05-31) — Other Properties: 56160996.00
SX2.AX balance_sheet (annual, 2023-05-31) — Payables And Accrued Expenses: 1739932.00
SX2.AX balance_sheet (annual, 2023-05-31) — Prepaid Assets: 91760.00
SX2.AX income_statement (annual, 2023-05-31) — Pretax Income: -5967378.00
SX2.AX cash_flow (annual, 2023-05-31) — Purchase Of Business: 0.00
SX2.AX cash_flow (annual, 2023-05-31) — Purchase Of Investment: -148651.00
SX2.AX cash_flow (annual, 2023-05-31) — Purchase Of PPE: -5409185.00
SX2.AX balance_sheet (annual, 2023-05-31) — Receivables: 220396.00
SX2.AX income_statement (annual, 2023-05-31) — Reconciled Cost Of Revenue: 62814.00
SX2.AX income_statement (annual, 2023-05-31) — Reconciled Depreciation: 62814.00
SX2.AX income_statement (annual, 2023-05-31) — Rent And Landing Fees: 4020.00
SX2.AX income_statement (annual, 2023-05-31) — Rent Expense Supplemental: 4020.00
SX2.AX cash_flow (annual, 2023-05-31) — Repayment Of Debt: -18798.00
SX2.AX balance_sheet (annual, 2023-05-31) — Retained Earnings: -52750309.00
SX2.AX income_statement (annual, 2023-05-31) — Salaries And Wages: 2894959.00
SX2.AX cash_flow (annual, 2023-05-31) — Sale Of Business: 0.00
SX2.AX cash_flow (annual, 2023-05-31) — Sale Of Investment: 0.00
SX2.AX income_statement (annual, 2023-05-31) — Selling General And Administration: 3670129.00
SX2.AX balance_sheet (annual, 2023-05-31) — Share Issued: 93017861.00
SX2.AX income_statement (annual, 2023-05-31) — Special Income Charges: -938489.00
SX2.AX cash_flow (annual, 2023-05-31) — Stock Based Compensation: 1623705.00
SX2.AX balance_sheet (annual, 2023-05-31) — Stockholders Equity: 59763807.00
SX2.AX balance_sheet (annual, 2023-05-31) — Tangible Book Value: 59763807.00
SX2.AX income_statement (annual, 2023-05-31) — Tax Effect Of Unusual Items: 0.00
SX2.AX income_statement (annual, 2023-05-31) — Tax Rate For Calcs: 0.00
SX2.AX balance_sheet (annual, 2023-05-31) — Taxes Receivable: 220396.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Assets: 76223760.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Capitalization: 59763807.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Debt: 849634.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Equity Gross Minority Interest: 73634194.00
SX2.AX income_statement (annual, 2023-05-31) — Total Expenses: 4619146.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Liabilities Net Minority Interest: 2589566.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Non Current Assets: 61231172.00
SX2.AX balance_sheet (annual, 2023-05-31) — Total Non Current Liabilities Net Minority Interest: 710097.00
SX2.AX income_statement (annual, 2023-05-31) — Total Unusual Items: -1436116.00
SX2.AX income_statement (annual, 2023-05-31) — Total Unusual Items Excluding Goodwill: -1436116.00
SX2.AX cash_flow (annual, 2023-05-31) — Unrealized Gain Loss On Investment Securities: 574902.00
SX2.AX balance_sheet (annual, 2023-05-31) — Working Capital: 13113119.00
SX2.AX income_statement (annual, 2024-05-31) — +Operating Expense: 5720833.00
SX2.AX income_statement (annual, 2024-05-31) — +Total Revenue: 0.00