Polibeli Group Ltd

	Dec-25	Dec-24	Dec-23	Dec-22
Total revenue	0.03	0.03	0.02	0.03
Cost of revenue	0.02	0.03	0.02	0.03
Gross profit	0.00	0.00	0.00	0.00
Total operating expenses +	0.03	0.01	0.01	0.01
Selling, general and administrative	0.01	0.01	0.00	0.00
Research and development
Other operating expenses	0.03	0.00	0.00	0.00
Operating income	-0.01	-0.01	-0.01	-0.01
Non-operating income (net)	0.00	0.00	0.00	0.00
Income before tax	-0.01	-0.01	-0.01	-0.01
Income tax expense			0.00
Net income	-0.01	-0.01	-0.01	-0.01

Show Quarterly Income Statement

1 day ago

	Dec-25	Dec-24	Dec-23	Dec-22
Total cash and short-term investments +	0.00	0.00	0.00	0.00
Cash and cash equivalents	0.00	0.00	0.00	0.00
Short-term investments
Accounts receivable, net	0.01	0.01	0.00	0.00
Inventories	0.00	0.00	0.00	0.01
Other current assets	0.00	0.01	0.00	0.00
Total current assets	0.02	0.02	0.01	0.02
Total non-current assets +	0.00	0.00	0.01	0.00
Property, plant and equipment, net
Goodwill
Intangible assets
Long-term investments
Other non-current assets
Total assets	0.02	0.02	0.02	0.02

Total current liabilities +	0.02	0.01	0.00	0.01
Accounts payable	0.00	0.00	0.00	0.00
Short-term debt		0.00	0.00	0.00
Current portion of long-term debt	0.00	0.00	0.00	0.00
Deferred revenue
Other current liabilities	0.01	0.01	0.00	0.01
Total non-current liabilities +	0.04	0.03	0.02	0.01
Long-term debt		0.00	0.00	0.00
Capital lease obligations	0.00	0.00	0.00	0.00
Other non-current liabilities
Total liabilities	0.06	0.05	0.03	0.02

Total stockholders' equity +	-0.05	-0.02	-0.01	0.00
Common stock and paid-in capital	-0.01	0.00	0.01	0.00
Retained earnings	-0.03	-0.03	-0.02	-0.01
Common shares outstanding	366	12	368	368

Show Quarterly Balance Sheet

	Mar-25	Dec-24	Jun-24	Dec-23
Total cash and short-term investments +	0.00	0.00	0.00	0.00
Cash and cash equivalents	0.00	0.00	0.00	0.00
Short-term investments
Accounts receivable, net		0.01	0.00	0.00
Inventories		0.00	0.00	0.00
Other current assets	0.00	0.01	0.00	0.00
Total current assets	0.00	0.02	0.01	0.01
Total non-current assets +	0.07	0.00	0.01	0.01
Property, plant and equipment, net
Goodwill
Intangible assets
Long-term investments
Other non-current assets
Total assets	0.07	0.02	0.02	0.02

Total current liabilities +	0.00	0.01	0.01	0.00
Accounts payable		0.00	0.00	0.00
Short-term debt		0.00	0.00
Current portion of long-term debt		0.00	0.00	0.00
Deferred revenue
Other current liabilities	0.00	0.01	0.01	0.00
Total non-current liabilities +	0.00	0.03	0.03	0.02
Long-term debt		0.00	0.00	0.00
Capital lease obligations		0.00	0.00	0.00
Other non-current liabilities
Total liabilities	0.01	0.05	0.04	0.03

Total stockholders' equity +	0.06	-0.02	-0.02	-0.01
Common stock and paid-in capital	0.07	0.00	0.00	0.01
Retained earnings	-0.01	-0.03	-0.02	-0.02
Common shares outstanding	12	12	368	368

1 day ago

	Dec-25	Dec-24	Dec-23	Dec-22
Operating cash flow +	-0.01	-0.01	0.00	-0.01
Net income
Depreciation, depletion and amortization	0.00	0.00	0.00	0.00
Stock-based compensation
Change in inventory	0.00	0.00	0.00	0.00
Other working capital changes	-0.01	-0.01	-0.01	-0.01
Cash flow from investing +		0.00	0.00	0.00
Capital expenditures	0.00	0.00	0.00	0.00
Others incl. marketable securities changes	0.00	0.00	0.00	0.00
Cash flow from financing +	0.00	0.00	0.01	0.01
Dividend payout
Common stock repurchases
Net Debt Issuance	0.00	0.00	0.01	0.01

Change in cash	0.00	0.00	0.00	0.00

Show Quarterly Cash Flow

	Dec-24
Operating cash flow +	0.00
Net income
Depreciation, depletion and amortization
Stock-based compensation
Change in inventory
Other working capital changes	0.00
Cash flow from investing +	0.00
Capital expenditures	0.00
Others incl. marketable securities changes	0.00
Cash flow from financing +	0.00
Dividend payout
Common stock repurchases
Net Debt Issuance	0.00

Change in cash	0.00

1 day ago

Income Statement - Polibeli Group Ltd (PLBL)