Polibeli Group Ltd Cl A (PLBL)
Polibeli Group Ltd Cl A (PLBL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,798 | 2,647 | 2,968 | 2,600 |
| Receivables | 9,455 | 6,008 | 3,789 | 4,091 |
| Inventories | 2,601 | 4,277 | 4,407 | 5,997 |
| Other current assets | 1,359 | 4,745 | 2,094 | 1,620 |
| TOTAL | $16,654 | $19,188 | $14,847 | $15,708 |
| Non-Current Assets | ||||
| PPE Net | 265 | 299 | 4,363 | 2,629 |
| Other Non-Current Assets | 615 | 1,557 | 936 | 851 |
| TOTAL | $880 | $1,856 | $5,299 | $3,480 |
| Total Assets | $17,535 | $21,044 | $20,146 | $19,188 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 3,476 | 505 | 376 | 360 |
| Accounts payable and accrued liabilities | 5,749 | 10,580 | 2,672 | 9,994 |
| Accrued Expenses | 3,776 | 1,090 | 831 | 503 |
| Other current liabilities | 5,695 | 394 | 552 | 2,156 |
| TOTAL | $19,001 | $12,899 | $4,766 | $13,451 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | 18 | 1,312 | 984 |
| Other Non-Current Liabilities | 43,952 | 32,766 | 23,260 | 9,292 |
| TOTAL | $43,952 | $32,784 | $24,572 | $10,276 |
| Total Liabilities | $62,953 | $45,683 | $29,338 | $23,727 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | N/A | 500,000 | N/A | N/A |
| Common Shares | 4 | 4 | 50 | 50 |
| Retained earnings | -32,927 | -26,956 | -15,978 | -9,251 |
| Other shareholders' equity | -30,148 | 653 | -579 | -2,765 |
| TOTAL | $-45,419 | $-24,639 | $-9,193 | $-4,539 |
| Total Liabilities And Equity | $17,535 | $21,044 | $20,146 | $19,188 |