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 | 06-2024 | 12-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,798 | 2,647 | N/A | 2,968 | 2,600 |
| Receivables | 9,455 | 6,008 | N/A | 3,789 | 4,091 |
| Inventories | 2,601 | 4,277 | N/A | 4,407 | 5,997 |
| Other current assets | 2,800 | 6,256 | 0 | 3,683 | 3,020 |
| TOTAL | $16,654 | $19,188 | $N/A | $14,847 | $15,708 |
| Non-Current Assets | |||||
| PPE Net | 637 | 509 | N/A | 4,695 | 2,855 |
| Other Non-Current Assets | 115 | 1,135 | 0 | 155 | 56 |
| TOTAL | $752 | $1,644 | $N/A | $4,850 | $2,911 |
| Total Assets | $17,535 | $21,044 | $N/A | $20,146 | $19,188 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,476 | 505 | N/A | 376 | 360 |
| Accounts payable and accrued liabilities | 1,684 | 760 | 0 | 668 | 33 |
| Accrued Expenses | 3,776 | 1,089 | N/A | 831 | 503 |
| Other current liabilities | 9,759 | 10,214 | N/A | 2,557 | 12,117 |
| TOTAL | $19,001 | $12,899 | $N/A | $4,766 | $13,451 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 18 | N/A | 1,312 | 984 |
| Other Non-Current Liabilities | 43,793 | 32,647 | 0 | 22,823 | 8,823 |
| TOTAL | $43,793 | $32,665 | $N/A | $24,135 | $9,807 |
| Total Liabilities | $62,953 | $45,683 | $N/A | $29,338 | $23,727 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 500,000 | 11,500 | N/A | N/A |
| Common Shares | 4 | 50 | N/A | 50 | 50 |
| Retained earnings | -32,926 | -26,956 | N/A | -15,978 | -9,251 |
| Other shareholders' equity | -30,149 | 602 | 0 | -579 | -2,765 |
| TOTAL | $-45,419 | $-24,639 | $N/A | $-9,193 | $-4,539 |
| Total Liabilities And Equity | $17,534 | $21,044 | $0 | $20,145 | $19,188 |