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PCLI PROTOCALL TECHNOLOGIES INC

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  • 0.036
  • 0.0000.00%
15min DelayClose Feb 7 16:00 ET
543.33KMarket Cap0.00P/E (TTM)

PROTOCALL TECHNOLOGIES INC Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2007
(Q4)Dec 31, 2007
(Q3)Sep 30, 2007
(Q2)Jun 30, 2007
(Q1)Mar 30, 2007
(FY)Dec 31, 2006
(Q4)Dec 31, 2006
(Q3)Sep 30, 2006
(Q2)Jun 30, 2006
(Q1)Mar 30, 2006
Assets
Current assets
Cash, cash equivalents and short term investments
469.53%164.36K
469.53%164.36K
-93.43%18.62K
79.35%66.51K
-21.75%59.48K
-92.83%28.86K
-92.83%28.86K
-51.97%283.6K
-96.26%37.08K
-90.95%76.01K
-Cash and cash equivalents
469.53%164.36K
469.53%164.36K
-93.43%18.62K
79.35%66.51K
-21.75%59.48K
-92.83%28.86K
-92.83%28.86K
-51.97%283.6K
-96.26%37.08K
-90.95%76.01K
Receivables
-67.76%78.35K
-67.76%78.35K
73.08%92.69K
-18.65%85.16K
40.90%75.99K
326.53%243.04K
326.53%243.04K
-27.16%53.55K
76.18%104.68K
-22.10%53.93K
-Accounts receivable
-67.76%78.35K
-67.76%78.35K
73.08%92.69K
-18.65%85.16K
40.90%75.99K
326.53%243.04K
326.53%243.04K
-27.16%53.55K
76.18%104.68K
-22.10%53.93K
Inventory
----
----
-99.05%4.99K
-54.43%8.09K
69.95%39.62K
59.95%44.96K
59.95%44.96K
1,315.89%525.17K
-59.19%17.75K
30.19%23.31K
Prepaid assets
----
----
----
----
----
----
----
-83.87%12.84K
--12.84K
--49.22K
Other current assets
--5.85K
--5.85K
----
----
----
----
----
----
----
----
Total current assets
-21.55%248.55K
-21.55%248.55K
-86.71%116.3K
-7.31%159.75K
-13.53%175.08K
-43.12%316.85K
-43.12%316.85K
12.10%875.16K
-84.25%172.35K
-78.16%202.48K
Non current assets
Net PPE
-65.08%33.6K
-65.08%33.6K
-77.89%37.26K
-81.68%55.28K
-79.30%75.76K
-81.15%96.24K
-81.15%96.24K
-75.31%168.53K
-63.17%301.77K
-61.22%366K
-Gross PPE
0.32%1.64M
0.32%1.64M
14.38%1.57M
5.47%1.59M
2.46%1.61M
-4.97%1.63M
-4.97%1.63M
-7.83%1.38M
-7.39%1.51M
-10.29%1.57M
-Accumulated depreciation
-4.42%-1.6M
-4.42%-1.6M
-27.26%-1.54M
-27.26%-1.54M
-27.26%-1.54M
-27.26%-1.54M
-27.26%-1.54M
-49.07%-1.21M
-49.07%-1.21M
-49.07%-1.21M
Goodwill and other intangible assets
-10.50%20.76K
-10.50%20.76K
-10.23%21.37K
-9.72%21.98K
-9.49%22.59K
-9.26%23.2K
-9.26%23.2K
--23.81K
--24.35K
--24.96K
-Other intangible assets
-10.50%20.76K
-10.50%20.76K
-10.23%21.37K
-9.72%21.98K
-9.49%22.59K
-9.26%23.2K
-9.26%23.2K
--23.81K
--24.35K
--24.96K
Other non current assets
50.83%662.45K
50.83%662.45K
-4.62%379.82K
396.91%393.91K
397.09%387.36K
350.89%439.19K
350.89%439.19K
178.36%398.23K
-55.86%79.27K
-60.58%77.93K
Total non current assets
28.32%716.82K
28.32%716.82K
-25.76%438.45K
16.23%471.17K
3.59%485.71K
-11.84%558.63K
-11.84%558.63K
-28.47%590.56K
-59.41%405.39K
-58.92%468.89K
Total assets
10.27%965.37K
10.27%965.37K
-62.15%554.75K
9.21%630.92K
-1.57%660.79K
-26.47%875.48K
-26.47%875.48K
-8.75%1.47M
-72.40%577.74K
-67.54%671.36K
Liabilities
Current liabilities
Payables
27.06%1.08M
27.06%1.08M
23.60%947.81K
35.49%955.15K
53.65%794.86K
66.63%851.95K
66.63%851.95K
45.97%766.82K
48.73%704.97K
19.31%517.31K
-accounts payable
27.06%1.08M
27.06%1.08M
23.60%947.81K
35.49%955.15K
53.65%794.86K
66.63%851.95K
66.63%851.95K
45.97%766.82K
48.73%704.97K
19.31%517.31K
Current accrued expenses
49.39%1.3M
49.39%1.3M
-6.32%1.02M
-13.07%882.81K
1.68%1.07M
-32.51%868.59K
-32.51%868.59K
5.98%1.09M
-4.80%1.02M
4.54%1.05M
Current debt and capital lease obligation
29.89%1.22M
29.89%1.22M
34.15%1.29M
104.76%1.11M
182.54%1.2M
206.35%940.96K
206.35%940.96K
66.62%962.15K
6.35%540.86K
-5.19%426.03K
-Current debt
29.89%1.22M
29.89%1.22M
34.15%1.29M
104.76%1.11M
182.54%1.2M
206.35%940.96K
206.35%940.96K
66.62%962.15K
6.35%540.86K
-5.19%426.03K
Current deferred liabilities
-28.57%12.5K
-28.57%12.5K
-26.67%13.75K
-25.00%15K
--16.25K
--17.5K
--17.5K
--18.75K
--20K
----
Other current liabilities
11,824.76%16.74M
11,824.76%16.74M
--88.52K
--315.56K
-56.69%89.8K
-40.19%140.38K
-40.19%140.38K
----
----
-11.92%207.35K
Current liabilities
621.95%20.35M
621.95%20.35M
18.51%3.36M
43.60%3.28M
44.20%3.17M
20.48%2.82M
20.48%2.82M
19.98%2.83M
-0.17%2.28M
3.67%2.2M
Non current liabilities
Long term debt and capital lease obligation
40.90%962.69K
40.90%962.69K
127.10%1.12M
-13.69%827.38K
-18.10%748.69K
-30.55%683.23K
-30.55%683.23K
-29.12%494K
12.29%958.65K
-8.94%914.2K
-Long term debt
123.85%907.41K
123.85%907.41K
562.77%1.12M
31.97%827.38K
1.97%537.84K
-22.42%405.36K
-22.42%405.36K
-67.30%169.27K
22.30%626.96K
3.89%527.46K
-Long term capital lease obligation
-80.10%55.28K
-80.10%55.28K
----
----
-45.48%210.85K
-39.76%277.87K
-39.76%277.87K
81.08%324.72K
-2.75%331.69K
-22.07%386.74K
Other non current liabilities
----
----
-18.32%2.96M
--3.61M
12,389.21%7.07M
8,233.41%4.72M
8,233.41%4.72M
6,348.20%3.62M
----
-6.08%56.61K
Total non current liabilities
-82.18%962.69K
-82.18%962.69K
-0.86%4.08M
362.82%4.44M
705.39%7.82M
419.13%5.4M
419.13%5.4M
446.47%4.12M
4.89%958.65K
-8.78%970.81K
Total liabilities
159.33%21.32M
159.33%21.32M
7.04%7.44M
138.05%7.71M
246.75%10.99M
143.16%8.22M
143.16%8.22M
123.11%6.95M
1.27%3.24M
-0.49%3.17M
Shareholders'equity
Share capital
72.46%123.13K
72.46%123.13K
39.59%97.11K
28.39%81.01K
46.26%76.37K
49.40%71.4K
49.40%71.4K
115.98%69.57K
129.44%63.1K
105.71%52.22K
-common stock
72.46%123.13K
72.46%123.13K
39.59%97.11K
28.39%81.01K
46.26%76.37K
49.40%71.4K
49.40%71.4K
115.98%69.57K
129.44%63.1K
105.71%52.22K
Retained earnings
-33.16%-58.73M
-33.16%-58.73M
-5.07%-43.67M
-8.28%-43.28M
-19.52%-46.82M
-15.71%-44.11M
-15.71%-44.11M
-12.87%-41.56M
-12.02%-39.97M
-14.29%-39.17M
Paid-in capital
4.27%38.26M
4.27%38.26M
1.84%36.69M
-3.51%36.12M
-1.06%36.41M
1.68%36.69M
1.68%36.69M
1.45%36.02M
7.58%37.43M
10.20%36.8M
Less: Treasury stock
100.00%160
100.00%160
--160
----
--80
--80
--80
----
----
----
Gains losses not affecting retained earnings
----
----
----
----
----
----
----
93.28%-15.14K
24.85%-184.91K
31.16%-183.7K
Other equity interest
----
----
----
---160
----
----
----
---1
----
----
Total stockholders'equity
-177.10%-20.35M
-177.10%-20.35M
-25.53%-6.88M
-166.01%-7.08M
-313.50%-10.33M
-235.39%-7.34M
-235.39%-7.34M
-263.55%-5.48M
-140.77%-2.66M
-123.78%-2.5M
Total equity
-177.10%-20.35M
-177.10%-20.35M
-25.53%-6.88M
-166.01%-7.08M
-313.50%-10.33M
-235.39%-7.34M
-235.39%-7.34M
-263.55%-5.48M
-140.77%-2.66M
-123.78%-2.5M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2007(Q4)Dec 31, 2007(Q3)Sep 30, 2007(Q2)Jun 30, 2007(Q1)Mar 30, 2007(FY)Dec 31, 2006(Q4)Dec 31, 2006(Q3)Sep 30, 2006(Q2)Jun 30, 2006(Q1)Mar 30, 2006
Assets
Current assets
Cash, cash equivalents and short term investments 469.53%164.36K469.53%164.36K-93.43%18.62K79.35%66.51K-21.75%59.48K-92.83%28.86K-92.83%28.86K-51.97%283.6K-96.26%37.08K-90.95%76.01K
-Cash and cash equivalents 469.53%164.36K469.53%164.36K-93.43%18.62K79.35%66.51K-21.75%59.48K-92.83%28.86K-92.83%28.86K-51.97%283.6K-96.26%37.08K-90.95%76.01K
Receivables -67.76%78.35K-67.76%78.35K73.08%92.69K-18.65%85.16K40.90%75.99K326.53%243.04K326.53%243.04K-27.16%53.55K76.18%104.68K-22.10%53.93K
-Accounts receivable -67.76%78.35K-67.76%78.35K73.08%92.69K-18.65%85.16K40.90%75.99K326.53%243.04K326.53%243.04K-27.16%53.55K76.18%104.68K-22.10%53.93K
Inventory ---------99.05%4.99K-54.43%8.09K69.95%39.62K59.95%44.96K59.95%44.96K1,315.89%525.17K-59.19%17.75K30.19%23.31K
Prepaid assets -----------------------------83.87%12.84K--12.84K--49.22K
Other current assets --5.85K--5.85K--------------------------------
Total current assets -21.55%248.55K-21.55%248.55K-86.71%116.3K-7.31%159.75K-13.53%175.08K-43.12%316.85K-43.12%316.85K12.10%875.16K-84.25%172.35K-78.16%202.48K
Non current assets
Net PPE -65.08%33.6K-65.08%33.6K-77.89%37.26K-81.68%55.28K-79.30%75.76K-81.15%96.24K-81.15%96.24K-75.31%168.53K-63.17%301.77K-61.22%366K
-Gross PPE 0.32%1.64M0.32%1.64M14.38%1.57M5.47%1.59M2.46%1.61M-4.97%1.63M-4.97%1.63M-7.83%1.38M-7.39%1.51M-10.29%1.57M
-Accumulated depreciation -4.42%-1.6M-4.42%-1.6M-27.26%-1.54M-27.26%-1.54M-27.26%-1.54M-27.26%-1.54M-27.26%-1.54M-49.07%-1.21M-49.07%-1.21M-49.07%-1.21M
Goodwill and other intangible assets -10.50%20.76K-10.50%20.76K-10.23%21.37K-9.72%21.98K-9.49%22.59K-9.26%23.2K-9.26%23.2K--23.81K--24.35K--24.96K
-Other intangible assets -10.50%20.76K-10.50%20.76K-10.23%21.37K-9.72%21.98K-9.49%22.59K-9.26%23.2K-9.26%23.2K--23.81K--24.35K--24.96K
Other non current assets 50.83%662.45K50.83%662.45K-4.62%379.82K396.91%393.91K397.09%387.36K350.89%439.19K350.89%439.19K178.36%398.23K-55.86%79.27K-60.58%77.93K
Total non current assets 28.32%716.82K28.32%716.82K-25.76%438.45K16.23%471.17K3.59%485.71K-11.84%558.63K-11.84%558.63K-28.47%590.56K-59.41%405.39K-58.92%468.89K
Total assets 10.27%965.37K10.27%965.37K-62.15%554.75K9.21%630.92K-1.57%660.79K-26.47%875.48K-26.47%875.48K-8.75%1.47M-72.40%577.74K-67.54%671.36K
Liabilities
Current liabilities
Payables 27.06%1.08M27.06%1.08M23.60%947.81K35.49%955.15K53.65%794.86K66.63%851.95K66.63%851.95K45.97%766.82K48.73%704.97K19.31%517.31K
-accounts payable 27.06%1.08M27.06%1.08M23.60%947.81K35.49%955.15K53.65%794.86K66.63%851.95K66.63%851.95K45.97%766.82K48.73%704.97K19.31%517.31K
Current accrued expenses 49.39%1.3M49.39%1.3M-6.32%1.02M-13.07%882.81K1.68%1.07M-32.51%868.59K-32.51%868.59K5.98%1.09M-4.80%1.02M4.54%1.05M
Current debt and capital lease obligation 29.89%1.22M29.89%1.22M34.15%1.29M104.76%1.11M182.54%1.2M206.35%940.96K206.35%940.96K66.62%962.15K6.35%540.86K-5.19%426.03K
-Current debt 29.89%1.22M29.89%1.22M34.15%1.29M104.76%1.11M182.54%1.2M206.35%940.96K206.35%940.96K66.62%962.15K6.35%540.86K-5.19%426.03K
Current deferred liabilities -28.57%12.5K-28.57%12.5K-26.67%13.75K-25.00%15K--16.25K--17.5K--17.5K--18.75K--20K----
Other current liabilities 11,824.76%16.74M11,824.76%16.74M--88.52K--315.56K-56.69%89.8K-40.19%140.38K-40.19%140.38K---------11.92%207.35K
Current liabilities 621.95%20.35M621.95%20.35M18.51%3.36M43.60%3.28M44.20%3.17M20.48%2.82M20.48%2.82M19.98%2.83M-0.17%2.28M3.67%2.2M
Non current liabilities
Long term debt and capital lease obligation 40.90%962.69K40.90%962.69K127.10%1.12M-13.69%827.38K-18.10%748.69K-30.55%683.23K-30.55%683.23K-29.12%494K12.29%958.65K-8.94%914.2K
-Long term debt 123.85%907.41K123.85%907.41K562.77%1.12M31.97%827.38K1.97%537.84K-22.42%405.36K-22.42%405.36K-67.30%169.27K22.30%626.96K3.89%527.46K
-Long term capital lease obligation -80.10%55.28K-80.10%55.28K---------45.48%210.85K-39.76%277.87K-39.76%277.87K81.08%324.72K-2.75%331.69K-22.07%386.74K
Other non current liabilities ---------18.32%2.96M--3.61M12,389.21%7.07M8,233.41%4.72M8,233.41%4.72M6,348.20%3.62M-----6.08%56.61K
Total non current liabilities -82.18%962.69K-82.18%962.69K-0.86%4.08M362.82%4.44M705.39%7.82M419.13%5.4M419.13%5.4M446.47%4.12M4.89%958.65K-8.78%970.81K
Total liabilities 159.33%21.32M159.33%21.32M7.04%7.44M138.05%7.71M246.75%10.99M143.16%8.22M143.16%8.22M123.11%6.95M1.27%3.24M-0.49%3.17M
Shareholders'equity
Share capital 72.46%123.13K72.46%123.13K39.59%97.11K28.39%81.01K46.26%76.37K49.40%71.4K49.40%71.4K115.98%69.57K129.44%63.1K105.71%52.22K
-common stock 72.46%123.13K72.46%123.13K39.59%97.11K28.39%81.01K46.26%76.37K49.40%71.4K49.40%71.4K115.98%69.57K129.44%63.1K105.71%52.22K
Retained earnings -33.16%-58.73M-33.16%-58.73M-5.07%-43.67M-8.28%-43.28M-19.52%-46.82M-15.71%-44.11M-15.71%-44.11M-12.87%-41.56M-12.02%-39.97M-14.29%-39.17M
Paid-in capital 4.27%38.26M4.27%38.26M1.84%36.69M-3.51%36.12M-1.06%36.41M1.68%36.69M1.68%36.69M1.45%36.02M7.58%37.43M10.20%36.8M
Less: Treasury stock 100.00%160100.00%160--160------80--80--80------------
Gains losses not affecting retained earnings ----------------------------93.28%-15.14K24.85%-184.91K31.16%-183.7K
Other equity interest ---------------160---------------1--------
Total stockholders'equity -177.10%-20.35M-177.10%-20.35M-25.53%-6.88M-166.01%-7.08M-313.50%-10.33M-235.39%-7.34M-235.39%-7.34M-263.55%-5.48M-140.77%-2.66M-123.78%-2.5M
Total equity -177.10%-20.35M-177.10%-20.35M-25.53%-6.88M-166.01%-7.08M-313.50%-10.33M-235.39%-7.34M-235.39%-7.34M-263.55%-5.48M-140.77%-2.66M-123.78%-2.5M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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