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Pambili Natural Resources Corp (PNN)

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  • 0.055
  • 0.0000.00%
15min DelayMarket Closed Jul 2 16:00 ET
3.33MMarket Cap-0.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pambili Natural Resources Corp (PNN) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
869.09%16.37K
869.09%16.37K
5,241.22%124.77K
-40.07%11.78K
2,292.37%21.63K
-86.46%1.69K
-86.46%1.69K
-91.02%2.34K
-93.59%19.66K
-62.21%904
-Cash and cash equivalents
869.09%16.37K
869.09%16.37K
5,241.22%124.77K
-40.07%11.78K
2,292.37%21.63K
-86.46%1.69K
-86.46%1.69K
-91.02%2.34K
-93.59%19.66K
-62.21%904
Receivables
-45.53%4.33K
-45.53%4.33K
386.63%26.29K
791.54%13.06K
172.96%2.34K
33.53%7.96K
33.53%7.96K
-79.51%5.4K
-56.61%1.47K
-43.48%858
-Accounts receivable
--1.97K
--1.97K
----
----
----
--0
--0
--0
--0
--0
-Taxes receivable
-70.27%2.37K
-70.27%2.37K
44.45%7.8K
450.24%8.06K
172.96%2.34K
--7.96K
--7.96K
427.54%5.4K
-53.81%1.47K
-35.00%858
-Other receivables
----
----
--18.49K
--5K
----
----
----
----
----
----
Prepaid assets
-61.46%4.08K
-61.46%4.08K
9.50%11.55K
0.00%6.57K
929.31%8.61K
283.71%10.58K
283.71%10.58K
-8.75%10.55K
-78.87%6.57K
780.00%836
Current deferred assets
--0
--0
--0
--0
--0
--5.35K
--5.35K
----
----
----
Total current assets
-3.13%24.78K
-3.13%24.78K
789.30%162.61K
13.43%31.41K
1,153.81%32.57K
20.71%25.58K
20.71%25.58K
-71.40%18.29K
-91.88%27.69K
-35.13%2.6K
Non current assets
Net PPE
--73.62K
--73.62K
695.33%2.77M
----
----
--0
--0
14.79%348.76K
--373.83K
--342.88K
-Gross PPE
--81.36K
--81.36K
--2.77M
----
----
--0
--0
----
----
----
-Accumulated depreciation
---7.74K
---7.74K
----
----
----
--0
--0
----
----
----
Investments and advances
--0
--0
----
----
----
--0
--0
-8.23%60.57K
--60.57K
--60.57K
-Long term equity investment
--0
--0
----
----
----
--0
--0
-8.23%60.57K
--60.57K
--60.57K
Non current note receivables
----
----
----
--299.97K
--163.7K
----
----
----
----
----
Other non current assets
5.06%15.63K
5.06%15.63K
--15.47K
--15.01K
--15.01K
--14.88K
--14.88K
----
----
----
Total non current assets
499.82%89.25K
499.82%89.25K
581.42%2.79M
-27.49%314.98K
-55.70%178.72K
-75.37%14.88K
-75.37%14.88K
10.68%409.33K
--434.4K
--403.45K
Total assets
181.85%114.03K
181.85%114.03K
590.31%2.95M
-25.04%346.39K
-47.96%211.29K
-50.42%40.46K
-50.42%40.46K
-1.41%427.61K
35.48%462.09K
10,038.58%406.05K
Liabilities
Current liabilities
Current debt and capital lease obligation
134.63%1.26M
134.63%1.26M
33.46%714.44K
156.74%1.08M
-26.37%790.95K
-48.73%537.43K
-48.73%537.43K
--535.33K
--420.3K
--1.07M
-Current debt
134.63%1.26M
134.63%1.26M
33.46%714.44K
156.74%1.08M
-26.37%790.95K
-48.73%537.43K
-48.73%537.43K
--535.33K
--420.3K
--1.07M
Payables
158.27%1.21M
158.27%1.21M
180.01%965.53K
107.99%709.33K
43.55%551.42K
47.33%467.38K
47.33%467.38K
--344.82K
--341.04K
--384.12K
-accounts payable
158.27%1.21M
158.27%1.21M
180.01%965.53K
107.99%709.33K
43.55%551.42K
47.33%467.38K
47.33%467.38K
--344.82K
--341.04K
--384.12K
-Total tax payable
----
----
----
----
----
--0
--0
--0
--0
--0
Current provisions
----
----
-19.88%24.92K
-19.88%24.92K
-19.88%24.92K
-19.88%24.92K
-19.88%24.92K
-27.35%31.11K
-26.46%31.11K
-24.88%31.11K
Other current liabilities
----
----
--777.61K
--124.32K
--141.29K
--89.32K
--89.32K
----
----
----
Current liabilities
139.68%2.47M
139.68%2.47M
172.43%2.48M
144.51%1.94M
1.29%1.51M
-26.27%1.03M
-26.27%1.03M
290.94%911.26K
127.74%792.45K
345.85%1.49M
Non current liabilities
Long term debt and capital lease obligation
-92.77%23.64K
-92.77%23.64K
483.66%350.19K
483.90%350.34K
285.20%329.47K
284.76%327.05K
284.76%327.05K
-94.01%60K
-91.56%60K
-87.24%85.53K
-Long term debt
-92.77%23.64K
-92.77%23.64K
483.66%350.19K
483.90%350.34K
285.20%329.47K
284.76%327.05K
284.76%327.05K
-94.01%60K
-91.56%60K
-87.24%85.53K
Long term provisions
-15.08%328.28K
-15.08%328.28K
11.14%402.98K
4.64%388.95K
1.56%382.56K
5.80%386.57K
5.80%386.57K
-1.40%362.59K
3.04%371.72K
8.47%376.67K
Total non current liabilities
-50.69%351.92K
-50.69%351.92K
78.23%753.17K
71.24%739.29K
54.05%712.03K
58.45%713.61K
58.45%713.61K
-69.15%422.59K
-59.71%431.72K
-54.58%462.2K
Total liabilities
61.76%2.82M
61.76%2.82M
142.58%3.24M
118.67%2.68M
13.78%2.22M
-5.61%1.74M
-5.61%1.74M
-16.78%1.33M
-13.75%1.22M
44.38%1.95M
Shareholders'equity
Share capital
16.78%12.36M
16.78%12.36M
16.69%12.36M
0.83%10.68M
9.51%10.58M
9.51%10.58M
9.51%10.58M
9.71%10.59M
9.71%10.59M
2.73%9.66M
-common stock
16.78%12.36M
16.78%12.36M
16.69%12.36M
0.83%10.68M
9.51%10.58M
9.51%10.58M
9.51%10.58M
9.71%10.59M
9.71%10.59M
2.73%9.66M
Additional paid-in capital
68.76%2.7M
68.76%2.7M
34.22%2.15M
0.13%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
12.04%1.6M
29.94%1.6M
Retained earnings
-28.02%-17.78M
-28.02%-17.78M
-12.94%-14.79M
-12.80%-14.61M
-10.79%-14.19M
-6.57%-13.88M
-6.57%-13.88M
-5.43%-13.1M
-6.52%-12.95M
-6.87%-12.81M
Gains losses not affecting retained earnings
--11.41K
--11.41K
--2.74K
----
----
--0
--0
----
----
----
Total stockholders'equity
-58.91%-2.71M
-58.91%-2.71M
68.68%-283.83K
-205.82%-2.33M
-30.00%-2.01M
3.54%-1.7M
3.54%-1.7M
22.48%-906.23K
29.33%-762.08K
-14.68%-1.55M
Total equity
-58.91%-2.71M
-58.91%-2.71M
68.68%-283.83K
-205.82%-2.33M
-30.00%-2.01M
3.54%-1.7M
3.54%-1.7M
22.48%-906.23K
29.33%-762.08K
-14.68%-1.55M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 869.09%16.37K869.09%16.37K5,241.22%124.77K-40.07%11.78K2,292.37%21.63K-86.46%1.69K-86.46%1.69K-91.02%2.34K-93.59%19.66K-62.21%904
-Cash and cash equivalents 869.09%16.37K869.09%16.37K5,241.22%124.77K-40.07%11.78K2,292.37%21.63K-86.46%1.69K-86.46%1.69K-91.02%2.34K-93.59%19.66K-62.21%904
Receivables -45.53%4.33K-45.53%4.33K386.63%26.29K791.54%13.06K172.96%2.34K33.53%7.96K33.53%7.96K-79.51%5.4K-56.61%1.47K-43.48%858
-Accounts receivable --1.97K--1.97K--------------0--0--0--0--0
-Taxes receivable -70.27%2.37K-70.27%2.37K44.45%7.8K450.24%8.06K172.96%2.34K--7.96K--7.96K427.54%5.4K-53.81%1.47K-35.00%858
-Other receivables ----------18.49K--5K------------------------
Prepaid assets -61.46%4.08K-61.46%4.08K9.50%11.55K0.00%6.57K929.31%8.61K283.71%10.58K283.71%10.58K-8.75%10.55K-78.87%6.57K780.00%836
Current deferred assets --0--0--0--0--0--5.35K--5.35K------------
Total current assets -3.13%24.78K-3.13%24.78K789.30%162.61K13.43%31.41K1,153.81%32.57K20.71%25.58K20.71%25.58K-71.40%18.29K-91.88%27.69K-35.13%2.6K
Non current assets
Net PPE --73.62K--73.62K695.33%2.77M----------0--014.79%348.76K--373.83K--342.88K
-Gross PPE --81.36K--81.36K--2.77M----------0--0------------
-Accumulated depreciation ---7.74K---7.74K--------------0--0------------
Investments and advances --0--0--------------0--0-8.23%60.57K--60.57K--60.57K
-Long term equity investment --0--0--------------0--0-8.23%60.57K--60.57K--60.57K
Non current note receivables --------------299.97K--163.7K--------------------
Other non current assets 5.06%15.63K5.06%15.63K--15.47K--15.01K--15.01K--14.88K--14.88K------------
Total non current assets 499.82%89.25K499.82%89.25K581.42%2.79M-27.49%314.98K-55.70%178.72K-75.37%14.88K-75.37%14.88K10.68%409.33K--434.4K--403.45K
Total assets 181.85%114.03K181.85%114.03K590.31%2.95M-25.04%346.39K-47.96%211.29K-50.42%40.46K-50.42%40.46K-1.41%427.61K35.48%462.09K10,038.58%406.05K
Liabilities
Current liabilities
Current debt and capital lease obligation 134.63%1.26M134.63%1.26M33.46%714.44K156.74%1.08M-26.37%790.95K-48.73%537.43K-48.73%537.43K--535.33K--420.3K--1.07M
-Current debt 134.63%1.26M134.63%1.26M33.46%714.44K156.74%1.08M-26.37%790.95K-48.73%537.43K-48.73%537.43K--535.33K--420.3K--1.07M
Payables 158.27%1.21M158.27%1.21M180.01%965.53K107.99%709.33K43.55%551.42K47.33%467.38K47.33%467.38K--344.82K--341.04K--384.12K
-accounts payable 158.27%1.21M158.27%1.21M180.01%965.53K107.99%709.33K43.55%551.42K47.33%467.38K47.33%467.38K--344.82K--341.04K--384.12K
-Total tax payable ----------------------0--0--0--0--0
Current provisions ---------19.88%24.92K-19.88%24.92K-19.88%24.92K-19.88%24.92K-19.88%24.92K-27.35%31.11K-26.46%31.11K-24.88%31.11K
Other current liabilities ----------777.61K--124.32K--141.29K--89.32K--89.32K------------
Current liabilities 139.68%2.47M139.68%2.47M172.43%2.48M144.51%1.94M1.29%1.51M-26.27%1.03M-26.27%1.03M290.94%911.26K127.74%792.45K345.85%1.49M
Non current liabilities
Long term debt and capital lease obligation -92.77%23.64K-92.77%23.64K483.66%350.19K483.90%350.34K285.20%329.47K284.76%327.05K284.76%327.05K-94.01%60K-91.56%60K-87.24%85.53K
-Long term debt -92.77%23.64K-92.77%23.64K483.66%350.19K483.90%350.34K285.20%329.47K284.76%327.05K284.76%327.05K-94.01%60K-91.56%60K-87.24%85.53K
Long term provisions -15.08%328.28K-15.08%328.28K11.14%402.98K4.64%388.95K1.56%382.56K5.80%386.57K5.80%386.57K-1.40%362.59K3.04%371.72K8.47%376.67K
Total non current liabilities -50.69%351.92K-50.69%351.92K78.23%753.17K71.24%739.29K54.05%712.03K58.45%713.61K58.45%713.61K-69.15%422.59K-59.71%431.72K-54.58%462.2K
Total liabilities 61.76%2.82M61.76%2.82M142.58%3.24M118.67%2.68M13.78%2.22M-5.61%1.74M-5.61%1.74M-16.78%1.33M-13.75%1.22M44.38%1.95M
Shareholders'equity
Share capital 16.78%12.36M16.78%12.36M16.69%12.36M0.83%10.68M9.51%10.58M9.51%10.58M9.51%10.58M9.71%10.59M9.71%10.59M2.73%9.66M
-common stock 16.78%12.36M16.78%12.36M16.69%12.36M0.83%10.68M9.51%10.58M9.51%10.58M9.51%10.58M9.71%10.59M9.71%10.59M2.73%9.66M
Additional paid-in capital 68.76%2.7M68.76%2.7M34.22%2.15M0.13%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M12.04%1.6M29.94%1.6M
Retained earnings -28.02%-17.78M-28.02%-17.78M-12.94%-14.79M-12.80%-14.61M-10.79%-14.19M-6.57%-13.88M-6.57%-13.88M-5.43%-13.1M-6.52%-12.95M-6.87%-12.81M
Gains losses not affecting retained earnings --11.41K--11.41K--2.74K----------0--0------------
Total stockholders'equity -58.91%-2.71M-58.91%-2.71M68.68%-283.83K-205.82%-2.33M-30.00%-2.01M3.54%-1.7M3.54%-1.7M22.48%-906.23K29.33%-762.08K-14.68%-1.55M
Total equity -58.91%-2.71M-58.91%-2.71M68.68%-283.83K-205.82%-2.33M-30.00%-2.01M3.54%-1.7M3.54%-1.7M22.48%-906.23K29.33%-762.08K-14.68%-1.55M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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