$PALI Income Statement | Understand Stock

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$PALI

$1.90 -$0.03 (1.55%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 -100.0% YoY	$250.0K N/A	$0.00 N/A	$0.00 -100.0% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	$5.796M -6.55% YoY	$6.202M -29.23% YoY	$8.764M -5.83% YoY	$9.307M 7.35% YoY
Research & Development	$10.19M 12.46% YoY	$9.063M 31.48% YoY	$6.893M 5.28% YoY	$6.547M 169.42% YoY	$2.430M 20.39% YoY
Depreciation & Amortization	$3.000K 0.0% YoY	$3.000K -25.0% YoY	$4.000K 33.33% YoY	$3.000K 50.0% YoY	$2.000K -93.1% YoY
Operating Expenses	$18.06M 21.52% YoY	$14.86M 11.55% YoY	$13.32M -15.27% YoY	$15.72M -62.44% YoY	$41.85M 350.19% YoY
Operating Profit	-$18.06M 21.52% YoY	-$14.86M 13.69% YoY	-$13.07M -16.86% YoY	-$15.72M -62.44% YoY	-$41.85M 350.19% YoY
Interest Expense	N/A	$12.00K -20.0% YoY	$15.00K 15.38% YoY	$13.00K -99.46% YoY	$2.398M 920.43% YoY
Other Income/Expense, Net	$1.275M 202.85% YoY	$421.0K -45.32% YoY	$770.0K -47.3% YoY	$1.461M -90.41% YoY	$15.24M -1586.63% YoY
Pretax Income	N/A	-$14.44M 17.38% YoY	-$12.30M -13.74% YoY	-$14.26M -46.42% YoY	-$26.62M 63.59% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$16.78M 16.23% YoY	-$14.44M 17.38% YoY	-$12.30M -13.74% YoY	-$14.26M -46.42% YoY	-$26.62M 157.86% YoY
Basic Earnings Per Share	-$0.30 -97.06% YoY	-$10.19 466.11% YoY	-$1.80 -89.11% YoY	-$16.53 477.97% YoY	-$2.86 -23.12% YoY
Diluted Earnings Per Share	-$0.30 -97.06% YoY	-$10.19 466.11% YoY	-$1.80 -89.11% YoY	-$16.53 387.61% YoY	-$3.39 -8.87% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	55.67M 3830.18% YoY	1.416M -79.29% YoY	6.840M 677.02% YoY	880.3K -90.54% YoY	9.310M 235.56% YoY
Diluted Shares Outstanding	55.67M 3830.18% YoY	1.416M -79.29% YoY	6.840M 677.02% YoY	880.3K -90.58% YoY	9.348M 236.94% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$250.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$4.351M 219.93% YoY	$3.808M 193.37% YoY	$1.528M 4.95% YoY	$1.168M -26.22% YoY	$1.360M -6.79% YoY	$1.298M -16.69% YoY	$1.456M -12.81% YoY	$1.583M 10.54% YoY	$1.459M -5.14% YoY	$1.558M 3.52% YoY	$1.670M -19.52% YoY	$1.432M -36.5% YoY	$1.538M -47.49% YoY	$1.505M -53.36% YoY	$2.075M -13.25% YoY	$2.255M -7.09% YoY	$2.929M 70.29% YoY	$3.227M -19.12% YoY	$2.392M 27.23% YoY
Research & Development	$6.000M 531.58% YoY	$6.173M 196.21% YoY	$1.394M -91.29% YoY	$1.675M -36.26% YoY	$950.0K -57.09% YoY	$2.084M 20.25% YoY	$16.00M 818.48% YoY	$2.628M 20.72% YoY	$2.214M 78.4% YoY	$1.733M -26.03% YoY	$1.742M -9.65% YoY	$2.177M 65.3% YoY	$1.241M 29.41% YoY	$2.343M 192.88% YoY	$1.928M 208.97% YoY	$1.317M 319.43% YoY	$959.0K 103.56% YoY	$800.0K 95.12% YoY	$624.0K 33.9% YoY
Depreciation & Amortization	$0.00 -100.0% YoY	$0.00 N/A	$1.000K 0.0% YoY	$1.000K 0.0% YoY	$1.000K 0.0% YoY	$0.00 -100.0% YoY	$1.000K N/A	$1.000K -50.0% YoY	$1.000K 0.0% YoY	$4.000K 100.0% YoY	$0.00 N/A	$2.000K N/A	$1.000K 0.0% YoY	$2.000K N/A	$0.00 N/A	$0.00 -100.0% YoY	$1.000K -90.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY
Operating Expenses	$10.75M 365.28% YoY	$9.981M 195.12% YoY	$2.922M -18.68% YoY	$2.843M -32.49% YoY	$2.310M -37.11% YoY	$3.382M 2.77% YoY	$3.593M -4.9% YoY	$4.211M 16.68% YoY	$3.673M 32.17% YoY	$3.291M -14.48% YoY	$3.778M -14.39% YoY	$3.609M 1.04% YoY	$2.779M -28.52% YoY	$3.848M -4.44% YoY	$4.413M 46.32% YoY	$3.572M -89.13% YoY	$3.888M 98.98% YoY	$4.027M -8.48% YoY	$3.016M 66.08% YoY
Operating Profit	-$10.75M 365.28% YoY	N/A	-$2.922M -18.68% YoY	-$2.843M -32.49% YoY	-$2.310M -37.11% YoY	N/A	-$3.593M -4.9% YoY	-$4.211M 16.68% YoY	-$3.673M 45.24% YoY	N/A	-$3.778M -14.39% YoY	-$3.609M 1.04% YoY	-$2.529M -34.95% YoY	N/A	-$4.413M 46.32% YoY	-$3.572M -89.13% YoY	-$3.888M 98.98% YoY	N/A	-$3.016M 66.08% YoY
Interest Expense	-$1.000K -200.0% YoY	-$2.000K -33.33% YoY	$5.000K -16.67% YoY	$2.000K 0.0% YoY	$1.000K 0.0% YoY	-$3.000K -25.0% YoY	$6.000K -25.0% YoY	$2.000K -33.33% YoY	$1.000K N/A	-$4.000K -120.0% YoY	$8.000K 100.0% YoY	$3.000K -40.0% YoY	$0.00 -100.0% YoY	$20.00K -99.61% YoY	$4.000K -84.62% YoY	$5.000K -99.24% YoY	$1.000K -99.94% YoY	$5.089M -25545.0% YoY	$26.00K -7.14% YoY
Other Income/Expense, Net	$1.148M 1335.0% YoY	$1.084M 2543.9% YoY	$54.00K -49.06% YoY	$59.00K -54.96% YoY	$80.00K -45.21% YoY	$41.00K -78.07% YoY	$106.0K -41.76% YoY	$131.0K -39.35% YoY	$146.0K -22.75% YoY	$187.0K 73.15% YoY	$182.0K -56.87% YoY	$216.0K -82.41% YoY	$189.0K -159.62% YoY	$108.0K 881.82% YoY	$422.0K -96.2% YoY	$1.228M 10.43% YoY	-$317.0K -84.73% YoY	$11.00K N/A	$11.10M -41222.22% YoY
Pretax Income	-$9.600M 330.49% YoY	-$8.899M 166.12% YoY	-$2.868M -17.75% YoY	-$2.784M -31.76% YoY	-$2.230M -36.77% YoY	-$3.344M 12.55% YoY	-$3.487M -3.14% YoY	-$4.080M 20.25% YoY	-$3.527M 50.73% YoY	-$2.971M -20.13% YoY	-$3.600M -9.8% YoY	-$3.393M 44.75% YoY	-$2.340M -44.35% YoY	-$3.720M -446.69% YoY	-$3.991M -149.35% YoY	-$2.344M -92.62% YoY	-$4.205M 83.62% YoY	$1.073M -124.28% YoY	$8.087M -448.58% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$9.600M 330.49% YoY	-$8.899M 166.12% YoY	-$2.868M -17.75% YoY	-$2.784M -31.76% YoY	-$2.230M -36.77% YoY	-$3.344M 12.55% YoY	-$3.487M -3.03% YoY	-$4.080M 20.25% YoY	-$3.527M 50.73% YoY	-$2.971M -20.13% YoY	-$3.596M -9.9% YoY	-$3.393M 44.75% YoY	-$2.340M -44.35% YoY	-$3.720M -446.69% YoY	-$3.991M -149.35% YoY	-$2.344M -92.62% YoY	-$4.205M 4.34% YoY	$1.073M -124.28% YoY	$8.087M -538.8% YoY
Basic Earnings Per Share	-$0.05 -89.36% YoY	N/A	-$0.38 -83.62% YoY	-$0.58 -82.53% YoY	-$0.47 -89.76% YoY	N/A	-$2.32 373.47% YoY	-$3.32 526.42% YoY	-$4.59 750.0% YoY	N/A	-$0.49 512.5% YoY	-$0.53 341.67% YoY	-$0.54 -95.83% YoY	N/A	-$0.08 -119.05% YoY	-$0.12 -96.66% YoY	-$12.96 N/A	N/A	$0.42 -163.64% YoY
Diluted Earnings Per Share	-$0.05 -89.36% YoY	-$0.16 -89.83% YoY	-$0.38 -83.62% YoY	-$0.58 -82.53% YoY	-$0.47 -89.76% YoY	-$1.55 -67.82% YoY	-$2.32 373.47% YoY	-$3.32 526.42% YoY	-$4.59 750.0% YoY	-$4.81 133.08% YoY	-$0.49 512.5% YoY	-$0.53 341.67% YoY	-$0.54 -100.0% YoY	-$2.06 -100.0% YoY	-$0.08 -119.05% YoY	-$0.12 -97.07% YoY	-$259.2K -67.29% YoY	$79.29K -105.18% YoY	$0.42 -163.64% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	165.9M 3672.99% YoY	149.0M 11107.33% YoY	9.119M 669.88% YoY	4.796M 411.5% YoY	4.397M -65.57% YoY	1.330M -85.58% YoY	1.184M -82.72% YoY	937.6K -86.0% YoY	12.77M 183.55% YoY	9.217M -88.04% YoY	6.856M -68.67% YoY	6.697M -67.0% YoY	4.504M -75.3% YoY	77.08M 467.85% YoY	21.88M 80.82% YoY	20.29M 129.8% YoY	18.23M 5.42% YoY	13.57M -21.52% YoY	12.10M 336.12% YoY
Diluted Shares Outstanding	209.7M 4271.97% YoY	N/A	7.474M 398.12% YoY	4.797M 290.51% YoY	4.796M 524.32% YoY	N/A	1.500M -79.57% YoY	1.228M -80.86% YoY	768.1K -82.2% YoY	N/A	7.344M -84.92% YoY	6.418M -68.38% YoY	4.316M 1230.01% YoY	N/A	48.71M 302.34% YoY	20.29M 125.89% YoY	324.5K N/A	N/A	12.11M 336.36% YoY

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