{ "schema": "canli.company-reference.v1", "cik": "0001448397", "name": "SEANERGY MARITIME HOLDINGS CORP.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001448397.json", "source_sha256": "ab9e2e2b37ad927931826c89ef82dddb3d1c749dd41c7397dc6948e74a220be4", "fetched_at": "2026-09-20T09:05:06.618Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 48244000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 21866000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 19378000, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 26027000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 41496000, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 21011000, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13654000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6684000, "accn": "0001140361-20-004944", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8889000, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 12858000, "accn": "0000919574-18-002297", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3304000, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2873000, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3075000, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4298000, "accn": "0000919574-16-012546", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 17734000, "accn": "0000919574-15-003691", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 53787000, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 63607000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 27543000, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 21242000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43472000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2282000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17239000, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 41348000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -18356000, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -11698000, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -21058000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3235000, "accn": "0001140361-20-004944", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -24623000, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8956000, "accn": "0000919574-18-002297", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 80348000, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -193768000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -197756000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 132000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 30052000, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 52607000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 75278000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31323000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37286000, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 80760000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -9735000, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13108000, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5723000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2782000, "accn": "0001140361-20-004944", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -15339000, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4737000, "accn": "0000919574-18-002297", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1030000, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2418000, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26439000, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31537000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 43208000, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 35587000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 70651000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 314000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 70321000, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 197214000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20189000, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12349000, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 30921000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 158099000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 167459000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 110234000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 125020000, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 153108000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 63345000, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 86499000, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 91520000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 74834000, "accn": "0001140361-20-004944", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35983000, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11661000, "accn": "0000919574-18-002297", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2075000, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23838000, "accn": "0000919574-16-012546", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 49026000, "accn": "0000919574-15-003691", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 71555000, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54777000, "accn": "0000919574-13-003702", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6340000, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 65682000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 89523000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 94859000, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 77710000, "accn": "0001140361-20-004944", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 20537796, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19879876, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18442688, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17684048, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 19133753, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3343628, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 958297, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 156692, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 20553007, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10773404, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2672950, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2391885, "accn": "0000919574-16-012546", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11576576, "accn": "0000919574-15-003691", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7314636, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5861129, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2035285, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.02, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.12, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.12, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.97, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.7, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5.49, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -12.21, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -134.39, "accn": "0001140361-21-011092", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.35, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -17.97, "accn": "0000919574-19-002573", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.83, "accn": "0000919574-18-002297", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30.06, "accn": "0000919574-17-003666", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4.56, "accn": "0000919574-16-012546", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -16.74, "accn": "0000919574-15-003691", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -27.04, "accn": "0000919574-14-002664", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.02, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17.42, "accn": "0000919574-12-002735", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4850000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1679000, "accn": "0001140361-26-012374", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001140361-25-009905", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1708000, "accn": "0001140361-24-017470", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001140361-23-015463", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001140361-22-012362", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. 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