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Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.72 Billion | 1.89 Billion | 2.34 Billion | 2.07 Billion | 1.19 Billion | 1.28 Billion |
Total Current Assets | 1.07 Billion | 1.14 Billion | 1.52 Billion | 1.39 Billion | 707.06 Million | 1.09 Billion |
Cash And Short Term Investments | 54.25 Million | 50.13 Million | 46.04 Million | 54.34 Million | 98.73 Million | 277.76 Million |
Cash and Cash Equivalents | 54.25 Million | 50.13 Million | 46.04 Million | 54.34 Million | 97.45 Million | 274.76 Million |
Short Term Investments | - | 78.1 Million | 96.86 Million | 39.83 Million | 1.28 Million | 3 Million |
Net Receivables | 928.57 Million | 978.15 Million | 1.38 Billion | 1.2 Billion | 602.45 Million | 712.52 Million |
Inventory | 3.68 Million | 6.41 Million | 4.43 Million | 90.19 Million | -1.28 Million | -3 Million |
Other Current Assets | 88.63 Million | 103.02 Million | 1.47 Billion | 37.5 Million | 2.53 Million | 813.43 Million |
Total Non-Current Assets | 647.79 Million | 752.55 Million | 815.93 Million | 681.69 Million | 485.63 Million | 196.94 Million |
Net PPE | 282 Million | 299.15 Million | 304.62 Million | 285.71 Million | 26.76 Million | 4.98 Million |
Good Will And Intangible Assets | 250.18 Million | 256.43 Million | 274.51 Million | 149.69 Million | 65.47 Million | 43.41 Million |
Good Will | 249.37 Million | 255.62 Million | 273.7 Million | 148.88 Million | 64.66 Million | 42.6 Million |
Intangible Assets | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand |
Long-Term Investments | 115.4 Million | 196.76 Million | 227.17 Million | 237.03 Million | 57.27 Million | 13.16 Million |
Tax Assets | 810.99 Thousand | -196.76 Million | 9.41 Million | 9.04 Million | 8.49 Million | 8.67 Million |
Other Non Current Assets | -606 Thousand | 196.96 Million | 205 Thousand | 204.99 Thousand | 327.62 Million | 126.7 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 964.86 Million | 1 Billion | 1.08 Billion | 923.15 Million | 75.16 Million | 53.02 Million |
Total Current Liabilities | 958.68 Million | 1 Billion | 1.07 Billion | 907.78 Million | 69.68 Million | 53.02 Million |
Account Payables | 355.04 Million | 381.88 Million | 398.03 Million | 294.04 Million | 8.16 Million | 25.57 Million |
Tax Payables | 31.69 Million | 34.88 Million | 32.33 Million | 23.92 Million | 10.9 Million | 10.07 Million |
Short Term Debt | 338.27 Million | 332.35 Million | 378.07 Million | 276.12 Million | 23.84 Million | - |
Deferred Revenue | 16.02 Million | 15.41 Million | 10.8 Million | 13.54 Million | - | - |
Other Current Liabilities | 249.34 Million | 273.76 Million | 289.63 Million | 324.06 Million | 37.66 Million | 27.44 Million |
Total Non Current Liabilities | 6.17 Million | 343 Thousand | 3.84 Million | 15.37 Million | 5.48 Million | 25.57 Million |
Long-Term Debt | 6.17 Million | 343 Thousand | 3.84 Million | 5.42 Million | 5.48 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -343 Thousand | - | 9.94 Million | - | 25.57 Million |
Other Liabilities | - | - | - | - | - | -25.57 Million |
Total Equity | 758.07 Million | 890.39 Million | 1.26 Billion | 1.14 Billion | 1.11 Billion | 1.23 Billion |
Stock Holders Equity | 719.06 Million | 841.32 Million | 1.2 Billion | 1.1 Billion | 1.11 Billion | 1.23 Billion |
Common Stock | 209.15 Million | 152.52 Million | 152.52 Million | 101.68 Million | 508.42 Million | 508.42 Million |
Retained Earnings | -902.34 Million | -710.08 Million | -376.29 Million | -369.94 Million | -327.22 Million | -221.15 Million |
Accumulated other comprehensive income | 509.91 Million | -61.06 Million | -26.75 Million | -45.43 Million | -70.66 Million | -11.98 Million |
Common Stock Equity | 719.06 Million | 841.32 Million | 1.2 Billion | 1.1 Billion | 1.11 Billion | 1.23 Billion |
Capital Lease Obligation | 6.17 Million | 3.68 Million | 18.78 Million | 5.42 Million | 29.33 Million | - |
Total Investments | 115.4 Million | 31.03 Million | 68.03 Million | 237.03 Million | 58.55 Million | 16.16 Million |
Total Debt | 344.44 Million | 332.7 Million | 381.91 Million | 281.55 Million | 29.33 Million | - |
Net Debt | 290.19 Million | 282.56 Million | 335.86 Million | 227.2 Million | -68.12 Million | -274.76 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.72 Billion | 1.72 Billion | 1.85 Billion | 1.85 Billion | 1.89 Billion | 1.89 Billion |
Total Current Assets | 1.07 Billion | 1.07 Billion | 1.19 Billion | 1.19 Billion | 1.14 Billion | 1.14 Billion |
Cash And Short Term Investments | 54.25 Million | 54.25 Million | 104.08 Million | 176.41 Million | 50.13 Million | 50.13 Million |
Cash and Cash Equivalents | 54.25 Million | 54.25 Million | 104.08 Million | 104.08 Million | 50.13 Million | 50.13 Million |
Short Term Investments | - | - | 72.33 Million | 72.33 Million | 78.1 Million | 78.1 Million |
Net Receivables | 928.57 Million | 928.57 Million | 1 Billion | 451.17 Million | 978.15 Million | 978.15 Million |
Inventory | 3.68 Million | 3.68 Million | 3.92 Million | 3.92 Million | 6.41 Million | 6.41 Million |
Other Current Assets | 88.63 Million | 88.63 Million | 63.16 Million | 567.67 Million | 103.02 Million | 103.02 Million |
Total Non-Current Assets | 647.79 Million | 647.79 Million | 657.1 Million | 657.1 Million | 752.55 Million | 752.55 Million |
Net PPE | 282 Million | 282 Million | 282.93 Million | 282.93 Million | 299.15 Million | 299.15 Million |
Good Will And Intangible Assets | 250.18 Million | 250.18 Million | 252 Million | 252 Million | 256.43 Million | 256.43 Million |
Good Will | 249.37 Million | 249.37 Million | 251.19 Million | 251.19 Million | 255.62 Million | 255.62 Million |
Intangible Assets | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand | 811 Thousand |
Long-Term Investments | 115.4 Million | 115.4 Million | 121.95 Million | 7.92 Million | 196.76 Million | 196.76 Million |
Tax Assets | 810.99 Thousand | 810.99 Thousand | -121.95 Million | - | -196.76 Million | -196.76 Million |
Other Non Current Assets | -606 Thousand | -606 Thousand | 122.16 Million | 114.24 Million | 196.96 Million | 196.96 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 964.86 Million | 964.86 Million | 940.42 Million | 940.42 Million | 1 Billion | 1 Billion |
Total Current Liabilities | 958.68 Million | 958.68 Million | 933.41 Million | 933.41 Million | 1 Billion | 1 Billion |
Account Payables | 355.04 Million | 355.04 Million | 351.74 Million | 351.74 Million | 381.88 Million | 381.88 Million |
Tax Payables | 31.69 Million | 31.69 Million | 33.93 Million | - | 34.88 Million | 34.88 Million |
Short Term Debt | 338.27 Million | 338.27 Million | 316.02 Million | 312.09 Million | 332.35 Million | 332.35 Million |
Deferred Revenue | 16.02 Million | 16.02 Million | 22.36 Million | - | 15.41 Million | 15.41 Million |
Other Current Liabilities | 249.34 Million | 249.34 Million | 243.29 Million | 269.57 Million | 273.76 Million | 273.76 Million |
Total Non Current Liabilities | 6.17 Million | 6.17 Million | 7 Million | 7 Million | 343 Thousand | 343 Thousand |
Long-Term Debt | 6.17 Million | 6.17 Million | 7 Million | 7 Million | 343 Thousand | 343 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -343 Thousand | -343 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 758.07 Million | 758.07 Million | 915.87 Million | 915.87 Million | 890.39 Million | 890.39 Million |
Stock Holders Equity | 719.06 Million | 719.06 Million | 870.92 Million | 870.92 Million | 841.32 Million | 841.32 Million |
Common Stock | 209.15 Million | 209.15 Million | 209.15 Million | 209.15 Million | 152.52 Million | 152.52 Million |
Retained Earnings | -902.34 Million | -902.34 Million | -750.93 Million | -747.02 Million | -710.08 Million | -710.08 Million |
Accumulated other comprehensive income | 509.91 Million | 509.91 Million | -79.39 Million | -83.3 Million | -61.06 Million | -61.06 Million |
Common Stock Equity | 719.06 Million | 719.06 Million | 870.92 Million | 870.92 Million | 841.32 Million | 841.32 Million |
Capital Lease Obligation | 6.17 Million | 6.17 Million | 10.92 Million | 10.92 Million | 3.68 Million | 3.68 Million |
Total Investments | 115.4 Million | 115.4 Million | 7.92 Million | 80.25 Million | 31.03 Million | 31.03 Million |
Total Debt | 344.44 Million | 344.44 Million | 323.02 Million | 319.09 Million | 332.7 Million | 332.7 Million |
Net Debt | 290.19 Million | 290.19 Million | 218.93 Million | 215 Million | 282.56 Million | 282.56 Million |
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010400
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