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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 838.78 Million | 1.4 Billion | 1.8 Billion | 1.72 Billion | 1.71 Billion | 700.27 Million |
Total Current Assets | 154.53 Million | 138.96 Million | 178.34 Million | 110.55 Million | 91.15 Million | 381.57 Million |
Cash And Short Term Investments | 84.63 Million | 82.04 Million | 123.26 Million | 62.34 Million | 47.75 Million | 337.24 Million |
Cash and Cash Equivalents | 84.63 Million | 81.98 Million | 117.41 Million | 56.85 Million | 40.62 Million | 166.46 Million |
Short Term Investments | - | 63 Thousand | 5.85 Million | 5.48 Million | 7.13 Million | 170.78 Million |
Net Receivables | 34.08 Million | 25.13 Million | 17.65 Million | 8.9 Million | 2.53 Million | 4.76 Million |
Inventory | 3.61 Million | 3.59 Million | 2.98 Million | 1.75 Million | 2.11 Million | 641 Thousand |
Other Current Assets | 66.28 Million | 28.18 Million | 34.44 Million | 37.54 Million | 38.75 Million | 38.92 Million |
Total Non-Current Assets | 684.25 Million | 1.26 Billion | 1.63 Billion | 1.61 Billion | 1.62 Billion | 318.7 Million |
Net PPE | 601.15 Million | 1.19 Billion | 1.55 Billion | 1.57 Billion | 1.58 Billion | 262.69 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.71 Million | 21.31 Million | 7.58 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 64.38 Million | 50.62 Million | 66.28 Million | 43.55 Million | 36.33 Million | 56 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.12 Billion | 1.97 Billion | 2.14 Billion | 1.67 Billion | 1.45 Billion | 101.14 Million |
Total Current Liabilities | 386.25 Million | 402.83 Million | 437.08 Million | 199.12 Million | 120.32 Million | 101.14 Million |
Account Payables | 59.63 Million | 60.85 Million | 34.53 Million | 15.43 Million | 4.84 Million | 8.67 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.03 Million | 167.64 Million | 203.1 Million | 101.78 Million | 52.45 Million | -11.12 Million |
Deferred Revenue | 26.57 Million | 24.87 Million | 43.1 Million | 19.33 Million | 15.21 Million | 11.12 Million |
Other Current Liabilities | 283 Million | 149.45 Million | 156.35 Million | 62.57 Million | 47.8 Million | 92.46 Million |
Total Non Current Liabilities | 1.74 Billion | 1.57 Billion | 1.7 Billion | 1.47 Billion | 1.33 Billion | - |
Long-Term Debt | 889.7 Million | 595.63 Million | 1.63 Billion | 1.38 Billion | 1.25 Billion | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 853.2 Million | 975 Million | 64.69 Million | 89.8 Million | 88.4 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.29 Billion | -571.07 Million | -331.69 Million | 53.02 Million | 257.54 Million | 599.12 Million |
Stock Holders Equity | -1.28 Billion | -568.28 Million | -233.45 Million | 96.86 Million | 293.67 Million | 623.51 Million |
Common Stock | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million |
Retained Earnings | -2.16 Billion | -1.44 Billion | -1.11 Billion | -914.41 Million | -694.64 Million | -372.91 Million |
Accumulated other comprehensive income | -130.33 Million | -126.17 Million | -121.29 Million | 7.64 Million | -15.31 Million | -7.19 Million |
Common Stock Equity | -1.28 Billion | -568.28 Million | -233.45 Million | 96.86 Million | 293.67 Million | 623.51 Million |
Capital Lease Obligation | 932.27 Million | 913.24 Million | 1.36 Billion | 1.19 Billion | 1.15 Billion | - |
Total Investments | 18.71 Million | 21.37 Million | 13.43 Million | 5.48 Million | 7.13 Million | 170.78 Million |
Total Debt | 906.73 Million | 1.67 Billion | 1.84 Billion | 1.48 Billion | 1.3 Billion | 43.58 Million |
Net Debt | 822.1 Million | 1.59 Billion | 1.72 Billion | 1.42 Billion | 1.26 Billion | -122.87 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 838.78 Million | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
Total Current Assets | 154.53 Million | 123.15 Million | 123.15 Million | 138.96 Million | 138.96 Million | 138.96 Million |
Cash And Short Term Investments | 84.63 Million | 65 Million | 65 Million | 82.04 Million | 82.04 Million | 82.04 Million |
Cash and Cash Equivalents | 84.63 Million | 64.94 Million | 64.94 Million | 81.98 Million | 81.98 Million | 81.98 Million |
Short Term Investments | - | 63 Thousand | 63 Thousand | 63 Thousand | 63 Thousand | 63 Thousand |
Net Receivables | 34.08 Million | 26.25 Million | 25.93 Million | 25.13 Million | 25.13 Million | 24.52 Million |
Inventory | 3.61 Million | 3.95 Million | 3.95 Million | 3.59 Million | 3.59 Million | 3.59 Million |
Other Current Assets | 66.28 Million | 27.94 Million | 28.31 Million | 28.18 Million | 28.18 Million | 28.86 Million |
Total Non-Current Assets | 684.25 Million | 1.2 Billion | 1.2 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Net PPE | 601.15 Million | 1.1 Billion | 1.1 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.71 Million | 42.49 Million | 42.49 Million | 21.31 Million | 21.31 Million | 21.31 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 64.38 Million | 51.34 Million | 51.34 Million | 50.62 Million | 50.62 Million | 50.62 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.12 Billion | 2.03 Billion | 2.03 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion |
Total Current Liabilities | 386.25 Million | 400.73 Million | 400.73 Million | 402.83 Million | 402.83 Million | 402.83 Million |
Account Payables | 59.63 Million | 44.54 Million | 44.54 Million | 60.85 Million | 60.85 Million | 60.85 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.03 Million | 176.72 Million | 90.28 Million | 167.64 Million | 167.64 Million | 90.28 Million |
Deferred Revenue | 26.57 Million | 25.35 Million | - | 24.87 Million | 24.87 Million | - |
Other Current Liabilities | 283 Million | 154.11 Million | 265.91 Million | 149.45 Million | 149.45 Million | 251.68 Million |
Total Non Current Liabilities | 1.74 Billion | 1.63 Billion | 1.63 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Long-Term Debt | 889.7 Million | 708.08 Million | 1.57 Billion | 595.63 Million | 595.63 Million | 1.5 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 853.2 Million | 929.76 Million | 62.2 Million | 975 Million | 975 Million | 61.76 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.29 Billion | -713.31 Million | -713.31 Million | -571.07 Million | -571.07 Million | -571.07 Million |
Stock Holders Equity | -1.28 Billion | -710.52 Million | -710.52 Million | -568.28 Million | -568.28 Million | -568.28 Million |
Common Stock | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million |
Retained Earnings | -2.16 Billion | -1.58 Billion | -1.58 Billion | -1.44 Billion | -1.44 Billion | -1.44 Billion |
Accumulated other comprehensive income | -130.33 Million | -125.2 Million | -125.2 Million | -126.17 Million | -126.17 Million | -126.17 Million |
Common Stock Equity | -1.28 Billion | -710.52 Million | -710.52 Million | -568.28 Million | -568.28 Million | -568.28 Million |
Capital Lease Obligation | 932.27 Million | 867.56 Million | 1.02 Billion | 913.24 Million | 913.24 Million | 1.06 Billion |
Total Investments | 18.71 Million | 42.56 Million | 42.56 Million | 21.37 Million | 21.37 Million | 21.37 Million |
Total Debt | 906.73 Million | 1.75 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.59 Billion |
Net Debt | 822.1 Million | 1.68 Billion | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.51 Billion |
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