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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.93 Billion | 2.83 Billion | 3.1 Billion | 3.28 Billion | 3.28 Billion | 3.07 Billion |
Total Current Assets | 592.42 Million | 386.76 Million | 307.88 Million | 291.6 Million | 311.57 Million | 173.95 Million |
Cash And Short Term Investments | 513.01 Million | 314.47 Million | 249.33 Million | 182.49 Million | 272.4 Million | 11.28 Million |
Cash and Cash Equivalents | 513.01 Million | 314.47 Million | 249.33 Million | 182.49 Million | 272.4 Million | 11.28 Million |
Short Term Investments | -2.2 Billion | - | - | - | - | - |
Net Receivables | 5.04 Million | - | - | - | - | - |
Inventory | 2.89 Million | 2.4 Million | 2.9 Million | 5.23 Million | 1.45 Million | 1.51 Million |
Other Current Assets | 71.47 Million | - | - | - | - | 161.15 Million |
Total Non-Current Assets | 2.34 Billion | 2.44 Billion | 2.79 Billion | 2.99 Billion | 2.97 Billion | 2.89 Billion |
Net PPE | 10.88 Million | 6.94 Million | 3.75 Million | 3.16 Million | 1.4 Million | 870 Thousand |
Good Will And Intangible Assets | 2.56 Million | 1.68 Million | 765 Thousand | 890 Thousand | 817 Thousand | 974 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.56 Million | 1.68 Million | 765 Thousand | 890 Thousand | 817 Thousand | 974 Thousand |
Long-Term Investments | 2.2 Billion | - | - | - | - | - |
Tax Assets | 2.03 Million | 1.37 Million | 753 Thousand | 1.59 Million | 4.3 Million | 5.61 Million |
Other Non Current Assets | 122.96 Million | 2.43 Billion | 2.78 Billion | 2.99 Billion | 2.97 Billion | 2.89 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.59 Billion | 1.41 Billion | 1.42 Billion | 1.39 Billion | 1.4 Billion | 1.59 Billion |
Total Current Liabilities | 448.29 Million | 340.32 Million | 303.67 Million | 360.06 Million | 363.93 Million | 441.48 Million |
Account Payables | 3.99 Million | 3.19 Million | 2.31 Million | 4.48 Million | 3.63 Million | 3.12 Million |
Tax Payables | 29.26 Million | 22.82 Million | 22.51 Million | 27.91 Million | 40.84 Million | 31.48 Million |
Short Term Debt | 218.05 Million | 142.88 Million | 139.15 Million | 199.85 Million | 165.03 Million | 111.94 Million |
Deferred Revenue | - | - | - | - | - | 31.48 Million |
Other Current Liabilities | 226.25 Million | 194.24 Million | 162.2 Million | 155.72 Million | 195.27 Million | 294.93 Million |
Total Non Current Liabilities | 1.15 Billion | 1.07 Billion | 1.11 Billion | 1.03 Billion | 1.04 Billion | 1.15 Billion |
Long-Term Debt | 877.24 Million | 754.25 Million | 762.29 Million | 602.53 Million | 597.22 Million | 720.02 Million |
Deferred Revenue Non Current | -852.89 Million | - | - | 2.21 Million | 2.63 Million | 5.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 890.2 Million | 57.01 Million | 29.46 Million | 22.1 Million | 29.45 Million | 25.33 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.33 Billion | 1.41 Billion | 1.67 Billion | 1.89 Billion | 1.88 Billion | 1.47 Billion |
Stock Holders Equity | 1.33 Billion | 1.41 Billion | 1.68 Billion | 1.89 Billion | 1.88 Billion | 1.47 Billion |
Common Stock | 13.4 Million | 13.4 Million | 13.4 Million | 13.41 Million | 304.49 Million | - |
Retained Earnings | 934.78 Million | 1.01 Billion | 1.15 Billion | 1.37 Billion | 1.34 Billion | 1.25 Billion |
Accumulated other comprehensive income | 57.04 Million | 56.89 Million | 190.97 Million | 190.94 Million | 190.94 Million | -8.1 Million |
Common Stock Equity | 1.33 Billion | 1.41 Billion | 1.68 Billion | 1.89 Billion | 1.88 Billion | 1.47 Billion |
Capital Lease Obligation | 214.86 Million | 158.79 Million | 155.04 Million | 171.97 Million | 152.14 Million | 160.5 Million |
Total Investments | 1.35 Million | 1.12 Million | - | - | - | - |
Total Debt | 1.09 Billion | 897.13 Million | 901.45 Million | 802.38 Million | 762.25 Million | 831.96 Million |
Net Debt | 582.29 Million | 582.65 Million | 652.11 Million | 619.88 Million | 489.85 Million | 820.68 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.78 Billion | 2.78 Billion | 2.93 Billion | 2.93 Billion | 2.93 Billion | 2.97 Billion |
Total Current Assets | 554.53 Million | 554.53 Million | 592.42 Million | 592.42 Million | 513.01 Million | 559.18 Million |
Cash And Short Term Investments | 554.53 Million | 554.53 Million | 513.01 Million | 513.01 Million | 513.01 Million | 473.16 Million |
Cash and Cash Equivalents | 554.53 Million | 554.53 Million | 513.01 Million | 513.01 Million | 513.01 Million | 473.16 Million |
Short Term Investments | - | - | -2.2 Billion | -2.2 Billion | - | - |
Net Receivables | - | - | - | 5.04 Million | - | - |
Inventory | - | - | 2.89 Million | 2.89 Million | - | 2.4 Million |
Other Current Assets | - | - | - | 71.47 Million | - | - |
Total Non-Current Assets | 2.22 Billion | 2.22 Billion | 2.34 Billion | 2.34 Billion | 2.42 Billion | 2.41 Billion |
Net PPE | 2.11 Billion | 2.11 Billion | 10.88 Million | 10.88 Million | 2.29 Billion | 5.12 Million |
Good Will And Intangible Assets | 2.34 Million | 2.34 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.75 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.34 Million | 2.34 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.75 Million |
Long-Term Investments | - | - | 2.2 Billion | 2.2 Billion | - | - |
Tax Assets | - | - | 2.03 Million | 2.03 Million | - | 1.76 Million |
Other Non Current Assets | 114.65 Million | 114.65 Million | 122.96 Million | 122.96 Million | 122.96 Million | 2.4 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.53 Billion | 1.53 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.63 Billion |
Total Current Liabilities | -18.59 Million | -18.59 Million | 448.29 Million | 448.29 Million | 16.75 Million | 336.99 Million |
Account Payables | - | - | 3.99 Million | 3.99 Million | - | 3.04 Million |
Tax Payables | - | - | 29.26 Million | 29.26 Million | - | 21.42 Million |
Short Term Debt | - | - | 218.05 Million | 218.05 Million | - | 119.42 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -18.59 Million | - | 226.25 Million | 226.25 Million | - | 214.52 Million |
Total Non Current Liabilities | 1.53 Billion | 1.53 Billion | 1.15 Billion | 1.15 Billion | 1.58 Billion | 1.3 Billion |
Long-Term Debt | 726.31 Million | 726.31 Million | 877.24 Million | 877.24 Million | 691.58 Million | 1.02 Billion |
Deferred Revenue Non Current | - | - | -852.89 Million | -852.89 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 812.26 Million | 812.26 Million | 890.2 Million | 890.2 Million | 890.2 Million | 35.22 Million |
Other Liabilities | 18.59 Million | 18.59 Million | - | - | - | - |
Total Equity | 1.24 Billion | 1.24 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Stock Holders Equity | 1.24 Billion | 1.24 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Common Stock | 13.34 Million | 13.34 Million | 13.4 Million | 13.4 Million | 13.4 Million | 285.17 Million |
Retained Earnings | 904.08 Million | 904.08 Million | 934.78 Million | 934.78 Million | 995.56 Million | 933.36 Million |
Accumulated other comprehensive income | 56.69 Million | 56.69 Million | 57.04 Million | 57.04 Million | 57.04 Million | 57.04 Million |
Common Stock Equity | 1.24 Billion | 1.24 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Capital Lease Obligation | - | - | 214.86 Million | 214.86 Million | - | 228.98 Million |
Total Investments | - | - | 1.35 Million | 1.35 Million | - | 1.74 Million |
Total Debt | 726.31 Million | 726.31 Million | 1.09 Billion | 1.09 Billion | 691.58 Million | 1.14 Billion |
Net Debt | 171.77 Million | 171.77 Million | 582.29 Million | 582.29 Million | 178.57 Million | 673.89 Million |
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