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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.58 Billion | 2.51 Billion | 2.73 Billion | 3.21 Billion | 3.4 Billion | 1.39 Billion |
Total Current Assets | 566.17 Million | 551.7 Million | 735.81 Million | 813.88 Million | 925.49 Million | 416.7 Million |
Cash And Short Term Investments | 328.14 Million | 282.59 Million | 452.6 Million | 562.08 Million | 711.07 Million | 243.01 Million |
Cash and Cash Equivalents | 283.14 Million | 240.59 Million | 452.6 Million | 550.2 Million | 711.07 Million | 242.16 Million |
Short Term Investments | 45 Million | 42 Million | - | 11.87 Million | - | 851 Thousand |
Net Receivables | 39.08 Million | 28.28 Million | 31.8 Million | 42.28 Million | 25.24 Million | 21.78 Million |
Inventory | 87.04 Million | 89.23 Million | 96.85 Million | 78.8 Million | 77.09 Million | 56.55 Million |
Other Current Assets | 111.9 Million | 151.59 Million | 154.54 Million | 130.71 Million | 112.07 Million | 95.35 Million |
Total Non-Current Assets | 2.01 Billion | 1.96 Billion | 2 Billion | 2.4 Billion | 2.47 Billion | 982.49 Million |
Net PPE | 1.8 Billion | 1.75 Billion | 1.78 Billion | 2.19 Billion | 2.28 Billion | 815.45 Million |
Good Will And Intangible Assets | 200 Thousand | 200 Thousand | - | 1.01 Million | 1.16 Million | 400 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 200 Thousand | 200 Thousand | - | 1.01 Million | 1.16 Million | 400 Thousand |
Long-Term Investments | 27.5 Million | 35.42 Million | 52.77 Million | 36.86 Million | 29.94 Million | 10.65 Million |
Tax Assets | 30.06 Million | 35.3 Million | 30.56 Million | 26.31 Million | 21.17 Million | 19.74 Million |
Other Non Current Assets | 156.54 Million | 130.34 Million | 138.58 Million | 141.24 Million | 143.42 Million | 136.24 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.59 Billion | 1.55 Billion | 1.64 Billion | 2.13 Billion | 2.43 Billion | 1.03 Billion |
Total Current Liabilities | 800.34 Million | 774.72 Million | 852.49 Million | 1 Billion | 1.13 Billion | 532.59 Million |
Account Payables | 83.1 Million | 99.13 Million | 106.37 Million | 91.93 Million | 120.61 Million | 110.46 Million |
Tax Payables | 17 Million | 15.58 Million | 30.85 Million | 11.5 Million | 28.34 Million | 17.83 Million |
Short Term Debt | 382.92 Million | 364.96 Million | 400.64 Million | 579.25 Million | 687.67 Million | 112.35 Million |
Deferred Revenue | 63.67 Million | 57.28 Million | 73.35 Million | 77.84 Million | 83.89 Million | 75.06 Million |
Other Current Liabilities | 270.63 Million | 253.33 Million | 272.11 Million | 260.29 Million | 244.76 Million | 234.7 Million |
Total Non Current Liabilities | 796.72 Million | 782.77 Million | 791.11 Million | 1.12 Billion | 1.29 Billion | 500.56 Million |
Long-Term Debt | 753.92 Million | 743.45 Million | 755.4 Million | 54.54 Million | 169.84 Million | 424.8 Million |
Deferred Revenue Non Current | -1.00 | - | - | 1.02 Billion | 1.08 Billion | -209.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.61 Million | 33.25 Million | 29.92 Million | 33.58 Million | 37.32 Million | 277.74 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 984.55 Million | 955.16 Million | 1.09 Billion | 1.08 Billion | 970.85 Million | 366.04 Million |
Stock Holders Equity | 983.33 Million | 953.93 Million | 1.09 Billion | 1.07 Billion | 966.72 Million | 366.04 Million |
Common Stock | 10.05 Million | 10.05 Million | 10.03 Million | 10.01 Million | 10 Million | 1000.00 |
Retained Earnings | 151.95 Million | 117.62 Million | 235.76 Million | 225.56 Million | 138.47 Million | 256.15 Million |
Accumulated other comprehensive income | 93.29 Million | 98.22 Million | 124.44 Million | 123.22 Million | 104.75 Million | 109.88 Million |
Common Stock Equity | 983.33 Million | 953.93 Million | 1.09 Billion | 1.07 Billion | 966.72 Million | 366.04 Million |
Capital Lease Obligation | 753.92 Million | 743.45 Million | 755.4 Million | 1.02 Billion | 1.08 Billion | - |
Total Investments | 72.5 Million | 77.42 Million | 52.77 Million | 48.74 Million | 29.94 Million | 851 Thousand |
Total Debt | 1.13 Billion | 1.1 Billion | 1.15 Billion | 1.66 Billion | 1.93 Billion | 537.15 Million |
Net Debt | 853.7 Million | 867.83 Million | 703.44 Million | 1.11 Billion | 1.22 Billion | 294.99 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.48 Billion | 2.58 Billion | 2.58 Billion | 2.49 Billion | 2.51 Billion | 2.51 Billion |
Total Current Assets | 506.79 Million | 566.17 Million | 566.17 Million | 570.57 Million | 551.7 Million | 551.7 Million |
Cash And Short Term Investments | 268.01 Million | 328.14 Million | 328.14 Million | 318.97 Million | 282.59 Million | 282.59 Million |
Cash and Cash Equivalents | 268.01 Million | 283.14 Million | 283.14 Million | 318.97 Million | 240.59 Million | 240.59 Million |
Short Term Investments | - | 45 Million | 45 Million | - | 42 Million | 42 Million |
Net Receivables | 37.67 Million | 39.08 Million | 39.08 Million | 23.39 Million | 28.28 Million | 28.28 Million |
Inventory | 72.58 Million | 87.04 Million | 87.04 Million | 82.12 Million | 89.23 Million | 89.23 Million |
Other Current Assets | 594 Thousand | 111.9 Million | 111.9 Million | 146.08 Million | 151.59 Million | 151.59 Million |
Total Non-Current Assets | 1.97 Billion | 2.01 Billion | 2.01 Billion | 1.92 Billion | 1.96 Billion | 1.96 Billion |
Net PPE | 1.77 Billion | 1.8 Billion | 1.8 Billion | 1.72 Billion | 1.75 Billion | 1.75 Billion |
Good Will And Intangible Assets | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Long-Term Investments | - | 27.5 Million | 27.5 Million | 33.42 Million | 35.42 Million | 35.42 Million |
Tax Assets | - | 30.06 Million | 30.06 Million | 30.12 Million | 35.3 Million | 35.3 Million |
Other Non Current Assets | 199.48 Million | 156.54 Million | 156.54 Million | 143.21 Million | 130.34 Million | 130.34 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.56 Billion | 1.59 Billion | 1.59 Billion | 1.53 Billion | 1.55 Billion | 1.55 Billion |
Total Current Liabilities | 775.22 Million | 800.34 Million | 800.34 Million | 775.28 Million | 774.72 Million | 774.72 Million |
Account Payables | 77.07 Million | 83.1 Million | 83.1 Million | 94.13 Million | 99.13 Million | 99.13 Million |
Tax Payables | - | 17 Million | 17 Million | 10.48 Million | 15.58 Million | 15.58 Million |
Short Term Debt | - | 382.92 Million | 382.92 Million | 379.72 Million | 364.96 Million | 364.96 Million |
Deferred Revenue | - | 63.67 Million | 63.67 Million | 30.19 Million | 57.28 Million | 57.28 Million |
Other Current Liabilities | 698.15 Million | 270.63 Million | 270.63 Million | 271.23 Million | 253.33 Million | 253.33 Million |
Total Non Current Liabilities | 789.47 Million | 796.72 Million | 796.72 Million | 761.8 Million | 782.77 Million | 782.77 Million |
Long-Term Debt | - | 753.92 Million | 753.92 Million | 721.07 Million | 743.45 Million | 743.45 Million |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 789.47 Million | 38.61 Million | 38.61 Million | 34.36 Million | 33.25 Million | 33.25 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 916.37 Million | 984.55 Million | 984.55 Million | 961.9 Million | 955.16 Million | 955.16 Million |
Stock Holders Equity | 916.23 Million | 983.33 Million | 983.33 Million | 960.71 Million | 953.93 Million | 953.93 Million |
Common Stock | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million | 10.05 Million |
Retained Earnings | 100.86 Million | 151.95 Million | 151.95 Million | 137.81 Million | 117.62 Million | 117.62 Million |
Accumulated other comprehensive income | 77.28 Million | 88.08 Million | 93.29 Million | 79.6 Million | 98.22 Million | 93.01 Million |
Common Stock Equity | 916.23 Million | 983.33 Million | 983.33 Million | 960.71 Million | 953.93 Million | 953.93 Million |
Capital Lease Obligation | 1.12 Billion | 753.92 Million | 753.92 Million | 721.07 Million | 743.45 Million | 743.45 Million |
Total Investments | - | 72.5 Million | 72.5 Million | 33.42 Million | 77.42 Million | 77.42 Million |
Total Debt | - | 1.13 Billion | 1.13 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Net Debt | -268.01 Million | 853.7 Million | 853.7 Million | 781.82 Million | 867.83 Million | 867.83 Million |
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