7390.0
(-1.99%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 29.18 Billion | 18.94 Billion | 16.39 Billion |
Total Current Assets | 8.01 Billion | 5.66 Billion | 4.91 Billion |
Cash And Short Term Investments | 3.16 Billion | 1.64 Billion | 1.3 Billion |
Cash and Cash Equivalents | 2.4 Billion | 659.08 Million | 1.28 Billion |
Short Term Investments | 757.95 Million | 985.25 Million | 18.79 Million |
Net Receivables | 1.49 Billion | 1.17 Billion | 1.45 Billion |
Inventory | 3.35 Billion | 2.85 Billion | 2.15 Billion |
Other Current Assets | -140.00 | -210.00 | -390.00 |
Total Non-Current Assets | 21.16 Billion | 13.27 Billion | 11.47 Billion |
Net PPE | 18.89 Billion | 11.45 Billion | 10.02 Billion |
Good Will And Intangible Assets | 662.83 Million | 490.59 Million | 346.57 Million |
Good Will | - | - | - |
Intangible Assets | 662.83 Million | 490.59 Million | 346.57 Million |
Long-Term Investments | -668.47 Million | -140.36 Million | 732.43 Million |
Tax Assets | 1.5 Billion | 472.26 Million | 353.01 Million |
Other Non Current Assets | 770.25 Million | 999.82 Million | 18.79 Million |
Other Assets | 10.00 | - | 10.00 |
Total Liabilities | 14.03 Billion | 7.98 Billion | 8.69 Billion |
Total Current Liabilities | 9.69 Billion | 4.93 Billion | 5.39 Billion |
Account Payables | 51.36 Million | 128.97 Million | 48.67 Million |
Tax Payables | 536 Thousand | 547.76 Million | 274.24 Million |
Short Term Debt | 8.33 Billion | 2.94 Billion | 3.54 Billion |
Deferred Revenue | 1.3 Billion | 1.86 Billion | 1.79 Billion |
Other Current Liabilities | 320.00 | 380.00 | -210.00 |
Total Non Current Liabilities | 4.33 Billion | 3.04 Billion | 3.29 Billion |
Long-Term Debt | 3.82 Billion | 2.83 Billion | 2.31 Billion |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 511.08 Million | 209.78 Million | 982.53 Million |
Other Liabilities | - | - | 10.00 |
Total Equity | 15.15 Billion | 10.95 Billion | 7.7 Billion |
Stock Holders Equity | 15.15 Billion | 10.95 Billion | 7.7 Billion |
Common Stock | 2.98 Billion | 2.91 Billion | 1.08 Billion |
Retained Earnings | 8.75 Billion | 6.96 Billion | 4.34 Billion |
Accumulated other comprehensive income | 899.64 Million | - | - |
Common Stock Equity | 15.15 Billion | 10.95 Billion | 7.7 Billion |
Capital Lease Obligation | 378.93 Million | 207.94 Million | 332.71 Million |
Total Investments | 89.48 Million | 844.89 Million | 751.22 Million |
Total Debt | 12.16 Billion | 5.78 Billion | 5.86 Billion |
Net Debt | 9.75 Billion | 5.12 Billion | 4.58 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 |
---|---|---|---|---|
Total Assets | 61.14 Billion | 29.54 Billion | 29.18 Billion | - |
Total Current Assets | 37.05 Billion | 8.42 Billion | 8.01 Billion | 1.64 Billion |
Cash And Short Term Investments | 31.96 Billion | 3.14 Billion | 3.16 Billion | 1.64 Billion |
Cash and Cash Equivalents | 1.39 Billion | 2.44 Billion | 2.4 Billion | - |
Short Term Investments | 30.56 Billion | 699.47 Million | 757.95 Million | - |
Net Receivables | 1.79 Billion | 1.82 Billion | 1.49 Billion | - |
Inventory | 2.75 Billion | 3.19 Billion | 3.35 Billion | - |
Other Current Assets | 547.82 Million | 261.58 Million | -140.00 | - |
Total Non-Current Assets | 24.08 Billion | 21.12 Billion | 21.16 Billion | -1.64 Billion |
Net PPE | 20.9 Billion | 18.74 Billion | 18.89 Billion | - |
Good Will And Intangible Assets | 783.45 Million | 760.07 Million | 662.83 Million | - |
Good Will | - | - | - | - |
Intangible Assets | 783.45 Million | 760.07 Million | 662.83 Million | - |
Long-Term Investments | -29.6 Billion | -600.42 Million | -668.47 Million | - |
Tax Assets | 1.43 Billion | 1.5 Billion | 1.5 Billion | - |
Other Non Current Assets | 30.57 Billion | 711.77 Million | 770.25 Million | -1.64 Billion |
Other Assets | - | 10.00 | 10.00 | - |
Total Liabilities | 16.18 Billion | 13.7 Billion | 14.03 Billion | -10.95 Billion |
Total Current Liabilities | 12.27 Billion | 9.43 Billion | 9.69 Billion | - |
Account Payables | 147.42 Million | 416.64 Million | 51.36 Million | - |
Tax Payables | 235.34 Million | 45.42 Million | 536 Thousand | - |
Short Term Debt | 9.5 Billion | 8.18 Billion | 8.33 Billion | - |
Deferred Revenue | 2.54 Billion | 529.77 Million | 1.3 Billion | - |
Other Current Liabilities | 83.41 Million | 302.17 Million | 320.00 | - |
Total Non Current Liabilities | 3.9 Billion | 4.26 Billion | 4.33 Billion | -10.95 Billion |
Long-Term Debt | 3.39 Billion | 3.73 Billion | 3.82 Billion | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 515.31 Million | 526.4 Million | 511.08 Million | -10.95 Billion |
Other Liabilities | - | - | - | - |
Total Equity | 44.95 Billion | 15.84 Billion | 15.15 Billion | 10.95 Billion |
Stock Holders Equity | 44.95 Billion | 15.84 Billion | 15.15 Billion | 10.95 Billion |
Common Stock | 3.91 Billion | 2.98 Billion | 2.98 Billion | - |
Retained Earnings | 10.15 Billion | 9.4 Billion | 8.75 Billion | - |
Accumulated other comprehensive income | 890.35 Million | - | - | 10.95 Billion |
Common Stock Equity | 44.95 Billion | 15.84 Billion | 15.15 Billion | 10.95 Billion |
Capital Lease Obligation | 186.56 Million | 247.21 Million | 378.93 Million | - |
Total Investments | 955.53 Million | 99.04 Million | 89.48 Million | - |
Total Debt | 12.89 Billion | 11.92 Billion | 12.16 Billion | - |
Net Debt | 11.49 Billion | 9.48 Billion | 9.75 Billion | - |
SCVPY
DCC
2303
SIS
5168
056080