USD 22.04
(2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.84 Billion | 4.8 Billion | 4.37 Billion | 3.25 Billion | 3.37 Billion | 2.8 Billion |
Total Current Assets | 2.34 Billion | 2.48 Billion | 2.28 Billion | 1.49 Billion | 1.69 Billion | 1.88 Billion |
Cash And Short Term Investments | 39.64 Million | 130.13 Million | 267.33 Million | 166.07 Million | 147.52 Million | 138.55 Million |
Cash and Cash Equivalents | 39.64 Million | 130.13 Million | 267.33 Million | 166.07 Million | 147.52 Million | 138.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 188.29 Million | 162.76 Million | 159.38 Million | 131.59 Million | 126.79 Million | 138.92 Million |
Inventory | 2.04 Billion | 2.12 Billion | 1.79 Billion | 1.13 Billion | 1.35 Billion | 1.55 Billion |
Other Current Assets | 48.35 Million | 66.91 Million | 64.29 Million | 60.21 Million | 57.82 Million | 51.71 Million |
Total Non-Current Assets | 2.49 Billion | 2.31 Billion | 2.08 Billion | 1.76 Billion | 1.68 Billion | 918.52 Million |
Net PPE | 1.57 Billion | 1.5 Billion | 1.35 Billion | 1.13 Billion | 1.12 Billion | 359.85 Million |
Good Will And Intangible Assets | 724.93 Million | 643.36 Million | 514.6 Million | 443.24 Million | 416.64 Million | 394.4 Million |
Good Will | 711.22 Million | 622.42 Million | 483.63 Million | 413.12 Million | 386.94 Million | 359.11 Million |
Intangible Assets | 13.71 Million | 20.94 Million | 30.97 Million | 30.12 Million | 29.7 Million | 35.28 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 157.32 Million | 143.22 Million | 199.32 Million | 165.7 Million | 129.71 Million | 145.94 Million |
Other Non Current Assets | 39.82 Million | 29.3 Million | 24.92 Million | 15.86 Million | 17.29 Million | 18.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.63 Billion | 4.55 Billion | 4.13 Billion | 3.26 Billion | 3.53 Billion | 2.77 Billion |
Total Current Liabilities | 1.94 Billion | 1.87 Billion | 1.59 Billion | 1.03 Billion | 1.29 Billion | 1.3 Billion |
Account Payables | 133.51 Million | 127.69 Million | 136.75 Million | 148.46 Million | 106.95 Million | 144.8 Million |
Tax Payables | - | 10.87 Million | 11.32 Million | 8.08 Million | 6.56 Million | 9.44 Million |
Short Term Debt | 1.47 Billion | 1.41 Billion | 1.09 Billion | 599.27 Million | 920.72 Million | 898.98 Million |
Deferred Revenue | 92.36 Million | 95.69 Million | 95.46 Million | 88.21 Million | 87.09 Million | 88.05 Million |
Other Current Liabilities | 247.86 Million | 231.78 Million | 271.75 Million | 199.57 Million | 181.17 Million | 173.27 Million |
Total Non Current Liabilities | 2.68 Billion | 2.68 Billion | 2.54 Billion | 2.23 Billion | 2.23 Billion | 1.46 Billion |
Long-Term Debt | 2.38 Billion | 2.36 Billion | 2.24 Billion | 1.97 Billion | 2.03 Billion | 1.19 Billion |
Deferred Revenue Non Current | 66.78 Million | 70.24 Million | 69.02 Million | 61.51 Million | 58.07 Million | 67.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 229.83 Million | 239.55 Million | 52.33 Million | 54.92 Million | 35.46 Million | 79.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 214.2 Million | 247.68 Million | 233.89 Million | -9.23 Million | -159.23 Million | 32.91 Million |
Stock Holders Equity | 124.58 Million | 147.83 Million | 158.05 Million | 26.77 Million | -32.6 Million | 44.53 Million |
Common Stock | 500 Thousand | 480 Thousand | 479 Thousand | 433 Thousand | 380 Thousand | 377 Thousand |
Retained Earnings | 185.24 Million | 221.03 Million | 189.47 Million | -21.81 Million | -83.13 Million | -3.37 Million |
Accumulated other comprehensive income | - | - | - | - | - | -200.55 Million |
Common Stock Equity | 124.58 Million | 147.83 Million | 158.05 Million | 26.77 Million | -32.6 Million | 44.53 Million |
Capital Lease Obligation | 942.53 Million | 931.04 Million | 916.82 Million | 866.96 Million | 901.92 Million | 5.17 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.85 Billion | 3.78 Billion | 3.34 Billion | 2.57 Billion | 2.95 Billion | 2.09 Billion |
Net Debt | 3.81 Billion | 3.65 Billion | 3.07 Billion | 2.4 Billion | 2.81 Billion | 1.95 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 4.64 Billion | 4.96 Billion | 5.02 Billion | 4.84 Billion | 4.84 Billion | 4.65 Billion |
Total Current Assets | 2.1 Billion | 2.4 Billion | 2.43 Billion | 2.34 Billion | 2.34 Billion | 2.2 Billion |
Cash And Short Term Investments | 28.38 Million | 23.74 Million | 29.71 Million | 39.64 Million | 39.64 Million | 53.31 Million |
Cash and Cash Equivalents | 28.38 Million | 23.74 Million | 29.71 Million | 39.64 Million | 39.64 Million | 53.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 230.17 Million | 293.97 Million | 254.47 Million | 188.29 Million | 188.29 Million | 236.66 Million |
Inventory | 1.78 Billion | 2.01 Billion | 2.07 Billion | 2.04 Billion | 2.04 Billion | 1.86 Billion |
Other Current Assets | 67.51 Million | 76.63 Million | 75.1 Million | 48.35 Million | 48.35 Million | 38.97 Million |
Total Non-Current Assets | 2.53 Billion | 2.55 Billion | 2.58 Billion | 2.49 Billion | 2.49 Billion | 2.45 Billion |
Net PPE | 1.59 Billion | 1.61 Billion | 1.64 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Good Will And Intangible Assets | 753.22 Million | 752.36 Million | 748.67 Million | 724.93 Million | 724.93 Million | 702.58 Million |
Good Will | 732.81 Million | 731.01 Million | 735.68 Million | 711.22 Million | 711.22 Million | 688.13 Million |
Intangible Assets | 20.41 Million | 21.35 Million | 12.99 Million | 13.71 Million | 13.71 Million | 14.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 157.88 Million | 150.1 Million | 153.71 Million | 157.32 Million | 157.32 Million | 142.18 Million |
Other Non Current Assets | 34.33 Million | 34.38 Million | 36.01 Million | 39.82 Million | 39.82 Million | 32.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.47 Billion | 4.79 Billion | 4.87 Billion | 4.63 Billion | 4.63 Billion | 4.38 Billion |
Total Current Liabilities | 1.71 Billion | 2.02 Billion | 2.05 Billion | 1.94 Billion | 1.94 Billion | 1.67 Billion |
Account Payables | 221.29 Million | 260.39 Million | 205 Million | 133.51 Million | 133.51 Million | 200.43 Million |
Tax Payables | - | - | - | - | - | 13.99 Million |
Short Term Debt | 1.05 Billion | 1.39 Billion | 1.52 Billion | 1.47 Billion | 1.47 Billion | 1.1 Billion |
Deferred Revenue | 100.89 Million | 99.04 Million | 95.85 Million | 92.36 Million | 92.36 Million | 99.81 Million |
Other Current Liabilities | 334.39 Million | 279.74 Million | 234.4 Million | 247.86 Million | 247.86 Million | 269.35 Million |
Total Non Current Liabilities | 2.76 Billion | 2.76 Billion | 2.81 Billion | 2.68 Billion | 2.68 Billion | 2.7 Billion |
Long-Term Debt | 1.53 Billion | 1.54 Billion | 1.57 Billion | 2.38 Billion | 2.38 Billion | 2.4 Billion |
Deferred Revenue Non Current | 67.64 Million | 66.98 Million | 65.97 Million | 66.78 Million | 66.78 Million | 70.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Billion | 229.72 Million | 239.39 Million | 229.83 Million | 229.83 Million | 85.71 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 172.69 Million | 166.63 Million | 152.41 Million | 214.2 Million | 214.2 Million | 270.85 Million |
Stock Holders Equity | 107.81 Million | 105.89 Million | 99 Million | 124.58 Million | 124.58 Million | 149.25 Million |
Common Stock | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand |
Retained Earnings | 161.26 Million | 161.43 Million | 157.3 Million | 185.24 Million | 185.24 Million | 207.65 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 107.81 Million | 105.89 Million | 99 Million | 124.58 Million | 124.58 Million | 149.25 Million |
Capital Lease Obligation | 980.21 Million | 923.15 Million | 933.05 Million | 942.53 Million | 942.53 Million | 927.56 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.59 Billion | 3.85 Billion | 4.03 Billion | 3.85 Billion | 3.85 Billion | 3.51 Billion |
Net Debt | 2.56 Billion | 3.83 Billion | 4 Billion | 3.81 Billion | 3.81 Billion | 3.45 Billion |
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