USD 0.02
(3.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.77 Billion | 4.26 Billion | 5.85 Billion | 5.77 Billion | 6.01 Billion | 5.99 Billion |
Total Current Assets | 1.01 Billion | 1.15 Billion | 1.1 Billion | 899.75 Million | 952.49 Million | 870.14 Million |
Cash And Short Term Investments | 142.84 Million | 120.71 Million | 164.62 Million | 204.3 Million | 184.22 Million | 141.59 Million |
Cash and Cash Equivalents | 142.84 Million | 120.71 Million | 164.62 Million | 204.3 Million | 184.22 Million | 141.59 Million |
Short Term Investments | 26.27 Million | - | - | 1.82 Million | - | - |
Net Receivables | 714.15 Million | 882.98 Million | 809.19 Million | 595.27 Million | 694.98 Million | 643.8 Million |
Inventory | 29.73 Million | 78.27 Million | 70.7 Million | 44.18 Million | 25.16 Million | 16.49 Million |
Other Current Assets | 125.31 Million | 5.7 Million | 2.61 Million | 6.71 Million | 8.18 Million | 68.25 Million |
Total Non-Current Assets | 2.76 Billion | 3.1 Billion | 4.74 Billion | 4.87 Billion | 5.06 Billion | 5.12 Billion |
Net PPE | 109.67 Million | 132.64 Million | 111.18 Million | 129.78 Million | 208.61 Million | 108.12 Million |
Good Will And Intangible Assets | 2.43 Billion | 2.78 Billion | 4.49 Billion | 4.61 Billion | 4.71 Billion | 4.88 Billion |
Good Will | 855.39 Million | 887.94 Million | 2.2 Billion | 2.16 Billion | 2.11 Billion | 2.1 Billion |
Intangible Assets | 1.58 Billion | 1.89 Billion | 2.28 Billion | 2.45 Billion | 2.6 Billion | 2.77 Billion |
Long-Term Investments | 215.39 Million | 129.49 Million | 125.15 Million | 115.62 Million | 111.66 Million | 106.3 Million |
Tax Assets | 204.25 Million | - | 19.03 Million | 11.38 Million | 20.06 Million | - |
Other Non Current Assets | -197.56 Million | 57.77 Million | 1.06 Million | 4.8 Million | 2.55 Million | 25.63 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.66 Billion | 3.03 Billion | 3.27 Billion | 3.23 Billion | 4.34 Billion | 4.32 Billion |
Total Current Liabilities | 541.29 Million | 600.7 Million | 645.52 Million | 574.98 Million | 518.13 Million | 468.86 Million |
Account Payables | 181.07 Million | 261.46 Million | 277.36 Million | 195.45 Million | 179.41 Million | 157.47 Million |
Tax Payables | 10.94 Million | 7.28 Million | 5.35 Million | 6.6 Million | 6.34 Million | - |
Short Term Debt | 28.78 Million | 35.57 Million | 34.81 Million | 88.68 Million | 71.11 Million | 30.05 Million |
Deferred Revenue | 27.92 Million | 53.85 Million | 64.09 Million | 62.6 Million | 54.25 Million | - |
Other Current Liabilities | 303.51 Million | 249.81 Million | 269.25 Million | 228.24 Million | 213.34 Million | 281.34 Million |
Total Non Current Liabilities | 2.12 Billion | 2.43 Billion | 2.62 Billion | 2.66 Billion | 3.82 Billion | 3.85 Billion |
Long-Term Debt | 1.84 Billion | 2.07 Billion | 2.06 Billion | 2.07 Billion | 3.25 Billion | 3.18 Billion |
Deferred Revenue Non Current | 35.44 Million | - | 53.59 Million | 56.01 Million | 32.53 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 41.47 Million | 55.13 Million | 20.37 Million | 41.16 Million | 28.85 Million | 674.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.11 Billion | 1.22 Billion | 2.58 Billion | 2.54 Billion | 1.66 Billion | 1.66 Billion |
Stock Holders Equity | 1.11 Billion | 1.12 Billion | 2.48 Billion | 2.44 Billion | 1.57 Billion | 1.59 Billion |
Common Stock | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand | 20 Thousand | - |
Retained Earnings | -2.31 Billion | -2.24 Billion | -866.6 Million | -907.73 Million | -745.29 Million | -724.12 Million |
Accumulated other comprehensive income | -3.94 Million | -18.84 Million | -4.47 Million | 674 Thousand | -8.15 Million | -19.69 Million |
Common Stock Equity | 1.11 Billion | 1.12 Billion | 2.48 Billion | 2.44 Billion | 1.57 Billion | 1.59 Billion |
Capital Lease Obligation | 35.44 Million | 77.95 Million | 60.85 Million | 65.63 Million | 118.97 Million | - |
Total Investments | 215.39 Million | 129.49 Million | 125.15 Million | 115.62 Million | 111.66 Million | 106.3 Million |
Total Debt | 1.91 Billion | 2.11 Billion | 2.1 Billion | 2.16 Billion | 3.32 Billion | 3.21 Billion |
Net Debt | 1.76 Billion | 1.99 Billion | 1.93 Billion | 1.95 Billion | 3.14 Billion | 3.07 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.49 Billion | 3.63 Billion | 3.77 Billion | 3.77 Billion | 4.05 Billion | 4.12 Billion |
Total Current Assets | 1.07 Billion | 932.12 Million | 1.01 Billion | 1.01 Billion | 1.11 Billion | 1.11 Billion |
Cash And Short Term Investments | 169.37 Million | 128 Million | 142.84 Million | 142.84 Million | 171.35 Million | 164.67 Million |
Cash and Cash Equivalents | 169.37 Million | 128 Million | 142.84 Million | 142.84 Million | 171.35 Million | 164.67 Million |
Short Term Investments | - | 22.5 Million | 26.27 Million | 26.27 Million | 39.2 Million | 44 Million |
Net Receivables | 647.39 Million | 649.42 Million | 714.15 Million | 714.15 Million | 827.84 Million | 816.34 Million |
Inventory | 1.00 | -22.5 Million | 29.73 Million | 29.73 Million | 16.26 Million | 17.47 Million |
Other Current Assets | 259.84 Million | 154.7 Million | 125.31 Million | 125.31 Million | 103.12 Million | 120.63 Million |
Total Non-Current Assets | 2.42 Billion | 2.7 Billion | 2.76 Billion | 2.76 Billion | 2.93 Billion | 3 Billion |
Net PPE | 86.86 Million | 82.96 Million | 109.67 Million | 109.67 Million | 78.1 Million | 76.07 Million |
Good Will And Intangible Assets | 2.07 Billion | 2.35 Billion | 2.43 Billion | 2.43 Billion | 2.62 Billion | 2.68 Billion |
Good Will | 610.52 Million | 833.49 Million | 855.39 Million | 855.39 Million | 886.82 Million | 890.28 Million |
Intangible Assets | 1.46 Billion | 1.52 Billion | 1.58 Billion | 1.58 Billion | 1.74 Billion | 1.79 Billion |
Long-Term Investments | 220.08 Million | 220.44 Million | 215.39 Million | 215.39 Million | 126.99 Million | 130.35 Million |
Tax Assets | 174.17 Million | 203.39 Million | 204.25 Million | 204.25 Million | 240.06 Million | 264.98 Million |
Other Non Current Assets | -134.15 Million | -160.71 Million | -197.56 Million | -197.56 Million | -133.71 Million | -150.73 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 2.51 Billion | 2.54 Billion | 2.66 Billion | 2.66 Billion | 2.87 Billion | 2.92 Billion |
Total Current Liabilities | 508.95 Million | 476.92 Million | 541.29 Million | 541.29 Million | 633.9 Million | 595.52 Million |
Account Payables | 204.9 Million | 190.89 Million | 181.07 Million | 181.07 Million | 250.47 Million | 218.44 Million |
Tax Payables | - | - | 10.94 Million | 10.94 Million | - | - |
Short Term Debt | 13.27 Million | 13.27 Million | 28.78 Million | 28.78 Million | 14.38 Million | 15.52 Million |
Deferred Revenue | 28.85 Million | 23.39 Million | 27.92 Million | 27.92 Million | 50.83 Million | 50.08 Million |
Other Current Liabilities | 261.92 Million | 249.37 Million | 303.51 Million | 303.51 Million | 318.21 Million | 311.47 Million |
Total Non Current Liabilities | 2 Billion | 2.06 Billion | 2.12 Billion | 2.12 Billion | 2.24 Billion | 2.32 Billion |
Long-Term Debt | 1.76 Billion | 1.78 Billion | 1.84 Billion | 1.84 Billion | 1.91 Billion | 1.96 Billion |
Deferred Revenue Non Current | -1.00 | - | 35.44 Million | 35.44 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 71.35 Million | 73.68 Million | 41.47 Million | 41.47 Million | 93.43 Million | 93.99 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 980.44 Million | 1.09 Billion | 1.11 Billion | 1.11 Billion | 1.18 Billion | 1.2 Billion |
Stock Holders Equity | 980.44 Million | 1.08 Billion | 1.11 Billion | 1.11 Billion | 1.07 Billion | 1.09 Billion |
Common Stock | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand |
Retained Earnings | -2.42 Billion | -2.31 Billion | -2.31 Billion | -2.31 Billion | -2.32 Billion | -2.3 Billion |
Accumulated other comprehensive income | -11.43 Million | -6.66 Million | -3.94 Million | -3.94 Million | -19.31 Million | -13.6 Million |
Common Stock Equity | 980.44 Million | 1.08 Billion | 1.11 Billion | 1.11 Billion | 1.07 Billion | 1.09 Billion |
Capital Lease Obligation | - | - | 35.44 Million | 35.44 Million | - | - |
Total Investments | 220.08 Million | 220.44 Million | 215.39 Million | 215.39 Million | 126.99 Million | 130.35 Million |
Total Debt | 1.77 Billion | 1.8 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.98 Billion |
Net Debt | 1.6 Billion | 1.67 Billion | 1.76 Billion | 1.76 Billion | 1.75 Billion | 1.81 Billion |
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