USD 8.95
(3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 594.71 Million | 707.43 Million | 762.08 Million | 738.61 Million | 759.99 Million | 681.08 Million |
Total Current Assets | 86.64 Million | 105.66 Million | 112.19 Million | 77.52 Million | 79.65 Million | 70.94 Million |
Cash And Short Term Investments | 26.73 Million | 39.53 Million | 51.37 Million | 20.75 Million | 18.64 Million | 13.43 Million |
Cash and Cash Equivalents | 26.73 Million | 39.53 Million | 51.37 Million | 20.75 Million | 18.64 Million | 13.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.42 Million | 56.68 Million | 53.37 Million | 47.39 Million | 54.57 Million | 52.41 Million |
Inventory | - | 5.07 Million | 4.04 Million | 2.48 Million | 3.51 Million | 3.13 Million |
Other Current Assets | 6.48 Million | 4.36 Million | 3.39 Million | 6.88 Million | 2.91 Million | 1.96 Million |
Total Non-Current Assets | 508.07 Million | 609.28 Million | 649.88 Million | 661.08 Million | 680.4 Million | 610.13 Million |
Net PPE | 86.24 Million | 94.59 Million | 84.31 Million | 88.42 Million | 93.92 Million | 57.75 Million |
Good Will And Intangible Assets | 396.65 Million | 508.73 Million | 559.7 Million | 563.01 Million | 575.45 Million | 544.93 Million |
Good Will | 922 Thousand | 13.26 Million | 28.59 Million | 28.59 Million | 28.59 Million | 25.37 Million |
Intangible Assets | 395.72 Million | 495.46 Million | 531.11 Million | 534.41 Million | 546.86 Million | 519.55 Million |
Long-Term Investments | 1.8 Million | 2 Million | 2 Million | 2.1 Million | 7.9 Million | -2.13 Million |
Tax Assets | 20.45 Million | 15.88 Million | 12.46 Million | 5.77 Million | 2.97 Million | 2.13 Million |
Other Non Current Assets | 2.92 Million | -11.93 Million | -8.6 Million | 1.77 Million | 143.37 Thousand | 7.44 Million |
Other Assets | - | -7.5 Million | - | - | -66.81 Thousand | -79.00 |
Total Liabilities | 445.73 Million | 485.28 Million | 499 Million | 471.51 Million | 475.52 Million | 406.05 Million |
Total Current Liabilities | 48.29 Million | 56.69 Million | 44.5 Million | 40.46 Million | 53.19 Million | 28.85 Million |
Account Payables | 14.29 Million | 19.34 Million | 7.6 Million | 13.28 Million | 12.5 Million | 10.86 Million |
Tax Payables | - | - | - | 3.48 Million | 4.48 Million | - |
Short Term Debt | 8.08 Million | 8.16 Million | 7.69 Million | 7.07 Million | 14.8 Million | 67.1 Thousand |
Deferred Revenue | 4.83 Million | 4.69 Million | 3.08 Million | 3.73 Million | 3.63 Million | 1.86 Million |
Other Current Liabilities | 21.07 Million | 24.48 Million | 26.11 Million | 16.36 Million | 22.24 Million | 16.06 Million |
Total Non Current Liabilities | 397.44 Million | 434.75 Million | 454.5 Million | 431.05 Million | 422.39 Million | 377.19 Million |
Long-Term Debt | 264.2 Million | 322.95 Million | 322.53 Million | 287.98 Million | 283.62 Million | 243.27 Million |
Deferred Revenue Non Current | 33.44 Million | - | 372.19 Thousand | 5.62 Million | 565.61 Thousand | 662.32 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.45 Million | 13.73 Million | 15.9 Million | 16.53 Million | 17.07 Million | 10.34 Million |
Other Liabilities | 1.00 | -6.16 Million | - | - | -67.27 Thousand | 12.00 |
Total Equity | 148.97 Million | 222.15 Million | 263.08 Million | 267.1 Million | 284.47 Million | 275.03 Million |
Stock Holders Equity | 148.97 Million | 222.15 Million | 263.08 Million | 267.72 Million | 284.53 Million | 275.03 Million |
Common Stock | 34.05 Thousand | 33.42 Thousand | 32.91 Thousand | 32.59 Thousand | 32.46 Thousand | 31.99 Thousand |
Retained Earnings | 25.04 Million | 100.16 Million | 142.22 Million | 143.3 Million | 162.35 Million | 155.39 Million |
Accumulated other comprehensive income | 346.48 Thousand | 499.31 Thousand | -1.04 Million | -1.42 Million | -436.33 Thousand | 87.88 Thousand |
Common Stock Equity | 148.97 Million | 222.15 Million | 263.08 Million | 267.72 Million | 284.53 Million | 275.03 Million |
Capital Lease Obligation | 33.44 Million | 45.65 Million | 36.44 Million | 36.71 Million | 42.21 Million | 566.85 Thousand |
Total Investments | 1.8 Million | 2 Million | 2 Million | 2.1 Million | 7.9 Million | -2.13 Million |
Total Debt | 305.72 Million | 331.12 Million | 330.23 Million | 295.05 Million | 298.42 Million | 243.34 Million |
Net Debt | 278.99 Million | 291.58 Million | 278.85 Million | 274.29 Million | 279.78 Million | 229.9 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 571.47 Billion | 573.16 Million | 566.27 Million | 594.71 Million | 594.71 Million | 594.38 Million |
Total Current Assets | 27.8 Billion | 88.42 Million | 80.59 Million | 86.64 Million | 86.64 Million | 91.31 Million |
Cash And Short Term Investments | 27.8 Billion | 33.29 Million | 27.76 Million | 26.73 Million | 26.73 Million | 29.66 Million |
Cash and Cash Equivalents | 27.8 Billion | 33.29 Million | 27.76 Million | 26.73 Million | 26.73 Million | 29.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 47.17 Million | 46.5 Million | 53.42 Million | 53.42 Million | 47.68 Million |
Inventory | - | -55.12 Million | -52.83 Million | - | - | - |
Other Current Assets | - | 7.95 Million | 6.32 Million | 6.48 Million | 6.48 Million | 13.96 Million |
Total Non-Current Assets | - | 484.74 Million | 485.68 Million | 508.07 Million | 508.07 Million | 503.06 Million |
Net PPE | - | 83.35 Million | 84.41 Million | 86.24 Million | 86.24 Million | 89.4 Million |
Good Will And Intangible Assets | - | 396.5 Million | 396.57 Million | 396.65 Million | 396.65 Million | 404.15 Million |
Good Will | - | 922 Thousand | 922 Thousand | 922 Thousand | 922 Thousand | 2.68 Million |
Intangible Assets | - | 395.58 Million | 395.65 Million | 395.72 Million | 395.72 Million | 401.47 Million |
Long-Term Investments | - | - | - | 1.8 Million | 1.8 Million | - |
Tax Assets | - | - | - | 20.45 Million | 20.45 Million | - |
Other Non Current Assets | - | 4.88 Million | 4.69 Million | 2.92 Million | 2.92 Million | 9.5 Million |
Other Assets | 543.67 Billion | - | 1.00 | - | - | 1.00 |
Total Liabilities | 265.21 Billion | 424.08 Million | 417.15 Million | 445.73 Million | 445.73 Million | 451.93 Million |
Total Current Liabilities | - | 49.92 Million | 41.96 Million | 48.29 Million | 48.29 Million | 48.34 Million |
Account Payables | - | 13.73 Million | 11.71 Million | 14.29 Million | 14.29 Million | 15.37 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 8.28 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.34 Million |
Deferred Revenue | - | - | - | 4.83 Million | 4.83 Million | 1.00 |
Other Current Liabilities | - | 27.9 Million | 22.16 Million | 21.07 Million | 21.07 Million | 24.62 Million |
Total Non Current Liabilities | 265.21 Billion | 374.15 Million | 375.18 Million | 397.44 Million | 397.44 Million | 403.58 Million |
Long-Term Debt | 265.21 Billion | 264.91 Million | 264.58 Million | 264.2 Million | 264.2 Million | 283.61 Million |
Deferred Revenue Non Current | - | -77.66 Million | -78.35 Million | 33.44 Million | 33.44 Million | 35.18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 116.68 Million | 118.04 Million | 7.45 Million | 7.45 Million | 13.7 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | - | 149.08 Million | 149.12 Million | 148.97 Million | 148.97 Million | 142.44 Million |
Stock Holders Equity | - | 149.08 Million | 149.12 Million | 148.97 Million | 148.97 Million | 142.44 Million |
Common Stock | - | 34.24 Thousand | 34.09 Thousand | 34.05 Thousand | 34.05 Thousand | 33.68 Thousand |
Retained Earnings | - | 24.77 Million | 25.05 Million | 25.04 Million | 25.04 Million | 18.65 Million |
Accumulated other comprehensive income | - | 346.48 Thousand | 346.48 Thousand | 346.48 Thousand | 346.48 Thousand | 499.31 Thousand |
Common Stock Equity | - | 149.08 Million | 149.12 Million | 148.97 Million | 148.97 Million | 142.44 Million |
Capital Lease Obligation | - | 31.62 Million | 32.29 Million | 33.44 Million | 33.44 Million | 35.18 Million |
Total Investments | - | - | - | 1.8 Million | 1.8 Million | - |
Total Debt | 265.21 Billion | 304.81 Million | 304.96 Million | 305.72 Million | 305.72 Million | 327.13 Million |
Net Debt | 237.4 Billion | 271.52 Million | 277.2 Million | 278.99 Million | 278.99 Million | 297.46 Million |
2393
603213
CSX
UGDIF
KINO
005750