USD 25.19
(-5.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 25 Billion | 24.57 Billion | 24.99 Billion | 22.66 Billion | 20.16 Billion | 20.69 Billion |
Total Current Assets | 1.82 Billion | 8.37 Billion | 1.55 Billion | 1.11 Billion | 4.81 Billion | 14.88 Billion |
Cash And Short Term Investments | -185.01 Million | 7.99 Billion | 1.25 Billion | 1.04 Billion | 4.76 Billion | 5.5 Billion |
Cash and Cash Equivalents | 1.73 Billion | 526.62 Million | 1.25 Billion | 1.04 Billion | 694.01 Million | 1 Billion |
Short Term Investments | 2.25 Billion | 7.47 Billion | 8.42 Billion | 6.07 Billion | 4.07 Billion | 4.49 Billion |
Net Receivables | 462.47 Million | 376.28 Million | 294.55 Million | 69.62 Million | 45.23 Million | 48.92 Million |
Inventory | -277.45 Million | -604.9 Million | -1.32 Billion | -1.11 Billion | -739.57 Million | - |
Other Current Assets | 1.82 Billion | 604.9 Million | 1.32 Billion | 1.11 Billion | 739.57 Million | 9.32 Billion |
Total Non-Current Assets | 23.17 Billion | 8.75 Billion | 9.75 Billion | 7.4 Billion | 5.4 Billion | 5.81 Billion |
Net PPE | 342.76 Million | 280.35 Million | 318.44 Million | 322.4 Million | 316.88 Million | 304.99 Million |
Good Will And Intangible Assets | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1.01 Billion |
Good Will | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million |
Intangible Assets | 5.69 Million | 6.56 Million | 8.3 Million | 10.73 Million | 12.66 Million | 16.15 Million |
Long-Term Investments | 1.8 Billion | 7.47 Billion | 8.42 Billion | 6.07 Billion | 4.07 Billion | 4.49 Billion |
Tax Assets | 316.19 Million | 351.36 Million | 168.65 Million | 135.03 Million | 107.71 Million | 144.55 Million |
Other Non Current Assets | 19.71 Billion | -351.36 Million | -168.65 Million | -135.03 Million | -107.71 Million | -144.55 Million |
Other Assets | - | 7.44 Billion | 13.68 Billion | 14.15 Billion | 9.95 Billion | - |
Total Liabilities | 22.51 Billion | 22.3 Billion | 22.4 Billion | 200.01 Million | 17.52 Billion | 18.17 Billion |
Total Current Liabilities | 15.2 Billion | 75 Million | 13.43 Billion | 10.86 Billion | 400 Million | 9.2 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 508 Million | 75 Million | 7.75 Million | 8.93 Million | 400 Million | 8000.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 14.69 Billion | -75 Million | 13.42 Billion | 10.85 Billion | -400 Million | 9.2 Billion |
Total Non Current Liabilities | 7.31 Billion | 75 Million | 8.97 Billion | 200.01 Million | 200.01 Million | 600.02 Million |
Long-Term Debt | 500 Million | - | - | 200.01 Million | 200.01 Million | 600.02 Million |
Deferred Revenue Non Current | 6.19 Billion | - | - | 119.5 Million | 146.07 Million | -457.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 543.91 Million | -14.04 Million | 8.9 Billion | -200.01 Million | -200.01 Million | 420.74 Million |
Other Liabilities | - | 22.15 Billion | - | -10.86 Billion | 16.92 Billion | 8.36 Billion |
Total Equity | 2.48 Billion | 2.26 Billion | 2.65 Billion | 2.74 Billion | 2.64 Billion | 2.52 Billion |
Stock Holders Equity | 2.48 Billion | 2.26 Billion | 2.65 Billion | 2.74 Billion | 2.64 Billion | 2.52 Billion |
Common Stock | 1.41 Million | 1.41 Million | 1.4 Million | 1.4 Million | 1.39 Million | 1.39 Million |
Retained Earnings | 837.85 Million | 736.54 Million | 604.53 Million | 473.97 Million | 437.07 Million | 291.91 Million |
Accumulated other comprehensive income | -530.21 Million | -639.25 Million | -121.69 Million | 31.6 Million | -31.74 Million | -132.19 Million |
Common Stock Equity | 2.48 Billion | 2.26 Billion | 2.65 Billion | 2.74 Billion | 2.64 Billion | 2.52 Billion |
Capital Lease Obligation | 55.82 Million | 58.61 Million | 58.04 Million | 10 Thousand | 19 Thousand | 26 Thousand |
Total Investments | 1.8 Billion | 14.94 Billion | 8.42 Billion | 6.07 Billion | 8.15 Billion | 8.99 Billion |
Total Debt | 563.83 Million | 75 Million | 65.8 Million | 200.01 Million | 600.01 Million | 600.02 Million |
Net Debt | -1.17 Billion | -451.62 Million | -1.19 Billion | -840.93 Million | -93.99 Million | -403.61 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 23.78 Billion | 23.99 Billion | 24.27 Billion | 25 Billion | 25 Billion | 24.91 Billion |
Total Current Assets | 1.15 Billion | 1.19 Billion | 1.35 Billion | 1.82 Billion | 1.82 Billion | 8.45 Billion |
Cash And Short Term Investments | 252.2 Million | 1.11 Billion | 202.12 Million | -185.01 Million | -185.01 Million | 8.04 Billion |
Cash and Cash Equivalents | 252.2 Million | 1.11 Billion | 1.27 Billion | 1.73 Billion | 1.73 Billion | 1.21 Billion |
Short Term Investments | - | 2.06 Billion | 2.15 Billion | 2.25 Billion | 2.25 Billion | 6.82 Billion |
Net Receivables | 81.87 Million | 505.35 Million | 477.23 Million | 462.47 Million | 462.47 Million | 416.84 Million |
Inventory | -334.08 Million | 417.48 Million | -287.83 Million | -277.45 Million | -277.45 Million | -1.29 Billion |
Other Current Assets | 1.15 Billion | 1.19 Billion | 1.35 Billion | 1.82 Billion | 1.82 Billion | 1.29 Billion |
Total Non-Current Assets | 22.62 Billion | 22.79 Billion | 22.91 Billion | 23.17 Billion | 23.17 Billion | 8.1 Billion |
Net PPE | 287.03 Million | 283.76 Million | 281.18 Million | 342.76 Million | 342.76 Million | 277.8 Million |
Good Will And Intangible Assets | 995.49 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Good Will | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million | 995.49 Million |
Intangible Assets | - | 5.39 Million | 5.53 Million | 5.69 Million | 5.69 Million | 5.85 Million |
Long-Term Investments | 820.6 Million | 1.09 Billion | 1.08 Billion | 1.8 Billion | 1.8 Billion | 6.82 Billion |
Tax Assets | - | 19.36 Billion | 19.23 Billion | 316.19 Million | 316.19 Million | - |
Other Non Current Assets | 20.52 Billion | 1.05 Billion | 1.31 Billion | 19.71 Billion | 19.71 Billion | -8.1 Billion |
Other Assets | - | - | - | - | - | 8.34 Billion |
Total Liabilities | 21.13 Billion | 21.44 Billion | 21.76 Billion | 22.51 Billion | 22.51 Billion | 500 Million |
Total Current Liabilities | 11.17 Billion | 14.63 Billion | 14.74 Billion | 15.2 Billion | 15.2 Billion | 500 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 250 Million | 500 Million | 500 Million | 508 Million | 508 Million | 500 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.92 Billion | 14.13 Billion | 14.24 Billion | 14.69 Billion | 14.69 Billion | -500 Million |
Total Non Current Liabilities | 9.95 Billion | 6.8 Billion | 7.02 Billion | 7.31 Billion | 7.31 Billion | 22.06 Billion |
Long-Term Debt | - | - | - | 500 Million | 500 Million | - |
Deferred Revenue Non Current | - | - | - | 6.19 Billion | 6.19 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.95 Billion | 6.8 Billion | 7.02 Billion | 543.91 Million | 543.91 Million | 22.06 Billion |
Other Liabilities | - | 1.00 | - | - | - | -22.06 Billion |
Total Equity | 2.64 Billion | 2.55 Billion | 2.51 Billion | 2.48 Billion | 2.48 Billion | 2.35 Billion |
Stock Holders Equity | 2.64 Billion | 2.55 Billion | 2.51 Billion | 2.48 Billion | 2.48 Billion | 2.35 Billion |
Common Stock | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Retained Earnings | 915.06 Million | 887.17 Million | 858.49 Million | 837.85 Million | 837.85 Million | 823.89 Million |
Accumulated other comprehensive income | -452.65 Million | -519.13 Million | -523.78 Million | -530.21 Million | -530.21 Million | -648.73 Million |
Common Stock Equity | 2.64 Billion | 2.55 Billion | 2.51 Billion | 2.48 Billion | 2.48 Billion | 2.35 Billion |
Capital Lease Obligation | - | - | - | 55.82 Million | 55.82 Million | - |
Total Investments | 820.6 Million | 1.09 Billion | 1.08 Billion | 1.8 Billion | 1.8 Billion | 13.65 Billion |
Total Debt | 250 Million | 500 Million | 500 Million | 563.83 Million | 563.83 Million | 500 Million |
Net Debt | -2.2 Million | -614.75 Million | -774.26 Million | -1.17 Billion | -1.17 Billion | -713.42 Million |
MLONL
603690
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NCTKY
002349
ABNX