USD 55.72
(-3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 1.08 Billion | 1.06 Billion | 1.4 Billion | 1.25 Billion | 1.04 Billion |
Total Current Assets | 363 Million | 330 Million | 295 Million | 626 Million | 461 Million | 330 Million |
Cash And Short Term Investments | 325 Million | 292 Million | 262 Million | 597 Million | 435 Million | 305 Million |
Cash and Cash Equivalents | 325 Million | 292 Million | 262 Million | 597 Million | 428 Million | 296 Million |
Short Term Investments | 5 Million | 6 Million | - | - | 7 Million | 9 Million |
Net Receivables | 6 Million | 5 Million | 7 Million | 5 Million | 11 Million | 12 Million |
Inventory | -5 Million | -6 Million | 25 Million | - | 16 Million | - |
Other Current Assets | 32 Million | 33 Million | 1 Million | 24 Million | -1 Million | 13 Million |
Total Non-Current Assets | 727 Million | 752 Million | 775 Million | 779 Million | 789 Million | 712 Million |
Net PPE | 64 Million | 77 Million | 83 Million | 75 Million | 68 Million | 47 Million |
Good Will And Intangible Assets | 646 Million | 651 Million | 671 Million | 682 Million | 692 Million | 634 Million |
Good Will | 503 Million | 503 Million | 512 Million | 512 Million | 501 Million | 476 Million |
Intangible Assets | 143 Million | 148 Million | 159 Million | 170 Million | 191 Million | 158 Million |
Long-Term Investments | 2 Million | 4 Million | - | - | - | - |
Tax Assets | -2 Million | -4 Million | - | - | - | - |
Other Non Current Assets | 17 Million | 24 Million | 21 Million | 22 Million | 29 Million | 31 Million |
Other Assets | -1 Million | - | -1 Million | - | - | -1 Million |
Total Liabilities | 952 Million | 1.02 Billion | 1.06 Billion | 1.46 Billion | 1.42 Billion | 1.38 Billion |
Total Current Liabilities | 331 Million | 364 Million | 378 Million | 403 Million | 364 Million | 345 Million |
Account Payables | 76 Million | 80 Million | 66 Million | 55 Million | 48 Million | 41 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17 Million | 17 Million | 17 Million | 7 Million | 7 Million | 7 Million |
Deferred Revenue | 102 Million | 121 Million | 155 Million | 187 Million | 188 Million | 185 Million |
Other Current Liabilities | 136 Million | 146 Million | 140 Million | 154 Million | 121 Million | 112 Million |
Total Non Current Liabilities | 621 Million | 657 Million | 688 Million | 1.06 Billion | 1.06 Billion | 1.03 Billion |
Long-Term Debt | 593 Million | 610 Million | 627 Million | 986 Million | 993 Million | 977 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3 Million | 8 Million | 20 Million | 39 Million | 27 Million | 23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137 Million | 61 Million | 3 Million | -61 Million | -179 Million | -343 Million |
Stock Holders Equity | 137 Million | 61 Million | 3 Million | -61 Million | -179 Million | -343 Million |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | 296 Million | 124 Million | 53 Million | -75 Million | -188 Million | -336 Million |
Accumulated other comprehensive income | 6 Million | 8 Million | -18 Million | -33 Million | -21 Million | -9 Million |
Common Stock Equity | 137 Million | 61 Million | 3 Million | -61 Million | -179 Million | -343 Million |
Capital Lease Obligation | 16 Million | 18 Million | 19 Million | 18 Million | 20 Million | 24 Million |
Total Investments | 2 Million | 4 Million | - | - | 7 Million | 9 Million |
Total Debt | 610 Million | 627 Million | 644 Million | 993 Million | 1 Billion | 984 Million |
Net Debt | 285 Million | 335 Million | 382 Million | 396 Million | 572 Million | 688 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.21 Billion | 1.2 Billion | 1.14 Billion | 1.08 Billion | 1.08 Billion | 1.16 Billion |
Total Current Assets | 484 Million | 463 Million | 412 Million | 363 Million | 363 Million | 429 Million |
Cash And Short Term Investments | 375 Million | 419 Million | 378 Million | 325 Million | 325 Million | 320 Million |
Cash and Cash Equivalents | 375 Million | 419 Million | 378 Million | 325 Million | 325 Million | 320 Million |
Short Term Investments | - | 6 Million | 6 Million | 5 Million | 5 Million | 8 Million |
Net Receivables | 81 Million | 15 Million | 4 Million | 6 Million | 6 Million | 79 Million |
Inventory | -81 Million | -6 Million | -6 Million | -5 Million | -5 Million | -8 Million |
Other Current Assets | 109 Million | 29 Million | 30 Million | 32 Million | 32 Million | 30 Million |
Total Non-Current Assets | 733 Million | 737 Million | 734 Million | 727 Million | 727 Million | 739 Million |
Net PPE | 76 Million | 76 Million | 71 Million | 64 Million | 64 Million | 72 Million |
Good Will And Intangible Assets | 644 Million | 645 Million | 646 Million | 646 Million | 646 Million | 647 Million |
Good Will | 503 Million | 503 Million | 503 Million | 503 Million | 503 Million | 503 Million |
Intangible Assets | 141 Million | 142 Million | 143 Million | 143 Million | 143 Million | 144 Million |
Long-Term Investments | - | 1 Million | 3 Million | 2 Million | 2 Million | 4 Million |
Tax Assets | - | 1 Million | - | -2 Million | -2 Million | -4 Million |
Other Non Current Assets | 13 Million | 14 Million | 14 Million | 17 Million | 17 Million | 20 Million |
Other Assets | - | - | - | -1 Million | -1 Million | - |
Total Liabilities | 956 Million | 986 Million | 984 Million | 952 Million | 952 Million | 998 Million |
Total Current Liabilities | 341 Million | 365 Million | 360 Million | 331 Million | 331 Million | 364 Million |
Account Payables | 91 Million | 107 Million | 70 Million | 76 Million | 76 Million | 87 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17 Million | 19 Million | 19 Million | 17 Million | 17 Million | 17 Million |
Deferred Revenue | 89 Million | 95 Million | 158 Million | 102 Million | 102 Million | 98 Million |
Other Current Liabilities | 144 Million | 144 Million | 113 Million | 136 Million | 136 Million | 162 Million |
Total Non Current Liabilities | 610 Million | 621 Million | 624 Million | 621 Million | 621 Million | 634 Million |
Long-Term Debt | 586 Million | 569 Million | 573 Million | 593 Million | 593 Million | 596 Million |
Deferred Revenue Non Current | -6 Million | 21 Million | -25 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6 Million | 6 Million | 51 Million | 3 Million | 3 Million | 10 Million |
Other Liabilities | 5 Million | - | - | - | - | - |
Total Equity | 261 Million | 214 Million | 162 Million | 137 Million | 137 Million | 170 Million |
Stock Holders Equity | 261 Million | 214 Million | 162 Million | 137 Million | 137 Million | 170 Million |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | 522 Million | 422 Million | 330 Million | 296 Million | 296 Million | 287 Million |
Accumulated other comprehensive income | 2 Million | 6 Million | 7 Million | 6 Million | 6 Million | 10 Million |
Common Stock Equity | 261 Million | 214 Million | 162 Million | 137 Million | 137 Million | 170 Million |
Capital Lease Obligation | 21 Million | 21 Million | 20 Million | 16 Million | 16 Million | 16 Million |
Total Investments | - | 1 Million | 3 Million | 2 Million | 2 Million | 4 Million |
Total Debt | 603 Million | 609 Million | 612 Million | 610 Million | 610 Million | 613 Million |
Net Debt | 228 Million | 190 Million | 234 Million | 285 Million | 285 Million | 293 Million |
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