USD 29.15
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 17.75 Billion | 15.74 Billion | 5.26 Billion | 3.76 Billion | 2.57 Billion |
Total Current Assets | 1.48 Billion | 910.1 Million | 712 Million | 291.54 Million | 217.5 Million |
Cash And Short Term Investments | 1.48 Billion | 910.1 Million | 712 Million | 291.54 Million | 217.5 Million |
Cash and Cash Equivalents | 1.48 Billion | 910.1 Million | 712 Million | 291.54 Million | 217.5 Million |
Short Term Investments | 4.58 Billion | - | - | - | - |
Net Receivables | 7.69 Billion | - | - | - | - |
Inventory | 163.4 Million | - | - | - | - |
Other Current Assets | -10.39 Billion | - | - | - | - |
Total Non-Current Assets | 16.26 Billion | 14.83 Billion | 4.55 Billion | 3.47 Billion | 2.36 Billion |
Net PPE | 57.2 Million | 45.5 Million | 24.9 Million | 20.39 Million | 27.7 Million |
Good Will And Intangible Assets | 219.6 Million | 181.1 Million | 226.4 Million | 212.74 Million | 187 Million |
Good Will | 163.6 Million | 155.5 Million | 208.9 Million | 198.4 Million | 179.17 Million |
Intangible Assets | 56 Million | 25.6 Million | 17.5 Million | 14.34 Million | 7.83 Million |
Long-Term Investments | 77 Million | - | - | - | - |
Tax Assets | 21.4 Million | - | - | - | - |
Other Non Current Assets | 15.89 Billion | 14.6 Billion | 4.3 Billion | 3.24 Billion | 2.14 Billion |
Other Assets | - | - | - | - | - |
Total Liabilities | 16.97 Billion | 15.06 Billion | 136.6 Million | 3.32 Billion | 2.16 Billion |
Total Current Liabilities | 422.8 Million | 265 Million | - | 122.37 Million | 84.16 Million |
Account Payables | 5.9 Billion | - | - | - | - |
Tax Payables | 17.5 Million | - | - | - | - |
Short Term Debt | 3.13 Billion | - | - | - | - |
Deferred Revenue | 500 Thousand | - | - | - | - |
Other Current Liabilities | -8.61 Billion | - | - | - | - |
Total Non Current Liabilities | 16.55 Billion | 14.8 Billion | 136.6 Million | 3.2 Billion | 2.07 Billion |
Long-Term Debt | 907.9 Million | 472.1 Million | 136.6 Million | 246.75 Million | 12.94 Million |
Deferred Revenue Non Current | -3.7 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 15.64 Billion | 14.32 Billion | - | 2.95 Billion | 2.06 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 775.9 Million | 677.7 Million | 477.7 Million | 443.78 Million | 417.75 Million |
Stock Holders Equity | 775.9 Million | 677.7 Million | 477.7 Million | 443.78 Million | 417.75 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 23 Thousand | 23 Thousand |
Retained Earnings | 555.3 Million | 455.3 Million | 346.6 Million | 132.64 Million | 107.01 Million |
Accumulated other comprehensive income | -1.59 Million | -1.69 Million | -3.3 Million | 176.79 Million | 176.39 Million |
Common Stock Equity | 775.9 Million | 677.7 Million | 477.7 Million | 443.78 Million | 417.75 Million |
Capital Lease Obligation | 52.6 Million | - | - | - | - |
Total Investments | 2.07 Billion | - | - | - | - |
Total Debt | 907.9 Million | 472.1 Million | 136.6 Million | 246.75 Million | 12.94 Million |
Net Debt | -575.6 Million | -438 Million | -575.4 Million | -44.79 Million | -204.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 17.18 Billion | - | 17.75 Billion | 17.75 Billion | 17.75 Billion | 16.3 Billion |
Total Current Assets | 16.66 Billion | - | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.65 Billion |
Cash And Short Term Investments | 7.49 Billion | - | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.65 Billion |
Cash and Cash Equivalents | 4.6 Billion | - | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.65 Billion |
Short Term Investments | 2.89 Billion | - | - | - | - | - |
Net Receivables | 4.39 Billion | - | - | - | - | - |
Inventory | 123 Million | - | - | - | - | - |
Other Current Assets | -11.88 Billion | - | - | - | - | - |
Total Non-Current Assets | 524.2 Million | - | 16.26 Billion | 16.26 Billion | 16.26 Billion | 14.65 Billion |
Net PPE | 79 Million | - | 57.2 Million | 57.2 Million | 57.2 Million | 60.3 Million |
Good Will And Intangible Assets | 221.1 Million | - | 219.6 Million | 219.6 Million | 219.6 Million | 192.3 Million |
Good Will | 167.4 Million | - | 163.6 Million | 163.6 Million | 163.6 Million | 171.1 Million |
Intangible Assets | 53.7 Million | - | 56 Million | 56 Million | 56 Million | 21.2 Million |
Long-Term Investments | 17.5 Million | - | - | - | - | - |
Tax Assets | 20.7 Million | - | - | - | - | - |
Other Non Current Assets | 185.9 Million | - | 15.98 Billion | 15.98 Billion | 15.98 Billion | 14.39 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.3 Billion | - | 16.97 Billion | 16.97 Billion | 16.97 Billion | 15.56 Billion |
Total Current Liabilities | 15.26 Billion | - | 422.8 Million | 422.8 Million | 422.8 Million | 331.8 Million |
Account Payables | 6.52 Billion | - | - | - | - | - |
Tax Payables | 27 Million | - | - | - | - | - |
Short Term Debt | 3.33 Billion | - | - | - | - | - |
Deferred Revenue | 3.7 Million | - | - | - | - | - |
Other Current Liabilities | 5.4 Billion | - | - | - | - | - |
Total Non Current Liabilities | 1.03 Billion | - | 16.55 Billion | 16.55 Billion | 16.55 Billion | 15.23 Billion |
Long-Term Debt | 971.4 Million | - | 907.9 Million | 907.9 Million | 907.9 Million | 1.11 Billion |
Deferred Revenue Non Current | 3.7 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61.7 Million | - | 15.64 Billion | 15.64 Billion | 15.64 Billion | 14.12 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 882.3 Million | 775.9 Million | 775.9 Million | 775.9 Million | 775.9 Million | 735.2 Million |
Stock Holders Equity | 882.3 Million | 775.9 Million | 775.9 Million | 775.9 Million | 775.9 Million | 735.2 Million |
Common Stock | 100 Thousand | - | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 611.2 Million | - | 555.3 Million | 555.3 Million | 555.3 Million | 522.4 Million |
Accumulated other comprehensive income | -6 Million | 775.9 Million | -1.59 Million | -1.59 Million | -1.59 Million | -7.09 Million |
Common Stock Equity | 882.3 Million | 775.9 Million | 775.9 Million | 775.9 Million | 775.9 Million | 735.2 Million |
Capital Lease Obligation | 65.4 Million | - | - | - | - | - |
Total Investments | 2.89 Billion | - | - | - | - | - |
Total Debt | 4.36 Billion | - | 907.9 Million | 907.9 Million | 907.9 Million | 1.11 Billion |
Net Debt | -234.8 Million | - | -575.6 Million | -575.6 Million | -575.6 Million | -539.9 Million |
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