USD 1.85
(-6.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.74 Billion | 1.76 Billion | 2 Billion | 413.98 Million | 147.98 Million | 170.27 Million |
Total Current Assets | 742.04 Million | 854.99 Million | 1.1 Billion | 354.75 Million | 81.04 Million | 131.65 Million |
Cash And Short Term Investments | 631.71 Million | 772.31 Million | 1.04 Billion | 318.81 Million | 49.09 Million | 102.35 Million |
Cash and Cash Equivalents | 180.21 Million | 325.08 Million | 460.72 Million | 318.81 Million | 49.09 Million | 18.84 Million |
Short Term Investments | 451.5 Million | 447.22 Million | 583.67 Million | 237.2 Million | 19.47 Million | 83.51 Million |
Net Receivables | 36.61 Million | 18.78 Million | 24.24 Million | 16.83 Million | 15.26 Million | 8.59 Million |
Inventory | 56.67 Million | 50.38 Million | 24.59 Million | 14.23 Million | 13.31 Million | 17.87 Million |
Other Current Assets | 17.04 Million | 10.28 Million | 12.48 Million | 4.87 Million | 3.36 Million | 2.83 Million |
Total Non-Current Assets | 1 Billion | 912.09 Million | 901.24 Million | 59.22 Million | 66.93 Million | 38.61 Million |
Net PPE | 69.02 Million | 81.34 Million | 79.12 Million | 54.85 Million | 62.89 Million | 34.07 Million |
Good Will And Intangible Assets | 919.24 Million | 820.21 Million | 820.95 Million | - | - | - |
Good Will | 462.26 Million | 409.97 Million | 409.97 Million | - | - | - |
Intangible Assets | 456.98 Million | 410.24 Million | 410.97 Million | - | - | - |
Long-Term Investments | 2.42 Million | 2.92 Million | 4.59 Million | 3.5 Million | 4 Million | 4.5 Million |
Tax Assets | 456.98 Million | -2.92 Million | -4.59 Million | - | - | - |
Other Non Current Assets | -443.71 Million | 10.52 Million | 1.17 Million | 879 Thousand | 42 Thousand | 43 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.04 Billion | 1.2 Billion | 1.21 Billion | 78.48 Million | 93.06 Million | 56.21 Million |
Total Current Liabilities | 95.02 Million | 76.91 Million | 83.28 Million | 36.49 Million | 21.83 Million | 20.34 Million |
Account Payables | 15.06 Million | 12.02 Million | 11 Million | 3.57 Million | 8.36 Million | 6.73 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.08 Million | 10.72 Million | 7.71 Million | 4.33 Million | 19.7 Million | 6.28 Million |
Deferred Revenue | 16.34 Million | 32.29 Million | 36.02 Million | 10.29 Million | 7.61 Million | 6.53 Million |
Other Current Liabilities | 53.54 Million | 21.86 Million | 28.55 Million | 18.28 Million | -13.85 Million | 788 Thousand |
Total Non Current Liabilities | 949.68 Million | 1.12 Billion | 1.13 Billion | 41.99 Million | 71.23 Million | 35.86 Million |
Long-Term Debt | 892.24 Million | 946.63 Million | 953.74 Million | 41.99 Million | 61.67 Million | 14.65 Million |
Deferred Revenue Non Current | 5.53 Million | 1.79 Million | 25.04 Million | 1.56 Million | 9.56 Million | 7.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.71 Million | 178.83 Million | 178.94 Million | 752 Thousand | 1.95 Million | 13.78 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 701.3 Million | 562.9 Million | 790.98 Million | 335.49 Million | 54.91 Million | 114.06 Million |
Stock Holders Equity | 701.3 Million | 562.9 Million | 790.98 Million | 335.49 Million | 54.91 Million | 114.06 Million |
Common Stock | 268 Thousand | 227 Thousand | 221 Thousand | 192 Thousand | 153 Thousand | 150 Thousand |
Retained Earnings | -1.83 Billion | -1.53 Billion | -1.21 Billion | -1.03 Billion | -1.06 Billion | -982.1 Million |
Accumulated other comprehensive income | 219 Thousand | -4.76 Million | -1.08 Million | 85 Thousand | 5000.00 | -36 Thousand |
Common Stock Equity | 701.3 Million | 562.9 Million | 790.98 Million | 335.49 Million | 54.91 Million | 114.06 Million |
Capital Lease Obligation | 31.6 Million | 49.95 Million | 57.68 Million | 41.99 Million | 45.8 Million | - |
Total Investments | 453.92 Million | 447.22 Million | 583.67 Million | 237.2 Million | 19.47 Million | 83.51 Million |
Total Debt | 933.93 Million | 957.36 Million | 953.74 Million | 41.99 Million | 61.67 Million | 14.65 Million |
Net Debt | 753.71 Million | 632.27 Million | 493.02 Million | -276.81 Million | 12.57 Million | -4.18 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.5 Billion | 1.66 Billion | 1.74 Billion | 1.74 Billion | 1.89 Billion | 1.84 Billion |
Total Current Assets | 628.13 Million | 677.02 Million | 742.04 Million | 742.04 Million | 884.71 Million | 937.97 Million |
Cash And Short Term Investments | 510.14 Million | 562.21 Million | 631.71 Million | 631.71 Million | 767.78 Million | 829.86 Million |
Cash and Cash Equivalents | 99.86 Million | 76.94 Million | 180.21 Million | 180.21 Million | -43.56 Million | 209.28 Million |
Short Term Investments | 410.27 Million | 485.26 Million | 451.5 Million | 451.5 Million | 811.34 Million | 620.57 Million |
Net Receivables | 32.43 Million | 30.32 Million | 36.61 Million | 36.61 Million | 30.48 Million | 24.03 Million |
Inventory | 68.59 Million | 67.34 Million | 56.67 Million | 56.67 Million | 68.25 Million | 67.6 Million |
Other Current Assets | 16.96 Million | 17.14 Million | 17.04 Million | 17.04 Million | 15.46 Million | 13.74 Million |
Total Non-Current Assets | 881.35 Million | 992.89 Million | 1 Billion | 1 Billion | 1.01 Billion | 909.65 Million |
Net PPE | 57.3 Million | 67.96 Million | 69.02 Million | 69.02 Million | 74.95 Million | 76.76 Million |
Good Will And Intangible Assets | 812.33 Million | 912.39 Million | 919.24 Million | 919.24 Million | 925.68 Million | 819.75 Million |
Good Will | 369.06 Million | 462.26 Million | 462.26 Million | 462.26 Million | 463.84 Million | 409.97 Million |
Intangible Assets | 443.27 Million | 450.13 Million | 456.98 Million | 456.98 Million | 461.83 Million | 409.77 Million |
Long-Term Investments | 1.92 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million | 2.42 Million |
Tax Assets | - | - | 456.98 Million | 456.98 Million | -2.42 Million | -2.42 Million |
Other Non Current Assets | 9.79 Million | 10.11 Million | -443.71 Million | -443.71 Million | 13 Million | 13.14 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.01 Billion | 1.02 Billion | 1.04 Billion | 1.04 Billion | 1.13 Billion | 1.2 Billion |
Total Current Liabilities | 78.39 Million | 72.95 Million | 95.02 Million | 95.02 Million | 78.19 Million | 73.49 Million |
Account Payables | 17.48 Million | 21 Million | 15.06 Million | 15.06 Million | 16.1 Million | 16.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.48 Million | 9.77 Million | 10.08 Million | 10.08 Million | 9.46 Million | 9.24 Million |
Deferred Revenue | 19.21 Million | 17.34 Million | 16.34 Million | 16.34 Million | 27.42 Million | 29.97 Million |
Other Current Liabilities | 29.2 Million | 24.82 Million | 53.54 Million | 53.54 Million | 25.2 Million | 17.76 Million |
Total Non Current Liabilities | 938.4 Million | 947.95 Million | 949.68 Million | 949.68 Million | 1.05 Billion | 1.13 Billion |
Long-Term Debt | 892.84 Million | 892.54 Million | 892.24 Million | 892.24 Million | 935.55 Million | 937.63 Million |
Deferred Revenue Non Current | 5.7 Million | 6.12 Million | 5.53 Million | 5.53 Million | 5.05 Million | 4.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.23 Million | 10.45 Million | 10.71 Million | 10.71 Million | 120.86 Million | 194.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 492.7 Million | 649.01 Million | 701.3 Million | 701.3 Million | 763.74 Million | 641.99 Million |
Stock Holders Equity | 492.7 Million | 649.01 Million | 701.3 Million | 701.3 Million | 763.74 Million | 641.99 Million |
Common Stock | 272 Thousand | 272 Thousand | 268 Thousand | 268 Thousand | 258 Thousand | 250 Thousand |
Retained Earnings | -2.09 Billion | -1.91 Billion | -1.83 Billion | -1.83 Billion | -1.75 Billion | -1.69 Billion |
Accumulated other comprehensive income | -523 Thousand | -306 Thousand | 219 Thousand | 219 Thousand | -1.84 Million | -2.68 Million |
Common Stock Equity | 492.7 Million | 649.01 Million | 701.3 Million | 701.3 Million | 763.74 Million | 641.99 Million |
Capital Lease Obligation | 19.62 Million | 29.04 Million | 31.6 Million | 31.6 Million | 43.56 Million | 45.84 Million |
Total Investments | 412.19 Million | 487.69 Million | 453.92 Million | 453.92 Million | 811.34 Million | 620.57 Million |
Total Debt | 924.95 Million | 931.36 Million | 933.93 Million | 933.93 Million | 935.55 Million | 937.63 Million |
Net Debt | 825.08 Million | 854.42 Million | 753.71 Million | 753.71 Million | 979.11 Million | 728.35 Million |
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