USD 95.29
(-4.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.12 Billion | 2.16 Billion | 2.3 Billion | 2.29 Billion | 1.78 Billion | 1.66 Billion |
Total Current Assets | 329.06 Million | 329.06 Million | 367.78 Million | 286.12 Million | 524.09 Million | 420.36 Million |
Cash And Short Term Investments | 221.15 Million | 222.82 Million | 275.41 Million | 195.06 Million | 454.56 Million | 348.85 Million |
Cash and Cash Equivalents | 181.42 Million | 213.66 Million | 268.91 Million | 187.5 Million | 419.69 Million | 311.73 Million |
Short Term Investments | 39.72 Million | 9.15 Million | 6.5 Million | 7.55 Million | 34.87 Million | 37.12 Million |
Net Receivables | 76.1 Million | 62.95 Million | 51.59 Million | 51.59 Million | 51.52 Million | 55.69 Million |
Inventory | - | 1.00 | 1.00 | - | - | 1.00 |
Other Current Assets | 31.81 Million | 43.28 Million | 40.77 Million | 39.45 Million | 18 Million | 15.81 Million |
Total Non-Current Assets | 1.79 Billion | 1.83 Billion | 1.93 Billion | 2 Billion | 1.26 Billion | 1.24 Billion |
Net PPE | 237.73 Million | 258.09 Million | 300.17 Million | 279.54 Million | 201.8 Million | 122.67 Million |
Good Will And Intangible Assets | 1.5 Billion | 1.51 Billion | 1.56 Billion | 1.64 Billion | 1 Billion | 1.06 Billion |
Good Will | 1.25 Billion | 1.25 Billion | 1.28 Billion | 1.31 Billion | 732.07 Million | 732.54 Million |
Intangible Assets | 251.62 Million | 260.54 Million | 276.38 Million | 326.42 Million | 273.01 Million | 328.34 Million |
Long-Term Investments | 22.37 Million | 13.12 Million | 23.37 Million | 30.27 Million | 36.63 Million | 37.67 Million |
Tax Assets | 28.33 Million | 34.6 Million | 44.59 Million | 53.4 Million | 47.94 Million | 59.35 Million |
Other Non Current Assets | 4.19 Million | 15.04 Million | 7.7 Million | 1.52 Million | -26.15 Million | -39.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 472.69 Million | 525.95 Million | 591.89 Million | 547.48 Million | 326.69 Million | 235.8 Million |
Total Current Liabilities | 209.61 Million | 209.94 Million | 195.75 Million | 200.05 Million | 156.74 Million | 125.13 Million |
Account Payables | 49.24 Million | 90.58 Million | 95.51 Million | 104.74 Million | 47.5 Million | 85.97 Million |
Tax Payables | 2.2 Million | 6.98 Million | - | - | 1.35 Million | 419 Thousand |
Short Term Debt | 24.19 Million | 23.87 Million | 27 Million | 34.8 Million | 25.28 Million | -38.31 Million |
Deferred Revenue | 92.34 Million | 88.48 Million | 73.23 Million | 60.5 Million | 39.28 Million | 38.73 Million |
Other Current Liabilities | 43.84 Million | 6.98 Million | - | - | 44.67 Million | 38.73 Million |
Total Non Current Liabilities | 263.07 Million | 316.01 Million | 396.13 Million | 347.43 Million | 169.95 Million | 110.67 Million |
Long-Term Debt | 61.4 Million | 235.4 Million | 304.45 Million | 247.97 Million | 80.55 Million | 2.3 Million |
Deferred Revenue Non Current | 37.18 Million | 36.54 Million | 34.7 Million | 34.86 Million | 30.92 Million | 23.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 135.2 Million | 9.46 Million | 12.38 Million | 11.18 Million | 10.52 Million | 25.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.65 Billion | 1.63 Billion | 1.71 Billion | 1.74 Billion | 1.46 Billion | 1.42 Billion |
Stock Holders Equity | 1.65 Billion | 1.63 Billion | 1.71 Billion | 1.74 Billion | 1.46 Billion | 1.42 Billion |
Common Stock | 244 Thousand | 244 Thousand | 246 Thousand | 244 Thousand | 220 Thousand | 217 Thousand |
Retained Earnings | 168.87 Million | 159.69 Million | 174.57 Million | 179.64 Million | 152.81 Million | 118.32 Million |
Accumulated other comprehensive income | -34.24 Million | -35.06 Million | 9.2 Million | 48.88 Million | 233 Thousand | 32 Thousand |
Common Stock Equity | 1.65 Billion | 1.63 Billion | 1.71 Billion | 1.74 Billion | 1.46 Billion | 1.42 Billion |
Capital Lease Obligation | 127.73 Million | 157.88 Million | 189.82 Million | 140.96 Million | 105.84 Million | 2.3 Million |
Total Investments | 62.1 Million | 22.27 Million | 29.87 Million | 37.82 Million | 71.5 Million | 74.79 Million |
Total Debt | 213.32 Million | 259.28 Million | 331.45 Million | 282.78 Million | 105.84 Million | 2.3 Million |
Net Debt | 31.9 Million | 45.61 Million | 62.53 Million | 95.27 Million | -313.85 Million | -309.43 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.17 Billion | 2.15 Billion | 2.12 Billion | 2.12 Billion | 2.11 Billion | 2.14 Billion |
Total Current Assets | 398.86 Million | 390.44 Million | 329.06 Million | 329.06 Million | 350.63 Million | 350.91 Million |
Cash And Short Term Investments | 269.72 Million | 268.77 Million | 221.15 Million | 221.15 Million | 196.66 Million | 206.49 Million |
Cash and Cash Equivalents | 243.59 Million | 237.32 Million | 181.42 Million | 181.42 Million | 167.7 Million | 181.02 Million |
Short Term Investments | 26.12 Million | 31.44 Million | 39.72 Million | 39.72 Million | 28.96 Million | 25.46 Million |
Net Receivables | 89.63 Million | 83.08 Million | 76.1 Million | 76.1 Million | 105.27 Million | 92.09 Million |
Inventory | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Other Current Assets | 39.5 Million | 38.58 Million | 31.81 Million | 31.81 Million | 48.68 Million | 52.33 Million |
Total Non-Current Assets | 1.77 Billion | 1.76 Billion | 1.79 Billion | 1.79 Billion | 1.76 Billion | 1.79 Billion |
Net PPE | 228.5 Million | 231.07 Million | 237.73 Million | 237.73 Million | 228.66 Million | 236.44 Million |
Good Will And Intangible Assets | 1.49 Billion | 1.47 Billion | 1.5 Billion | 1.5 Billion | 1.47 Billion | 1.49 Billion |
Good Will | 1.24 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion | 1.22 Billion | 1.23 Billion |
Intangible Assets | 249.46 Million | 248.85 Million | 251.62 Million | 251.62 Million | 249.51 Million | 253.35 Million |
Long-Term Investments | 24.57 Million | 21.66 Million | 22.37 Million | 22.37 Million | 1.91 Million | 8.6 Million |
Tax Assets | 27.62 Million | 30.43 Million | 28.33 Million | 28.33 Million | 28.25 Million | 31.34 Million |
Other Non Current Assets | 7.51 Million | 2.87 Million | 4.19 Million | 4.19 Million | 26.69 Million | 23.47 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 499.42 Million | 512.65 Million | 472.69 Million | 472.69 Million | 519.34 Million | 543.5 Million |
Total Current Liabilities | 253.43 Million | 261.72 Million | 209.61 Million | 209.61 Million | 265.49 Million | 242.08 Million |
Account Payables | 54.62 Million | 56.83 Million | 49.24 Million | 49.24 Million | 102.12 Million | 90.05 Million |
Tax Payables | 2.19 Million | 10.65 Million | 2.2 Million | 2.2 Million | - | - |
Short Term Debt | 23.97 Million | 23.31 Million | 24.19 Million | 24.19 Million | 23.12 Million | 23.38 Million |
Deferred Revenue | 133.61 Million | 128.5 Million | 92.34 Million | 92.34 Million | 140.24 Million | 128.65 Million |
Other Current Liabilities | 41.23 Million | 53.06 Million | 43.84 Million | 43.84 Million | - | - |
Total Non Current Liabilities | 245.98 Million | 250.93 Million | 263.07 Million | 263.07 Million | 253.85 Million | 301.41 Million |
Long-Term Debt | 61.32 Million | 61.25 Million | 61.4 Million | 61.4 Million | 182.64 Million | 228.28 Million |
Deferred Revenue Non Current | 36.97 Million | 35.3 Million | 37.18 Million | 37.18 Million | 34.73 Million | 33.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120.05 Million | 123.93 Million | 135.2 Million | 135.2 Million | 8.22 Million | 8.17 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.67 Billion | 1.64 Billion | 1.65 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion |
Stock Holders Equity | 1.67 Billion | 1.64 Billion | 1.65 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion |
Common Stock | 246 Thousand | 246 Thousand | 244 Thousand | 244 Thousand | 244 Thousand | 245 Thousand |
Retained Earnings | 198.9 Million | 183.8 Million | 168.87 Million | 168.87 Million | 144.36 Million | 140.36 Million |
Accumulated other comprehensive income | -47.09 Million | -60.75 Million | -34.24 Million | -34.24 Million | -62.87 Million | -51.08 Million |
Common Stock Equity | 1.67 Billion | 1.64 Billion | 1.65 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion |
Capital Lease Obligation | 112.26 Million | 116.35 Million | 127.73 Million | 127.73 Million | 144.51 Million | 150.35 Million |
Total Investments | 50.7 Million | 53.11 Million | 62.1 Million | 62.1 Million | 28.96 Million | 25.46 Million |
Total Debt | 197.57 Million | 200.92 Million | 213.32 Million | 213.32 Million | 205.76 Million | 251.66 Million |
Net Debt | -46.02 Million | -36.4 Million | 31.9 Million | 31.9 Million | 38.05 Million | 70.64 Million |
NSANY
688367
XF1
ESSITY-B
2300
3750