USD 73.32
(-11.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.01 Billion | 1.93 Billion | 1.82 Billion | 477.25 Million | 393.46 Million | 645.9 Million |
Total Current Assets | 1.63 Billion | 1.54 Billion | 1.45 Billion | 408.86 Million | 346.48 Million | 633.22 Million |
Cash And Short Term Investments | 368.4 Million | 422.41 Million | 986.6 Million | 250.81 Million | 44.38 Million | 73.03 Million |
Cash and Cash Equivalents | 368.4 Million | 422.41 Million | 986.6 Million | 250.81 Million | 44.38 Million | 73.03 Million |
Short Term Investments | 41.25 Million | - | - | - | - | - |
Net Receivables | 55.33 Million | - | - | - | - | - |
Inventory | -55.33 Million | - | - | - | - | - |
Other Current Assets | 1.27 Billion | 1.12 Billion | 465.39 Million | 158.04 Million | 302.09 Million | 560.18 Million |
Total Non-Current Assets | 378.05 Million | 386.98 Million | 368.44 Million | 68.38 Million | 46.97 Million | 12.68 Million |
Net PPE | 66.04 Million | 103.1 Million | 106.87 Million | 22.34 Million | 20.02 Million | 102 Thousand |
Good Will And Intangible Assets | 109.71 Million | 110.09 Million | 100.46 Million | 6 Million | 2.2 Million | 1.4 Million |
Good Will | 67.06 Million | 67.06 Million | 67.06 Million | - | - | - |
Intangible Assets | 42.65 Million | 43.03 Million | 33.4 Million | 6 Million | 2.2 Million | 1.4 Million |
Long-Term Investments | 47.2 Million | 41.25 Million | 40 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 155.07 Million | 132.53 Million | 121.1 Million | 40.04 Million | 24.75 Million | 11.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.38 Billion | 1.26 Billion | 1.01 Billion | 177 Million | 292.6 Million | 542.65 Million |
Total Current Liabilities | 92.12 Million | 72.86 Million | 105.15 Million | 48.11 Million | 39.75 Million | 71.81 Million |
Account Payables | 12.61 Million | 18.71 Million | 6.56 Million | 13.77 Million | 6.55 Million | 2.92 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 387.42 Million | - | - | - | - | 53.17 Million |
Deferred Revenue | -387.42 Million | - | - | - | - | - |
Other Current Liabilities | 79.51 Million | 54.15 Million | 98.59 Million | 34.33 Million | 33.19 Million | 15.71 Million |
Total Non Current Liabilities | 1.28 Billion | 1.19 Billion | 908.21 Million | 128.89 Million | 252.84 Million | 470.84 Million |
Long-Term Debt | 1.22 Billion | 1.08 Billion | 795.79 Million | 82.05 Million | 231.77 Million | 448.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.46 Million | 103.57 Million | 112.42 Million | 46.83 Million | 21.07 Million | 22.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 635.3 Million | 672.43 Million | 807.07 Million | 300.25 Million | 100.85 Million | 103.25 Million |
Stock Holders Equity | 635.3 Million | 672.43 Million | 807.07 Million | 300.25 Million | 99.83 Million | 91.25 Million |
Common Stock | 9000.00 | 8000.00 | 8000.00 | 7000.00 | 2000.00 | 1000.00 |
Retained Earnings | -282.57 Million | -42.44 Million | 66.22 Million | -69.22 Million | -75.2 Million | -75.07 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 635.3 Million | 672.43 Million | 807.07 Million | 300.25 Million | 99.83 Million | 91.25 Million |
Capital Lease Obligation | 62.32 Million | 100.78 Million | 100.36 Million | 19.43 Million | 17.06 Million | - |
Total Investments | 47.2 Million | 41.25 Million | 40 Million | - | - | - |
Total Debt | 1.22 Billion | 1.08 Billion | 795.79 Million | 82.05 Million | 231.77 Million | 501.22 Million |
Net Debt | 860.79 Million | 664.77 Million | -190.81 Million | -168.76 Million | 187.38 Million | 428.18 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.82 Billion | 1.92 Billion | 2.01 Billion | 2.01 Billion | 2 Billion | 1.76 Billion |
Total Current Assets | 1.39 Billion | 1.53 Billion | 1.63 Billion | 1.63 Billion | 1.59 Billion | 1.35 Billion |
Cash And Short Term Investments | 374.79 Million | 300.52 Million | 368.4 Million | 368.4 Million | 516.58 Million | 443.67 Million |
Cash and Cash Equivalents | 374.79 Million | 300.52 Million | 368.4 Million | 368.4 Million | 516.58 Million | 443.67 Million |
Short Term Investments | 41.25 Million | - | - | - | - | - |
Net Receivables | 59.96 Million | - | - | - | - | - |
Inventory | -59.96 Million | - | - | - | - | - |
Other Current Assets | 1.01 Billion | 1.23 Billion | 1.27 Billion | 1.27 Billion | 1.07 Billion | 907.69 Million |
Total Non-Current Assets | 427.33 Million | 394.27 Million | 378.05 Million | 378.05 Million | 411.62 Million | 412.34 Million |
Net PPE | 59.07 Million | 62.79 Million | 66.04 Million | 66.04 Million | 92.94 Million | 96.65 Million |
Good Will And Intangible Assets | 106.86 Million | 107.04 Million | 109.71 Million | 109.71 Million | 111.88 Million | 97.76 Million |
Good Will | 67.06 Million | 67.06 Million | 67.06 Million | 67.06 Million | 67.06 Million | 67.06 Million |
Intangible Assets | 39.8 Million | 39.98 Million | 42.65 Million | 42.65 Million | 44.82 Million | 30.7 Million |
Long-Term Investments | 46.37 Million | 47.2 Million | 47.2 Million | 47.2 Million | 51.04 Million | 41.25 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 215.02 Million | 177.23 Million | 155.07 Million | 155.07 Million | 155.74 Million | 176.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.22 Billion | 1.31 Billion | 1.38 Billion | 1.38 Billion | 1.36 Billion | 1.12 Billion |
Total Current Liabilities | 70.5 Million | 62.47 Million | 92.12 Million | 92.12 Million | 58.41 Million | 68.16 Million |
Account Payables | 13.87 Million | 10.01 Million | 12.61 Million | 12.61 Million | 7.02 Million | 6.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 258.18 Million | - | - | - | - | - |
Deferred Revenue | -258.18 Million | - | - | - | - | - |
Other Current Liabilities | 56.62 Million | 52.45 Million | 79.51 Million | 79.51 Million | 51.38 Million | 61.23 Million |
Total Non Current Liabilities | 1.15 Billion | 1.25 Billion | 1.28 Billion | 1.28 Billion | 1.3 Billion | 1.05 Billion |
Long-Term Debt | 1.07 Billion | 1.18 Billion | 1.22 Billion | 1.22 Billion | 1.24 Billion | 1 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.75 Million | 69.89 Million | 60.46 Million | 60.46 Million | 55.9 Million | 47.56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 594.71 Million | 612.79 Million | 635.3 Million | 635.3 Million | 640.76 Million | 638.14 Million |
Stock Holders Equity | 594.71 Million | 612.79 Million | 635.3 Million | 635.3 Million | 640.76 Million | 638.14 Million |
Common Stock | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 9000.00 | 8000.00 |
Retained Earnings | -401.64 Million | -347.17 Million | -282.57 Million | -282.57 Million | -240.17 Million | -199.86 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 594.71 Million | 612.79 Million | 635.3 Million | 635.3 Million | 640.76 Million | 638.14 Million |
Capital Lease Obligation | 56.37 Million | 59.36 Million | 62.32 Million | 62.32 Million | 93.35 Million | 96.23 Million |
Total Investments | 46.37 Million | 47.2 Million | 47.2 Million | 47.2 Million | 51.04 Million | 41.25 Million |
Total Debt | 1.07 Billion | 1.18 Billion | 1.22 Billion | 1.22 Billion | 1.24 Billion | 1 Billion |
Net Debt | 700.47 Million | 881.97 Million | 860.79 Million | 860.79 Million | 730.11 Million | 566.16 Million |
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