USD 1.47
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.75 Billion | 2.97 Billion | 3.27 Billion | 3.17 Billion | 3.02 Billion | 1.92 Billion |
Total Current Assets | 2.28 Billion | 2.58 Billion | 2.94 Billion | 2.93 Billion | 2.9 Billion | 1.9 Billion |
Cash And Short Term Investments | 957.92 Million | 1.1 Billion | 1.46 Billion | 1.21 Billion | 1.34 Billion | 1.1 Billion |
Cash and Cash Equivalents | 491.71 Million | 737.13 Million | 586.95 Million | 504.1 Million | 972.43 Million | 940.29 Million |
Short Term Investments | 466.2 Million | 368.59 Million | 878.86 Million | 706.05 Million | 376.2 Million | 168.99 Million |
Net Receivables | 551.24 Million | 627.17 Million | 711.64 Million | 1.12 Billion | 1.04 Billion | 485.02 Million |
Inventory | 442.21 Million | 502.29 Million | 576.35 Million | 439.37 Million | 418.01 Million | 231.97 Million |
Other Current Assets | 186.67 Million | 271.76 Million | 191.95 Million | 157.88 Million | 92.88 Million | 7.74 Million |
Total Non-Current Assets | 471.68 Million | 390.71 Million | 330.94 Million | 247.62 Million | 114.85 Million | 20.34 Million |
Net PPE | 347.95 Million | 251.08 Million | 164.41 Million | 92.96 Million | 87.05 Million | 11.3 Million |
Good Will And Intangible Assets | 70.07 Million | 74.12 Million | 73.89 Million | 70.66 Million | 4.35 Million | 169 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 70.07 Million | 74.12 Million | 73.89 Million | 70.66 Million | 4.35 Million | 169 Thousand |
Long-Term Investments | 23.83 Million | 30 Million | 30 Million | 50 Million | - | - |
Tax Assets | 10.99 Million | 12.66 Million | 35.3 Million | 14.18 Million | 12.27 Million | 5.23 Million |
Other Non Current Assets | 18.82 Million | 22.85 Million | 27.32 Million | 19.8 Million | 11.17 Million | 3.63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.41 Billion | 1.54 Billion | 1.62 Billion | 1.64 Billion | 1.64 Billion | 852.2 Million |
Total Current Liabilities | 1.26 Billion | 1.41 Billion | 1.59 Billion | 1.63 Billion | 1.63 Billion | 851.68 Million |
Account Payables | 666.33 Million | 932.34 Million | 1.06 Billion | 1 Billion | 1.04 Billion | 548.48 Million |
Tax Payables | 17.77 Million | 16.67 Million | 43.34 Million | 50.96 Million | 33.52 Million | 10.19 Million |
Short Term Debt | 130.43 Million | 27.44 Million | 11.31 Million | 9.48 Million | 102.86 Million | 10.19 Million |
Deferred Revenue | 131.33 Million | 118.36 Million | 100.1 Million | 112.61 Million | 103.15 Million | 86.31 Million |
Other Current Liabilities | 338.46 Million | 336.83 Million | 414 Million | 510.64 Million | 383.67 Million | 206.69 Million |
Total Non Current Liabilities | 144.18 Million | 129.58 Million | 31.25 Million | 15.09 Million | 15.18 Million | 518 Thousand |
Long-Term Debt | 131.41 Million | 121.34 Million | 23.7 Million | 11.69 Million | 13.39 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.76 Million | 8.24 Million | 7.55 Million | 3.4 Million | 1.79 Million | 518 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.34 Billion | 1.42 Billion | 1.65 Billion | 1.53 Billion | 1.37 Billion | 1.07 Billion |
Stock Holders Equity | 1.34 Billion | 1.43 Billion | 1.64 Billion | 1.52 Billion | 1.36 Billion | 1.06 Billion |
Common Stock | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand |
Retained Earnings | 89.71 Million | 174.38 Million | 449.9 Million | 363.05 Million | 195.59 Million | -95.52 Million |
Accumulated other comprehensive income | -14.32 Million | -24.33 Million | -73.12 Million | -59.38 Million | -19.14 Million | -29.78 Million |
Common Stock Equity | 1.34 Billion | 1.43 Billion | 1.64 Billion | 1.52 Billion | 1.36 Billion | 1.06 Billion |
Capital Lease Obligation | 5.12 Million | 14.02 Million | 18.9 Million | 21.17 Million | 20.38 Million | - |
Total Investments | 490.04 Million | 368.59 Million | 878.86 Million | 706.05 Million | 376.2 Million | 168.99 Million |
Total Debt | 261.85 Million | 148.79 Million | 35.01 Million | 21.17 Million | 116.25 Million | 5.76 Million |
Net Debt | -229.86 Million | -588.34 Million | -551.94 Million | -482.93 Million | -856.18 Million | -934.53 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.91 Billion |
Total Current Assets | 2.3 Billion | 2.3 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.52 Billion |
Cash And Short Term Investments | 944.31 Million | 944.31 Million | 957.92 Million | 957.92 Million | 957.92 Million | 1.01 Billion |
Cash and Cash Equivalents | 701.62 Million | 701.62 Million | 491.71 Million | 491.71 Million | 491.71 Million | 691.45 Million |
Short Term Investments | 242.69 Million | 242.69 Million | 466.2 Million | 466.2 Million | 466.2 Million | 324.47 Million |
Net Receivables | 556.57 Million | 556.57 Million | 551.24 Million | 551.24 Million | 551.02 Million | 665.12 Million |
Inventory | 389 Million | 389 Million | 442.21 Million | 442.21 Million | 442.21 Million | 509.86 Million |
Other Current Assets | 207.08 Million | 207.08 Million | 186.67 Million | 186.67 Million | 331.53 Million | 202.83 Million |
Total Non-Current Assets | 457.78 Million | 457.78 Million | 471.68 Million | 471.68 Million | 471.68 Million | 391.86 Million |
Net PPE | 333.87 Million | 333.87 Million | 347.95 Million | 347.95 Million | 347.95 Million | 264.24 Million |
Good Will And Intangible Assets | 68.06 Million | 68.06 Million | 70.07 Million | 70.07 Million | 70.07 Million | 72.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 68.06 Million | 68.06 Million | 70.07 Million | 70.07 Million | 70.07 Million | 72.07 Million |
Long-Term Investments | 27.76 Million | 27.76 Million | 23.83 Million | 23.83 Million | 23.83 Million | 30 Million |
Tax Assets | - | - | 10.99 Million | 10.99 Million | - | 6.17 Million |
Other Non Current Assets | 28.08 Million | 28.08 Million | 18.82 Million | 18.82 Million | 29.81 Million | 19.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.39 Billion | 1.39 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.52 Billion |
Total Current Liabilities | 1.28 Billion | 1.28 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.38 Billion |
Account Payables | 686.68 Million | 686.68 Million | 666.33 Million | 666.33 Million | 674.54 Million | 821.47 Million |
Tax Payables | - | - | 17.77 Million | 17.77 Million | - | 17.41 Million |
Short Term Debt | 148.87 Million | 148.87 Million | 130.43 Million | 130.43 Million | 128.02 Million | 129.83 Million |
Deferred Revenue | 303.1 Million | 303.1 Million | 131.33 Million | 131.33 Million | - | 132.16 Million |
Other Current Liabilities | 146.88 Million | 449.98 Million | 338.46 Million | 338.46 Million | 463.99 Million | 297.22 Million |
Total Non Current Liabilities | 105.54 Million | 105.54 Million | 144.18 Million | 144.18 Million | 144.18 Million | 142.2 Million |
Long-Term Debt | 89.84 Million | 89.84 Million | 131.41 Million | 131.41 Million | 131.41 Million | 131.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.69 Million | 15.69 Million | 12.76 Million | 12.76 Million | 12.76 Million | 10.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.36 Billion | 1.36 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.39 Billion |
Stock Holders Equity | 1.37 Billion | 1.37 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.39 Billion |
Common Stock | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand |
Retained Earnings | 95.69 Million | 95.69 Million | 89.71 Million | 89.71 Million | 89.71 Million | 119.45 Million |
Accumulated other comprehensive income | -6.67 Million | -6.67 Million | -14.32 Million | -14.32 Million | -14.32 Million | -1.2 Million |
Common Stock Equity | 1.37 Billion | 1.37 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.39 Billion |
Capital Lease Obligation | 7 Million | 7 Million | 5.12 Million | 5.12 Million | 5.12 Million | 6.54 Million |
Total Investments | 270.45 Million | 270.45 Million | 490.04 Million | 490.04 Million | 490.04 Million | 324.47 Million |
Total Debt | 238.71 Million | 238.71 Million | 261.85 Million | 261.85 Million | 259.44 Million | 261.63 Million |
Net Debt | -462.91 Million | -462.91 Million | -229.86 Million | -229.86 Million | -232.27 Million | -429.82 Million |
ALM-PREF
CNBP
LITB
AVAL
ZDC
BFRGW