USD 12.39
(-3.95%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 1.77 Billion | 2.02 Billion |
Total Current Assets | 490.22 Million | 555.43 Million |
Cash And Short Term Investments | 251.62 Million | 279.7 Million |
Cash and Cash Equivalents | 231.74 Million | 279.7 Million |
Short Term Investments | 19.87 Million | - |
Net Receivables | 173.4 Million | 211.17 Million |
Inventory | 4.18 Million | 2.84 Million |
Other Current Assets | 61.02 Million | 61.7 Million |
Total Non-Current Assets | 1.28 Billion | 1.46 Billion |
Net PPE | 41.16 Million | 65.14 Million |
Good Will And Intangible Assets | 998.67 Million | 1.13 Billion |
Good Will | 779.17 Million | 884.05 Million |
Intangible Assets | 219.5 Million | 253.82 Million |
Long-Term Investments | 184.47 Million | 190.23 Million |
Tax Assets | 24.04 Million | 29.48 Million |
Other Non Current Assets | 38.01 Million | 42.42 Million |
Other Assets | - | - |
Total Liabilities | 429.12 Million | 505.12 Million |
Total Current Liabilities | 316.07 Million | 336.21 Million |
Account Payables | 127.42 Million | 153.33 Million |
Tax Payables | 9.45 Million | 8.37 Million |
Short Term Debt | 14.19 Million | 22.9 Million |
Deferred Revenue | 76.72 Million | 77.09 Million |
Other Current Liabilities | 97.72 Million | 82.88 Million |
Total Non Current Liabilities | 113.05 Million | 168.91 Million |
Long-Term Debt | 19.23 Million | 30.64 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 32.68 Million | 53.99 Million |
Other Liabilities | - | - |
Total Equity | 1.34 Billion | 1.51 Billion |
Stock Holders Equity | 1.24 Billion | 789.59 Million |
Common Stock | 36 Thousand | 32 Thousand |
Retained Earnings | -363.29 Million | -212.03 Million |
Accumulated other comprehensive income | -54.82 Million | -36.66 Million |
Common Stock Equity | 1.24 Billion | 789.59 Million |
Capital Lease Obligation | 19.23 Million | 30.64 Million |
Total Investments | 204.34 Million | 190.23 Million |
Total Debt | 33.43 Million | 53.55 Million |
Net Debt | -198.31 Million | -226.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.02 Billion | 1.74 Billion | 1.77 Billion | 1.77 Billion | - | 2.02 Billion |
Total Current Assets | 826.39 Million | 486.05 Million | 490.22 Million | - | 279.7 Million | - |
Cash And Short Term Investments | 572.3 Million | 218.67 Million | 251.62 Million | 251.62 Million | 279.7 Million | 279.7 Million |
Cash and Cash Equivalents | 572.3 Million | 218.67 Million | 231.74 Million | 231.74 Million | -279.7 Million | 279.7 Million |
Short Term Investments | 22.68 Million | - | 19.87 Million | 19.87 Million | 559.41 Million | - |
Net Receivables | 173.44 Million | 169.72 Million | 173.4 Million | 173.4 Million | - | 211.17 Million |
Inventory | - | - | 4.18 Million | 4.18 Million | - | 2.84 Million |
Other Current Assets | 80.63 Million | 97.65 Million | 61.02 Million | -429.2 Million | - | -493.73 Million |
Total Non-Current Assets | 1.2 Billion | 1.25 Billion | 1.28 Billion | - | -279.7 Million | - |
Net PPE | 17.26 Million | 36.35 Million | 41.16 Million | 41.16 Million | - | 65.14 Million |
Good Will And Intangible Assets | 935.65 Million | 956.52 Million | 998.67 Million | 779.17 Million | - | 884.05 Million |
Good Will | 741.3 Million | 751.05 Million | 779.17 Million | 779.17 Million | - | 884.05 Million |
Intangible Assets | 194.35 Million | 205.47 Million | 219.5 Million | - | - | - |
Long-Term Investments | 153.94 Million | 165.4 Million | 184.47 Million | 155.45 Million | - | 185.94 Million |
Tax Assets | 24.1 Million | 26.96 Million | 24.04 Million | 24.04 Million | - | 29.48 Million |
Other Non Current Assets | 71.85 Million | 70.06 Million | 38.01 Million | -999.84 Million | -279.7 Million | -1.16 Billion |
Other Assets | - | - | - | 1.77 Billion | - | 2.02 Billion |
Total Liabilities | 418.34 Million | 418.62 Million | 429.12 Million | 429.12 Million | - | 505.12 Million |
Total Current Liabilities | 342.19 Million | 311.95 Million | 316.07 Million | 14.19 Million | - | 22.9 Million |
Account Payables | 121.37 Million | 131.44 Million | 127.42 Million | - | - | - |
Tax Payables | 9.74 Million | 5.23 Million | 9.45 Million | - | - | - |
Short Term Debt | 4.86 Million | 12.97 Million | 14.19 Million | 14.19 Million | - | 22.9 Million |
Deferred Revenue | 97.52 Million | 95.81 Million | 76.72 Million | 76.72 Million | - | 77.09 Million |
Other Current Liabilities | 118.43 Million | 71.71 Million | 97.72 Million | -76.72 Million | - | -77.09 Million |
Total Non Current Liabilities | 76.14 Million | 106.67 Million | 113.05 Million | 409.89 Million | - | 474.47 Million |
Long-Term Debt | 2.87 Million | 16.36 Million | 19.23 Million | - | - | - |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.61 Million | 28.57 Million | 32.68 Million | 348.75 Million | - | 390.2 Million |
Other Liabilities | 1.00 | 1.00 | - | 5.04 Million | - | 7.74 Million |
Total Equity | 1.61 Billion | 1.32 Billion | 1.34 Billion | 1.34 Billion | 1.51 Billion | 1.51 Billion |
Stock Holders Equity | 1.51 Billion | 1.22 Billion | 1.24 Billion | 1.24 Billion | 1.51 Billion | 789.59 Million |
Common Stock | 13 Thousand | 36 Thousand | 36 Thousand | 36 Thousand | - | 32 Thousand |
Retained Earnings | -433.98 Million | -357.1 Million | -363.29 Million | -363.29 Million | - | -212.03 Million |
Accumulated other comprehensive income | -104 Million | -83.52 Million | -54.82 Million | -54.82 Million | 1.38 Billion | -36.66 Million |
Common Stock Equity | 1.51 Billion | 1.22 Billion | 1.24 Billion | 1.24 Billion | 1.51 Billion | 789.59 Million |
Capital Lease Obligation | 2.87 Million | 16.36 Million | 19.23 Million | 19.23 Million | - | 30.64 Million |
Total Investments | 153.94 Million | 165.4 Million | 204.34 Million | 175.33 Million | 559.41 Million | 185.94 Million |
Total Debt | 7.73 Million | 29.34 Million | 33.43 Million | 33.43 Million | - | 53.55 Million |
Net Debt | -564.57 Million | -189.32 Million | -198.31 Million | -198.31 Million | 279.7 Million | -226.15 Million |
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6033
688233
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