USD 18.06
(-5.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.98 Billion | 3.67 Billion | 3.62 Billion | 3.63 Billion | 3.39 Billion | 3.26 Billion |
Total Current Assets | 583 Million | 441 Million | 459.4 Million | 473.4 Million | 394.3 Million | 380 Million |
Cash And Short Term Investments | 236.58 Million | 148.4 Million | 196.4 Million | 264.2 Million | 205.6 Million | 213.8 Million |
Cash and Cash Equivalents | 223.64 Million | 129.8 Million | 172.5 Million | 220.5 Million | 182.8 Million | 206 Million |
Short Term Investments | 12.93 Million | 18.6 Million | 23.9 Million | 43.7 Million | 22.8 Million | 7.8 Million |
Net Receivables | 53.12 Million | 37.2 Million | 39.8 Million | 34.7 Million | 42 Million | 40.5 Million |
Inventory | 269.81 Million | 234.2 Million | 199 Million | 148.5 Million | 126.9 Million | 110.2 Million |
Other Current Assets | 23.47 Million | 21.2 Million | 24.2 Million | 26 Million | 19.8 Million | 15.5 Million |
Total Non-Current Assets | 3.39 Billion | 3.23 Billion | 3.16 Billion | 3.16 Billion | 3 Billion | 2.88 Billion |
Net PPE | 3.34 Billion | 3.17 Billion | 3.1 Billion | 3.1 Billion | 2.93 Billion | 2.81 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 8.95 Million | - | - | - | - | - |
Other Non Current Assets | 45.86 Million | 59.4 Million | 53.6 Million | 61.8 Million | 68.8 Million | 71.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.07 Billion | 953.1 Million | 885.9 Million | 785 Million | 701.2 Million | 662.9 Million |
Total Current Liabilities | 246.63 Million | 181.9 Million | 157.4 Million | 146.9 Million | 127.3 Million | 124.9 Million |
Account Payables | 169.62 Million | 147.6 Million | 137.6 Million | 117.7 Million | 118.3 Million | 118.7 Million |
Tax Payables | 40.09 Million | 700 Thousand | - | 15.5 Million | - | 6.2 Million |
Short Term Debt | 397.95 Thousand | 400 Thousand | 400 Thousand | 500 Thousand | 800 Thousand | 2.6 Million |
Deferred Revenue | 40.09 Million | - | - | - | - | -1.7 Million |
Other Current Liabilities | 36.51 Million | 33.9 Million | 19.4 Million | 28.7 Million | 8.2 Million | 5.3 Million |
Total Non Current Liabilities | 825.55 Million | 771.2 Million | 728.5 Million | 638.1 Million | 573.9 Million | 538 Million |
Long-Term Debt | 700 Thousand | - | - | - | - | 400 Thousand |
Deferred Revenue Non Current | -700 Thousand | - | - | - | - | -400 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 125.55 Million | 110.3 Million | 105.3 Million | 78.2 Million | 60.2 Million | 46.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.9 Billion | 2.72 Billion | 2.73 Billion | 2.85 Billion | 2.69 Billion | 2.6 Billion |
Stock Holders Equity | 2.9 Billion | 2.72 Billion | 2.73 Billion | 2.85 Billion | 2.69 Billion | 2.6 Billion |
Common Stock | 3.71 Billion | 3.7 Billion | 3.69 Billion | 3.7 Billion | 3.69 Billion | 3.7 Billion |
Retained Earnings | -872.31 Million | -1.04 Billion | -1.04 Billion | -958.1 Million | -1.08 Billion | -1.18 Billion |
Accumulated other comprehensive income | -26.76 Million | -24.8 Million | 1.9 Million | 18.2 Million | -200 Thousand | -9.2 Million |
Common Stock Equity | 2.9 Billion | 2.72 Billion | 2.73 Billion | 2.85 Billion | 2.69 Billion | 2.6 Billion |
Capital Lease Obligation | 596.93 Thousand | 400 Thousand | 400 Thousand | 500 Thousand | 800 Thousand | 2.6 Million |
Total Investments | 12.93 Million | 18.6 Million | 23.9 Million | 43.7 Million | 22.8 Million | 7.8 Million |
Total Debt | 994.88 Thousand | 400 Thousand | 400 Thousand | 500 Thousand | 800 Thousand | 2.6 Million |
Net Debt | -222.65 Million | -129.4 Million | -172.1 Million | -220 Million | -182 Million | -203.4 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.16 Billion | 4 Billion | 3.98 Billion | 3.98 Billion | 3.91 Billion | 3.84 Billion |
Total Current Assets | 663.7 Million | 567.81 Million | 583 Million | 583 Million | 559.4 Million | 535.2 Million |
Cash And Short Term Investments | 377.44 Million | 256.23 Million | 236.58 Million | 236.58 Million | 229.9 Million | 208.3 Million |
Cash and Cash Equivalents | 313.55 Million | 239.95 Million | 223.64 Million | 223.64 Million | 215.9 Million | 188.6 Million |
Short Term Investments | 63.89 Million | 16.28 Million | 12.93 Million | 12.93 Million | 14 Million | 19.7 Million |
Net Receivables | 38.09 Million | 39.45 Million | 53.12 Million | 53.12 Million | 45.9 Million | 36.3 Million |
Inventory | 234.46 Million | 252.13 Million | 269.81 Million | 269.81 Million | 269.9 Million | 269 Million |
Other Current Assets | 13.69 Million | 19.97 Million | 23.47 Million | 23.47 Million | 13.7 Million | 21.6 Million |
Total Non-Current Assets | 3.49 Billion | 3.43 Billion | 3.39 Billion | 3.39 Billion | 3.35 Billion | 3.31 Billion |
Net PPE | 3.19 Billion | 3.38 Billion | 3.34 Billion | 3.34 Billion | 3.29 Billion | 3.24 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 5.89 Million | 13.38 Million | 8.95 Million | 8.95 Million | - | - |
Other Non Current Assets | 300.45 Million | 45.55 Million | 45.86 Million | 45.86 Million | 57.2 Million | 60.9 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 1.1 Billion | 1.05 Billion | 1.07 Billion | 1.07 Billion | 1.03 Billion | 993.7 Million |
Total Current Liabilities | 218.06 Million | 203.49 Million | 246.63 Million | 246.63 Million | 227.8 Million | 212.1 Million |
Account Payables | 158.47 Million | 148.24 Million | 169.62 Million | 169.62 Million | 141.3 Million | 175.3 Million |
Tax Payables | 15.79 Million | 13.98 Million | 40.09 Million | 40.09 Million | 49 Million | 36.8 Million |
Short Term Debt | - | - | 397.95 Thousand | 397.95 Thousand | 400 Thousand | 399.3 Thousand |
Deferred Revenue | - | - | 40.09 Million | 40.09 Million | 85 Million | -399.3 Thousand |
Other Current Liabilities | 59.59 Million | 55.24 Million | 36.51 Million | 36.51 Million | 1.1 Million | 36.8 Million |
Total Non Current Liabilities | 885.67 Million | 850.72 Million | 825.55 Million | 825.55 Million | 805.9 Million | 781.6 Million |
Long-Term Debt | - | - | 700 Thousand | 700 Thousand | - | - |
Deferred Revenue Non Current | - | - | -700 Thousand | -700 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 129.88 Million | 127.66 Million | 125.55 Million | 125.55 Million | 117.2 Million | 115.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.05 Billion | 2.95 Billion | 2.9 Billion | 2.9 Billion | 2.87 Billion | 2.85 Billion |
Stock Holders Equity | 3.05 Billion | 2.95 Billion | 2.9 Billion | 2.9 Billion | 2.87 Billion | 2.85 Billion |
Common Stock | 3.76 Billion | 3.73 Billion | 3.71 Billion | 3.71 Billion | 3.73 Billion | 3.72 Billion |
Retained Earnings | -782.78 Million | -841.53 Million | -872.31 Million | -872.31 Million | -914.1 Million | -943.7 Million |
Accumulated other comprehensive income | -13.39 Million | -28.17 Million | -26.76 Million | -26.76 Million | -29.5 Million | -19.8 Million |
Common Stock Equity | 3.05 Billion | 2.95 Billion | 2.9 Billion | 2.9 Billion | 2.87 Billion | 2.85 Billion |
Capital Lease Obligation | - | - | 596.93 Thousand | 596.93 Thousand | 400 Thousand | 400 Thousand |
Total Investments | 63.89 Million | 16.28 Million | 12.93 Million | 12.93 Million | 14 Million | 19.7 Million |
Total Debt | - | - | 994.88 Thousand | 994.88 Thousand | 400 Thousand | 399.3 Thousand |
Net Debt | -313.55 Million | -239.95 Million | -222.65 Million | -222.65 Million | -215.5 Million | -188.2 Million |
CWB
SCHNEIDER
NWITY
6103
301606
HOPHF