USD 39.69
(-7.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.03 Billion | 1.1 Billion | 1.17 Billion | 1.19 Billion | 305.1 Million | 267.48 Million |
Total Current Assets | 904.39 Million | 888.87 Million | 1.06 Billion | 1.17 Billion | 281.2 Million | 223.82 Million |
Cash And Short Term Investments | 750.36 Million | 730.98 Million | 960.16 Million | 1.09 Billion | 244.97 Million | 156.51 Million |
Cash and Cash Equivalents | 167.14 Million | 284.82 Million | 339.52 Million | 115.35 Million | 33.1 Million | 98.6 Million |
Short Term Investments | 583.22 Million | 446.15 Million | 620.63 Million | 978.02 Million | 211.87 Million | 57.91 Million |
Net Receivables | 130.06 Million | 134.58 Million | 80.27 Million | 65.46 Million | 30.82 Million | 63.48 Million |
Inventory | - | 1.00 | - | 2.00 | - | - |
Other Current Assets | 23.96 Million | 23.3 Million | 20 Million | 14.3 Million | 5.4 Million | 3.82 Million |
Total Non-Current Assets | 133.83 Million | 214.14 Million | 110.44 Million | 23.34 Million | 23.9 Million | 43.65 Million |
Net PPE | 88.63 Million | 84.57 Million | 14.51 Million | 6.13 Million | 8.72 Million | 7.3 Million |
Good Will And Intangible Assets | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Good Will | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -16.05 Million | 81.41 Million | 32.08 Million | 900 Thousand | 725 Thousand | 33.5 Million |
Tax Assets | 16.05 Million | - | - | -900 Thousand | - | - |
Other Non Current Assets | 44.57 Million | 47.52 Million | 63.21 Million | 16.58 Million | 13.83 Million | 2.22 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 164.87 Million | 173.36 Million | 181.4 Million | 135.3 Million | 487.8 Million | 432.91 Million |
Total Current Liabilities | 102.33 Million | 136.03 Million | 150.16 Million | 124.48 Million | 81.03 Million | 102.2 Million |
Account Payables | 11.31 Million | 24.61 Million | 54.21 Million | 12.07 Million | 4.72 Million | 5.66 Million |
Tax Payables | 3.63 Million | 3.97 Million | 3.59 Million | 3.4 Million | 1.39 Million | 1.01 Million |
Short Term Debt | 3.22 Million | 2.33 Million | 3.61 Million | 3.89 Million | - | - |
Deferred Revenue | 37.23 Million | 47.84 Million | 48.85 Million | 72.26 Million | 53.53 Million | 80.19 Million |
Other Current Liabilities | 50.56 Million | 61.24 Million | 43.48 Million | 36.25 Million | 22.77 Million | 16.34 Million |
Total Non Current Liabilities | 62.53 Million | 37.32 Million | 31.23 Million | 10.81 Million | 406.76 Million | 330.71 Million |
Long-Term Debt | -16.05 Million | 37.32 Million | 26.85 Million | 1.73 Million | 5.64 Million | - |
Deferred Revenue Non Current | 1.73 Million | 4000.00 | 288 Thousand | 2.96 Million | 6.75 Million | 11.02 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.8 Million | 37.32 Million | 30.94 Million | 7.85 Million | 400 Million | 319.69 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 873.35 Million | 929.66 Million | 989.47 Million | 1.06 Billion | -182.69 Million | -165.43 Million |
Stock Holders Equity | 873.35 Million | 929.66 Million | 989.47 Million | 1.06 Billion | -182.69 Million | -165.43 Million |
Common Stock | 123 Thousand | 113 Thousand | 106 Thousand | 102 Thousand | 31 Thousand | 20 Thousand |
Retained Earnings | -1.08 Billion | -810.23 Million | -541.39 Million | -349.33 Million | -293.63 Million | -224.25 Million |
Accumulated other comprehensive income | -563 Thousand | -385 Thousand | -2.14 Million | 81 Thousand | 424 Thousand | 74 Thousand |
Common Stock Equity | 873.35 Million | 929.66 Million | 989.47 Million | 1.06 Billion | -182.69 Million | -165.43 Million |
Capital Lease Obligation | 3.22 Million | 2.33 Million | 3.61 Million | 1.73 Million | 9.18 Million | - |
Total Investments | 583.22 Million | 478.66 Million | 652.71 Million | 978.02 Million | 212.59 Million | 91.41 Million |
Total Debt | 3.22 Million | 2.33 Million | 3.61 Million | 5.62 Million | 5.64 Million | - |
Net Debt | -163.92 Million | -282.49 Million | -335.91 Million | -109.72 Million | -27.45 Million | -98.6 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.03 Billion | 1.03 Billion | 1.06 Billion | 1.07 Billion | 1.08 Billion | 1.1 Billion |
Total Current Assets | 904.39 Million | 904.39 Million | 926.02 Million | 931.08 Million | 894.79 Million | 888.87 Million |
Cash And Short Term Investments | 750.36 Million | 750.36 Million | 723.32 Million | 762.26 Million | 750.87 Million | 730.98 Million |
Cash and Cash Equivalents | 167.14 Million | 167.14 Million | 114.56 Million | 149 Million | 206.44 Million | 284.82 Million |
Short Term Investments | 583.22 Million | 583.22 Million | 608.76 Million | 613.26 Million | 544.43 Million | 446.15 Million |
Net Receivables | 130.06 Million | 130.06 Million | 173.47 Million | 143.15 Million | 122.56 Million | 134.58 Million |
Inventory | - | - | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 23.96 Million | 23.96 Million | 29.22 Million | 25.66 Million | 21.35 Million | 23.3 Million |
Total Non-Current Assets | 133.83 Million | 133.83 Million | 137.96 Million | 140.03 Million | 194.6 Million | 214.14 Million |
Net PPE | 88.63 Million | 88.63 Million | 91 Million | 92.65 Million | 88.66 Million | 84.57 Million |
Good Will And Intangible Assets | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Good Will | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand | 625 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -16.05 Million | -16.05 Million | 12.56 Million | 12.56 Million | 58.7 Million | 81.41 Million |
Tax Assets | 16.05 Million | 16.05 Million | - | -12.56 Million | - | - |
Other Non Current Assets | 44.57 Million | 44.57 Million | 33.76 Million | 46.75 Million | 46.61 Million | 47.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 164.87 Million | 164.87 Million | 165.99 Million | 159.83 Million | 156.96 Million | 173.36 Million |
Total Current Liabilities | 102.33 Million | 102.33 Million | 109.17 Million | 114.15 Million | 110.71 Million | 136.03 Million |
Account Payables | 11.31 Million | 11.31 Million | 19.84 Million | 25.74 Million | 26.88 Million | 24.61 Million |
Tax Payables | 3.63 Million | 3.63 Million | 3.16 Million | 2.95 Million | 3.08 Million | 3.97 Million |
Short Term Debt | 3.22 Million | 3.22 Million | 2.93 Million | 2.63 Million | 2.42 Million | 2.33 Million |
Deferred Revenue | 37.23 Million | 37.23 Million | 39.12 Million | 40.48 Million | 40.94 Million | 47.84 Million |
Other Current Liabilities | 50.56 Million | 50.56 Million | 47.27 Million | 45.29 Million | 40.46 Million | 61.24 Million |
Total Non Current Liabilities | 62.53 Million | 62.53 Million | 56.81 Million | 45.68 Million | 46.25 Million | 37.32 Million |
Long-Term Debt | -16.05 Million | -16.05 Million | 3.3 Million | 3.3 Million | 1.6 Million | 37.32 Million |
Deferred Revenue Non Current | 1.73 Million | 1.73 Million | 2.18 Million | 68 Thousand | 17 Thousand | 4000.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.8 Million | 60.8 Million | 54.63 Million | 45.61 Million | 46.23 Million | 37.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 873.35 Million | 873.35 Million | 897.99 Million | 911.27 Million | 932.44 Million | 929.66 Million |
Stock Holders Equity | 873.35 Million | 873.35 Million | 897.99 Million | 911.27 Million | 932.44 Million | 929.66 Million |
Common Stock | 123 Thousand | 123 Thousand | 121 Thousand | 119 Thousand | 117 Thousand | 113 Thousand |
Retained Earnings | -1.08 Billion | -1.08 Billion | -1.01 Billion | -944.37 Million | -874.59 Million | -810.23 Million |
Accumulated other comprehensive income | -563 Thousand | -563 Thousand | 430 Thousand | -775 Thousand | -758 Thousand | -385 Thousand |
Common Stock Equity | 873.35 Million | 873.35 Million | 897.99 Million | 911.27 Million | 932.44 Million | 929.66 Million |
Capital Lease Obligation | 3.22 Million | 3.22 Million | 1.7 Million | 2.63 Million | 2.42 Million | 2.33 Million |
Total Investments | 583.22 Million | 583.22 Million | 621.32 Million | 613.26 Million | 603.13 Million | 478.66 Million |
Total Debt | 3.22 Million | 3.22 Million | 4.63 Million | 2.63 Million | 2.42 Million | 2.33 Million |
Net Debt | -163.92 Million | -163.92 Million | -109.92 Million | -146.37 Million | -204.02 Million | -282.49 Million |
CR1
LUMAXTECH
OPL
AIR
6542
5987