USD 12.22
(-7.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.02 Billion | 7.97 Billion | 12.3 Billion | 13.22 Billion | 13.32 Billion | 14.58 Billion |
Total Current Assets | 1.69 Billion | 2.6 Billion | 4.32 Billion | 5.38 Billion | 5.73 Billion | 6.11 Billion |
Cash And Short Term Investments | 2.24 Billion | 1.93 Billion | 1.85 Billion | 2.82 Billion | 3.25 Billion | 3.6 Billion |
Cash and Cash Equivalents | 274 Million | 30 Million | 17 Million | 20 Million | 24 Million | 63.08 Million |
Short Term Investments | 997 Million | 1.9 Billion | 1.83 Billion | 2.8 Billion | 3.23 Billion | 3.54 Billion |
Net Receivables | 622 Million | 655 Million | 2.47 Billion | 2.55 Billion | 2.48 Billion | 2.5 Billion |
Inventory | -2.86 Billion | -1.76 Billion | -3.52 Billion | -3.89 Billion | -4.02 Billion | -3.51 Billion |
Other Current Assets | 1.69 Billion | 1.77 Billion | 3.52 Billion | 3.89 Billion | 4.02 Billion | 3.51 Billion |
Total Non-Current Assets | 6.33 Billion | 4.31 Billion | 5.69 Billion | 6.57 Billion | 6.77 Billion | 7 Billion |
Net PPE | 19 Million | 21 Million | 23 Million | 25 Million | 25 Million | 6.79 Billion |
Good Will And Intangible Assets | 376 Million | 387 Million | 408 Million | 409 Million | 427 Million | 718.93 Million |
Good Will | 70 Million | 61 Million | 46 Million | 46 Million | - | - |
Intangible Assets | 306 Million | 326 Million | 362 Million | 409 Million | 427 Million | 718.93 Million |
Long-Term Investments | 475 Million | 3.92 Billion | 5.29 Billion | 6.16 Billion | 6.35 Billion | 6.28 Billion |
Tax Assets | 5.19 Billion | 4.29 Billion | 5.67 Billion | 128 Million | 151 Million | 211.81 Million |
Other Non Current Assets | 268 Million | -4.31 Billion | -5.69 Billion | -153 Million | -176 Million | -7 Billion |
Other Assets | - | 1.05 Billion | 2.28 Billion | 1.26 Billion | 806 Million | 1.47 Billion |
Total Liabilities | 6.59 Billion | 6.64 Billion | 11.18 Billion | 12.07 Billion | 11.78 Billion | 12.95 Billion |
Total Current Liabilities | 1.78 Billion | 39 Million | 33 Million | 27 Million | 29 Million | 32.91 Million |
Account Payables | 90 Million | 39 Million | 33 Million | 27 Million | 29 Million | 32.91 Million |
Tax Payables | - | - | - | 6 Million | - | - |
Short Term Debt | 523 Million | 670 Million | 790 Million | 536 Million | 535 Million | - |
Deferred Revenue | - | -631 Million | -757 Million | -509 Million | -506 Million | - |
Other Current Liabilities | 1.17 Billion | -39 Million | -33 Million | -27 Million | -29 Million | -32.91 Million |
Total Non Current Liabilities | 4.81 Billion | 39 Million | 6.44 Billion | 7.25 Billion | 7.4 Billion | 8.23 Billion |
Long-Term Debt | 2.95 Billion | 3.74 Billion | 6.44 Billion | 7.23 Billion | 7.37 Billion | 8.19 Billion |
Deferred Revenue Non Current | 6 Million | 5 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.18 Billion | -3.71 Billion | -6.44 Billion | -7.25 Billion | -7.4 Billion | -8.23 Billion |
Other Liabilities | - | 6.57 Billion | 4.7 Billion | 4.79 Billion | 4.34 Billion | 4.68 Billion |
Total Equity | 1.43 Billion | 1.32 Billion | 1.11 Billion | 1.14 Billion | 1.53 Billion | 1.63 Billion |
Stock Holders Equity | 1.36 Billion | 1.25 Billion | 1.03 Billion | 1.08 Billion | 1.47 Billion | 1.59 Billion |
Common Stock | - | - | - | - | - | 454 Thousand |
Retained Earnings | 1.24 Billion | 1.24 Billion | 726 Million | 759 Million | 1.2 Billion | 1.42 Billion |
Accumulated other comprehensive income | -160 Million | -253 Million | 58 Million | 79 Million | 42 Million | -48.71 Million |
Common Stock Equity | 1.36 Billion | 1.25 Billion | 1.03 Billion | 1.08 Billion | 1.47 Billion | 1.59 Billion |
Capital Lease Obligation | 18 Million | 20 Million | 23 Million | 25 Million | 25 Million | - |
Total Investments | 1.47 Billion | 6.59 Billion | 8.81 Billion | 9.89 Billion | 10.06 Billion | 11.09 Billion |
Total Debt | 3.49 Billion | 3.74 Billion | 6.44 Billion | 7.23 Billion | 7.37 Billion | 8.19 Billion |
Net Debt | 3.22 Billion | 3.71 Billion | 6.42 Billion | 7.21 Billion | 7.35 Billion | 8.13 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.67 Billion | 8.42 Billion | 8.02 Billion | 8.02 Billion | 7.84 Billion | 8.13 Billion |
Total Current Assets | 1.29 Billion | 2.03 Billion | 1.69 Billion | 1.69 Billion | 1.88 Billion | 1.87 Billion |
Cash And Short Term Investments | 2.04 Billion | 2.19 Billion | 2.24 Billion | 2.24 Billion | 2.01 Billion | 1.95 Billion |
Cash and Cash Equivalents | 97 Million | 33 Million | 274 Million | 274 Million | 33 Million | 33 Million |
Short Term Investments | 751 Million | 2.16 Billion | 997 Million | 997 Million | 1.97 Billion | 1.91 Billion |
Net Receivables | 722 Million | 653 Million | 622 Million | 622 Million | 629 Million | 564 Million |
Inventory | -2.05 Billion | -2.43 Billion | -2.86 Billion | -2.86 Billion | -2.47 Billion | -2.23 Billion |
Other Current Assets | 1.29 Billion | 1.62 Billion | 1.69 Billion | 1.69 Billion | 1.71 Billion | 1.58 Billion |
Total Non-Current Assets | 6.38 Billion | 363 Million | 6.33 Billion | 6.33 Billion | 382 Million | 378 Million |
Net PPE | - | - | 19 Million | 19 Million | - | - |
Good Will And Intangible Assets | 355 Million | 363 Million | 376 Million | 376 Million | 382 Million | 378 Million |
Good Will | 70 Million | 70 Million | 70 Million | 70 Million | 70 Million | 61 Million |
Intangible Assets | 285 Million | 293 Million | 306 Million | 306 Million | 312 Million | 317 Million |
Long-Term Investments | 4.14 Billion | 4.26 Billion | 475 Million | 475 Million | 3.95 Billion | 4 Billion |
Tax Assets | - | - | 5.19 Billion | 5.19 Billion | - | - |
Other Non Current Assets | 1.87 Billion | -4.26 Billion | 268 Million | 268 Million | -3.95 Billion | -4 Billion |
Other Assets | - | 6.03 Billion | - | - | 5.58 Billion | 5.88 Billion |
Total Liabilities | 6.23 Billion | 6.99 Billion | 6.59 Billion | 6.59 Billion | 6.5 Billion | 6.8 Billion |
Total Current Liabilities | 1.25 Billion | 110 Million | 1.78 Billion | 1.78 Billion | 95 Million | 96 Million |
Account Payables | 140 Million | 110 Million | 90 Million | 90 Million | 95 Million | 96 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 523 Million | 523 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.11 Billion | -110 Million | 1.17 Billion | 1.17 Billion | -95 Million | -96 Million |
Total Non Current Liabilities | 4.98 Billion | 512 Million | 4.81 Billion | 4.81 Billion | 505 Million | 501 Million |
Long-Term Debt | 3.36 Billion | 3.43 Billion | 2.95 Billion | 2.95 Billion | 3.2 Billion | 3.45 Billion |
Deferred Revenue Non Current | - | - | 6 Million | 6 Million | 7 Million | 6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.61 Billion | -2.92 Billion | 2.18 Billion | 2.18 Billion | -2.7 Billion | -2.96 Billion |
Other Liabilities | - | 6.37 Billion | - | - | 5.9 Billion | 6.21 Billion |
Total Equity | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.34 Billion | 1.32 Billion |
Stock Holders Equity | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.26 Billion | 1.25 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 1.26 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.19 Billion |
Accumulated other comprehensive income | -175 Million | -175 Million | -160 Million | -160 Million | -262 Million | -209 Million |
Common Stock Equity | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.26 Billion | 1.25 Billion |
Capital Lease Obligation | - | - | 18 Million | 18 Million | - | - |
Total Investments | 751 Million | 6.73 Billion | 1.47 Billion | 1.47 Billion | 6.2 Billion | 6.32 Billion |
Total Debt | 3.36 Billion | 3.43 Billion | 3.49 Billion | 3.49 Billion | 3.2 Billion | 3.45 Billion |
Net Debt | 3.27 Billion | 3.4 Billion | 3.22 Billion | 3.22 Billion | 3.17 Billion | 3.42 Billion |
UPST
WANBURY
0QQ4
0HRZ
OBL
002885