USD 23.15
(1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.44 Billion | 11.66 Billion | 11.55 Billion | 12.83 Billion | 13.21 Billion | 12.21 Billion |
Total Current Assets | 1.3 Billion | 2.18 Billion | 3.56 Billion | 3.34 Billion | 1.94 Billion | 9.6 Billion |
Cash And Short Term Investments | -148.14 Million | 2.1 Billion | 3.5 Billion | 3.25 Billion | 1.88 Billion | 1.58 Billion |
Cash and Cash Equivalents | 1.2 Billion | 145.34 Million | 109.35 Million | 91.21 Million | 105.44 Million | 100.97 Million |
Short Term Investments | 1.02 Billion | 1.96 Billion | 3.39 Billion | 3.16 Billion | 1.78 Billion | 1.48 Billion |
Net Receivables | 86.66 Million | 81.25 Million | 64.14 Million | 87.67 Million | 60.24 Million | 60.8 Million |
Inventory | 61.48 Million | -776.57 Million | -1.7 Billion | -1.97 Billion | -652.58 Million | - |
Other Current Assets | 1.3 Billion | 776.57 Million | 1.7 Billion | 1.97 Billion | 652.58 Million | 7.96 Billion |
Total Non-Current Assets | 11.13 Billion | 2.8 Billion | 4.18 Billion | 3.8 Billion | 2.91 Billion | 2.6 Billion |
Net PPE | 116.26 Million | 85.21 Million | 94.38 Million | 112.66 Million | 120.39 Million | 108.36 Million |
Good Will And Intangible Assets | 31.75 Million | 24.48 Million | 29.61 Million | 34.81 Million | 599.37 Million | 551.74 Million |
Good Will | - | -13.04 Million | -16.02 Million | - | 553.76 Million | 518.32 Million |
Intangible Assets | 31.75 Million | 37.53 Million | 45.64 Million | 34.81 Million | 45.61 Million | 33.41 Million |
Long-Term Investments | 1.12 Billion | 2.56 Billion | 4.05 Billion | 3.65 Billion | 2.19 Billion | 1.92 Billion |
Tax Assets | 125.73 Million | 133.68 Million | 69.78 Million | 80.74 Million | 51.16 Million | 39.16 Million |
Other Non Current Assets | 9.74 Billion | -2.3 Million | -69.78 Million | -80.74 Million | -51.16 Million | -15.78 Million |
Other Assets | - | 6.66 Billion | 3.8 Billion | 5.69 Billion | 8.35 Billion | - |
Total Liabilities | 11.43 Billion | 10.7 Billion | 10.37 Billion | 11.65 Billion | 11.45 Billion | 10.65 Billion |
Total Current Liabilities | 9.55 Billion | 1.61 Million | 775 Thousand | 43.86 Million | 136.62 Million | 1.13 Billion |
Account Payables | 12.36 Million | 1.61 Million | 775 Thousand | 3.86 Million | 11.62 Million | 11.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 270.55 Million | 10.77 Million | 14.8 Million | 40 Million | 125 Million | 1.11 Billion |
Deferred Revenue | - | -9.16 Million | -14.03 Million | - | - | -4.98 Billion |
Other Current Liabilities | 9.27 Billion | -1.61 Million | -775 Thousand | -43.86 Million | -136.62 Million | 4.98 Billion |
Total Non Current Liabilities | 1.87 Billion | 1.61 Million | 110.84 Million | 571.63 Million | 827.55 Million | 409.97 Million |
Long-Term Debt | 246.58 Million | 125.5 Million | 110.84 Million | 571.63 Million | 827.55 Million | 1.51 Billion |
Deferred Revenue Non Current | 1.4 Billion | -15.35 Million | 93.67 Million | 537.26 Million | 780.07 Million | -20.74 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 216.92 Million | -123.89 Million | -110.84 Million | -571.63 Million | -827.55 Million | -1.1 Billion |
Other Liabilities | - | 10.7 Billion | 10.26 Billion | 11.03 Billion | 10.48 Billion | 9.11 Billion |
Total Equity | 1.01 Billion | 954.06 Million | 1.18 Billion | 1.18 Billion | 1.75 Billion | 1.55 Billion |
Stock Holders Equity | 1.01 Billion | 954.06 Million | 1.18 Billion | 1.18 Billion | 1.75 Billion | 1.55 Billion |
Common Stock | 528 Thousand | 528 Thousand | 1.18 Billion | 528 Thousand | 517 Thousand | 1.51 Billion |
Retained Earnings | -33.13 Million | -71.42 Million | -139.38 Million | -233.34 Million | 361.08 Million | 308.83 Million |
Accumulated other comprehensive income | -153.12 Million | -181.05 Million | -3.24 Million | 30.87 Million | 11.99 Million | -13.47 Million |
Common Stock Equity | 1.01 Billion | 954.06 Million | 1.18 Billion | 1.18 Billion | 1.75 Billion | 1.55 Billion |
Capital Lease Obligation | 51.14 Million | 63.04 Million | 65.53 Million | 74.27 Million | 91.61 Million | 10.98 Million |
Total Investments | 1.12 Billion | 4.52 Billion | 7.45 Billion | 6.81 Billion | 3.97 Billion | 3.4 Billion |
Total Debt | 568.29 Million | 125.5 Million | 110.84 Million | 571.63 Million | 827.55 Million | 1.51 Billion |
Net Debt | -634.95 Million | -19.83 Million | 1.49 Million | 480.41 Million | 722.1 Million | 1.41 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 11.6 Billion | 12.21 Billion | 12.14 Billion | 12.44 Billion | 12.44 Billion | 12.13 Billion |
Total Current Assets | 582.45 Million | 1.18 Billion | 1.28 Billion | 1.3 Billion | 1.3 Billion | 1.92 Billion |
Cash And Short Term Investments | - | 1.1 Billion | 1.19 Billion | -148.14 Million | -148.14 Million | 1.92 Billion |
Cash and Cash Equivalents | - | 1.1 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 663.47 Million |
Short Term Investments | - | 611.71 Million | 625.85 Million | 1.02 Billion | 1.02 Billion | 1.26 Billion |
Net Receivables | - | - | - | 86.66 Million | 86.66 Million | - |
Inventory | - | - | - | 61.48 Million | 61.48 Million | - |
Other Current Assets | 582.45 Million | 1.18 Billion | 1.28 Billion | 1.3 Billion | 1.3 Billion | 680.79 Million |
Total Non-Current Assets | 11.02 Billion | 11.03 Billion | 10.86 Billion | 11.13 Billion | 11.13 Billion | 1.92 Billion |
Net PPE | 54.66 Million | 100.03 Million | 98.67 Million | 116.26 Million | 116.26 Million | 70.04 Million |
Good Will And Intangible Assets | 16.19 Million | 17.31 Million | 18.46 Million | 31.75 Million | 31.75 Million | 20.86 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 17.31 Million | 18.46 Million | 31.75 Million | 31.75 Million | 20.86 Million |
Long-Term Investments | 517.16 Million | 1.11 Billion | 1.14 Billion | 1.12 Billion | 1.12 Billion | 1.83 Billion |
Tax Assets | 1.00 | 9.19 Billion | 8.98 Billion | 125.73 Million | 125.73 Million | - |
Other Non Current Assets | 10.43 Billion | 609.08 Million | 618.58 Million | 9.74 Billion | 9.74 Billion | -1.92 Billion |
Other Assets | - | 1.00 | - | - | - | 8.29 Billion |
Total Liabilities | 10.53 Billion | 11.2 Billion | 11.13 Billion | 11.43 Billion | 11.43 Billion | 925.59 Million |
Total Current Liabilities | 5.31 Billion | 7.29 Billion | 7.18 Billion | 9.55 Billion | 9.55 Billion | 670 Million |
Account Payables | - | - | - | 12.36 Million | 12.36 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 536.96 Million | 216.69 Million | 270.55 Million | 270.55 Million | 670 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.31 Billion | 6.75 Billion | 6.96 Billion | 9.27 Billion | 9.27 Billion | -670 Million |
Total Non Current Liabilities | 5.22 Billion | 3.91 Billion | 3.95 Billion | 1.87 Billion | 1.87 Billion | 925.59 Million |
Long-Term Debt | 707.09 Million | 278.59 Million | 248.59 Million | 246.58 Million | 246.58 Million | 925.59 Million |
Deferred Revenue Non Current | - | - | - | 1.4 Billion | 1.4 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.51 Billion | 3.63 Billion | 3.7 Billion | 216.92 Million | 216.92 Million | -925.59 Million |
Other Liabilities | - | - | - | - | - | -670 Million |
Total Equity | 1.07 Billion | 1.01 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 951 Million |
Stock Holders Equity | 1.07 Billion | 1.01 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 951 Million |
Common Stock | 1.07 Billion | 528 Thousand | 528 Thousand | 528 Thousand | 528 Thousand | 528 Thousand |
Retained Earnings | - | -44.87 Million | -61.14 Million | -33.13 Million | -33.13 Million | -23.84 Million |
Accumulated other comprehensive income | - | -128.76 Million | -125.71 Million | -153.12 Million | -153.12 Million | -218.38 Million |
Common Stock Equity | 1.07 Billion | 1.01 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 951 Million |
Capital Lease Obligation | - | 45.82 Million | 40.3 Million | 51.14 Million | 51.14 Million | 60.3 Million |
Total Investments | 517.16 Million | 1.11 Billion | 1.14 Billion | 1.12 Billion | 1.12 Billion | 3.09 Billion |
Total Debt | 707.09 Million | 861.37 Million | 505.58 Million | 568.29 Million | 568.29 Million | 925.59 Million |
Net Debt | 707.09 Million | -238.91 Million | -688.1 Million | -634.95 Million | -634.95 Million | 262.12 Million |
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