USD 184.97
(-12.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.16 Billion | 8.99 Billion | 9.04 Billion | 7.75 Billion | 6.62 Billion | 4.18 Billion |
Total Current Assets | 4.89 Billion | 4.96 Billion | 5.1 Billion | 3.75 Billion | 2.41 Billion | 2.12 Billion |
Cash And Short Term Investments | 1.8 Billion | 1.92 Billion | 2.64 Billion | 1.65 Billion | 69.33 Million | 113.65 Million |
Cash and Cash Equivalents | 1.8 Billion | 1.92 Billion | 2.64 Billion | 1.65 Billion | 69.33 Million | 113.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 118.98 Million | 79.47 Million | 70.24 Million | 59.54 Million | 58.93 Million | 44.1 Million |
Inventory | 2.84 Billion | 2.83 Billion | 2.29 Billion | 1.95 Billion | 2.2 Billion | 1.82 Billion |
Other Current Assets | 121.04 Million | 128.41 Million | 95.6 Million | 88.47 Million | 79.47 Million | 139.94 Million |
Total Non-Current Assets | 5.27 Billion | 4.02 Billion | 3.93 Billion | 3.99 Billion | 4.21 Billion | 2.06 Billion |
Net PPE | 3.89 Billion | 3.45 Billion | 3.36 Billion | 3.45 Billion | 3.72 Billion | 1.56 Billion |
Good Will And Intangible Assets | 302.52 Million | 306.22 Million | 332.62 Million | 335.9 Million | 340.62 Million | 380.64 Million |
Good Will | 245.85 Million | 245.85 Million | 245.85 Million | 245.85 Million | 245.85 Million | 250.47 Million |
Intangible Assets | 56.66 Million | 60.36 Million | 86.76 Million | 90.05 Million | 94.76 Million | 130.16 Million |
Long-Term Investments | 56.66 Million | - | - | - | - | - |
Tax Assets | 890.87 Million | 41.18 Million | 35.02 Million | 51.47 Million | 14.41 Million | 13.24 Million |
Other Non Current Assets | 129.03 Million | 230.24 Million | 202.87 Million | 155.64 Million | 133.93 Million | 105.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.54 Billion | 6.46 Billion | 6.94 Billion | 5.41 Billion | 4.89 Billion | 2.28 Billion |
Total Current Liabilities | 2.75 Billion | 2.64 Billion | 2.71 Billion | 2.55 Billion | 2.07 Billion | 1.5 Billion |
Account Payables | 1.28 Billion | 1.2 Billion | 1.28 Billion | 1.25 Billion | 1 Billion | 889.9 Million |
Tax Payables | 54.5 Million | 29.62 Million | 13.46 Million | 40.99 Million | 10.45 Million | 20.14 Million |
Short Term Debt | 492.85 Million | 546.75 Million | 480.31 Million | 472.67 Million | 422.97 Million | 5.26 Million |
Deferred Revenue | 248.2 Million | 230.6 Million | 317.43 Million | 260.3 Million | 225.95 Million | 224.98 Million |
Other Current Liabilities | 722.6 Million | 658.02 Million | 633.6 Million | 559.13 Million | 425.95 Million | 384.48 Million |
Total Non Current Liabilities | 4.79 Billion | 3.82 Billion | 4.22 Billion | 2.86 Billion | 2.82 Billion | 778.34 Million |
Long-Term Debt | 1.48 Billion | 3.65 Billion | 4.02 Billion | 2.67 Billion | 2.67 Billion | 54.78 Million |
Deferred Revenue Non Current | 137.9 Million | 133.48 Million | 150.82 Million | 125.69 Million | 99.68 Million | 711.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.32 Billion | -773.57 Million | 197.53 Million | 185.32 Million | 34.16 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.61 Billion | 2.52 Billion | 2.1 Billion | 2.33 Billion | 1.73 Billion | 1.9 Billion |
Stock Holders Equity | 2.61 Billion | 2.52 Billion | 2.1 Billion | 2.33 Billion | 1.73 Billion | 1.9 Billion |
Common Stock | 804 Thousand | 821 Thousand | 756 Thousand | 849 Thousand | 836 Thousand | 938 Thousand |
Retained Earnings | 5.58 Billion | 4.87 Billion | 3.95 Billion | 3.06 Billion | 2.64 Billion | 2.45 Billion |
Accumulated other comprehensive income | -329 Thousand | -252 Thousand | -82 Thousand | -49 Thousand | -120 Thousand | -120 Thousand |
Common Stock Equity | 2.61 Billion | 2.52 Billion | 2.1 Billion | 2.33 Billion | 1.73 Billion | 1.9 Billion |
Capital Lease Obligation | 2.28 Billion | 2.66 Billion | 2.57 Billion | 2.73 Billion | 2.87 Billion | 3.21 Million |
Total Investments | 56.66 Million | - | - | - | - | - |
Total Debt | 4.26 Billion | 4.2 Billion | 4.51 Billion | 3.15 Billion | 3.1 Billion | 60.04 Million |
Net Debt | 2.46 Billion | 2.28 Billion | 1.86 Billion | 1.49 Billion | 3.03 Billion | -53.6 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.93 Billion | 9.7 Billion | 10.16 Billion | 10.16 Billion | 9.28 Billion | 9.35 Billion |
Total Current Assets | 5.18 Billion | 5.16 Billion | 4.89 Billion | 4.89 Billion | 4.94 Billion | 5.02 Billion |
Cash And Short Term Investments | 1.69 Billion | 1.64 Billion | 1.8 Billion | 1.8 Billion | 1.4 Billion | 1.9 Billion |
Cash and Cash Equivalents | 1.69 Billion | 1.64 Billion | 1.8 Billion | 1.8 Billion | 1.4 Billion | 1.9 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 179.9 Million | 161.59 Million | 118.98 Million | 118.98 Million | 149.9 Million | 153.63 Million |
Inventory | 3.17 Billion | 3.2 Billion | 2.84 Billion | 2.84 Billion | 3.28 Billion | 2.85 Billion |
Other Current Assets | 130.7 Million | 149.94 Million | 121.04 Million | 121.04 Million | 104.96 Million | 115.13 Million |
Total Non-Current Assets | 4.75 Billion | 4.54 Billion | 5.27 Billion | 5.27 Billion | 4.33 Billion | 4.33 Billion |
Net PPE | 4.2 Billion | 4.01 Billion | 3.89 Billion | 3.89 Billion | 3.81 Billion | 3.78 Billion |
Good Will And Intangible Assets | 302.37 Million | 302.44 Million | 302.52 Million | 302.52 Million | 302.61 Million | 313.49 Million |
Good Will | 245.85 Million | 245.85 Million | 245.85 Million | 245.85 Million | 245.85 Million | 250.5 Million |
Intangible Assets | 56.52 Million | 56.59 Million | 56.66 Million | 56.66 Million | 56.75 Million | 62.99 Million |
Long-Term Investments | 1.00 | - | 56.66 Million | - | - | - |
Tax Assets | 31.92 Million | 25.74 Million | 890.87 Million | 890.87 Million | 30.81 Million | 24.27 Million |
Other Non Current Assets | 212.89 Million | 201.6 Million | 129.03 Million | 185.69 Million | 192.17 Million | 207.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.01 Billion | 7.01 Billion | 7.54 Billion | 7.54 Billion | 6.89 Billion | 6.71 Billion |
Total Current Liabilities | 2.92 Billion | 3.02 Billion | 2.75 Billion | 2.75 Billion | 2.98 Billion | 2.77 Billion |
Account Payables | 1.42 Billion | 1.47 Billion | 1.28 Billion | 1.28 Billion | 1.63 Billion | 1.32 Billion |
Tax Payables | 58.45 Million | 102.35 Million | 54.5 Million | 54.5 Million | 42.01 Million | 52.69 Million |
Short Term Debt | 489.51 Million | 485.85 Million | 492.85 Million | 492.85 Million | 485.03 Million | 499.18 Million |
Deferred Revenue | 342.01 Million | 340.57 Million | 248.2 Million | 248.2 Million | 281.94 Million | 305.38 Billion |
Other Current Liabilities | 662.82 Million | 719.3 Million | 722.6 Million | 722.6 Million | 592.01 Million | -304.43 Billion |
Total Non Current Liabilities | 4.09 Billion | 3.99 Billion | 4.79 Billion | 4.79 Billion | 3.9 Billion | 3.93 Billion |
Long-Term Debt | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 3.74 Billion | 3.75 Billion |
Deferred Revenue Non Current | - | - | 137.9 Million | 137.9 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.6 Billion | 2.51 Billion | 2.32 Billion | 2.32 Billion | 160.26 Million | 178.49 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.92 Billion | 2.68 Billion | 2.61 Billion | 2.61 Billion | 2.38 Billion | 2.64 Billion |
Stock Holders Equity | 2.92 Billion | 2.68 Billion | 2.61 Billion | 2.61 Billion | 2.38 Billion | 2.64 Billion |
Common Stock | 804 Thousand | 806 Thousand | 804 Thousand | 804 Thousand | 804 Thousand | 838 Thousand |
Retained Earnings | 6.04 Billion | 5.77 Billion | 5.58 Billion | 5.58 Billion | 5.37 Billion | 5.25 Billion |
Accumulated other comprehensive income | -465 Thousand | -389 Thousand | -329 Thousand | -329 Thousand | -462 Thousand | -277 Thousand |
Common Stock Equity | 2.92 Billion | 2.68 Billion | 2.61 Billion | 2.61 Billion | 2.38 Billion | 2.64 Billion |
Capital Lease Obligation | 2.42 Billion | 2.33 Billion | 2.28 Billion | 2.28 Billion | 2.74 Billion | 2.77 Billion |
Total Investments | 1.00 | - | 56.66 Million | - | - | - |
Total Debt | 4.39 Billion | 4.3 Billion | 4.26 Billion | 4.26 Billion | 4.23 Billion | 4.25 Billion |
Net Debt | 2.7 Billion | 2.65 Billion | 2.46 Billion | 2.46 Billion | 2.82 Billion | 2.35 Billion |
MREO
SCHW
JCHAC
HEMP
603867
2185