USD 52.45
(-2.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 272.81 Million | 323.12 Million | 279.46 Million | 226.44 Million | 1.16 Billion | 1.5 Billion |
Total Current Assets | 723.96 Thousand | 12.87 Million | 5.88 Million | 655.66 Thousand | 2.68 Million | 599.67 Thousand |
Cash And Short Term Investments | 3.89 Million | 236.04 Thousand | 412.47 Thousand | 97.03 Thousand | 300.95 Thousand | 301.05 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | - |
Short Term Investments | 3.89 Million | 236.04 Thousand | 412.47 Thousand | 97.03 Thousand | 300.95 Thousand | 301.05 Thousand |
Net Receivables | 723.96 Thousand | 12.87 Million | 5.88 Million | 655.66 Thousand | 2.68 Million | 599.67 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | -4.62 Million | -13.11 Million | -6.29 Million | -752.7 Thousand | -2.98 Million | -900.72 Thousand |
Total Non-Current Assets | 271.93 Million | 310.08 Million | 273.23 Million | 225.52 Million | 1.15 Billion | 1.5 Billion |
Net PPE | - | - | - | - | -40.79 Million | - |
Good Will And Intangible Assets | - | - | - | - | 40.79 Million | - |
Good Will | - | - | - | - | 40.79 Million | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 271.93 Million | 310.08 Million | 273.23 Million | 225.52 Million | 1.15 Billion | 1.5 Billion |
Tax Assets | 272.81 Million | 323.12 Million | 279.46 Million | 226.44 Million | 40.79 Million | 22.12 Million |
Other Non Current Assets | -272.81 Million | -323.12 Million | -279.46 Million | -226.44 Million | -40.79 Million | -22.12 Million |
Other Assets | 159.02 Thousand | 159.01 Thousand | 344.8 Thousand | 272.4 Thousand | 2.63 Million | 641.94 Thousand |
Total Liabilities | 39.72 Million | 86.09 Million | 69.44 Million | 77.04 Million | 330.34 Million | 591.71 Million |
Total Current Liabilities | 109.21 Million | 852.36 Thousand | 6.44 Million | 311.04 Thousand | 53.6 Million | 75.52 Million |
Account Payables | - | 852.36 Thousand | 6.44 Million | 311.04 Thousand | - | - |
Tax Payables | 1.25 Million | 10.44 Million | 1.87 Million | 7.92 Million | - | - |
Short Term Debt | 53.46 Million | 10.5 Million | 40.9 Million | 40 Million | 53.6 Million | 73.1 Million |
Deferred Revenue | - | -9.64 Million | -34.45 Million | -39.68 Million | - | - |
Other Current Liabilities | -53.46 Million | -852.36 Thousand | -6.44 Million | -311.04 Thousand | -53.6 Million | 2.42 Million |
Total Non Current Liabilities | 39.72 Million | 852.36 Thousand | 48.04 Million | 55.3 Million | 330.34 Million | 516.18 Million |
Long-Term Debt | 39.72 Million | 42.59 Million | 48.04 Million | 55.3 Million | 330.34 Million | 384.72 Million |
Deferred Revenue Non Current | 55.75 Million | 86.09 Million | 69.44 Million | 77.04 Million | 261.65 Million | -90.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -39.72 Million | -41.74 Million | -48.04 Million | -55.3 Million | -330.34 Million | 131.46 Million |
Other Liabilities | -109.21 Million | 84.39 Million | 14.96 Million | 21.42 Million | -53.6 Million | 2.00 |
Total Equity | 266.62 Million | 299.07 Million | 269.85 Million | 217.29 Million | 1.12 Billion | 915.03 Million |
Stock Holders Equity | 217.06 Million | 237.02 Million | 210.01 Million | 149.4 Million | 667.7 Million | 915.03 Million |
Common Stock | 5093.00 | 5361.00 | 5643.00 | 5846.00 | 63.2 Thousand | 63.2 Thousand |
Retained Earnings | -436.53 Million | -436.56 Million | -344.49 Million | -418.83 Million | 72.77 Million | 213.25 Million |
Accumulated other comprehensive income | 217.06 Million | 237.02 Million | 210.01 Million | 149.4 Million | 667.7 Million | - |
Common Stock Equity | 217.06 Million | 237.02 Million | 210.01 Million | 149.4 Million | 667.7 Million | 915.03 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 271.93 Million | 310.08 Million | 273.23 Million | 225.52 Million | 1.15 Billion | 1.5 Billion |
Total Debt | 39.72 Million | 42.59 Million | 48.04 Million | 55.3 Million | 330.34 Million | 384.72 Million |
Net Debt | 39.72 Million | 42.59 Million | 48.04 Million | 55.3 Million | 330.34 Million | 384.72 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 310.06 Million | 272.81 Million | 272.81 Million | 261.85 Million | 323.12 Million | 323.12 Million |
Total Current Assets | - | 723.96 Thousand | 723.96 Thousand | 698.71 Thousand | 12.87 Million | 12.87 Million |
Cash And Short Term Investments | 465.12 Thousand | 3.89 Million | 3.89 Million | 233.88 Thousand | 236.04 Thousand | 236.04 Thousand |
Cash and Cash Equivalents | -465.12 Thousand | - | - | - | - | - |
Short Term Investments | 465.12 Thousand | 3.89 Million | 3.89 Million | 233.88 Thousand | 236.04 Thousand | 236.04 Thousand |
Net Receivables | 5.45 Million | 723.96 Thousand | 723.96 Thousand | 698.71 Thousand | 12.87 Million | 12.87 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -5.92 Million | -4.62 Million | -4.62 Million | -932.6 Thousand | -13.11 Million | -13.11 Million |
Total Non-Current Assets | - | 271.93 Million | 271.93 Million | 260.55 Million | 310.08 Million | 310.08 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 271.93 Million | 271.93 Million | 260.55 Million | 310.08 Million | 310.08 Million |
Tax Assets | - | 272.81 Million | - | - | - | - |
Other Non Current Assets | - | -272.81 Million | -271.93 Million | -260.55 Million | -310.08 Million | -310.08 Million |
Other Assets | 310.06 Million | 159.02 Thousand | 159.02 Thousand | 599.35 Thousand | 159.01 Thousand | 159.01 Thousand |
Total Liabilities | 63.3 Million | 39.72 Million | 39.72 Million | 61.81 Million | 86.09 Million | 86.09 Million |
Total Current Liabilities | - | 109.21 Million | - | 2.04 Million | 852.36 Thousand | 852.36 Thousand |
Account Payables | - | - | - | 2.04 Million | 852.36 Thousand | 852.36 Thousand |
Tax Payables | - | 1.25 Million | 1.25 Million | 1.49 Million | 10.44 Million | 10.44 Million |
Short Term Debt | - | 53.46 Million | - | 8.9 Million | 10.5 Million | 10.5 Million |
Deferred Revenue | - | - | - | -6.85 Million | -9.64 Million | -9.64 Million |
Other Current Liabilities | - | -53.46 Million | - | -2.04 Million | -852.36 Thousand | -852.36 Thousand |
Total Non Current Liabilities | 63.3 Million | 39.72 Million | 39.72 Million | 41 Million | 852.36 Thousand | 852.36 Thousand |
Long-Term Debt | 56.56 Million | 39.72 Million | 39.72 Million | 41 Million | 42.59 Million | 42.59 Million |
Deferred Revenue Non Current | - | 55.75 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.73 Million | -39.72 Million | -39.72 Million | -41 Million | -41.74 Million | -41.74 Million |
Other Liabilities | 63.3 Million | -109.21 Million | 55.75 Million | 18.76 Million | 84.39 Million | 84.39 Million |
Total Equity | 246.76 Million | 266.62 Million | 217.06 Million | 200.04 Million | 237.02 Million | 237.02 Million |
Stock Holders Equity | 246.76 Million | 217.06 Million | 217.06 Million | 200.04 Million | 237.02 Million | 237.02 Million |
Common Stock | 5093.00 | 5093.00 | 5093.00 | 5361.00 | 5361.00 | 5361.00 |
Retained Earnings | -406.83 Million | -436.53 Million | -436.53 Million | -465.28 Million | -436.56 Million | -436.56 Million |
Accumulated other comprehensive income | - | 217.06 Million | - | - | - | - |
Common Stock Equity | 246.76 Million | 217.06 Million | 217.06 Million | 200.04 Million | 237.02 Million | 237.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 465.12 Thousand | 271.93 Million | 271.93 Million | 260.55 Million | 310.08 Million | 310.08 Million |
Total Debt | 56.56 Million | 39.72 Million | 39.72 Million | 41 Million | 42.59 Million | 42.59 Million |
Net Debt | 57.03 Million | 39.72 Million | 39.72 Million | 41 Million | 42.59 Million | 42.59 Million |
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CBZ
NCC-A
B52
603196
RRR