USD 41.2
(-3.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.49 Billion | 9.81 Billion | 9.89 Billion | 9.82 Billion | 9.29 Billion | 6.58 Billion |
Total Current Assets | 923.01 Million | 2.08 Billion | 2.71 Billion | 2.74 Billion | 2.06 Billion | 5.14 Billion |
Cash And Short Term Investments | -748.17 Million | 1.96 Billion | 2.53 Billion | 2.6 Billion | 1.92 Billion | 1.28 Billion |
Cash and Cash Equivalents | 748.17 Million | 550.46 Million | 2.02 Billion | 2.15 Billion | 852.75 Million | 450.06 Million |
Short Term Investments | 2.09 Billion | 1.41 Billion | 510.71 Million | 446.43 Million | 1.07 Billion | 841.85 Million |
Net Receivables | 119.25 Million | 152.66 Million | 181.93 Million | 144.39 Million | 138.24 Million | 105.98 Million |
Inventory | 628.91 Million | -741.02 Million | -2.19 Billion | -2.32 Billion | -997.3 Million | -31.61 Million |
Other Current Assets | 923.01 Million | 712.18 Million | 2.19 Billion | 2.32 Billion | 997.3 Million | 3.78 Billion |
Total Non-Current Assets | 10.57 Billion | 2.26 Billion | 1.18 Billion | 744.85 Million | 1.38 Billion | 1.43 Billion |
Net PPE | 125.82 Million | 132.18 Million | 120.97 Million | 115.16 Million | 120.21 Million | 68.89 Million |
Good Will And Intangible Assets | 154.45 Million | 162.75 Million | 171.13 Million | 179.26 Million | 193.81 Million | 86.06 Million |
Good Will | 84.24 Million | 84.24 Million | 86.06 Million | 86.06 Million | 86.06 Million | 86.06 Million |
Intangible Assets | 70.21 Million | 78.51 Million | 85.06 Million | 93.19 Million | 107.74 Million | 14.08 Million |
Long-Term Investments | 32.96 Million | 1.97 Billion | 889.85 Million | 450.42 Million | 1.07 Billion | 1.26 Billion |
Tax Assets | 160.11 Million | 238.3 Million | 2.62 Million | 2.63 Million | 370.83 Million | 150.55 Million |
Other Non Current Assets | 10.1 Billion | -238.3 Million | -2.62 Million | -2.63 Million | -370.83 Million | -136.46 Million |
Other Assets | - | 5.46 Billion | 6 Billion | 6.33 Billion | 5.84 Billion | - |
Total Liabilities | 10.32 Billion | 8.77 Billion | 95.06 Million | 134.91 Million | 155.12 Million | 5.58 Billion |
Total Current Liabilities | 6.08 Billion | 5.24 Billion | 5.27 Billion | 4.68 Billion | 3.79 Billion | 2.46 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8.29 Million | 35.93 Million | 37.7 Million | 38.79 Million | 182.77 Million | 248.29 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.07 Billion | 5.2 Billion | 5.24 Billion | 4.64 Billion | 3.61 Billion | 2.21 Billion |
Total Non Current Liabilities | 4.24 Billion | 8.77 Billion | 95.06 Million | 134.91 Million | 155.12 Million | 114.91 Million |
Long-Term Debt | 200.77 Million | 54.4 Million | 95.06 Million | 134.91 Million | 155.12 Million | 114.91 Million |
Deferred Revenue Non Current | 3.71 Billion | 8.59 Billion | -94.62 Million | -59.78 Million | -38.96 Million | -145.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 129.42 Million | -54.4 Million | -95.06 Million | -134.91 Million | -155.12 Million | 108.97 Million |
Other Liabilities | - | -5.24 Billion | -5.27 Billion | -4.68 Billion | -3.79 Billion | 3 Billion |
Total Equity | 1.19 Billion | 1.04 Billion | 1.06 Billion | 1.08 Billion | 1.04 Billion | 999.87 Million |
Stock Holders Equity | 1.19 Billion | 1.04 Billion | 1.06 Billion | 1.08 Billion | 1.04 Billion | 999.87 Million |
Common Stock | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million |
Retained Earnings | 639.32 Million | 516.37 Million | 399.94 Million | 300.09 Million | 279.99 Million | 253.04 Million |
Accumulated other comprehensive income | 83.95 Million | 40.49 Million | 122.83 Million | 114.29 Million | 94.77 Million | 79.2 Million |
Common Stock Equity | 1.19 Billion | 1.04 Billion | 1.06 Billion | 1.08 Billion | 1.04 Billion | 999.87 Million |
Capital Lease Obligation | 15.73 Million | 27.37 Million | 30.49 Million | 32.56 Million | 39.84 Million | - |
Total Investments | 32.96 Million | 3.38 Billion | 1.4 Billion | 896.86 Million | 2.14 Billion | 2.1 Billion |
Total Debt | 224.79 Million | 54.4 Million | 95.06 Million | 134.91 Million | 155.12 Million | 114.91 Million |
Net Debt | -523.37 Million | -496.06 Million | -1.92 Billion | -2.01 Billion | -697.63 Million | -335.14 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 11.46 Billion | 11.25 Billion | 11.15 Billion | 11.49 Billion | 11.49 Billion | 10.25 Billion |
Total Current Assets | 790.74 Million | 942.63 Million | 932.18 Million | 923.01 Million | 923.01 Million | 680.63 Million |
Cash And Short Term Investments | - | 741.01 Million | 754.39 Million | -748.17 Million | 748.78 Million | 533.33 Million |
Cash and Cash Equivalents | - | 740.42 Million | 754.39 Million | 748.17 Million | 748.17 Million | 532.69 Million |
Short Term Investments | - | 2.09 Billion | 1.89 Billion | 2.09 Billion | 2.09 Billion | 1.51 Billion |
Net Receivables | - | 72.96 Million | 121.45 Million | 119.25 Million | 119.25 Million | 147.3 Million |
Inventory | - | -899.58 Million | -901.89 Million | 628.91 Million | -893.8 Million | -713.09 Million |
Other Current Assets | 790.74 Million | 942.63 Million | 932.18 Million | 923.01 Million | 923.01 Million | 713.09 Million |
Total Non-Current Assets | 10.67 Billion | 10.31 Billion | 10.22 Billion | 10.57 Billion | 10.57 Billion | 240.83 Million |
Net PPE | 125.63 Million | 124.68 Million | 126.58 Million | 125.82 Million | 125.82 Million | 123.05 Million |
Good Will And Intangible Assets | 100.5 Million | 151.76 Million | 153.01 Million | 154.45 Million | 154.45 Million | 157.26 Million |
Good Will | 84.24 Million | 84.24 Million | 84.24 Million | 84.24 Million | 84.24 Million | 84.24 Million |
Intangible Assets | 16.26 Million | 67.52 Million | 68.76 Million | 70.21 Million | 70.21 Million | 73.02 Million |
Long-Term Investments | 15.62 Million | 25.81 Million | 32.94 Million | 32.96 Million | 32.96 Million | 2.07 Billion |
Tax Assets | 4.13 Million | 4.09 Million | 4.37 Million | 160.11 Million | 160.11 Million | 11.12 Million |
Other Non Current Assets | 10.42 Billion | 10.01 Billion | 9.91 Billion | 10.1 Billion | 10.1 Billion | -2.12 Billion |
Other Assets | - | 1.00 | - | - | - | 9.33 Billion |
Total Liabilities | 10.14 Billion | 10.23 Billion | 9.94 Billion | 10.32 Billion | 10.32 Billion | 323.04 Million |
Total Current Liabilities | 5.88 Billion | 6.25 Billion | 6.07 Billion | 6.08 Billion | 6.08 Billion | 5.03 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 204.09 Million | 6.21 Million | 8.29 Million | 8.29 Million | 102.33 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.88 Billion | 6.04 Billion | 6.06 Billion | 6.07 Billion | 6.07 Billion | 4.92 Billion |
Total Non Current Liabilities | 4.25 Billion | 3.97 Billion | 3.87 Billion | 4.24 Billion | 4.24 Billion | 323.04 Million |
Long-Term Debt | 270.82 Million | 200.74 Million | 200 Million | 200.77 Million | 200.77 Million | 323.04 Million |
Deferred Revenue Non Current | 22.6 Million | 3.58 Billion | 3.5 Billion | 3.71 Billion | 3.71 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.9 Billion | 162.94 Million | 139.66 Million | 129.42 Million | 129.42 Million | -323.04 Million |
Other Liabilities | - | - | - | - | - | -5.03 Billion |
Total Equity | 1.31 Billion | 1.22 Billion | 1.21 Billion | 1.19 Billion | 1.19 Billion | 1.09 Billion |
Stock Holders Equity | 1.31 Billion | 1.22 Billion | 1.21 Billion | 1.19 Billion | 1.19 Billion | 1.09 Billion |
Common Stock | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million | 59.88 Million |
Retained Earnings | 737.81 Million | 706.8 Million | 672.45 Million | 639.32 Million | 639.32 Million | 607.46 Million |
Accumulated other comprehensive income | 132 Million | 74.06 Million | 74 Million | 83.95 Million | 83.95 Million | 19.09 Million |
Common Stock Equity | 1.31 Billion | 1.22 Billion | 1.21 Billion | 1.19 Billion | 1.19 Billion | 1.09 Billion |
Capital Lease Obligation | - | 18.51 Million | 17.75 Million | 15.73 Million | 15.73 Million | 22.26 Million |
Total Investments | 15.62 Million | 25.81 Million | 32.94 Million | 32.96 Million | 32.96 Million | 2.07 Billion |
Total Debt | 270.82 Million | 423.34 Million | 223.96 Million | 224.79 Million | 224.79 Million | 323.04 Million |
Net Debt | 270.82 Million | -317.08 Million | -530.42 Million | -523.37 Million | -523.37 Million | -209.65 Million |
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