USD 29.87
(-3.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.59 Billion | 3.86 Billion | 3.53 Billion | 2.6 Billion | 2.39 Billion | 1.15 Billion |
Total Current Assets | 3.33 Billion | 3.45 Billion | 3.18 Billion | 2.35 Billion | 2.06 Billion | 889.35 Million |
Cash And Short Term Investments | 2.51 Billion | 2.69 Billion | 2.48 Billion | 1.76 Billion | 1.71 Billion | 627.81 Million |
Cash and Cash Equivalents | 1.36 Billion | 1.61 Billion | 1.41 Billion | 669.23 Million | 649.66 Million | 122.5 Million |
Short Term Investments | 1.14 Billion | 1.08 Billion | 1.06 Billion | 1.09 Billion | 1.06 Billion | 505.3 Million |
Net Receivables | 763.15 Million | 681.53 Million | 653.35 Million | 563.73 Million | 316.36 Million | 221.93 Million |
Inventory | - | - | 1.00 | - | 1.00 | - |
Other Current Assets | 64.31 Million | 74.91 Million | 48.09 Million | 33.5 Million | 37.52 Million | 39.6 Million |
Total Non-Current Assets | 255.84 Million | 408.05 Million | 355.67 Million | 251.91 Million | 326.08 Million | 263.37 Million |
Net PPE | 124.34 Million | 265.82 Million | 281.31 Million | 225.29 Million | 280.24 Million | 226.71 Million |
Good Will And Intangible Assets | 117.46 Million | 124.82 Million | 61.11 Million | 13.56 Million | 14.57 Million | 14.07 Million |
Good Will | 100.22 Million | 100.22 Million | 40.2 Million | 6.9 Million | 6.9 Million | 6.9 Million |
Intangible Assets | 17.23 Million | 24.59 Million | 20.9 Million | 6.65 Million | 7.67 Million | 7.16 Million |
Long-Term Investments | 4.05 Million | 5.53 Million | 6.29 Million | 9.11 Million | 25.33 Million | 11.72 Million |
Tax Assets | -4.05 Million | -5.53 Million | -6.29 Million | -9.11 Million | -25.33 Million | 40.63 Million |
Other Non Current Assets | 14.04 Million | 17.4 Million | 13.24 Million | 13.06 Million | 31.26 Million | -29.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 503.72 Million | 581.07 Million | 498.49 Million | 367.08 Million | 369.61 Million | 566.97 Million |
Total Current Liabilities | 317.09 Million | 380.53 Million | 259.8 Million | 204.83 Million | 176.15 Million | 398.44 Million |
Account Payables | 79.05 Million | 87.92 Million | 17.67 Million | 49.49 Million | 34.33 Million | 22.16 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35.66 Million | 50.27 Million | 41.69 Million | 43.63 Million | 46.52 Million | - |
Deferred Revenue | -35.66 Million | - | - | - | - | - |
Other Current Liabilities | 238.03 Million | 242.33 Million | 200.43 Million | 111.7 Million | 95.29 Million | 376.27 Million |
Total Non Current Liabilities | 186.63 Million | 200.54 Million | 238.68 Million | 162.25 Million | 193.45 Million | 168.53 Million |
Long-Term Debt | 160.61 Million | 178.69 Million | 209.18 Million | 139.32 Million | 173.39 Million | 151.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | -40.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.01 Million | 21.85 Million | 29.5 Million | 22.93 Million | 20.06 Million | 17.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.09 Billion | 3.28 Billion | 3.03 Billion | 2.24 Billion | 2.02 Billion | 585.75 Million |
Stock Holders Equity | 3.09 Billion | 3.28 Billion | 3.03 Billion | 2.24 Billion | 2.02 Billion | 585.75 Million |
Common Stock | 7000.00 | 7000.00 | 7000.00 | 6000.00 | 6000.00 | 5000.00 |
Retained Earnings | -2.15 Billion | -2.11 Billion | -2.01 Billion | -2.33 Billion | -2.2 Billion | -1.73 Billion |
Accumulated other comprehensive income | -1.01 Million | -11.41 Million | -2.18 Million | 2.48 Million | 647 Thousand | -1.42 Million |
Common Stock Equity | 3.09 Billion | 3.28 Billion | 3.03 Billion | 2.24 Billion | 2.02 Billion | 585.75 Million |
Capital Lease Obligation | 196.28 Million | 178.69 Million | 209.18 Million | 139.32 Million | 173.39 Million | 151.39 Million |
Total Investments | 1.14 Billion | 1.08 Billion | 1.06 Billion | 1.09 Billion | 1.06 Billion | 505.3 Million |
Total Debt | 196.28 Million | 228.96 Million | 209.18 Million | 139.32 Million | 173.39 Million | 151.39 Million |
Net Debt | -1.16 Billion | -1.38 Billion | -1.21 Billion | -529.9 Million | -476.27 Million | 28.88 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.74 Billion | 3.66 Billion | 3.59 Billion | 3.59 Billion | 3.3 Billion | 3.2 Billion |
Total Current Assets | 3.49 Billion | 3.41 Billion | 3.33 Billion | 3.33 Billion | 3.03 Billion | 2.94 Billion |
Cash And Short Term Investments | 2.73 Billion | 2.77 Billion | 2.51 Billion | 2.51 Billion | 2.33 Billion | 2.29 Billion |
Cash and Cash Equivalents | 1.37 Billion | 1.63 Billion | 1.36 Billion | 1.36 Billion | 1.16 Billion | 1.17 Billion |
Short Term Investments | 1.35 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion | 1.11 Billion |
Net Receivables | 664.29 Million | 563.86 Million | 763.15 Million | 763.15 Million | 624.22 Million | 544.05 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 92.2 Million | 71.8 Million | 64.31 Million | 64.31 Million | 84.36 Million | 101.68 Million |
Total Non-Current Assets | 254.76 Million | 252.94 Million | 255.84 Million | 255.84 Million | 265.31 Million | 260.65 Million |
Net PPE | 123.97 Million | 123.22 Million | 124.34 Million | 124.34 Million | 132.29 Million | 121.99 Million |
Good Will And Intangible Assets | 113.78 Million | 115.62 Million | 117.46 Million | 117.46 Million | 119.3 Million | 121.14 Million |
Good Will | - | - | 100.22 Million | 100.22 Million | - | - |
Intangible Assets | 113.78 Million | 115.62 Million | 17.23 Million | 17.23 Million | 119.3 Million | 121.14 Million |
Long-Term Investments | 4.05 Million | 4.05 Million | 4.05 Million | 4.05 Million | 4.05 Million | 4.35 Million |
Tax Assets | -1.00 | -1.00 | -4.05 Million | -4.05 Million | -4.05 Million | -4.35 Million |
Other Non Current Assets | 12.95 Million | 10.04 Million | 14.04 Million | 14.04 Million | 13.71 Million | 17.51 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 549.46 Million | 522.87 Million | 503.72 Million | 503.72 Million | 497.94 Million | 508.71 Million |
Total Current Liabilities | 367.7 Million | 339.88 Million | 317.09 Million | 317.09 Million | 304.34 Million | 319.87 Million |
Account Payables | 73.92 Million | 83.65 Million | 79.05 Million | 79.05 Million | 71.49 Million | 64.08 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 35.66 Million | 35.66 Million | - | - |
Deferred Revenue | - | - | -35.66 Million | -35.66 Million | - | - |
Other Current Liabilities | 293.77 Million | 256.22 Million | 238.03 Million | 238.03 Million | 232.85 Million | 255.79 Million |
Total Non Current Liabilities | 181.76 Million | 182.99 Million | 186.63 Million | 186.63 Million | 193.59 Million | 188.83 Million |
Long-Term Debt | 151.75 Million | 154.34 Million | 160.61 Million | 160.61 Million | 170.86 Million | 163.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.01 Million | 28.65 Million | 26.01 Million | 26.01 Million | 22.73 Million | 25.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.19 Billion | 3.14 Billion | 3.09 Billion | 3.09 Billion | 2.8 Billion | 2.69 Billion |
Stock Holders Equity | 3.19 Billion | 3.14 Billion | 3.09 Billion | 3.09 Billion | 2.8 Billion | 2.69 Billion |
Common Stock | 7000.00 | 7000.00 | 7000.00 | 7000.00 | 7000.00 | 7000.00 |
Retained Earnings | -2.16 Billion | -2.17 Billion | -2.15 Billion | -2.15 Billion | -2.35 Billion | -2.35 Billion |
Accumulated other comprehensive income | -2.04 Million | -2.61 Million | -1.01 Million | -1.01 Million | -7.44 Million | -8.7 Million |
Common Stock Equity | 3.19 Billion | 3.14 Billion | 3.09 Billion | 3.09 Billion | 2.8 Billion | 2.69 Billion |
Capital Lease Obligation | 151.75 Million | 154.34 Million | 196.28 Million | 196.28 Million | 170.86 Million | 163.01 Million |
Total Investments | 1.36 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion | 1.11 Billion |
Total Debt | 151.75 Million | 154.34 Million | 196.28 Million | 196.28 Million | 170.86 Million | 163.01 Million |
Net Debt | -1.22 Billion | -1.47 Billion | -1.16 Billion | -1.16 Billion | -997.55 Million | -1.01 Billion |
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PNL
CGRA4
BPP
8195
RECHF