USD 36.6
(-1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.2 Billion | 2.8 Billion | 2.89 Billion | 3.96 Billion | 9.27 Billion | 10.84 Billion |
Total Current Assets | 1.11 Billion | 857 Million | 924 Million | 1.06 Billion | 1.77 Billion | 2.76 Billion |
Cash And Short Term Investments | 725.84 Million | 480 Million | 375 Million | 491 Million | 1.08 Billion | 1.59 Billion |
Cash and Cash Equivalents | 725.84 Million | 480 Million | 375 Million | 491 Million | 1.08 Billion | 1.54 Billion |
Short Term Investments | - | - | - | 121 Million | 11 Million | 57 Million |
Net Receivables | 297.11 Million | 164 Million | 169 Million | 210 Million | 173 Million | 386 Million |
Inventory | 2.00 | 44 Million | 140 Million | 177 Million | 355 Million | - |
Other Current Assets | 90.73 Million | 169 Million | 240 Million | 184 Million | 158 Million | 782 Million |
Total Non-Current Assets | 3.09 Billion | 1.94 Billion | 1.97 Billion | 2.89 Billion | 7.5 Billion | 8.08 Billion |
Net PPE | 2.85 Billion | 1.67 Billion | 1.79 Billion | 2.13 Billion | 6.42 Billion | 6.68 Billion |
Good Will And Intangible Assets | 2.00 | 12 Million | -81 Million | 682 Million | -13 Million | -18 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 12 Million | - | - | - | - |
Long-Term Investments | 89.73 Million | 84 Million | 81 Million | 24 Million | 13 Million | 800 Million |
Tax Assets | 45.86 Million | 15 Million | 11 Million | 9 Million | 4 Million | 18 Million |
Other Non Current Assets | 96.71 Million | 155 Million | 174 Million | 45 Million | 1.07 Billion | 593 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.23 Billion | 1.09 Billion | 1.33 Billion | 7.1 Billion | 7.48 Billion | 7.77 Billion |
Total Current Liabilities | 387.84 Million | 404 Million | 293 Million | 6.54 Billion | 770 Million | 464 Million |
Account Payables | 52.84 Million | 76 Million | 59 Million | 45 Million | 86 Million | 121 Million |
Tax Payables | 32.9 Million | - | - | - | - | - |
Short Term Debt | 1.99 Million | 22 Million | 29.96 Million | 5.66 Billion | 343 Million | 33 Million |
Deferred Revenue | 30.9 Million | 19.08 Million | -29.96 Million | 553 Million | 46 Million | - |
Other Current Liabilities | 302.1 Million | 286.91 Million | 234 Million | 285 Million | 295 Million | 310 Million |
Total Non Current Liabilities | 843.49 Million | 695 Million | 1.04 Billion | 556 Million | 6.71 Billion | 7.31 Billion |
Long-Term Debt | 606.19 Million | 496 Million | 908 Million | 426 Million | 6.04 Billion | 7.1 Billion |
Deferred Revenue Non Current | 32.9 Million | 42.18 Million | - | - | 476 Million | -7.05 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 195.41 Million | 147.81 Million | 126 Million | 120 Million | 185 Million | 7.17 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.97 Billion | 1.7 Billion | 1.56 Billion | -3.14 Billion | 1.79 Billion | 3.07 Billion |
Stock Holders Equity | 2.97 Billion | 1.7 Billion | 1.56 Billion | -3.14 Billion | 1.64 Billion | 2.88 Billion |
Common Stock | 997.03 Thousand | - | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 499.51 Million | 201 Million | 1.56 Billion | -6.62 Billion | -1.85 Billion | -611 Million |
Accumulated other comprehensive income | 997.03 Thousand | 2 Million | -14.98 Million | -26 Million | -13 Million | -7 Million |
Common Stock Equity | 2.97 Billion | 1.7 Billion | 1.56 Billion | -3.14 Billion | 1.64 Billion | 2.88 Billion |
Capital Lease Obligation | 1.99 Million | 6.02 Million | 4.99 Million | 17 Million | 36 Million | - |
Total Investments | 89.73 Million | 84 Million | 81 Million | 24 Million | 24 Million | 857 Million |
Total Debt | 610.18 Million | 518 Million | 908 Million | 6.08 Billion | 6.38 Billion | 7.13 Billion |
Net Debt | -115.65 Million | 38 Million | 533 Million | 5.59 Billion | 5.29 Billion | 5.59 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.28 Billion | 4.13 Billion | 4.2 Billion | 4.2 Billion | 4.33 Billion | 4.03 Billion |
Total Current Assets | 1.28 Billion | 1.03 Billion | 1.11 Billion | 1.11 Billion | 1.33 Billion | 1.1 Billion |
Cash And Short Term Investments | 858.89 Million | 613.47 Million | 725.84 Million | 725.84 Million | 837 Million | 412 Million |
Cash and Cash Equivalents | 858.89 Million | 613.47 Million | 725.84 Million | 725.84 Million | 837 Million | 412 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 215.22 Million | 211.5 Million | 297.11 Million | 297.11 Million | 250 Million | 224 Million |
Inventory | 1.00 | 1.00 | 2.00 | 2.00 | 32 Million | 264 Million |
Other Current Assets | 209.24 Million | 213.51 Million | 90.73 Million | 90.73 Million | 216 Million | 201 Million |
Total Non-Current Assets | 2.99 Billion | 3.09 Billion | 3.09 Billion | 3.09 Billion | 2.99 Billion | 2.93 Billion |
Net PPE | 2.78 Billion | 2.87 Billion | 2.85 Billion | 2.85 Billion | 2.83 Billion | 2.68 Billion |
Good Will And Intangible Assets | 1.00 | 2.00 | 2.00 | 2.00 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 65.76 Million | 94.22 Million | 89.73 Million | 89.73 Million | 80 Million | 67 Million |
Tax Assets | 54.8 Million | 53.12 Million | 45.86 Million | 45.86 Million | 23 Million | 28 Million |
Other Non Current Assets | 87.68 Million | 67.16 Million | 96.71 Million | 96.71 Million | 62 Million | 154 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.23 Billion | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.21 Billion | 958 Million |
Total Current Liabilities | 402.54 Million | 355.85 Million | 387.84 Million | 387.84 Million | 358 Million | 354 Million |
Account Payables | 79.71 Million | 64.15 Million | 52.84 Million | 52.84 Million | 55 Million | 49 Million |
Tax Payables | - | - | 32.9 Million | 32.9 Million | - | - |
Short Term Debt | 1.00 | 1.00 | 1.99 Million | 1.99 Million | -33.79 Million | 10 Million |
Deferred Revenue | 46.83 Million | 33.07 Million | 30.9 Million | 30.9 Million | 33.79 Million | 29.91 Million |
Other Current Liabilities | 276 Million | 258.62 Million | 302.1 Million | 302.1 Million | 303 Million | 265.08 Million |
Total Non Current Liabilities | 830.99 Million | 842.02 Million | 843.49 Million | 843.49 Million | 858 Million | 604 Million |
Long-Term Debt | 606.8 Million | 610.46 Million | 606.19 Million | 606.19 Million | 610 Million | 345 Million |
Deferred Revenue Non Current | 23.91 Million | 29.06 Million | 32.9 Million | 32.9 Million | 34.79 Million | 39.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 191.3 Million | 193.46 Million | 195.41 Million | 195.41 Million | 205.2 Million | 211.11 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 3.04 Billion | 2.93 Billion | 2.97 Billion | 2.97 Billion | 3.11 Billion | 3.07 Billion |
Stock Holders Equity | 3.04 Billion | 2.93 Billion | 2.97 Billion | 2.97 Billion | 3.11 Billion | 3.07 Billion |
Common Stock | 996.39 Thousand | 1 Million | 997.03 Thousand | 997.03 Thousand | 1 Million | 1 Million |
Retained Earnings | 811.06 Million | 562.35 Million | 499.51 Million | 499.51 Million | 428 Million | 338 Million |
Accumulated other comprehensive income | 996.39 Thousand | 1 Million | 997.03 Thousand | 997.03 Thousand | 2 Million | 2 Million |
Common Stock Equity | 3.04 Billion | 2.93 Billion | 2.97 Billion | 2.97 Billion | 3.11 Billion | 3.07 Billion |
Capital Lease Obligation | - | - | 1.99 Million | 1.99 Million | 7 Million | 3.98 Million |
Total Investments | 65.76 Million | 94.22 Million | 89.73 Million | 89.73 Million | 80 Million | 67 Million |
Total Debt | 606.8 Million | 610.46 Million | 610.18 Million | 610.18 Million | 610 Million | 355 Million |
Net Debt | -252.08 Million | -3 Million | -115.65 Million | -115.65 Million | -227 Million | -57 Million |
CLEAN
4938
PAG
ONELIFECAP
FDX
601555