USD 20.41
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.34 Billion | 2.83 Billion | 2.55 Billion | 2.33 Billion | 2.28 Billion | 1.73 Billion |
Total Current Assets | 60.74 Million | 2.76 Billion | 12.34 Million | 11.04 Million | 27.19 Million | 12.1 Million |
Cash And Short Term Investments | 25.19 Million | 2.74 Billion | 1.56 Million | 2.45 Million | 14.14 Million | 3.27 Million |
Cash and Cash Equivalents | 25.19 Million | 10.21 Million | 1.56 Million | 2.45 Million | 14.14 Million | 10.57 Million |
Short Term Investments | - | 2.71 Billion | - | - | - | -7.3 Million |
Net Receivables | 27.96 Million | 18.84 Million | 10.77 Million | 8.58 Million | 13.05 Million | 8.82 Million |
Inventory | - | 1.00 | 26.74 Million | 1.00 | - | -1.73 Billion |
Other Current Assets | -53.16 Million | -44.49 Million | -26.74 Million | -21.85 Million | -27.19 Million | 1.73 Billion |
Total Non-Current Assets | 3.27 Billion | 70.75 Million | 2.52 Billion | 2.29 Billion | 2.24 Billion | 1.7 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.28 Billion | 2.78 Billion | 2.52 Billion | 2.29 Billion | 2.24 Billion | 1.7 Billion |
Tax Assets | 3.34 Billion | 2.83 Billion | 2.55 Billion | 2.33 Billion | 2.28 Billion | 1.73 Billion |
Other Non Current Assets | -3.35 Billion | -5.55 Billion | -2.55 Billion | -2.33 Billion | -2.28 Billion | -1.73 Billion |
Other Assets | 13.03 Million | 4.52 Million | 17.92 Million | 28.68 Million | 7.8 Million | 12.25 Million |
Total Liabilities | 1.84 Billion | 1.49 Billion | 1.27 Billion | 1.17 Billion | 1.16 Billion | 667.12 Million |
Total Current Liabilities | 372.56 Million | 30.77 Million | 30.92 Million | 27.72 Million | 25.92 Million | 25.49 Million |
Account Payables | - | - | 30.92 Million | 27.72 Million | 25.92 Million | 25.49 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.21 Billion | 856.11 Million | 99.67 Million | 1.11 Billion | 1.09 Billion | 494.4 Million |
Deferred Revenue | - | - | -68.74 Million | -1.08 Billion | -1.06 Billion | -468.9 Million |
Other Current Liabilities | -837.83 Million | -825.34 Million | -30.92 Million | -27.72 Million | -25.92 Million | -25.49 Million |
Total Non Current Liabilities | 1.44 Billion | 1.49 Billion | 1.18 Billion | 1.11 Billion | 1.09 Billion | 608 Million |
Long-Term Debt | 569.9 Million | 1.44 Billion | 1.18 Billion | 1.11 Billion | 1.09 Billion | 608 Million |
Deferred Revenue Non Current | 1.84 Billion | 1.49 Billion | 1.27 Billion | 1.17 Billion | 1.16 Billion | 667.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 874.49 Million | -1.44 Billion | -1.18 Billion | -1.11 Billion | -1.09 Billion | -608 Million |
Other Liabilities | 30.46 Million | -30.77 Million | 59.11 Million | 39.18 Million | 41.24 Million | 33.61 Million |
Total Equity | 3.25 Billion | 2.75 Billion | 2.44 Billion | 2.25 Billion | 2.19 Billion | 1.66 Billion |
Stock Holders Equity | 1.49 Billion | 1.34 Billion | 1.27 Billion | 1.16 Billion | 1.11 Billion | 1.06 Billion |
Common Stock | 885 Thousand | 821 Thousand | 761 Thousand | 680 Thousand | 666 Thousand | 655 Thousand |
Retained Earnings | 100.77 Million | 56.45 Million | 90.1 Million | 139.25 Million | 110.72 Million | 71.98 Million |
Accumulated other comprehensive income | - | - | - | 139.25 Million | 110.72 Million | 1.06 Billion |
Common Stock Equity | 1.49 Billion | 1.34 Billion | 1.27 Billion | 1.16 Billion | 1.11 Billion | 1.06 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.28 Billion | 2.78 Billion | 2.52 Billion | 2.29 Billion | 2.24 Billion | 1.7 Billion |
Total Debt | 1.78 Billion | 1.44 Billion | 1.18 Billion | 1.11 Billion | 1.09 Billion | 608 Million |
Net Debt | 1.75 Billion | 1.43 Billion | 1.18 Billion | 1.1 Billion | 1.08 Billion | 597.43 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3529.86 Billion | 3.38 Billion | 3.45 Billion | 3.34 Billion | 3.34 Billion | 3.17 Billion |
Total Current Assets | 64.48 Billion | 69.88 Million | 67.14 Billion | 60.74 Million | 60.74 Million | 53.34 Billion |
Cash And Short Term Investments | 29.72 Billion | 34.64 Million | 35.89 Billion | 25.19 Million | 25.19 Million | 29.88 Billion |
Cash and Cash Equivalents | 29.72 Billion | 34.64 Million | 6.79 Million | 25.19 Million | 25.19 Million | 2.99 Million |
Short Term Investments | - | -15.46 Million | 3376.62 Billion | - | - | 3110.16 Billion |
Net Receivables | 34.75 Billion | 30.73 Million | 31.25 Million | 27.96 Million | 27.96 Million | 23.46 Million |
Inventory | - | - | 31.29 Billion | - | - | 23.48 Billion |
Other Current Assets | - | -65.38 Million | -67.14 Million | -53.16 Million | -53.16 Million | -53.34 Million |
Total Non-Current Assets | - | 3.31 Billion | 3.38 Billion | 3.27 Billion | 3.27 Billion | 3.11 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 3.31 Billion | 3.38 Billion | 3.28 Billion | 3.28 Billion | 3.11 Billion |
Tax Assets | - | - | - | - | 3.34 Billion | - |
Other Non Current Assets | - | -3.31 Billion | -3.38 Billion | -13.03 Million | -3.35 Billion | -3.11 Billion |
Other Assets | 3465.38 Billion | - | -67.07 Billion | 13.03 Million | 13.03 Million | -53.27 Billion |
Total Liabilities | - | 1.78 Billion | 1.8 Billion | 1.84 Billion | 1.84 Billion | 1.62 Billion |
Total Current Liabilities | - | 378.77 Million | 35.42 Million | 372.56 Million | 372.56 Million | 369.03 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 342.04 Million | 338.47 Million | 1.21 Billion | 1.21 Billion | 330.81 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 36.73 Million | -303.04 Million | -837.83 Million | -837.83 Million | 38.21 Million |
Total Non Current Liabilities | - | 1.4 Billion | 1.8 Billion | 1.44 Billion | 1.44 Billion | 1.62 Billion |
Long-Term Debt | - | 1.71 Billion | 1.8 Billion | 569.9 Million | 569.9 Million | 1.62 Billion |
Deferred Revenue Non Current | - | - | - | - | 1.84 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -303.76 Million | -1.8 Billion | 874.49 Million | 874.49 Million | -1.62 Billion |
Other Liabilities | - | - | -35.42 Million | 30.46 Million | 30.46 Million | -369.03 Million |
Total Equity | 1597.18 Billion | 1.59 Billion | 1.58 Billion | 1.49 Billion | 3.25 Billion | 1.48 Billion |
Stock Holders Equity | 1597.18 Billion | 1.59 Billion | 1.58 Billion | 1.49 Billion | 1.49 Billion | 1.48 Billion |
Common Stock | 940 Million | 937 Thousand | 928 Thousand | 885 Thousand | 885 Thousand | 882 Thousand |
Retained Earnings | - | 98.21 Million | 99.02 Million | 100.77 Million | 100.77 Million | 94.15 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1597.18 Billion | 1.59 Billion | 1.58 Billion | 1.49 Billion | 1.49 Billion | 1.48 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3441.07 Billion | 3.3 Billion | 3380 Billion | 3.28 Billion | 3.28 Billion | 3113.27 Billion |
Total Debt | - | 1.71 Billion | 1.8 Billion | 1.78 Billion | 1.78 Billion | 1.62 Billion |
Net Debt | -29.72 Billion | 1.67 Billion | 1.79 Billion | 1.75 Billion | 1.75 Billion | 1.62 Billion |
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