USD 0.0
(-4.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.29 Billion | 16.39 Billion | 16.81 Billion | 18.12 Billion | 18.64 Billion | 21.57 Billion |
Total Current Assets | 6.48 Billion | 8.37 Billion | 8.09 Billion | 7.81 Billion | 6.89 Billion | 8.38 Billion |
Cash And Short Term Investments | 2.3 Billion | 3.34 Billion | 3.38 Billion | 3.29 Billion | 2.42 Billion | 2.55 Billion |
Cash and Cash Equivalents | 2.29 Billion | 3.33 Billion | 3.37 Billion | 3.28 Billion | 2.41 Billion | 2.54 Billion |
Short Term Investments | 13 Million | 18 Million | 14 Million | 13 Million | 7 Million | 12 Million |
Net Receivables | 2.89 Billion | 2.94 Billion | 2.94 Billion | 3.16 Billion | 3.12 Billion | 4.46 Billion |
Inventory | 175 Million | 157 Million | 125 Million | 141 Million | 104 Million | 133 Million |
Other Current Assets | 1.1 Billion | 1.04 Billion | 1.03 Billion | 1.23 Billion | 1.25 Billion | 1.23 Billion |
Total Non-Current Assets | 4.8 Billion | 8.01 Billion | 8.72 Billion | 10.31 Billion | 11.75 Billion | 13.18 Billion |
Net PPE | 1.04 Billion | 1.3 Billion | 1.49 Billion | 1.65 Billion | 1.63 Billion | 726 Million |
Good Will And Intangible Assets | 3.4 Billion | 6.22 Billion | 6.19 Billion | 7.53 Billion | 7.71 Billion | 11.67 Billion |
Good Will | 2.87 Billion | 5.3 Billion | 5.1 Billion | 6.14 Billion | 6.03 Billion | 8.86 Billion |
Intangible Assets | 527 Million | 919 Million | 1.08 Billion | 1.39 Billion | 1.67 Billion | 2.81 Billion |
Long-Term Investments | 150 Million | 146 Million | 569 Million | 653 Million | 1.84 Billion | 200 Million |
Tax Assets | 206 Million | 294 Million | 189 Million | 351 Million | 325 Million | 459 Million |
Other Non Current Assets | 5 Million | 49 Million | 277 Million | 125 Million | 238 Million | 126 Million |
Other Assets | - | -1 Million | 2 Million | 1 Million | - | 1 Million |
Total Liabilities | 11.23 Billion | 12.59 Billion | 12.37 Billion | 11.25 Billion | 11.56 Billion | 13.47 Billion |
Total Current Liabilities | 7.05 Billion | 8.14 Billion | 7.02 Billion | 5.87 Billion | 6.31 Billion | 7.17 Billion |
Account Payables | 2.06 Billion | 2.18 Billion | 1.35 Billion | 1.44 Billion | 1.55 Billion | 1.75 Billion |
Tax Payables | 74 Million | 474 Million | 508 Million | 552 Million | 553 Million | 562 Million |
Short Term Debt | 2.35 Billion | 2.72 Billion | 2.2 Billion | 1.44 Billion | 1.84 Billion | 1.03 Billion |
Deferred Revenue | 980 Million | 2.96 Billion | 3.13 Billion | 2.66 Billion | 1.91 Billion | 2.87 Billion |
Other Current Liabilities | 1.65 Billion | 273 Million | 322 Million | 316 Million | 1 Billion | 1.51 Billion |
Total Non Current Liabilities | 4.17 Billion | 4.45 Billion | 5.35 Billion | 5.38 Billion | 5.25 Billion | 6.29 Billion |
Long-Term Debt | 2.53 Billion | 3.15 Billion | 3.64 Billion | 3.64 Billion | 3.57 Billion | 4.38 Billion |
Deferred Revenue Non Current | 588 Million | 1.14 Billion | 1.64 Billion | 1.57 Billion | 1.43 Billion | 1.48 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.02 Billion | 1 Million | 3 Million | 2 Million | 4 Million | 8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60 Million | 3.8 Billion | 4.44 Billion | 6.87 Billion | 7.08 Billion | 8.1 Billion |
Stock Holders Equity | 55 Million | 3.79 Billion | 4.43 Billion | 6.86 Billion | 7.07 Billion | 6.07 Billion |
Common Stock | 111 Million | 111 Million | 111 Million | 110 Million | 109 Million | 107 Million |
Retained Earnings | -1.55 Billion | 2.18 Billion | 2.82 Billion | 6 Billion | 5.67 Billion | 3.39 Billion |
Accumulated other comprehensive income | -1 Million | - | - | -724 Million | -143 Million | -273 Million |
Common Stock Equity | 55 Million | 3.79 Billion | 4.43 Billion | 6.86 Billion | 7.07 Billion | 6.07 Billion |
Capital Lease Obligation | 588 Million | 1.01 Billion | 1.25 Billion | 1.33 Billion | 1.27 Billion | 15 Million |
Total Investments | 163 Million | 164 Million | 583 Million | 666 Million | 1.84 Billion | 212 Million |
Total Debt | 5.47 Billion | 5.87 Billion | 5.85 Billion | 5.08 Billion | 5.42 Billion | 5.41 Billion |
Net Debt | 3.18 Billion | 2.54 Billion | 2.48 Billion | 1.8 Billion | 3 Billion | 2.87 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 8.85 Billion | 11.29 Billion | 11.29 Billion | 15.31 Billion | 16.39 Billion | 16.39 Billion |
Total Current Assets | 5.48 Billion | 6.48 Billion | 6.48 Billion | 7.78 Billion | 8.37 Billion | 8.37 Billion |
Cash And Short Term Investments | 767 Million | 2.3 Billion | 2.3 Billion | 2.64 Billion | 3.34 Billion | 3.34 Billion |
Cash and Cash Equivalents | 767 Million | 2.29 Billion | 2.29 Billion | 2.62 Billion | 3.33 Billion | 3.33 Billion |
Short Term Investments | 9 Million | 13 Million | 13 Million | 29 Million | 18 Million | 18 Million |
Net Receivables | 2.75 Billion | 2.89 Billion | 2.89 Billion | 3.04 Billion | 2.94 Billion | 2.94 Billion |
Inventory | 212 Million | 175 Million | 175 Million | 170 Million | 157 Million | 157 Million |
Other Current Assets | 1.12 Billion | 1.1 Billion | 1.1 Billion | 1.16 Billion | 1.04 Billion | 1.04 Billion |
Total Non-Current Assets | 3.37 Billion | 4.8 Billion | 4.8 Billion | 7.53 Billion | 8.01 Billion | 8.01 Billion |
Net PPE | 1.13 Billion | 1.04 Billion | 1.04 Billion | 1.17 Billion | 1.3 Billion | 1.3 Billion |
Good Will And Intangible Assets | 1.85 Billion | 3.4 Billion | 3.4 Billion | 5.91 Billion | 6.22 Billion | 6.22 Billion |
Good Will | 1.45 Billion | 2.87 Billion | 2.87 Billion | 5.15 Billion | 5.3 Billion | 5.3 Billion |
Intangible Assets | 406 Million | 527 Million | 527 Million | 760 Million | 919 Million | 919 Million |
Long-Term Investments | 140 Million | 150 Million | 150 Million | 96 Million | 146 Million | 146 Million |
Tax Assets | 234 Million | 206 Million | 206 Million | 296 Million | 294 Million | 294 Million |
Other Non Current Assets | 4 Million | 5 Million | 5 Million | 53 Million | 49 Million | 49 Million |
Other Assets | - | - | - | -1 Million | -1 Million | -1 Million |
Total Liabilities | 10.67 Billion | 11.23 Billion | 11.23 Billion | 12.21 Billion | 12.59 Billion | 12.59 Billion |
Total Current Liabilities | 6.95 Billion | 7.05 Billion | 7.05 Billion | 8.05 Billion | 8.14 Billion | 8.14 Billion |
Account Payables | 1.37 Billion | 2.06 Billion | 2.06 Billion | 1.98 Billion | 2.18 Billion | 2.18 Billion |
Tax Payables | 81 Million | 74 Million | 74 Million | 513 Million | 474 Million | 474 Million |
Short Term Debt | 2.99 Billion | 2.35 Billion | 2.35 Billion | 2.91 Billion | 2.72 Billion | 2.72 Billion |
Deferred Revenue | 939 Million | 980 Million | 980 Million | 2.88 Billion | 2.96 Billion | 2.96 Billion |
Other Current Liabilities | 1.64 Billion | 1.65 Billion | 1.65 Billion | 261 Million | 273 Million | 273 Million |
Total Non Current Liabilities | 3.71 Billion | 4.17 Billion | 4.17 Billion | 4.16 Billion | 4.45 Billion | 4.45 Billion |
Long-Term Debt | 2.1 Billion | 2.53 Billion | 2.53 Billion | 3.08 Billion | 3.15 Billion | 3.15 Billion |
Deferred Revenue Non Current | 544 Million | 588 Million | 588 Million | 940 Million | 1.14 Billion | 1.14 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 982 Million | 1.02 Billion | 1.02 Billion | 6 Million | 1 Million | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.81 Billion | 60 Million | 60 Million | 3.1 Billion | 3.8 Billion | 3.8 Billion |
Stock Holders Equity | -1.81 Billion | 55 Million | 55 Million | 3.1 Billion | 3.79 Billion | 3.79 Billion |
Common Stock | 112 Million | 111 Million | 111 Million | 111 Million | 111 Million | 111 Million |
Retained Earnings | -3.42 Billion | -1.55 Billion | -1.55 Billion | 1.49 Billion | 2.18 Billion | 2.18 Billion |
Accumulated other comprehensive income | -1 Million | -1 Million | -1 Million | - | - | - |
Common Stock Equity | -1.81 Billion | 55 Million | 55 Million | 3.1 Billion | 3.79 Billion | 3.79 Billion |
Capital Lease Obligation | 774 Million | 588 Million | 588 Million | 900 Million | 1.01 Billion | 1.01 Billion |
Total Investments | 140 Million | 163 Million | 163 Million | 125 Million | 164 Million | 164 Million |
Total Debt | 5.09 Billion | 5.47 Billion | 5.47 Billion | 5.99 Billion | 5.87 Billion | 5.87 Billion |
Net Debt | 4.33 Billion | 3.18 Billion | 3.18 Billion | 3.37 Billion | 2.54 Billion | 2.54 Billion |
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