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Breakdown | 2021 | 2020 | 2019 |
---|---|---|---|
Total Assets | 1.77 Billion | 260.3 Million | 260.47 Million |
Total Current Assets | 1.02 Billion | 444.48 Thousand | 1.58 Million |
Cash And Short Term Investments | 905.05 Million | 371.14 Thousand | 1.58 Million |
Cash and Cash Equivalents | 905.05 Million | 371.14 Thousand | 1.58 Million |
Short Term Investments | - | - | - |
Net Receivables | 45.51 Million | - | - |
Inventory | 23.09 Million | - | - |
Other Current Assets | 48.35 Million | 73.33 Thousand | - |
Total Non-Current Assets | 756.47 Million | 259.86 Million | 258.89 Million |
Net PPE | 272.94 Million | - | - |
Good Will And Intangible Assets | 414.89 Million | - | - |
Good Will | 29.43 Thousand | - | - |
Intangible Assets | 414.86 Million | - | - |
Long-Term Investments | 41.11 Million | 259.86 Million | 258.89 Million |
Tax Assets | 2.18 Million | - | - |
Other Non Current Assets | 25.32 Million | 1.00 | - |
Other Assets | 0.00 | - | - |
Total Liabilities | 546.87 Million | 14.34 Million | 9.2 Million |
Total Current Liabilities | 81.99 Million | 5.28 Million | 148.25 Thousand |
Account Payables | 41.26 Million | 5.09 Million | 90.75 Thousand |
Tax Payables | 361.62 Thousand | 190.4 Thousand | 17.5 Thousand |
Short Term Debt | 14.32 Million | - | - |
Deferred Revenue | -40.89 Million | - | - |
Other Current Liabilities | 67.3 Million | 190.4 Thousand | 57.5 Thousand |
Total Non Current Liabilities | 464.88 Million | 9.05 Million | 9.05 Million |
Long-Term Debt | 453.75 Million | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 3.62 Million | 9.05 Million | 9.05 Million |
Other Liabilities | 1.00 | 1.00 | - |
Total Equity | 1.23 Billion | 245.96 Million | 251.27 Million |
Stock Holders Equity | 1.23 Billion | 245.96 Million | 251.27 Million |
Common Stock | 74.78 Million | 240.97 Million | 246.27 Million |
Retained Earnings | -1.54 Billion | -5.27 Million | 31.09 Thousand |
Accumulated other comprehensive income | -3.19 Billion | - | - |
Common Stock Equity | 1.23 Billion | 245.96 Million | 251.27 Million |
Capital Lease Obligation | 187.08 Million | - | - |
Total Investments | 41.11 Million | 259.86 Million | 258.89 Million |
Total Debt | 468.08 Million | - | - |
Net Debt | -436.97 Million | -371.14 Thousand | -1.58 Million |
Breakdown | 2021 Q4 | 2021 Q3 |
---|---|---|
Total Assets | 1.77 Billion | 1.2 Billion |
Total Current Assets | 1.02 Billion | 545.9 Million |
Cash And Short Term Investments | 905.05 Million | 441.21 Million |
Cash and Cash Equivalents | 905.05 Million | 441.21 Million |
Short Term Investments | - | - |
Net Receivables | 45.51 Million | 29.66 Million |
Inventory | 23.09 Million | 21.29 Million |
Other Current Assets | 48.35 Million | 53.73 Million |
Total Non-Current Assets | 756.47 Million | 657.97 Million |
Net PPE | 272.94 Million | 220.53 Million |
Good Will And Intangible Assets | 416.72 Million | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 41.11 Million | 66.07 Million |
Tax Assets | 2.18 Million | 1.6 Million |
Other Non Current Assets | 23.49 Million | 369.76 Million |
Other Assets | - | - |
Total Liabilities | 546.87 Million | 248.62 Million |
Total Current Liabilities | 81.99 Million | 59.7 Million |
Account Payables | - | - |
Tax Payables | 361.62 Thousand | 1.13 Million |
Short Term Debt | 14.32 Million | 6.9 Million |
Deferred Revenue | - | - |
Other Current Liabilities | 67.66 Million | 52.79 Million |
Total Non Current Liabilities | 464.88 Million | 188.92 Million |
Long-Term Debt | 453.75 Million | 165.78 Million |
Deferred Revenue Non Current | - | 1.00 |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 3.62 Million | 15.05 Million |
Other Liabilities | 1.00 | - |
Total Equity | 1.23 Billion | 955.25 Million |
Stock Holders Equity | 1.23 Billion | 955.25 Million |
Common Stock | 74.78 Million | 71.9 Million |
Retained Earnings | -1.54 Billion | -1.51 Billion |
Accumulated other comprehensive income | -3.19 Billion | -3.27 Billion |
Common Stock Equity | 1.23 Billion | 955.25 Million |
Capital Lease Obligation | - | - |
Total Investments | 41.11 Million | 66.07 Million |
Total Debt | 468.08 Million | 172.68 Million |
Net Debt | -436.97 Million | -268.52 Million |
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600862
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600825