USD 0.0
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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 24.58 Billion | 27.2 Billion | 26.76 Billion | 28.37 Billion | 27.98 Billion | 31.3 Billion |
Total Current Assets | 6.76 Billion | 10.36 Billion | 9.02 Billion | 9.25 Billion | 9.9 Billion | 16.15 Billion |
Cash And Short Term Investments | 2.22 Billion | 4.61 Billion | 3.56 Billion | 2.52 Billion | 2.33 Billion | 3.68 Billion |
Cash and Cash Equivalents | 2.22 Billion | 4.61 Billion | 3.56 Billion | 2.28 Billion | 1.7 Billion | 2.78 Billion |
Short Term Investments | - | -230.82 Million | -160.87 Million | 240.05 Million | 635.91 Million | 902.28 Million |
Net Receivables | 4.52 Billion | 3.92 Billion | 3.69 Billion | 4.48 Billion | 4.57 Billion | 9.44 Billion |
Inventory | 11.57 Million | 15.4 Million | 124.55 Million | 149.9 Million | 168.48 Million | 189.77 Million |
Other Current Assets | 1.24 Billion | 1.81 Billion | 1.63 Billion | 2.09 Billion | 2.82 Billion | 2.83 Billion |
Total Non-Current Assets | 17.82 Billion | 16.83 Billion | 17.74 Billion | 19.12 Billion | 18.07 Billion | 15.14 Billion |
Net PPE | 2.68 Billion | 2.85 Billion | 3.23 Billion | 3.72 Billion | 3.53 Billion | 3.75 Billion |
Good Will And Intangible Assets | 9.28 Billion | 11.37 Billion | 12.08 Billion | 12.46 Billion | 12.5 Billion | 9.24 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.28 Billion | 11.37 Billion | 12.08 Billion | 12.46 Billion | 12.5 Billion | 9.24 Billion |
Long-Term Investments | 1 Billion | 963.83 Million | 447.48 Million | 286.93 Million | -37.2 Million | -634.52 Million |
Tax Assets | 1.44 Billion | 1.64 Billion | 1.97 Billion | 2.2 Billion | 787.51 Million | 1.12 Billion |
Other Non Current Assets | 3.4 Billion | - | - | 436.55 Million | 1.28 Billion | 1.65 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.25 Billion | 25.53 Billion | 25.63 Billion | 24.77 Billion | 24.51 Billion | 27.06 Billion |
Total Current Liabilities | 19.08 Billion | 22.38 Billion | 10.53 Billion | 11.22 Billion | 8.44 Billion | 11.91 Billion |
Account Payables | 677.44 Million | 5.27 Billion | 610.23 Million | 1.07 Billion | 1.01 Billion | 1.1 Billion |
Tax Payables | 947.86 Million | 1.51 Billion | 1.15 Billion | 898.91 Million | 450.2 Million | 552.75 Million |
Short Term Debt | 7.84 Billion | 10.92 Billion | 264.66 Million | 1.79 Billion | -3.6 Billion | -3.66 Billion |
Deferred Revenue | 4.13 Billion | 4.98 Billion | 8.69 Billion | 7.87 Billion | 3.6 Billion | 3.66 Billion |
Other Current Liabilities | 6.42 Billion | 1.19 Billion | 971.73 Million | 477.61 Million | 7.43 Billion | 10.8 Billion |
Total Non Current Liabilities | 3.17 Billion | 3.15 Billion | 15.09 Billion | 13.54 Billion | 16.06 Billion | 15.15 Billion |
Long-Term Debt | 1.66 Billion | 1.89 Billion | 13.6 Billion | 11.7 Billion | 13.39 Billion | 13.39 Billion |
Deferred Revenue Non Current | 848.62 Million | 575.36 Million | 611.82 Million | 977.43 Million | 1.57 Billion | 941.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 364.3 Million | 146.48 Million | 416.2 Million | 401.81 Million | 368.19 Million | 497.81 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.33 Billion | 1.66 Billion | 1.13 Billion | 3.6 Billion | 3.47 Billion | 4.23 Billion |
Stock Holders Equity | 2.33 Billion | 1.66 Billion | 1.13 Billion | 3.61 Billion | 3.48 Billion | 4.23 Billion |
Common Stock | 715.86 Million | 715.86 Million | 715.96 Million | 715.36 Million | 716.17 Million | 715.7 Million |
Retained Earnings | 1.09 Billion | 522.05 Million | 169.22 Million | 2.4 Billion | 1.75 Billion | 2.68 Billion |
Accumulated other comprehensive income | 312.8 Million | 223.89 Million | 44.55 Million | 283.04 Million | 807.56 Million | 625.88 Million |
Common Stock Equity | 2.33 Billion | 1.66 Billion | 1.13 Billion | 3.61 Billion | 3.48 Billion | 4.23 Billion |
Capital Lease Obligation | 240.54 Million | 191.11 Million | 341.61 Million | 385.27 Million | - | - |
Total Investments | 1 Billion | 733 Million | 286.6 Million | 526.98 Million | 598.71 Million | 267.76 Million |
Total Debt | 9.75 Billion | 12.82 Billion | 13.87 Billion | 13.49 Billion | 13.39 Billion | 13.39 Billion |
Net Debt | 7.52 Billion | 8.2 Billion | 10.3 Billion | 11.21 Billion | 11.69 Billion | 10.61 Billion |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 24.58 Billion | 24.58 Billion | 27.1 Billion |
Total Current Assets | - | - | - | 6.76 Billion | 6.76 Billion | 10.23 Billion |
Cash And Short Term Investments | - | - | - | 2.22 Billion | 2.22 Billion | 2.8 Billion |
Cash and Cash Equivalents | - | - | - | 2.22 Billion | 2.22 Billion | 2.8 Billion |
Short Term Investments | - | - | - | - | - | -218.84 Million |
Net Receivables | - | - | - | 4.52 Billion | 4.52 Billion | 4.09 Billion |
Inventory | - | - | - | 11.57 Million | 11.57 Million | 3.21 Billion |
Other Current Assets | - | - | - | 1.24 Billion | 1.24 Billion | 120.74 Million |
Total Non-Current Assets | - | - | - | 17.82 Billion | 17.82 Billion | 16.87 Billion |
Net PPE | - | - | - | 2.68 Billion | 2.68 Billion | 2.71 Billion |
Good Will And Intangible Assets | - | - | - | 9.28 Billion | 9.28 Billion | 9.3 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 9.28 Billion | 9.28 Billion | 9.3 Billion |
Long-Term Investments | - | - | - | 1 Billion | 1 Billion | 994.12 Million |
Tax Assets | - | - | - | 1.44 Billion | 1.44 Billion | 1.64 Billion |
Other Non Current Assets | - | - | - | 3.4 Billion | 3.4 Billion | 2.22 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 22.25 Billion | 22.25 Billion | 24.94 Billion |
Total Current Liabilities | - | - | - | 19.08 Billion | 19.08 Billion | 21.71 Billion |
Account Payables | - | - | - | 677.44 Million | 677.44 Million | 2.32 Billion |
Tax Payables | - | - | - | 947.86 Million | 947.86 Million | 623.41 Million |
Short Term Debt | - | - | - | 7.84 Billion | 7.84 Billion | 8.2 Billion |
Deferred Revenue | - | - | - | 4.13 Billion | 4.13 Billion | 6.05 Billion |
Other Current Liabilities | - | - | - | 6.42 Billion | 6.42 Billion | 5.13 Billion |
Total Non Current Liabilities | - | - | - | 3.17 Billion | 3.17 Billion | 3.22 Billion |
Long-Term Debt | - | - | - | 1.66 Billion | 1.66 Billion | 1.9 Billion |
Deferred Revenue Non Current | - | - | - | 848.62 Million | 848.62 Million | 1.04 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 364.3 Million | 364.3 Million | 27.54 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | - | - | - | 2.33 Billion | 2.33 Billion | 2.16 Billion |
Stock Holders Equity | - | - | - | 2.33 Billion | 2.33 Billion | 2.17 Billion |
Common Stock | - | - | - | 715.86 Million | 715.86 Million | 715.86 Million |
Retained Earnings | - | - | - | 1.09 Billion | 1.09 Billion | 1.71 Billion |
Accumulated other comprehensive income | - | - | - | 312.8 Million | 312.8 Million | -20.52 Million |
Common Stock Equity | - | - | - | 2.33 Billion | 2.33 Billion | 2.17 Billion |
Capital Lease Obligation | - | - | - | 240.54 Million | 240.54 Million | 297 Million |
Total Investments | - | - | - | 1 Billion | 1 Billion | 775.28 Million |
Total Debt | - | - | - | 9.75 Billion | 9.75 Billion | 10.1 Billion |
Net Debt | - | - | - | 7.52 Billion | 7.52 Billion | 7.3 Billion |
NTG
1430
PPSI
7611
MHUA
SCMN