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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 192.96 Million | 183.15 Million | 198.92 Million | 217.01 Million | 202.99 Million | 204.84 Million |
Total Current Assets | 82.36 Million | 61.25 Million | 115.43 Million | 119.9 Million | 114.98 Million | 108.05 Million |
Cash And Short Term Investments | - | -340.45 Thousand | -3.19 Million | -1.14 Million | -1.21 Million | 144.32 Million |
Cash and Cash Equivalents | - | 56.8 Million | 100.97 Million | 97.48 Million | 101.82 Million | 92.72 Million |
Short Term Investments | - | 94.24 Million | 53.29 Million | 57.24 Million | 50.88 Million | 51.6 Million |
Net Receivables | - | 804 Thousand | 749 Thousand | 2.73 Million | 4.56 Million | 7.69 Million |
Inventory | - | -463.54 Thousand | 2.44 Million | -1.58 Million | -3.34 Million | -152.01 Million |
Other Current Assets | 82.36 Million | 61.25 Million | 115.43 Million | 119.9 Million | 114.98 Million | 108.05 Million |
Total Non-Current Assets | 110.6 Million | 121.9 Million | 83.48 Million | 97.1 Million | 88.01 Million | 96.78 Million |
Net PPE | 6627.90 | 4269.00 | 6823.20 | 9788.40 | 11.22 Thousand | 14.86 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 94.24 Million | 53.29 Million | 57.24 Million | 50.88 Million | 7.98 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 110.59 Million | 27.65 Million | 30.18 Million | 39.85 Million | 37.11 Million | 88.78 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | - |
Total Liabilities | 11.98 Billion | 8.3 Billion | 8.56 Billion | 8.9 Billion | 7.55 Billion | 7.39 Billion |
Total Current Liabilities | 5.74 Billion | 4.29 Billion | 4.3 Billion | 4.3 Billion | 3.63 Billion | 3.41 Billion |
Account Payables | - | 3.6 Million | 3.17 Million | 2.75 Million | 2.32 Million | 1.89 Million |
Tax Payables | - | 7.5 Million | 7.09 Million | 6.69 Million | 6.29 Million | 6.32 Million |
Short Term Debt | 3.37 Billion | 2.23 Billion | 2.39 Billion | 2.56 Billion | 2.33 Billion | 2.93 Billion |
Deferred Revenue | - | -3.6 Million | -3.17 Million | -2.75 Million | -2.32 Million | -1.89 Million |
Other Current Liabilities | 2.36 Billion | 2.05 Billion | 1.9 Billion | 1.74 Billion | 1.3 Billion | 478.09 Million |
Total Non Current Liabilities | 6.24 Billion | 4.01 Billion | 4.26 Billion | 4.59 Billion | 3.91 Billion | 3.98 Billion |
Long-Term Debt | 1.06 Billion | 1.89 Billion | 2.01 Billion | 2.18 Billion | 2.01 Billion | 2.05 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.17 Billion | 2.11 Billion | 2.24 Billion | 2.41 Billion | 1.89 Billion | 1.92 Billion |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Stock Holders Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Common Stock | 6.72 Billion | 6.49 Billion | 6.91 Billion | 7.44 Billion | 6.83 Billion | 6.95 Billion |
Retained Earnings | -19.65 Billion | -15.72 Billion | -16.46 Billion | -17.4 Billion | -15.34 Billion | -15.33 Billion |
Accumulated other comprehensive income | -6.78 Million | -4.62 Million | -3.14 Million | -63.62 Thousand | 1.32 Million | 1.96 Million |
Common Stock Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 188.48 Million | 106.59 Million | 114.48 Million | 101.77 Million | 7.98 Million |
Total Debt | 4.44 Billion | 4.13 Billion | 4.4 Billion | 4.74 Billion | 4.35 Billion | 4.99 Billion |
Net Debt | 4.44 Billion | 4.08 Billion | 4.3 Billion | 4.64 Billion | 4.24 Billion | 4.9 Billion |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Total Assets | 192.96 Million | 183.15 Million | 198.92 Million | 217.01 Million | 202.99 Million | 204.84 Million |
Total Current Assets | 82.36 Million | 61.25 Million | 115.43 Million | 119.9 Million | 114.98 Million | 108.05 Million |
Cash And Short Term Investments | - | -340.45 Thousand | -3.19 Million | -1.14 Million | -1.21 Million | 144.32 Million |
Cash and Cash Equivalents | - | 56.8 Million | 100.97 Million | 97.48 Million | 101.82 Million | 92.72 Million |
Short Term Investments | - | 94.24 Million | 53.29 Million | 57.24 Million | 50.88 Million | 51.6 Million |
Net Receivables | - | 804 Thousand | 749 Thousand | 2.73 Million | 4.56 Million | 7.69 Million |
Inventory | - | -463.54 Thousand | 2.44 Million | -1.58 Million | -3.34 Million | -152.01 Million |
Other Current Assets | 82.36 Million | 61.25 Million | 115.43 Million | 119.9 Million | 114.98 Million | 108.05 Million |
Total Non-Current Assets | 110.6 Million | 121.9 Million | 83.48 Million | 97.1 Million | 88.01 Million | 96.78 Million |
Net PPE | 6627.90 | 4269.00 | 6823.20 | 9788.40 | 11.22 Thousand | 14.86 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 94.24 Million | 53.29 Million | 57.24 Million | 50.88 Million | 7.98 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 110.59 Million | 27.65 Million | 30.18 Million | 39.85 Million | 37.11 Million | 88.78 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | - |
Total Liabilities | 11.98 Billion | 8.3 Billion | 8.56 Billion | 8.9 Billion | 7.55 Billion | 7.39 Billion |
Total Current Liabilities | 5.74 Billion | 4.29 Billion | 4.3 Billion | 4.3 Billion | 3.63 Billion | 3.41 Billion |
Account Payables | - | 3.6 Million | 3.17 Million | 2.75 Million | 2.32 Million | 1.89 Million |
Tax Payables | - | 7.5 Million | 7.09 Million | 6.69 Million | 6.29 Million | 6.32 Million |
Short Term Debt | 3.37 Billion | 2.23 Billion | 2.39 Billion | 2.56 Billion | 2.33 Billion | 2.93 Billion |
Deferred Revenue | - | -3.6 Million | -3.17 Million | -2.75 Million | -2.32 Million | -1.89 Million |
Other Current Liabilities | 2.36 Billion | 2.05 Billion | 1.9 Billion | 1.74 Billion | 1.3 Billion | 476.19 Million |
Total Non Current Liabilities | 6.24 Billion | 4.01 Billion | 4.26 Billion | 4.59 Billion | 3.91 Billion | 3.98 Billion |
Long-Term Debt | 1.06 Billion | 1.89 Billion | 2.01 Billion | 2.18 Billion | 2.01 Billion | 2.05 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.17 Billion | 2.11 Billion | 2.24 Billion | 2.41 Billion | 1.89 Billion | 1.92 Billion |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Stock Holders Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Common Stock | 6.72 Billion | 6.49 Billion | 6.91 Billion | 7.44 Billion | 6.83 Billion | 6.95 Billion |
Retained Earnings | -19.65 Billion | -15.72 Billion | -16.46 Billion | -17.4 Billion | -15.34 Billion | -15.33 Billion |
Accumulated other comprehensive income | -6.78 Million | -4.62 Million | -3.14 Million | -63.62 Thousand | 1.32 Million | 1.96 Million |
Common Stock Equity | -11.78 Billion | -8.12 Billion | -8.36 Billion | -8.68 Billion | -7.35 Billion | -7.19 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 188.48 Million | 106.59 Million | 114.48 Million | 101.77 Million | 7.98 Million |
Total Debt | 4.44 Billion | 4.13 Billion | 4.4 Billion | 4.74 Billion | 4.35 Billion | 4.99 Billion |
Net Debt | 4.44 Billion | 4.08 Billion | 4.3 Billion | 4.64 Billion | 4.24 Billion | 4.9 Billion |
USK
OKPLA
027410
RADHIKAJWE
ZYE1
037710