USD 0.1
(25.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.34 Billion | 31.69 Billion | 30.53 Billion | 30.51 Billion | 34.84 Billion | 37.44 Billion |
Total Current Assets | 11.92 Billion | 8.91 Billion | 9.47 Billion | 9.76 Billion | 12.32 Billion | 17.14 Billion |
Cash And Short Term Investments | 1.05 Billion | 2.59 Billion | 2.38 Billion | 2.75 Billion | 3.6 Billion | 3.8 Billion |
Cash and Cash Equivalents | 1.05 Billion | 2.5 Billion | 2.28 Billion | 2.74 Billion | 3.57 Billion | 3.73 Billion |
Short Term Investments | 10 Million | 92 Million | 100 Million | 13 Million | 32 Million | 78 Million |
Net Receivables | 714 Million | 2.66 Billion | 3.86 Billion | 3.77 Billion | 4.93 Billion | 9.41 Billion |
Inventory | 875 Million | 3.64 Billion | 3.21 Billion | 3.2 Billion | 3.77 Billion | 3.84 Billion |
Other Current Assets | 9.28 Billion | 15 Million | 8 Million | 26 Million | 9 Million | 72 Million |
Total Non-Current Assets | 6.41 Billion | 22.78 Billion | 21.06 Billion | 20.75 Billion | 22.52 Billion | 20.29 Billion |
Net PPE | 2.75 Billion | 10.07 Billion | 9.26 Billion | 9.04 Billion | 9.94 Billion | 5.87 Billion |
Good Will And Intangible Assets | 3.12 Billion | 9.12 Billion | 8.81 Billion | 8.84 Billion | 9.78 Billion | 11.59 Billion |
Good Will | 2.04 Billion | 6.93 Billion | 6.66 Billion | 6.65 Billion | 7.48 Billion | 8.69 Billion |
Intangible Assets | 1.08 Billion | 2.19 Billion | 2.15 Billion | 2.18 Billion | 2.29 Billion | 2.9 Billion |
Long-Term Investments | 261 Million | 364 Million | 202 Million | 269 Million | 383 Million | 461 Million |
Tax Assets | 84 Million | 1.49 Billion | 1.19 Billion | 1.03 Billion | 772 Million | 553 Million |
Other Non Current Assets | 196 Million | 1.72 Billion | 1.59 Billion | 1.56 Billion | 1.63 Billion | 1.81 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.12 Billion | 25.96 Billion | 24.89 Billion | 24.39 Billion | 26.55 Billion | 25.42 Billion |
Total Current Liabilities | 18.44 Billion | 12.56 Billion | 11.92 Billion | 11.93 Billion | 12.89 Billion | 16.58 Billion |
Account Payables | 2.55 Billion | 6.52 Billion | 6.09 Billion | 6.19 Billion | 6.58 Billion | 6.68 Billion |
Tax Payables | 12 Million | 2.38 Billion | 2.67 Billion | 2.76 Billion | 1.32 Billion | 1.5 Billion |
Short Term Debt | 7.79 Billion | 2.55 Billion | 2.08 Billion | 2.05 Billion | 2.28 Billion | 2.2 Billion |
Deferred Revenue | 12 Million | 240 Million | 3.44 Billion | 3.41 Billion | 3.08 Billion | 1.5 Billion |
Other Current Liabilities | 8.08 Billion | 3.24 Billion | 301 Million | 282 Million | 945 Million | 6.18 Billion |
Total Non Current Liabilities | 1.67 Billion | 13.39 Billion | 12.97 Billion | 12.46 Billion | 13.66 Billion | 8.83 Billion |
Long-Term Debt | 7 Million | 11.65 Billion | 11.62 Billion | 10.97 Billion | 12.02 Billion | 6.81 Billion |
Deferred Revenue Non Current | 1.33 Billion | 48 Million | 36 Million | 6 Million | 8 Million | 15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 322 Million | 1.18 Billion | 908 Million | 969 Million | 1.06 Billion | 1.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.77 Billion | 5.73 Billion | 5.63 Billion | 6.11 Billion | 8.29 Billion | 12.01 Billion |
Stock Holders Equity | -2.45 Billion | 2.79 Billion | 2.75 Billion | 3.26 Billion | 4.76 Billion | 6.73 Billion |
Common Stock | 166 Million | 166 Million | 166 Million | 166 Million | 166 Million | 168 Million |
Retained Earnings | -5.35 Billion | 331 Million | 426 Million | 1 Billion | 1.92 Billion | 3.52 Billion |
Accumulated other comprehensive income | 1.38 Billion | -2.95 Billion | -3.08 Billion | 815 Million | 1.36 Billion | 1.49 Billion |
Common Stock Equity | -2.45 Billion | 2.79 Billion | 2.75 Billion | 3.26 Billion | 4.76 Billion | 6.73 Billion |
Capital Lease Obligation | 1.33 Billion | 5.19 Billion | 4.89 Billion | 4.98 Billion | 4.67 Billion | 47 Million |
Total Investments | 261 Million | 456 Million | 302 Million | 282 Million | 415 Million | 539 Million |
Total Debt | 9.14 Billion | 14.21 Billion | 13.71 Billion | 13.03 Billion | 14.31 Billion | 9.02 Billion |
Net Debt | 8.09 Billion | 11.7 Billion | 11.42 Billion | 10.28 Billion | 10.73 Billion | 5.29 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.09 Billion | 18.34 Billion | 18.34 Billion | 22.75 Billion | 31.69 Billion | 31.69 Billion |
Total Current Assets | 4.59 Billion | 11.92 Billion | 11.92 Billion | 7.52 Billion | 8.91 Billion | 8.91 Billion |
Cash And Short Term Investments | 1.07 Billion | 1.05 Billion | 1.05 Billion | 2.12 Billion | 2.59 Billion | 2.59 Billion |
Cash and Cash Equivalents | 1.07 Billion | 1.05 Billion | 1.05 Billion | 2.12 Billion | 2.5 Billion | 2.5 Billion |
Short Term Investments | - | -49 Million | 10 Million | -451 Million | 92 Million | 92 Million |
Net Receivables | 629 Million | 8.97 Billion | 714 Million | 1.39 Billion | 2.66 Billion | 2.66 Billion |
Inventory | 839 Million | 875 Million | 875 Million | 2.48 Billion | 3.64 Billion | 3.64 Billion |
Other Current Assets | 2.05 Billion | 1.02 Billion | 9.28 Billion | 1.51 Billion | 15 Million | 15 Million |
Total Non-Current Assets | 5.49 Billion | 6.41 Billion | 6.41 Billion | 15.23 Billion | 22.78 Billion | 22.78 Billion |
Net PPE | 2.5 Billion | 2.75 Billion | 2.75 Billion | 6.71 Billion | 10.07 Billion | 10.07 Billion |
Good Will And Intangible Assets | 2.65 Billion | 3.12 Billion | 3.12 Billion | 6.36 Billion | 9.12 Billion | 9.12 Billion |
Good Will | 1.6 Billion | 2.04 Billion | 2.04 Billion | 4.64 Billion | 6.93 Billion | 6.93 Billion |
Intangible Assets | 1.05 Billion | 1.08 Billion | 1.08 Billion | 1.72 Billion | 2.19 Billion | 2.19 Billion |
Long-Term Investments | 83 Million | 261 Million | 261 Million | 788 Million | 364 Million | 364 Million |
Tax Assets | 42 Million | 84 Million | 84 Million | 320 Million | 1.49 Billion | 1.49 Billion |
Other Non Current Assets | 216 Million | 196 Million | 196 Million | 1.04 Billion | 1.72 Billion | 1.72 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.55 Billion | 20.12 Billion | 20.12 Billion | 20.15 Billion | 25.96 Billion | 25.96 Billion |
Total Current Liabilities | 4.93 Billion | 18.44 Billion | 18.44 Billion | 14.98 Billion | 12.56 Billion | 12.56 Billion |
Account Payables | 1.9 Billion | 2.55 Billion | 2.55 Billion | 3.86 Billion | 6.52 Billion | 6.52 Billion |
Tax Payables | 12 Million | 12 Million | 12 Million | 149 Million | 2.38 Billion | 2.38 Billion |
Short Term Debt | 377 Million | 7.79 Billion | 7.79 Billion | 8.11 Billion | 2.55 Billion | 2.55 Billion |
Deferred Revenue | 12 Million | 6.49 Billion | 12 Million | 609 Million | 240 Million | 240 Million |
Other Current Liabilities | 2.64 Billion | 1.6 Billion | 8.08 Billion | 2.4 Billion | 3.24 Billion | 3.24 Billion |
Total Non Current Liabilities | 3.61 Billion | 1.67 Billion | 1.67 Billion | 5.16 Billion | 13.39 Billion | 13.39 Billion |
Long-Term Debt | 1.99 Billion | 1.34 Billion | 7 Million | 3.99 Billion | 11.65 Billion | 11.65 Billion |
Deferred Revenue Non Current | 1.24 Billion | 209 Million | 1.33 Billion | 774 Million | 48 Million | 48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 368 Million | 113 Million | 322 Million | 310 Million | 1.18 Billion | 1.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.53 Billion | -1.77 Billion | -1.77 Billion | 2.6 Billion | 5.73 Billion | 5.73 Billion |
Stock Holders Equity | 1.54 Billion | -2.45 Billion | -2.45 Billion | 1.08 Billion | 2.79 Billion | 2.79 Billion |
Common Stock | 4 Million | 166 Million | 166 Million | 166 Million | 166 Million | 166 Million |
Retained Earnings | -8.2 Billion | - | -5.35 Billion | - | 331 Million | 331 Million |
Accumulated other comprehensive income | 1.54 Billion | -2.61 Billion | 1.38 Billion | 919 Million | -2.95 Billion | -2.95 Billion |
Common Stock Equity | 1.54 Billion | -2.45 Billion | -2.45 Billion | 1.08 Billion | 2.79 Billion | 2.79 Billion |
Capital Lease Obligation | 1.59 Billion | 1.69 Billion | 1.33 Billion | 3.67 Billion | 5.19 Billion | 5.19 Billion |
Total Investments | 83 Million | 212 Million | 261 Million | 337 Million | 456 Million | 456 Million |
Total Debt | 2.37 Billion | 9.14 Billion | 9.14 Billion | 12.1 Billion | 14.21 Billion | 14.21 Billion |
Net Debt | 1.29 Billion | 8.09 Billion | 8.09 Billion | 9.97 Billion | 11.7 Billion | 11.7 Billion |
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