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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 4.27 Billion | 5.12 Billion | 4.32 Billion | 3.35 Billion | 3.11 Billion | 4.85 Billion |
Total Current Assets | 456.25 Million | 1.36 Billion | 1.08 Billion | 1.63 Billion | 1.26 Billion | 2.85 Billion |
Cash And Short Term Investments | 248.5 Million | 814.81 Million | 208.77 Million | 297.42 Million | 168.55 Million | 451.13 Million |
Cash and Cash Equivalents | 234.71 Million | 814.81 Million | 208.77 Million | 297.42 Million | 168.55 Million | 451.13 Million |
Short Term Investments | 13.78 Million | 64.91 Million | 79.42 Million | 66.86 Million | -226.63 Million | 115.77 Million |
Net Receivables | 49.68 Million | 57.7 Million | 119.38 Million | 431.93 Million | 591.83 Million | 1.78 Billion |
Inventory | 55.74 Million | 71.22 Million | 181.56 Million | 254.25 Million | 194.95 Million | 395.56 Million |
Other Current Assets | 42.91 Million | 354.18 Million | 498.66 Million | 589.13 Million | 144.94 Million | 55.83 Million |
Total Non-Current Assets | 3.81 Billion | 3.76 Billion | 3.23 Billion | 1.72 Billion | 1.85 Billion | 1.99 Billion |
Net PPE | 1.04 Billion | 690.11 Million | 309.29 Million | 559.78 Million | 843.86 Million | 943.87 Million |
Good Will And Intangible Assets | 73.81 Million | 103.06 Million | 92.57 Million | 155.24 Million | 189.97 Million | 284.02 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 73.81 Million | 103.06 Million | 92.57 Million | 155.24 Million | 189.97 Million | 284.02 Million |
Long-Term Investments | 479.6 Million | 2.92 Billion | 2.82 Billion | 969 Million | 807.19 Million | 728.34 Million |
Tax Assets | 289 Thousand | 427 Thousand | 470 Thousand | 543 Thousand | 660 Thousand | 8.27 Million |
Other Non Current Assets | 2.21 Billion | 47.46 Million | 2.8 Million | 35.79 Million | 14.31 Million | 26.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.03 Billion | 2.58 Billion | 3 Billion | 2.65 Billion | 2.7 Billion | 4.06 Billion |
Total Current Liabilities | 1.65 Billion | 2.16 Billion | 2.61 Billion | 2.32 Billion | 2.42 Billion | 3.76 Billion |
Account Payables | 138.95 Million | 116.49 Million | 252.75 Million | 505.96 Million | 252.66 Million | 802.33 Million |
Tax Payables | 103.73 Million | 117.11 Million | 114.73 Million | 112.4 Million | 110.9 Million | 113.9 Million |
Short Term Debt | 182.51 Million | 248.47 Million | 538.23 Million | 250.02 Million | 202.12 Million | 684.96 Million |
Deferred Revenue | 12.21 Million | 20.57 Million | 22.67 Million | 13.83 Million | 55.34 Million | 199.9 Million |
Other Current Liabilities | 1.32 Billion | 1.77 Billion | 1.8 Billion | 1.55 Billion | 1.91 Billion | 2.07 Billion |
Total Non Current Liabilities | 377.14 Million | 418.94 Million | 383.47 Million | 328.05 Million | 278.35 Million | 296.46 Million |
Long-Term Debt | 9.94 Million | 13.42 Million | 3.51 Million | 7.73 Million | 228.25 Million | 239.26 Million |
Deferred Revenue Non Current | - | - | - | 269.43 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.87 Million | 23.12 Million | 4.44 Million | 3.46 Million | 4.75 Million | 1.38 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.23 Billion | 2.54 Billion | 1.31 Billion | 708.22 Million | 414.66 Million | 789.41 Million |
Stock Holders Equity | 2.23 Billion | 2.54 Billion | 1.31 Billion | 708 Million | 414.21 Million | 843.92 Million |
Common Stock | 136.51 Million | 121.05 Million | 65.33 Million | 58.33 Million | 50.33 Million | 50.33 Million |
Retained Earnings | -4.31 Billion | -3.68 Billion | -3.11 Billion | -2.71 Billion | -2.83 Billion | -2.55 Billion |
Accumulated other comprehensive income | 3 Billion | 3.13 Billion | 2.85 Billion | 1.96 Billion | 1.95 Billion | 2.11 Billion |
Common Stock Equity | 2.23 Billion | 2.54 Billion | 1.31 Billion | 708 Million | 414.21 Million | 843.92 Million |
Capital Lease Obligation | 14.53 Million | 17.28 Million | 7.08 Million | 17.32 Million | - | - |
Total Investments | 493.38 Million | 545.92 Million | 540.97 Million | 578.79 Million | 580.55 Million | 590.06 Million |
Total Debt | 192.46 Million | 261.9 Million | 541.75 Million | 257.75 Million | 228.25 Million | 924.22 Million |
Net Debt | -42.25 Million | -552.91 Million | 332.97 Million | -39.66 Million | 59.7 Million | 473.09 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.16 Billion | 4.16 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.7 Billion |
Total Current Assets | 407.55 Million | 407.55 Million | 456.25 Million | 456.25 Million | 456.25 Million | 916.29 Million |
Cash And Short Term Investments | 189.64 Million | 189.64 Million | 248.5 Million | 248.5 Million | 248.5 Million | 573.08 Million |
Cash and Cash Equivalents | 182.44 Million | 182.44 Million | 234.71 Million | 234.71 Million | 234.71 Million | 573.08 Million |
Short Term Investments | 7.2 Million | 7.2 Million | 13.78 Million | 13.78 Million | 13.78 Million | -2.27 Billion |
Net Receivables | 47.87 Million | 47.87 Million | 49.68 Million | 49.68 Million | 49.68 Million | 43.94 Million |
Inventory | 57.7 Million | 57.7 Million | 55.74 Million | 55.74 Million | 55.74 Million | 97.32 Million |
Other Current Assets | 50.11 Million | 119.53 Million | 42.91 Million | 42.91 Million | 116.1 Million | 137.08 Million |
Total Non-Current Assets | 3.75 Billion | 3.75 Billion | 3.81 Billion | 3.81 Billion | 3.81 Billion | 3.78 Billion |
Net PPE | 1.21 Billion | 1.21 Billion | 1.04 Billion | 1.04 Billion | 1.12 Billion | 838.28 Million |
Good Will And Intangible Assets | 2.06 Billion | - | 73.81 Million | 73.81 Million | - | 15.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 73.81 Million | 73.81 Million | - | 15.92 Million |
Long-Term Investments | 419.94 Million | 427.14 Million | 479.6 Million | 479.6 Million | 493.38 Million | 2.86 Billion |
Tax Assets | 280 Thousand | - | 289 Thousand | 289 Thousand | - | 301 Thousand |
Other Non Current Assets | 60.86 Million | 2.12 Billion | 2.21 Billion | 2.21 Billion | 2.2 Billion | 62.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.09 Billion | 2.09 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
Total Current Liabilities | 1.52 Billion | 1.52 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion |
Account Payables | 146.76 Million | 146.76 Million | 138.95 Million | 138.95 Million | 138.95 Million | 140.9 Million |
Tax Payables | 101.44 Million | - | 103.73 Million | 103.73 Million | - | 107 Million |
Short Term Debt | 167.24 Million | 162.62 Million | 182.51 Million | 182.51 Million | 177.92 Million | 231.22 Million |
Deferred Revenue | - | - | 12.21 Million | 12.21 Million | - | - |
Other Current Liabilities | 1.2 Billion | 1.21 Billion | 1.32 Billion | 1.32 Billion | 1.34 Billion | 1.26 Billion |
Total Non Current Liabilities | 574.49 Million | 574.49 Million | 377.14 Million | 377.14 Million | 377.14 Million | 401.3 Million |
Long-Term Debt | 222.33 Million | 222.33 Million | 9.94 Million | 9.94 Million | 9.94 Million | 11.19 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.66 Million | 352.15 Million | 20.87 Million | 20.87 Million | 367.2 Million | 21.26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.06 Billion | 2.06 Billion | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.66 Billion |
Stock Holders Equity | 2.06 Billion | 2.06 Billion | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.66 Billion |
Common Stock | 136.51 Million | 136.51 Million | 136.51 Million | 136.51 Million | 136.51 Million | 137.12 Million |
Retained Earnings | - | - | -4.31 Billion | -4.31 Billion | -4.11 Billion | - |
Accumulated other comprehensive income | 1.93 Billion | 1.93 Billion | 3 Billion | 2.01 Billion | 2.79 Billion | 2.52 Billion |
Common Stock Equity | 2.06 Billion | 2.06 Billion | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.66 Billion |
Capital Lease Obligation | 13.4 Million | 13.4 Million | 14.53 Million | 14.53 Million | 14.53 Million | 15.23 Million |
Total Investments | 427.14 Million | 434.34 Million | 493.38 Million | 493.38 Million | 507.17 Million | 597.2 Million |
Total Debt | 389.58 Million | 384.96 Million | 192.46 Million | 192.46 Million | 187.87 Million | 242.42 Million |
Net Debt | 207.13 Million | 202.51 Million | -42.25 Million | -42.25 Million | -46.84 Million | -330.66 Million |
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