USD 0.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.22 Billion | 14.23 Billion | 9.8 Billion | 7.77 Billion | 5.92 Billion | 4.17 Billion |
Total Current Assets | 6.37 Billion | 5.88 Billion | 5.56 Billion | 5.1 Billion | 3.78 Billion | 3.01 Billion |
Cash And Short Term Investments | 2.92 Billion | 2.34 Billion | 2.62 Billion | 2.53 Billion | 1.12 Billion | 866.82 Million |
Cash and Cash Equivalents | 2.36 Billion | 1.63 Billion | 2.62 Billion | 2.53 Billion | 1.12 Billion | 866.82 Million |
Short Term Investments | 561.9 Million | 712.69 Million | - | - | - | - |
Net Receivables | 276.38 Million | 278.95 Million | 181.23 Million | 129.07 Million | 151.83 Million | 125.53 Million |
Inventory | 960.04 Million | 1.06 Billion | 355.25 Million | 495.3 Million | 540.5 Million | 838.85 Million |
Other Current Assets | 2.21 Billion | 2.19 Billion | 2.4 Billion | 1.94 Billion | 1.96 Billion | 1.18 Billion |
Total Non-Current Assets | 7.84 Billion | 8.35 Billion | 4.23 Billion | 2.66 Billion | 2.13 Billion | 1.16 Billion |
Net PPE | 2.88 Billion | 3.14 Billion | 2.55 Billion | 2.29 Billion | 1.86 Billion | 975.44 Million |
Good Will And Intangible Assets | 4.71 Billion | 4.96 Billion | 1.12 Billion | 172.06 Million | 65.3 Million | 69.27 Million |
Good Will | 960.99 Million | 1 Billion | 178.69 Million | - | - | - |
Intangible Assets | 3.75 Billion | 3.96 Billion | 946.1 Million | 172.06 Million | 65.3 Million | 69.27 Million |
Long-Term Investments | 36.31 Million | -673.71 Million | 61.94 Million | 56.34 Million | 55.14 Million | 43.67 Million |
Tax Assets | 133.39 Million | 126.98 Million | 80.45 Million | 61.41 Million | 54.47 Million | 25.26 Million |
Other Non Current Assets | 70.23 Million | 786.21 Million | 416.92 Million | 75.3 Million | 104.22 Million | 48.63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.93 Billion | 9.8 Billion | 5.68 Billion | 4.42 Billion | 4.15 Billion | 2.77 Billion |
Total Current Liabilities | 4.44 Billion | 4.87 Billion | 4.08 Billion | 3.06 Billion | 3.18 Billion | 2.61 Billion |
Account Payables | 1.7 Billion | 1.83 Billion | 1.66 Billion | 1.09 Billion | 1.36 Billion | 903.91 Million |
Tax Payables | 124.99 Million | 101.75 Million | 179.94 Million | 127.75 Million | 92.12 Million | 37.31 Million |
Short Term Debt | 1.41 Billion | 1.57 Billion | 1.12 Billion | 850.98 Million | 955.9 Million | 1.02 Billion |
Deferred Revenue | -163.45 Million | - | - | - | - | - |
Other Current Liabilities | 1.48 Billion | 1.45 Billion | 1.29 Billion | 1.11 Billion | 860.94 Million | 683.2 Million |
Total Non Current Liabilities | 4.48 Billion | 4.93 Billion | 1.59 Billion | 1.36 Billion | 975.37 Million | 158.28 Million |
Long-Term Debt | 3.61 Billion | 4.05 Billion | 1.45 Billion | 1.35 Billion | 966.67 Million | 143.55 Million |
Deferred Revenue Non Current | -867.39 Million | -873.51 Million | -137.27 Million | -6.97 Million | -8.7 Million | -14.73 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 867.39 Million | 873.51 Million | 137.27 Million | 6.97 Million | 8.7 Million | 14.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.28 Billion | 4.43 Billion | 4.11 Billion | 3.34 Billion | 1.76 Billion | 1.4 Billion |
Stock Holders Equity | 5.15 Billion | 4.27 Billion | 3.94 Billion | 3.22 Billion | 1.71 Billion | 1.37 Billion |
Common Stock | 107.88 Million | 101.88 Million | 99.52 Million | 99.24 Million | 91.38 Million | 90.97 Million |
Retained Earnings | 3.71 Billion | 3.61 Billion | 3.14 Billion | 2.06 Billion | 1.37 Billion | 932.78 Million |
Accumulated other comprehensive income | 139.39 Million | 121.19 Million | -33.63 Million | -33.67 Million | -37.58 Million | -45.21 Million |
Common Stock Equity | 5.15 Billion | 4.27 Billion | 3.94 Billion | 3.22 Billion | 1.71 Billion | 1.37 Billion |
Capital Lease Obligation | 1.38 Billion | 1.45 Billion | 1.29 Billion | 1.25 Billion | 810.87 Million | - |
Total Investments | 36.31 Million | 38.98 Million | 61.94 Million | 56.34 Million | 55.14 Million | 43.67 Million |
Total Debt | 5.03 Billion | 5.63 Billion | 2.58 Billion | 2.2 Billion | 1.92 Billion | 1.17 Billion |
Net Debt | 2.67 Billion | 4 Billion | -40.47 Million | -328.88 Million | 798.68 Million | 305.59 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.26 Billion | 14.26 Billion | 14.22 Billion | 14.22 Billion | 14.22 Billion | 14.37 Billion |
Total Current Assets | 6.83 Billion | 6.83 Billion | 6.37 Billion | 6.37 Billion | 6.37 Billion | 6.24 Billion |
Cash And Short Term Investments | 2.79 Billion | 2.79 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 3.25 Billion |
Cash and Cash Equivalents | 2.55 Billion | 2.55 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 1.74 Billion |
Short Term Investments | 239.57 Million | 239.57 Million | 561.9 Million | 561.9 Million | 561.9 Million | 1.5 Billion |
Net Receivables | 249.14 Million | 249.14 Million | 276.38 Million | 276.38 Million | 276.38 Million | 240.75 Million |
Inventory | 1.39 Billion | 1.39 Billion | 960.04 Million | 960.04 Million | 960.04 Million | 943.11 Million |
Other Current Assets | 2.38 Billion | 2.38 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 1.8 Billion |
Total Non-Current Assets | 7.43 Billion | 7.43 Billion | 7.84 Billion | 7.84 Billion | 7.84 Billion | 8.13 Billion |
Net PPE | 3.19 Billion | 3.19 Billion | 2.88 Billion | 2.88 Billion | 3.36 Billion | 3.54 Billion |
Good Will And Intangible Assets | 3.99 Billion | 3.99 Billion | 4.71 Billion | 4.71 Billion | 4.23 Billion | 4.35 Billion |
Good Will | 856.23 Million | 856.23 Million | 960.99 Million | 960.99 Million | 960.99 Million | 971.58 Million |
Intangible Assets | 3.13 Billion | 3.13 Billion | 3.75 Billion | 3.75 Billion | 3.27 Billion | 3.38 Billion |
Long-Term Investments | 23.59 Million | 23.59 Million | 36.31 Million | 36.31 Million | 36.31 Million | -1.48 Billion |
Tax Assets | - | - | 133.39 Million | 133.39 Million | - | 133.3 Million |
Other Non Current Assets | 211.18 Million | 211.18 Million | 70.23 Million | 70.23 Million | 204.71 Million | 1.58 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.07 Billion | 9.07 Billion | 8.93 Billion | 8.93 Billion | 8.93 Billion | 9.19 Billion |
Total Current Liabilities | 6.65 Billion | 6.65 Billion | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.26 Billion |
Account Payables | 2.62 Billion | 2.62 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.33 Billion |
Tax Payables | - | - | 124.99 Million | 124.99 Million | - | 91.9 Million |
Short Term Debt | 2.67 Billion | 2.67 Billion | 1.41 Billion | 1.41 Billion | 1.25 Billion | 1.49 Billion |
Deferred Revenue | 176.14 Million | 176.14 Million | -163.45 Million | -163.45 Million | - | - |
Other Current Liabilities | 1.18 Billion | 1.35 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.44 Billion |
Total Non Current Liabilities | 2.42 Billion | 2.42 Billion | 4.48 Billion | 4.48 Billion | 4.48 Billion | 4.93 Billion |
Long-Term Debt | 409.6 Million | 409.6 Million | 3.61 Billion | 3.61 Billion | 3.61 Billion | 4.02 Billion |
Deferred Revenue Non Current | - | - | -867.39 Million | -867.39 Million | - | -902.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.01 Billion | 2.01 Billion | 867.39 Million | 867.39 Million | 867.39 Million | 902.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.18 Billion | 5.18 Billion | 5.28 Billion | 5.28 Billion | 5.28 Billion | 5.17 Billion |
Stock Holders Equity | 5.06 Billion | 5.06 Billion | 5.15 Billion | 5.15 Billion | 5.15 Billion | 5.04 Billion |
Common Stock | 107.88 Million | 107.88 Million | 107.88 Million | 107.88 Million | 107.88 Million | 107.88 Million |
Retained Earnings | 4.16 Billion | 4.16 Billion | 3.71 Billion | 3.71 Billion | 4.19 Billion | 3.65 Billion |
Accumulated other comprehensive income | 121.92 Million | 121.92 Million | 139.39 Million | 139.39 Million | 139.39 Million | 125.33 Million |
Common Stock Equity | 5.06 Billion | 5.06 Billion | 5.15 Billion | 5.15 Billion | 5.15 Billion | 5.04 Billion |
Capital Lease Obligation | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.42 Billion |
Total Investments | 263.17 Million | 263.17 Million | 36.31 Million | 36.31 Million | 598.22 Million | 26.66 Million |
Total Debt | 3.08 Billion | 3.08 Billion | 5.03 Billion | 5.03 Billion | 4.87 Billion | 5.52 Billion |
Net Debt | 527.7 Million | 527.7 Million | 2.67 Billion | 2.67 Billion | 2.5 Billion | 3.77 Billion |
ZEUCF
BAH
CCRN
6910
BEPC
ECOR