USD 33.8
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.16 Billion | 3.6 Billion | 3.39 Billion | 3.1 Billion | 2.7 Billion | 2.57 Billion |
Total Current Assets | 282.44 Million | 117.73 Million | 399.42 Million | 407.15 Million | 231.2 Million | 196.05 Million |
Cash And Short Term Investments | -87.34 Million | -80.85 Million | 377.54 Million | 382.66 Million | -52.75 Million | 168.69 Million |
Cash and Cash Equivalents | 246.07 Million | -80.85 Million | 377.54 Million | 382.66 Million | -52.75 Million | 168.69 Million |
Short Term Investments | 589.07 Million | 604.8 Million | 538.58 Million | 278.1 Million | - | - |
Net Receivables | 36.25 Million | 26.54 Million | 21.87 Million | 24.48 Million | - | 27.35 Million |
Inventory | 51.08 Million | 54.31 Million | -399.5 Million | -408.55 Million | - | -198.02 Million |
Other Current Assets | 282.44 Million | 117.73 Million | 399.5 Million | 408.55 Million | 231.2 Million | 198.02 Million |
Total Non-Current Assets | 3.88 Billion | 3.49 Billion | 616.64 Million | 357.74 Million | 2.47 Billion | 301.19 Million |
Net PPE | 59 Million | 57.66 Million | 53.8 Million | 55.11 Million | 53.04 Million | 45.11 Million |
Good Will And Intangible Assets | 15.85 Million | 10.24 Million | 14.04 Million | 13.22 Million | 6.41 Million | 8.69 Million |
Good Will | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 6.41 Million | 6.41 Million |
Intangible Assets | 5.6 Million | 5.23 Million | 3.79 Million | 2.97 Million | 1.86 Million | 2.28 Million |
Long-Term Investments | 169.78 Million | 24.67 Million | 548.79 Million | 289.41 Million | 163.68 Million | 247.38 Million |
Tax Assets | 18.59 Million | 28.27 Million | 14.72 Million | 14.88 Million | 11.34 Million | 11.16 Million |
Other Non Current Assets | 3.61 Billion | 3.37 Billion | -14.72 Million | -14.88 Million | 2.23 Billion | -11.16 Million |
Other Assets | - | -4.41 Million | 2.37 Billion | 2.33 Billion | -2.3 Million | 2.07 Billion |
Total Liabilities | 3.77 Billion | 3.25 Billion | 3.01 Billion | 2.74 Billion | 2.37 Billion | 2.28 Billion |
Total Current Liabilities | 3.04 Billion | 2.49 Billion | 1.83 Million | 3.69 Million | 1.62 Billion | 5.62 Million |
Account Payables | 11.42 Million | 2.4 Million | 1.83 Million | 3.69 Million | - | 5.62 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 439 Thousand | 89.66 Million | 5 Million | 8 Million | 5 Million | 10 Million |
Deferred Revenue | -11.42 Million | -2.4 Million | -3.16 Million | -4.3 Million | - | -4.38 Million |
Other Current Liabilities | 3.04 Billion | 2.4 Billion | -1.83 Million | -3.69 Million | 1.61 Billion | -5.62 Million |
Total Non Current Liabilities | 726.65 Million | 758.78 Million | 9 Million | 17 Million | 752.72 Million | 32 Million |
Long-Term Debt | - | 4 Million | 9 Million | 17 Million | 17 Million | 32 Million |
Deferred Revenue Non Current | - | -4 Million | 5.09 Million | 11.85 Million | 699.47 Million | 30.23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 726.65 Million | 754.37 Million | -9 Million | -17 Million | 33.94 Million | -32 Million |
Other Liabilities | - | - | 3 Billion | 2.72 Billion | - | 2.24 Billion |
Total Equity | 387.51 Million | 358.18 Million | 376.68 Million | 353.7 Million | 326.28 Million | 295.75 Million |
Stock Holders Equity | 387.51 Million | 358.18 Million | 376.68 Million | 353.7 Million | 326.28 Million | 295.75 Million |
Common Stock | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million |
Retained Earnings | 371.43 Million | 353.12 Million | 321.04 Million | 290.06 Million | 266.53 Million | 241.77 Million |
Accumulated other comprehensive income | -40.79 Million | -53.36 Million | -1.43 Million | 5.75 Million | 1.79 Million | -1.69 Million |
Common Stock Equity | 387.51 Million | 358.18 Million | 376.68 Million | 353.7 Million | 326.28 Million | 295.75 Million |
Capital Lease Obligation | 2.4 Million | 1.9 Million | - | - | - | - |
Total Investments | 169.78 Million | 24.67 Million | 548.79 Million | 289.41 Million | 163.68 Million | 247.38 Million |
Total Debt | 2.84 Million | 91.56 Million | 9 Million | 17 Million | 22 Million | 32 Million |
Net Debt | -243.23 Million | 172.42 Million | -368.54 Million | -365.66 Million | 74.75 Million | -136.69 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.3 Billion | 4.17 Billion | 4.16 Billion | 4.16 Billion | 3.94 Billion | 3.71 Billion |
Total Current Assets | 119.43 Million | 207.2 Million | 282.44 Million | 282.44 Million | 179.59 Million | 88.35 Million |
Cash And Short Term Investments | -79.48 Million | -46.95 Million | -87.34 Million | -87.34 Million | 144.22 Million | 64.14 Million |
Cash and Cash Equivalents | 85.91 Million | -46.95 Million | 246.07 Million | 246.07 Million | 144.22 Million | 64.14 Million |
Short Term Investments | -165.4 Million | - | 589.07 Million | 589.07 Million | - | - |
Net Receivables | 33.33 Million | - | 36.25 Million | 36.25 Million | 35.37 Million | 24.2 Million |
Inventory | 46.14 Million | - | 51.08 Million | 51.08 Million | -179.71 Million | -88.67 Million |
Other Current Assets | 119.43 Million | 207.2 Million | 282.44 Million | 282.44 Million | 179.71 Million | 88.67 Million |
Total Non-Current Assets | 4.19 Billion | 3.96 Billion | 3.88 Billion | 3.88 Billion | 652.61 Million | 668.65 Million |
Net PPE | 54.94 Million | 55.96 Million | 59 Million | 59 Million | 55.53 Million | 55.74 Million |
Good Will And Intangible Assets | 15.53 Million | 10.24 Million | 15.85 Million | 15.85 Million | 15.77 Million | 15.32 Million |
Good Will | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Intangible Assets | 5.28 Million | - | 5.6 Million | 5.6 Million | 5.52 Million | 5.07 Million |
Long-Term Investments | 8.87 Million | 124.57 Million | 169.78 Million | 169.78 Million | 581.3 Million | 597.58 Million |
Tax Assets | 19.28 Million | 19.39 Million | 18.59 Million | 18.59 Million | 24.65 Million | 23.12 Million |
Other Non Current Assets | 4.09 Billion | 3.75 Billion | 3.61 Billion | 3.61 Billion | -24.65 Million | -23.12 Million |
Other Assets | - | - | - | - | 3.1 Billion | 2.96 Billion |
Total Liabilities | 3.91 Billion | 3.79 Billion | 3.77 Billion | 3.77 Billion | 15.63 Million | 3.35 Billion |
Total Current Liabilities | 909.8 Million | 786.58 Million | 3.04 Billion | 3.04 Billion | 15.63 Million | 9.85 Million |
Account Payables | 17.49 Million | - | 11.42 Million | 11.42 Million | 15.63 Million | 9.85 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 142.1 Million | - | 439 Thousand | 439 Thousand | - | 88.1 Million |
Deferred Revenue | -17.49 Million | - | -11.42 Million | -11.42 Million | - | -78.24 Million |
Other Current Liabilities | 767.7 Million | 786.58 Million | 3.04 Billion | 3.04 Billion | -15.63 Million | -9.85 Million |
Total Non Current Liabilities | 3 Billion | 3 Billion | 726.65 Million | 726.65 Million | 2.51 Billion | 4 Million |
Long-Term Debt | - | - | - | - | - | 4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3 Billion | 3 Billion | 726.65 Million | 726.65 Million | 2.51 Billion | -4 Million |
Other Liabilities | - | - | - | - | -2.51 Billion | 3.33 Billion |
Total Equity | 392.7 Million | 386.11 Million | 387.51 Million | 387.51 Million | 362.29 Million | 367.99 Million |
Stock Holders Equity | 392.7 Million | 386.11 Million | 387.51 Million | 387.51 Million | 362.29 Million | 367.99 Million |
Common Stock | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million | 57.14 Million |
Retained Earnings | 379.46 Million | 373.05 Million | 371.43 Million | 371.43 Million | 363.77 Million | 361.49 Million |
Accumulated other comprehensive income | -43.32 Million | -44.05 Million | -40.79 Million | -40.79 Million | -58.46 Million | -51.47 Million |
Common Stock Equity | 392.7 Million | 386.11 Million | 387.51 Million | 387.51 Million | 362.29 Million | 367.99 Million |
Capital Lease Obligation | - | - | 2.4 Million | 2.4 Million | - | - |
Total Investments | 8.87 Million | 124.57 Million | 169.78 Million | 169.78 Million | 581.3 Million | 597.58 Million |
Total Debt | 142.1 Million | - | 2.84 Million | 2.84 Million | - | 4 Million |
Net Debt | 56.18 Million | 46.95 Million | -243.23 Million | -243.23 Million | -144.22 Million | -60.14 Million |
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