USD 0.79
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.74 Billion | 2.95 Billion | 400.1 Million | 357.12 Million | 330.31 Million | 299.94 Million |
Total Current Assets | 449.1 Million | 494.4 Million | 240.13 Million | 201.49 Million | 108.37 Million | 130.82 Million |
Cash And Short Term Investments | 256.2 Million | 317.6 Million | 175.3 Million | 139.41 Million | 32.18 Million | 58.63 Million |
Cash and Cash Equivalents | 256.2 Million | 317.6 Million | 175.3 Million | 139.41 Million | 32.18 Million | 58.63 Million |
Short Term Investments | -8.31 Million | -6.62 Million | - | - | -213.58 Thousand | - |
Net Receivables | 81.58 Million | 68.54 Million | 25.96 Million | 29.1 Million | 26.5 Million | - |
Inventory | 1.00 | 1.00 | 2.00 | 9.67 Million | 1.00 | - |
Other Current Assets | 164.32 Million | 145.18 Million | 42.73 Million | 23.3 Million | 18.69 Million | - |
Total Non-Current Assets | 2.29 Billion | 2.45 Billion | 159.96 Million | 155.63 Million | 221.93 Million | 169.12 Million |
Net PPE | 169.7 Million | 192.3 Million | 28.08 Million | 31.99 Million | 35.31 Million | 8.66 Million |
Good Will And Intangible Assets | 2.03 Billion | 2.19 Billion | 123.88 Million | 120.55 Million | 183.34 Million | 157.85 Million |
Good Will | 763.3 Million | 786 Million | 60.16 Million | 59.58 Million | 122.41 Million | 123.17 Million |
Intangible Assets | 1.27 Billion | 1.41 Billion | 63.72 Million | 60.97 Million | 60.93 Million | 34.67 Million |
Long-Term Investments | 43.21 Million | 46.42 Million | - | - | 900 Thousand | - |
Tax Assets | 37 Million | 5.2 Million | 2.22 Million | 2.64 Million | 2.13 Million | 1.1 Million |
Other Non Current Assets | 10.28 Million | 16.17 Million | 5.77 Million | 440.26 Thousand | 244.02 Thousand | 1.49 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.66 Billion | 2.79 Billion | 275.7 Million | 246.76 Million | 204.7 Million | 173.61 Million |
Total Current Liabilities | 654.1 Million | 703.4 Million | 251.99 Million | 219.32 Million | 179.68 Million | 173.61 Million |
Account Payables | 83.2 Million | 61.1 Million | 26.82 Million | 19.29 Million | 21.66 Million | 24.27 Million |
Tax Payables | 22.3 Million | 33 Million | 22.74 Million | 15.18 Million | 7.7 Million | 8.98 Million |
Short Term Debt | 27.3 Million | 28.8 Million | 4.81 Million | 5.13 Million | 18.07 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 543.6 Million | 613.5 Million | 220.35 Million | 194.88 Million | 139.95 Million | 149.34 Million |
Total Non Current Liabilities | 2.01 Billion | 2.08 Billion | 23.71 Million | 27.44 Million | 25.01 Million | 1.81 Million |
Long-Term Debt | 1.72 Billion | 1.76 Billion | 18.07 Million | 19.59 Million | 21.96 Million | - |
Deferred Revenue Non Current | - | - | - | - | -9.99 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 135.3 Million | 106 Million | 3.7 Million | 5.42 Million | 9.99 Million | - |
Other Liabilities | - | - | - | - | - | -1.81 Million |
Total Equity | 79.9 Million | 159.2 Million | 124.4 Million | 110.35 Million | 125.61 Million | 126.32 Million |
Stock Holders Equity | 79.9 Million | 159.2 Million | 124.32 Million | 110.35 Million | 125.61 Million | 126.32 Million |
Common Stock | 2.2 Million | 2.2 Million | 2.44 Million | 2.42 Million | 2.51 Million | 2.6 Million |
Retained Earnings | -69.6 Million | -14 Million | 120.32 Million | 106.54 Million | 122.41 Million | 123.41 Million |
Accumulated other comprehensive income | -16.31 Million | 13.53 Million | 29.88 Million | -1.29 Million | -2.1 Million | - |
Common Stock Equity | 79.9 Million | 159.2 Million | 124.32 Million | 110.35 Million | 125.61 Million | 126.32 Million |
Capital Lease Obligation | 87.6 Million | 89 Million | 22.89 Million | 19.59 Million | 26.54 Million | - |
Total Investments | 34.9 Million | 39.8 Million | - | - | 686.41 Thousand | 866.88 Thousand |
Total Debt | 1.74 Billion | 1.79 Billion | 22.89 Million | 24.72 Million | 40.04 Million | - |
Net Debt | 1.49 Billion | 1.47 Billion | -152.41 Million | -114.68 Million | 7.85 Million | -58.63 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.74 Billion | 2.74 Billion | 2.81 Billion | 2.95 Billion | 2.95 Billion | 529.9 Million |
Total Current Assets | 449.1 Million | 449.1 Million | 445.8 Million | 494.4 Million | 494.4 Million | 402.1 Million |
Cash And Short Term Investments | 256.2 Million | 256.2 Million | 318 Million | 317.6 Million | 317.6 Million | 299.5 Million |
Cash and Cash Equivalents | 256.2 Million | 256.2 Million | 318 Million | 317.6 Million | 317.6 Million | 299.5 Million |
Short Term Investments | - | -8.31 Million | -14.3 Million | - | -16.6 Million | - |
Net Receivables | 191.3 Million | 81.58 Million | 124.4 Million | - | 114.2 Million | 63.4 Million |
Inventory | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 1.6 Million | 164.32 Million | 3.4 Million | - | 41 Million | 39.2 Million |
Total Non-Current Assets | 2.29 Billion | 2.29 Billion | 2.37 Billion | 2.45 Billion | 2.45 Billion | 127.8 Million |
Net PPE | 169.7 Million | 169.7 Million | 181 Million | 192.3 Million | 192.3 Million | 27.6 Million |
Good Will And Intangible Assets | 2.03 Billion | 2.03 Billion | 2.12 Billion | 2.19 Billion | 2.19 Billion | 92.9 Million |
Good Will | 763.3 Million | 763.3 Million | - | 786 Million | 786 Million | 25.7 Million |
Intangible Assets | 1.27 Billion | 1.27 Billion | 2.12 Billion | 1.41 Billion | 1.41 Billion | 67.2 Million |
Long-Term Investments | 50.7 Million | 43.21 Million | 54.6 Million | - | 56.4 Million | 5.2 Million |
Tax Assets | 37 Million | 37 Million | 5.1 Million | 5.2 Million | 5.2 Million | 2.5 Million |
Other Non Current Assets | 2.8 Million | 10.28 Million | 3.2 Million | 62.6 Million | 6.2 Million | -400 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.66 Billion | 2.66 Billion | 2.67 Billion | 2.79 Billion | 2.79 Billion | 217.3 Million |
Total Current Liabilities | 654.1 Million | 654.1 Million | 636.5 Million | 703.4 Million | 703.4 Million | 199.2 Million |
Account Payables | 374.7 Million | 83.2 Million | 358.8 Million | 61.1 Million | 61.1 Million | 128.3 Million |
Tax Payables | 22.3 Million | 22.3 Million | 1.8 Million | 33 Million | 33 Million | 2.1 Million |
Short Term Debt | 27.3 Million | 27.3 Million | 27.2 Million | 28.8 Million | 28.8 Million | 4.6 Million |
Deferred Revenue | 22.3 Million | - | - | - | - | - |
Other Current Liabilities | 229.8 Million | 543.6 Million | 250.5 Million | 613.5 Million | 613.5 Million | 66.3 Million |
Total Non Current Liabilities | 2.01 Billion | 2.01 Billion | 2.03 Billion | 2.08 Billion | 2.08 Billion | 18.1 Million |
Long-Term Debt | 1.65 Billion | 1.72 Billion | 1.71 Billion | 1.76 Billion | 1.76 Billion | 14.4 Million |
Deferred Revenue Non Current | 64.2 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 135.3 Million | 135.3 Million | 125 Million | 106 Million | 106 Million | 2.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.9 Million | 79.9 Million | 144.2 Million | 159.2 Million | 159.2 Million | 312.6 Million |
Stock Holders Equity | 79.9 Million | 79.9 Million | 144.2 Million | 159.2 Million | 159.2 Million | 312.6 Million |
Common Stock | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.3 Million |
Retained Earnings | -69.6 Million | -69.6 Million | -47.6 Million | -14 Million | -14 Million | 115 Million |
Accumulated other comprehensive income | -12.79 Million | -16.31 Million | 29.8 Million | - | 11.2 Million | 35.6 Million |
Common Stock Equity | 79.9 Million | 79.9 Million | 144.2 Million | 159.2 Million | 159.2 Million | 312.6 Million |
Capital Lease Obligation | 64.2 Million | 87.6 Million | 92.9 Million | 89 Million | 89 Million | 19 Million |
Total Investments | 50.7 Million | 34.9 Million | 40.3 Million | 39.8 Million | 39.8 Million | 5.2 Million |
Total Debt | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.79 Billion | 1.79 Billion | 19 Million |
Net Debt | 1.49 Billion | 1.49 Billion | 1.42 Billion | 1.47 Billion | 1.47 Billion | -280.5 Million |
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