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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 838.26 Million | 1.65 Billion | 1.69 Billion | 1.7 Billion | 1.71 Billion | 1.67 Billion |
Total Current Assets | 14.77 Million | 85.65 Million | 103.38 Million | 131.96 Million | 62.67 Million | 109.81 Million |
Cash And Short Term Investments | 6.56 Million | 69.58 Million | 59.23 Million | 77.36 Million | 29 Million | 76.7 Million |
Cash and Cash Equivalents | 6.56 Million | 69.58 Million | 59.23 Million | 77.36 Million | 29 Million | 76.7 Million |
Short Term Investments | 162.73 Thousand | 25.71 Million | - | - | - | - |
Net Receivables | 6.76 Million | 15.38 Million | 43.15 Million | 35.71 Million | 33.49 Million | 36.03 Million |
Inventory | 455 Thousand | 226 Thousand | 229 Thousand | 508 Thousand | 704 Thousand | 659 Thousand |
Other Current Assets | 6.6 Million | 463 Thousand | 774.99 Thousand | 18.38 Million | -527 Thousand | -1000.00 |
Total Non-Current Assets | 823.48 Million | 1.57 Billion | 1.58 Billion | 1.57 Billion | 1.64 Billion | 1.56 Billion |
Net PPE | 818.2 Million | 1.56 Billion | 1.58 Billion | 1.62 Billion | 1.58 Billion | 1.55 Billion |
Good Will And Intangible Assets | - | - | - | - | 5.24 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 326 Thousand | 343 Thousand | 473 Thousand | 841 Thousand | 500 Thousand | - |
Tax Assets | - | - | - | - | 9000.00 | - |
Other Non Current Assets | 4.95 Million | 5.98 Million | 5.81 Million | -55.91 Million | 55.12 Million | 8.84 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 886.34 Million | 904.32 Million | 882.44 Million | 913.41 Million | 970.77 Million | 948.21 Million |
Total Current Liabilities | 747.51 Million | 868.69 Million | 162.08 Million | 213.09 Million | 180.26 Million | 256.34 Million |
Account Payables | 1.66 Million | 248.34 Million | 36.23 Million | 42.34 Million | 44.53 Million | 47.64 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 693.66 Million | 578.32 Million | 83.53 Million | 136.95 Million | 70.73 Million | 163.36 Million |
Deferred Revenue | 2.9 Million | - | - | 33.8 Million | 64.88 Million | - |
Other Current Liabilities | 49.28 Million | 42.02 Million | 42.31 Million | 1000.00 | 104 Thousand | 45.33 Million |
Total Non Current Liabilities | 138.82 Million | 35.63 Million | 720.35 Million | 700.32 Million | 790.5 Million | 691.87 Million |
Long-Term Debt | 90.66 Million | 2.88 Million | 495.57 Million | 489.12 Million | 633.22 Million | 561.82 Million |
Deferred Revenue Non Current | 2.48 Million | - | - | - | 137.19 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.89 Million | 11.03 Million | 217.27 Million | 191.94 Million | 6000.00 | 105.14 Million |
Other Liabilities | - | 0.00 | - | - | - | - |
Total Equity | -48.08 Million | 755.06 Million | 808.37 Million | 792.26 Million | 741.32 Million | 728.64 Million |
Stock Holders Equity | -67.23 Million | 735.45 Million | 790.26 Million | 776.05 Million | 725.87 Million | 714.79 Million |
Common Stock | 555.67 Million | 555.67 Million | 540.43 Million | 540.43 Million | 492.73 Million | 492.73 Million |
Retained Earnings | -630.69 Million | 163.6 Million | 231.16 Million | 258.84 Million | 221.66 Million | 204.75 Million |
Accumulated other comprehensive income | 7.78 Million | 16.17 Million | 18.66 Million | 21.08 Million | 16.08 Million | 22.55 Million |
Common Stock Equity | -67.23 Million | 735.45 Million | 790.26 Million | 776.05 Million | 725.87 Million | 714.79 Million |
Capital Lease Obligation | 4.18 Million | 3.43 Million | 4.06 Million | 5.41 Million | 7.97 Million | 3.64 Million |
Total Investments | 488.73 Thousand | 343 Thousand | 473 Thousand | 841 Thousand | 500 Thousand | - |
Total Debt | 784.32 Million | 581.2 Million | 579.1 Million | 626.07 Million | 703.96 Million | 725.19 Million |
Net Debt | 777.76 Million | 511.62 Million | 519.87 Million | 548.71 Million | 674.95 Million | 648.48 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 838.26 Million | 1.59 Billion | 2.47 Billion | 1.65 Billion | 1.69 Billion | 2.48 Billion |
Total Current Assets | 14.77 Million | 14.09 Million | 21.97 Million | 85.65 Million | 103.38 Million | 128.12 Million |
Cash And Short Term Investments | 6.56 Million | 3.99 Million | 5.57 Million | 69.58 Million | 59.23 Million | 26.32 Million |
Cash and Cash Equivalents | 6.56 Million | 3.99 Million | 5.57 Million | 69.58 Million | 59.23 Million | 706.01 Thousand |
Short Term Investments | 4.85 Million | - | - | 25.71 Million | 25.71 Million | 25.62 Million |
Net Receivables | 6.76 Million | 9.43 Million | 4.85 Million | 15.38 Million | 43.15 Million | 14.05 Million |
Inventory | 455 Thousand | 252.41 Thousand | 393.56 Thousand | 226 Thousand | 229 Thousand | 338.05 Thousand |
Other Current Assets | 720.64 Thousand | 415.04 Thousand | 11.15 Million | 463 Thousand | 774.99 Thousand | 87.41 Million |
Total Non-Current Assets | 823.48 Million | 1.57 Billion | 2.45 Billion | 1.57 Billion | 1.58 Billion | 2.35 Billion |
Net PPE | 818.2 Million | 1.53 Billion | 2.44 Billion | 1.56 Billion | 1.58 Billion | 2.34 Billion |
Good Will And Intangible Assets | -2.09 Million | - | - | - | -5.9 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 326 Thousand | 5.29 Million | 693.79 Thousand | 343 Thousand | 473 Thousand | 513.05 Thousand |
Tax Assets | 2.09 Million | - | - | - | 5.9 Million | - |
Other Non Current Assets | 4.95 Million | 31.58 Million | 9.31 Million | 5.98 Million | 5.81 Million | 8.95 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 886.34 Million | 846.14 Million | 1.31 Billion | 904.32 Million | 882.44 Million | 1.35 Billion |
Total Current Liabilities | 747.51 Million | 43.87 Million | 68.41 Million | 868.69 Million | 162.08 Million | 1.29 Billion |
Account Payables | 1.66 Million | 21.67 Million | 3.66 Million | 248.34 Million | 36.23 Million | 371.46 Million |
Tax Payables | 21.78 Million | 20.6 Million | - | - | 21.94 Million | - |
Short Term Debt | 693.66 Million | 627.55 Thousand | - | 578.32 Million | 83.53 Million | 864.22 Million |
Deferred Revenue | 21.78 Million | 20.6 Million | - | - | - | - |
Other Current Liabilities | 30.4 Million | 965.77 Thousand | 64.74 Million | 42.02 Million | 42.31 Million | 63.69 Million |
Total Non Current Liabilities | 138.82 Million | 802.26 Million | 1.25 Billion | 35.63 Million | 720.35 Million | 53.29 Million |
Long-Term Debt | 90.66 Million | 500.49 Million | 785.49 Million | 2.88 Million | 495.57 Million | 4.31 Million |
Deferred Revenue Non Current | 1.58 Million | 3.28 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.78 Million | 278.79 Million | 465.39 Million | 11.03 Million | 217.27 Million | 48.98 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -48.08 Million | 744.2 Million | 1.16 Billion | 755.06 Million | 808.37 Million | 1.12 Billion |
Stock Holders Equity | -67.23 Million | 724.79 Million | 1.13 Billion | 735.45 Million | 790.26 Million | 1.1 Billion |
Common Stock | 555.67 Million | 554.39 Million | 864.4 Million | 555.67 Million | 540.43 Million | 831.17 Million |
Retained Earnings | -630.69 Million | 154.42 Million | 240.78 Million | 163.6 Million | 231.16 Million | 244.72 Million |
Accumulated other comprehensive income | 7.78 Million | 15.98 Million | 24.91 Million | 16.17 Million | 18.66 Million | 24.19 Million |
Common Stock Equity | -67.23 Million | 724.79 Million | 1.13 Billion | 735.45 Million | 790.26 Million | 1.1 Billion |
Capital Lease Obligation | 4.18 Million | 3.28 Million | 6.09 Million | 3.43 Million | 4.06 Million | 5.13 Million |
Total Investments | 5.17 Million | 5.29 Million | 693.79 Thousand | 343 Thousand | 473 Thousand | 26.13 Million |
Total Debt | 784.32 Million | 504.41 Million | 785.49 Million | 581.2 Million | 579.1 Million | 868.54 Million |
Net Debt | 777.76 Million | 500.41 Million | 779.91 Million | 511.62 Million | 519.87 Million | 867.83 Million |
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