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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 213.35 Billion | 181.71 Billion | 142.98 Billion | 116.66 Billion | 99.32 Billion | 87.88 Billion |
Total Current Assets | 5.01 Billion | 13.47 Billion | 5.52 Billion | 2.08 Billion | 3.14 Billion | 2.66 Billion |
Cash And Short Term Investments | 4.62 Billion | 13.2 Billion | 5.33 Billion | 2.98 Billion | -2.81 Billion | -2.29 Billion |
Cash and Cash Equivalents | 4.28 Billion | 12.94 Billion | 5.09 Billion | 1.69 Billion | -2.81 Billion | -2.29 Billion |
Short Term Investments | 340 Million | 262 Million | 235 Million | 1.28 Billion | - | - |
Net Receivables | 708 Million | 501 Million | 431 Million | 381.56 Million | - | - |
Inventory | -5.33 Billion | -13.71 Billion | -5.76 Billion | -3.36 Billion | - | - |
Other Current Assets | 5.01 Billion | 13.47 Billion | 5.52 Billion | 2.08 Billion | 3.14 Billion | 2.66 Billion |
Total Non-Current Assets | 208.34 Billion | 168.24 Billion | 137.45 Billion | 114.57 Billion | 96.17 Billion | 85.21 Billion |
Net PPE | 1.92 Billion | 1.78 Billion | 1.35 Billion | 1.17 Billion | 332.48 Million | 296.19 Million |
Good Will And Intangible Assets | 229 Million | 238 Million | 254 Million | 276.98 Million | 198.44 Million | 198.44 Million |
Good Will | 172 Million | 172 Million | 171.61 Million | 171.61 Million | 198.44 Million | 198.44 Million |
Intangible Assets | 57 Million | 66 Million | 82 Million | 105.37 Million | - | - |
Long-Term Investments | 1.85 Billion | 153 Million | 456.1 Million | 432.03 Million | 413.88 Million | 393.11 Million |
Tax Assets | 1.38 Billion | 1.18 Billion | 940.97 Million | 788.7 Million | 454.1 Million | 339.27 Million |
Other Non Current Assets | 202.95 Billion | 164.87 Billion | 134.45 Billion | 111.9 Billion | 94.77 Billion | 83.98 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 195.91 Billion | 165.81 Billion | 131.23 Billion | 106.8 Billion | 90.64 Billion | 80.06 Billion |
Total Current Liabilities | 122.78 Billion | 7.36 Billion | 88.62 Billion | 61.36 Billion | 54.24 Billion | 7.78 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.9 Billion | 664 Million | 5.29 Billion | 4.86 Billion | 3.65 Billion | 2.9 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 112.88 Billion | 6.7 Billion | 83.33 Billion | 56.5 Billion | 50.59 Billion | 4.88 Billion |
Total Non Current Liabilities | 73.12 Billion | 158.44 Billion | 42.61 Billion | 45.44 Billion | 36.39 Billion | 72.28 Billion |
Long-Term Debt | 5.55 Billion | 4.97 Billion | 8.37 Billion | 9.52 Billion | 6.82 Billion | 7.17 Billion |
Deferred Revenue Non Current | 64.92 Billion | 150.85 Billion | 32.45 Billion | 34.32 Billion | 28.46 Billion | 64.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Billion | 1.98 Billion | 1.29 Billion | 1.19 Billion | 990.28 Million | 971.69 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.44 Billion | 15.89 Billion | 11.75 Billion | 9.85 Billion | 8.67 Billion | 7.81 Billion |
Stock Holders Equity | 17.44 Billion | 15.89 Billion | 11.75 Billion | 9.85 Billion | 8.67 Billion | 7.81 Billion |
Common Stock | 2 Million | 2 Million | 1.74 Million | 1.68 Million | 1.64 Million | 1.61 Million |
Retained Earnings | 7.88 Billion | 6.56 Billion | 5.34 Billion | 4.48 Billion | 3.73 Billion | 3.05 Billion |
Accumulated other comprehensive income | -331 Million | -31 Million | 23.37 Million | 5.13 Million | -19.38 Million | -3.84 Million |
Common Stock Equity | 17.44 Billion | 15.89 Billion | 11.75 Billion | 9.85 Billion | 8.67 Billion | 7.81 Billion |
Capital Lease Obligation | 1.36 Billion | 1.24 Billion | 857.89 Million | 693.69 Million | - | - |
Total Investments | 1.85 Billion | 153 Million | 456.1 Million | 432.03 Million | 413.88 Million | 393.11 Million |
Total Debt | 16.83 Billion | 6.88 Billion | 14.52 Billion | 15.08 Billion | 10.47 Billion | 10.07 Billion |
Net Debt | 12.54 Billion | -6.06 Billion | 9.42 Billion | 13.38 Billion | 13.28 Billion | 12.36 Billion |
Breakdown | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Total Assets | 232.94 Billion | 213.35 Billion | 213.35 Billion | 205.1 Billion | 197.9 Billion | 187.12 Billion |
Total Current Assets | 13.15 Billion | 5.01 Billion | 5.01 Billion | 6.15 Billion | 6.82 Billion | 8.25 Billion |
Cash And Short Term Investments | -13.15 Billion | 4.62 Billion | 4.62 Billion | -5.53 Billion | -6.23 Billion | -7.75 Billion |
Cash and Cash Equivalents | -13.15 Billion | 4.28 Billion | 4.28 Billion | -5.53 Billion | -6.23 Billion | -7.75 Billion |
Short Term Investments | - | 340 Million | 340 Million | - | - | - |
Net Receivables | - | 708 Million | 708 Million | - | - | - |
Inventory | - | -5.33 Billion | -5.33 Billion | - | - | - |
Other Current Assets | 13.15 Billion | 5.01 Billion | 5.01 Billion | 6.15 Billion | 6.82 Billion | 8.25 Billion |
Total Non-Current Assets | 219.78 Billion | 208.34 Billion | 208.34 Billion | 198.95 Billion | 191.07 Billion | 178.86 Billion |
Net PPE | 488 Million | 1.92 Billion | 1.92 Billion | 1.93 Billion | 1.91 Billion | 1.88 Billion |
Good Will And Intangible Assets | 193 Million | 229 Million | 229 Million | 172 Million | 172 Million | 172 Million |
Good Will | - | 172 Million | 172 Million | 172 Million | 172 Million | 172 Million |
Intangible Assets | 193 Million | 57 Million | 57 Million | - | - | - |
Long-Term Investments | 1.39 Billion | 1.85 Billion | 1.85 Billion | 414 Million | 413 Million | 177 Million |
Tax Assets | -193 Million | 1.38 Billion | 1.38 Billion | 190.92 Billion | 183.28 Billion | 172.17 Billion |
Other Non Current Assets | 217.9 Billion | 202.95 Billion | 202.95 Billion | 5.51 Billion | 5.28 Billion | 4.45 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 214.95 Billion | 195.91 Billion | 195.91 Billion | 187.99 Billion | 181.48 Billion | 170.96 Billion |
Total Current Liabilities | 106.69 Billion | 122.78 Billion | 122.78 Billion | 100.61 Billion | 102.74 Billion | 94.77 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 80.36 Billion | 9.9 Billion | 9.9 Billion | 5.1 Billion | 6.3 Billion | 500 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 26.32 Billion | 112.88 Billion | 112.88 Billion | 95.51 Billion | 96.44 Billion | 94.27 Billion |
Total Non Current Liabilities | 108.26 Billion | 73.12 Billion | 73.12 Billion | 87.37 Billion | 78.73 Billion | 76.19 Billion |
Long-Term Debt | 26.3 Billion | 5.55 Billion | 5.55 Billion | 7.17 Billion | 5.97 Billion | 4.97 Billion |
Deferred Revenue Non Current | - | 64.92 Billion | 64.92 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 81.96 Billion | 1.92 Billion | 1.92 Billion | 80.19 Billion | 72.76 Billion | 71.21 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.99 Billion | 17.44 Billion | 17.44 Billion | 17.11 Billion | 16.42 Billion | 16.15 Billion |
Stock Holders Equity | 17.99 Billion | 17.44 Billion | 17.44 Billion | 17.11 Billion | 16.42 Billion | 16.15 Billion |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 8.06 Billion | 7.88 Billion | 7.88 Billion | 7.59 Billion | 7.23 Billion | 6.89 Billion |
Accumulated other comprehensive income | -295 Million | -331 Million | -331 Million | -337 Million | -227 Million | -137 Million |
Common Stock Equity | 17.99 Billion | 17.44 Billion | 17.44 Billion | 17.11 Billion | 16.42 Billion | 16.15 Billion |
Capital Lease Obligation | - | 1.36 Billion | 1.36 Billion | 1.54 Billion | 1.53 Billion | 1.49 Billion |
Total Investments | 1.39 Billion | 1.85 Billion | 1.85 Billion | 414 Million | 413 Million | 177 Million |
Total Debt | 106.66 Billion | 16.83 Billion | 16.83 Billion | 13.82 Billion | 13.81 Billion | 6.97 Billion |
Net Debt | 119.82 Billion | 12.54 Billion | 12.54 Billion | 19.35 Billion | 20.05 Billion | 14.73 Billion |
HUDL
601288
MDWD
WLYB
2027
WAK