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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | - | 405.81 Million | 408.83 Million | 473 Million | 70.7 Million | 242.5 Million |
Total Current Assets | - | 475.78 Million | 503.51 Million | 568.08 Million | 564.12 Million | 625.3 Million |
Cash And Short Term Investments | - | 63.46 Million | 91.39 Million | 79.33 Million | 103.53 Million | 112.22 Million |
Cash and Cash Equivalents | - | 63.46 Million | 91.39 Million | 79.33 Million | 103.53 Million | 112.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 6.5 Million | 3.27 Million | 15.75 Million | 2.07 Million | 14.55 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | -69.96 Million | -94.67 Million | -95.08 Million | 458.52 Million | 498.52 Million |
Total Non-Current Assets | - | 737.21 Million | 722.82 Million | 850.88 Million | 483.78 Million | 526.84 Million |
Net PPE | - | 31.63 Million | 35.83 Million | 41.27 Million | 24.73 Million | 27.64 Million |
Good Will And Intangible Assets | - | 1 Million | 926 Thousand | 926 Thousand | 525 Thousand | 677 Thousand |
Good Will | - | 4.44 Million | 180 Thousand | 46 Thousand | 525 Thousand | 677 Thousand |
Intangible Assets | - | 1 Million | 926 Thousand | 926 Thousand | - | - |
Long-Term Investments | - | 403.93 Million | 411.68 Million | 475.73 Million | - | - |
Tax Assets | - | 4.44 Million | 180 Thousand | 46 Thousand | 458.52 Million | 498.52 Million |
Other Non Current Assets | - | 296.19 Million | 274.19 Million | 332.89 Million | -483.78 Million | -526.84 Million |
Other Assets | - | -807.18 Million | -817.49 Million | -945.96 Million | -977.19 Million | -909.64 Million |
Total Liabilities | - | 599.52 Million | 539.19 Million | 582.64 Million | 82 Thousand | 82 Thousand |
Total Current Liabilities | - | 4.25 Million | 45 Thousand | 146 Thousand | 369 Thousand | 431 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 4.12 Million | 4.57 Million | 4.97 Million | 94.75 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 132 Thousand | -4.52 Million | -4.82 Million | -94.38 Million | 431 Thousand |
Total Non Current Liabilities | - | 584.34 Million | 520.05 Million | 558.46 Million | 416.07 Million | 476.6 Million |
Long-Term Debt | - | 259.7 Million | 223.16 Million | 192.21 Million | - | - |
Deferred Revenue Non Current | - | 599.52 Million | 539.19 Million | 582.64 Million | 521.67 Million | 603.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -279.12 Million | -242.35 Million | -216.54 Million | -105.6 Million | -126.78 Million |
Other Liabilities | - | 10.91 Million | 19.1 Million | 24.03 Million | -416.36 Million | -476.95 Million |
Total Equity | - | -193.7 Million | -130.35 Million | -109.64 Million | 520.45 Million | 628.8 Million |
Stock Holders Equity | - | -193.74 Million | -155.44 Million | -123.88 Million | 458.52 Million | 498.52 Million |
Common Stock | - | 82 Thousand | 82 Thousand | 82 Thousand | - | - |
Retained Earnings | - | -552.62 Million | -514.82 Million | -482.8 Million | -80.54 Million | -139.38 Million |
Accumulated other comprehensive income | - | -2.39 Million | -1.89 Million | -2.35 Million | -63.15 Million | -104.85 Million |
Common Stock Equity | - | -193.74 Million | -155.44 Million | -123.88 Million | 458.52 Million | 498.52 Million |
Capital Lease Obligation | - | 11.05 Million | 14.57 Million | 19.21 Million | - | - |
Total Investments | - | 403.93 Million | 411.68 Million | 475.73 Million | - | - |
Total Debt | - | 274.87 Million | 242.3 Million | 216.4 Million | 322.47 Million | 333.69 Million |
Net Debt | - | 211.41 Million | 150.9 Million | 137.07 Million | 218.94 Million | 221.46 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 376.19 Million |
Total Current Assets | - | - | - | - | - | - |
Cash And Short Term Investments | - | - | - | - | - | 82 Million |
Cash and Cash Equivalents | - | - | - | - | - | 82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 4.84 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | -86.84 Million |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | 31.32 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 1 Million |
Long-Term Investments | - | - | - | - | - | 1.00 |
Tax Assets | - | - | - | - | - | 149 Thousand |
Other Non Current Assets | - | - | - | - | - | 256.86 Million |
Other Assets | - | - | - | - | - | 376.19 Million |
Total Liabilities | - | - | - | - | - | 553.82 Million |
Total Current Liabilities | - | - | - | - | - | 268.13 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 268.13 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | -268.13 Million |
Total Non Current Liabilities | - | - | - | - | - | 278.31 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 278.31 Million |
Other Liabilities | - | - | - | - | - | 7.38 Million |
Total Equity | - | - | - | - | - | -177.63 Million |
Stock Holders Equity | - | - | - | - | - | -225.44 Million |
Common Stock | - | - | - | - | - | 82 Thousand |
Retained Earnings | - | - | - | - | - | -582.95 Million |
Accumulated other comprehensive income | - | - | - | - | - | -3.77 Million |
Common Stock Equity | - | - | - | - | - | -225.44 Million |
Capital Lease Obligation | - | - | - | - | - | 7.38 Million |
Total Investments | - | - | - | - | - | 1.00 |
Total Debt | - | - | - | - | - | 275.51 Million |
Net Debt | - | - | - | - | - | 193.51 Million |
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