USD 6.2
(23.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 128.78 Billion | 864.65 Million | 859.59 Million | 1.27 Billion | 1.17 Billion | 1.13 Billion |
Total Current Assets | 112.27 Billion | 743.83 Million | 737.89 Million | 982.68 Million | 917.42 Million | 877.26 Million |
Cash And Short Term Investments | 99.39 Billion | 650.31 Million | 654.21 Million | 854.34 Million | 806.58 Million | 784.03 Million |
Cash and Cash Equivalents | 77.28 Billion | 514.7 Million | 490.61 Million | 854.34 Million | 806.58 Million | 784.03 Million |
Short Term Investments | 22.1 Billion | 135.6 Million | 163.59 Million | 21.95 Billion | - | - |
Net Receivables | 9.66 Billion | 69.22 Million | 68.61 Million | 83.29 Million | 83.37 Million | 77.27 Million |
Inventory | - | - | - | 1.00 | 2.00 | 1.00 |
Other Current Assets | 3.21 Billion | 24.3 Million | 15.06 Million | 45.04 Million | 27.46 Million | 15.95 Million |
Total Non-Current Assets | 16.51 Billion | 120.81 Million | 121.7 Million | 291.2 Million | 255.04 Million | 259.63 Million |
Net PPE | 2.15 Billion | 16.38 Million | 17.38 Million | 10.03 Million | 18.5 Million | 22.43 Million |
Good Will And Intangible Assets | 6 Million | 8 Million | 13 Million | 107 Million | 280 Million | 393 Million |
Good Will | - | - | - | 738.8 Thousand | 1.52 Million | 2.28 Million |
Intangible Assets | 6 Million | 8 Million | 13 Million | 25 Million | 116 Million | 147 Million |
Long-Term Investments | 9.23 Billion | 70.95 Million | 69.9 Million | 246.62 Million | 195.3 Million | 163.83 Million |
Tax Assets | 2.34 Billion | 13.21 Million | 5.27 Million | 2.5 Million | 3.57 Million | 35.86 Million |
Other Non Current Assets | 2.78 Billion | 12.26 Million | 16.13 Million | -74.96 Million | -242.33 Million | -355.5 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 33.25 Billion | 223.46 Million | 189.98 Million | 190.78 Million | 121.27 Million | 109.71 Million |
Total Current Liabilities | 15.02 Billion | 141.26 Million | 117.63 Million | 104.74 Million | 111.94 Million | 101.03 Million |
Account Payables | 6.6 Billion | 11.66 Million | 18.29 Million | - | - | 6.91 Billion |
Tax Payables | 1.6 Billion | 11.66 Million | 18.29 Million | 8.23 Million | 9.31 Million | 2.52 Million |
Short Term Debt | -5 Billion | 34.83 Million | 537.57 Thousand | 414.45 Thousand | 546.87 Thousand | 297.01 Thousand |
Deferred Revenue | 5.03 Billion | 41 Million | 34.29 Million | - | - | -6.91 Billion |
Other Current Liabilities | 8.38 Billion | 53.76 Million | 64.5 Million | 104.33 Million | 111.39 Million | 100.73 Million |
Total Non Current Liabilities | 18.23 Billion | 82.2 Million | 72.34 Million | 86.03 Million | 9.33 Million | 8.68 Million |
Long-Term Debt | 16.7 Billion | 74.12 Million | 58.91 Million | 72.07 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.53 Billion | 8.07 Million | 13.43 Million | 13.95 Million | 9.33 Million | 8.68 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 95.53 Billion | 641.17 Million | 669.6 Million | 1.08 Billion | 1.05 Billion | 1.02 Billion |
Stock Holders Equity | 95.43 Billion | 640.82 Million | 669.21 Million | 1.08 Billion | 1.05 Billion | 1.02 Billion |
Common Stock | 100 Million | 692.8 Thousand | 736.4 Thousand | 900.98 Thousand | 21.94 Million | 21.92 Million |
Retained Earnings | 96.44 Billion | 649.08 Million | 635.66 Million | 1.13 Billion | 1.05 Billion | 1.05 Billion |
Accumulated other comprehensive income | 2.13 Billion | 15.08 Million | 42.57 Million | 73.57 Million | 34.37 Million | 4.23 Million |
Common Stock Equity | 95.43 Billion | 640.82 Million | 669.21 Million | 1.08 Billion | 1.05 Billion | 1.02 Billion |
Capital Lease Obligation | - | 48.49 Thousand | 213.55 Thousand | 459.5 Thousand | 843.49 Thousand | 454.79 Thousand |
Total Investments | 31.33 Billion | 206.56 Million | 233.49 Million | 246.62 Million | 195.3 Million | 163.83 Million |
Total Debt | 16.7 Billion | 109.01 Million | 59.66 Million | 72.95 Million | 1.39 Million | 751.8 Thousand |
Net Debt | -60.58 Billion | -405.68 Million | -430.95 Million | -781.39 Million | -805.19 Million | -783.28 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 128.78 Billion | 128.78 Billion | 127.1 Billion | 891.74 Million | 832.58 Million | 864.65 Million |
Total Current Assets | 112.27 Billion | 112.27 Billion | 110.62 Billion | 772.28 Million | 719.22 Million | 743.83 Million |
Cash And Short Term Investments | 99.39 Billion | 99.39 Billion | 96.7 Billion | 680.79 Million | 629.49 Million | 650.31 Million |
Cash and Cash Equivalents | 77.28 Billion | 77.28 Billion | 76.35 Billion | 543.04 Million | 497.32 Million | 514.7 Million |
Short Term Investments | 22.1 Billion | 22.1 Billion | 20.35 Billion | 137.75 Million | 132.17 Million | 135.6 Million |
Net Receivables | 9.66 Billion | 9.66 Billion | 10.07 Billion | 68.17 Million | 61.61 Million | 69.22 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 3.21 Billion | 3.21 Billion | 3.84 Billion | 23.3 Million | 28.11 Million | 24.3 Million |
Total Non-Current Assets | 16.51 Billion | 16.51 Billion | 16.48 Billion | 119.45 Million | 113.36 Million | 120.81 Million |
Net PPE | 2.15 Billion | 2.15 Billion | 2.22 Billion | 16.24 Million | 16.06 Million | 16.38 Million |
Good Will And Intangible Assets | 6 Million | 6 Million | 6 Million | 7 Million | 8 Million | 8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6 Million | 6 Million | 6 Million | 7 Million | 8 Million | 8 Million |
Long-Term Investments | 9.23 Billion | 9.23 Billion | 9.16 Billion | 68.09 Million | 63.84 Million | 70.95 Million |
Tax Assets | 2.34 Billion | 2.34 Billion | 2.31 Billion | 15.64 Million | 14.24 Million | 13.21 Million |
Other Non Current Assets | 2.78 Billion | 2.78 Billion | 2.77 Billion | 12.47 Million | 11.2 Million | 12.26 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 33.25 Billion | 33.25 Billion | 33.01 Billion | 240.53 Million | 213.92 Million | 223.46 Million |
Total Current Liabilities | 15.02 Billion | 15.02 Billion | 14.83 Billion | 111.02 Million | 131.9 Million | 141.26 Million |
Account Payables | 6.6 Billion | 6.6 Billion | - | - | 5.5 Million | 11.66 Million |
Tax Payables | 1.6 Billion | 1.6 Billion | 1.56 Billion | 12 Million | 5.5 Million | 11.66 Million |
Short Term Debt | -5 Billion | -5 Billion | - | - | 33.46 Million | 34.83 Million |
Deferred Revenue | 5.03 Billion | 5.03 Billion | 4.57 Billion | 38.95 Million | 35.07 Million | 41 Million |
Other Current Liabilities | 8.38 Billion | 8.38 Billion | 10.25 Billion | 72.06 Million | 57.87 Million | 53.76 Million |
Total Non Current Liabilities | 18.23 Billion | 18.23 Billion | 18.17 Billion | 129.5 Million | 82.01 Million | 82.2 Million |
Long-Term Debt | 16.7 Billion | 16.7 Billion | 16.7 Billion | 118.35 Million | 71.6 Million | 74.12 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.53 Billion | 1.53 Billion | 1.47 Billion | 11.15 Million | 10.41 Million | 8.07 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 95.53 Billion | 95.53 Billion | 94.09 Billion | 651.21 Million | 618.65 Million | 641.17 Million |
Stock Holders Equity | 95.43 Billion | 95.43 Billion | 93.97 Billion | 650.59 Million | 618.1 Million | 640.82 Million |
Common Stock | 100 Million | 100 Million | 100 Million | 708.7 Thousand | 669.2 Thousand | 692.8 Thousand |
Retained Earnings | 96.44 Billion | 96.44 Billion | 95.01 Billion | 655.78 Million | 622.32 Million | 649.08 Million |
Accumulated other comprehensive income | 2.13 Billion | 2.13 Billion | 2.12 Billion | 17.59 Million | 17.93 Million | 15.08 Million |
Common Stock Equity | 95.43 Billion | 95.43 Billion | 93.97 Billion | 650.59 Million | 618.1 Million | 640.82 Million |
Capital Lease Obligation | - | - | - | - | - | 48.49 Thousand |
Total Investments | 31.33 Billion | 31.33 Billion | 29.51 Billion | 205.84 Million | 196.02 Million | 206.56 Million |
Total Debt | 16.7 Billion | 16.7 Billion | 16.7 Billion | 118.35 Million | 105.06 Million | 109.01 Million |
Net Debt | -60.58 Billion | -60.58 Billion | -59.65 Billion | -424.69 Million | -392.25 Million | -405.68 Million |
COD
KTB-R
FULTP
026960
JMART
0436