USD 2.76
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.72 Billion | 3.57 Billion | 3.27 Billion | 2.99 Billion | 2.63 Billion | 1.89 Billion |
Total Current Assets | 592.5 Million | 663.2 Million | 967.3 Million | 1.06 Billion | 929.8 Million | 1.06 Billion |
Cash And Short Term Investments | 121 Million | 95.9 Million | 317.6 Million | 369.1 Million | 189.3 Million | 109.3 Million |
Cash and Cash Equivalents | 121 Million | 95.9 Million | 317.6 Million | 369.1 Million | 189.3 Million | 109.3 Million |
Short Term Investments | -112.3 Million | -125.6 Million | - | - | - | - |
Net Receivables | 19.4 Million | 38.7 Million | 51.8 Million | 35.1 Million | 38.3 Million | 148.6 Million |
Inventory | 392.2 Million | 453.8 Million | 595.2 Million | 657.4 Million | 700 Million | 799.3 Million |
Other Current Assets | -542.8 Million | -602.7 Million | -964.6 Million | -1.06 Billion | -927.6 Million | -257.9 Million |
Total Non-Current Assets | 3.12 Billion | 2.91 Billion | 2.3 Billion | 1.92 Billion | 1.7 Billion | 826.8 Million |
Net PPE | 8.6 Million | 4.2 Million | 1.4 Million | 2 Million | 300 Thousand | 300 Thousand |
Good Will And Intangible Assets | 1 Million | 500 Thousand | 500 Thousand | 22.5 Million | 11.2 Million | 4.7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1 Million | 500 Thousand | 500 Thousand | 22.5 Million | 11.2 Million | 4.7 Million |
Long-Term Investments | 203.3 Million | 180.8 Million | 116.6 Million | 115.3 Million | 109.7 Million | - |
Tax Assets | 3.7 Million | 1.2 Million | 3.7 Million | 7.8 Million | 5.6 Million | 3.4 Million |
Other Non Current Assets | 2.91 Billion | 2.72 Billion | 2.18 Billion | 1.77 Billion | 1.57 Billion | 818.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.79 Billion | 1.61 Billion | 1.53 Billion | 1.52 Billion | 1.4 Billion | 1.07 Billion |
Total Current Liabilities | 129.9 Million | 154.5 Million | 114.5 Million | 94.2 Million | 195.3 Million | 83.3 Million |
Account Payables | 15.9 Million | 22.8 Million | 16.3 Million | 16.4 Million | 73.6 Million | 20.6 Million |
Tax Payables | 3.6 Million | 700 Thousand | 4.9 Million | 500 Thousand | 4 Million | 7.9 Million |
Short Term Debt | 200 Thousand | 40.8 Million | 700 Thousand | 900 Thousand | 100 Million | 1.1 Million |
Deferred Revenue | 9 Million | 80.8 Million | 88.4 Million | 69.7 Million | 14.2 Million | 58.5 Million |
Other Current Liabilities | 104.8 Million | 10.1 Million | 9.1 Million | 7.2 Million | 7.5 Million | 3.1 Million |
Total Non Current Liabilities | 1.66 Billion | 1.45 Billion | 1.41 Billion | 1.43 Billion | 1.21 Billion | 991.3 Million |
Long-Term Debt | 1.54 Billion | 1.31 Billion | 1.34 Billion | 1.39 Billion | 1.17 Billion | 960.1 Million |
Deferred Revenue Non Current | 9 Million | 7.7 Million | 6.2 Million | 4.09 Million | 4.8 Million | 2.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -7.9 Million | -6.6 Million | -5.1 Million | -499.99 Thousand | -1.9 Million | -800 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.92 Billion | 1.96 Billion | 1.73 Billion | 1.46 Billion | 1.22 Billion | 815.6 Million |
Stock Holders Equity | 1.92 Billion | 1.96 Billion | 1.73 Billion | 1.46 Billion | 1.22 Billion | 815.6 Million |
Common Stock | 37.2 Million | 37.1 Million | 37.1 Million | 33.8 Million | 30.7 Million | 20.9 Million |
Retained Earnings | 1.03 Billion | 1.05 Billion | 867.5 Million | 809.1 Million | 750.2 Million | 656.4 Million |
Accumulated other comprehensive income | 20.3 Million | 32.4 Million | -3 Million | -16.3 Million | -14 Million | 6.8 Million |
Common Stock Equity | 1.92 Billion | 1.96 Billion | 1.73 Billion | 1.46 Billion | 1.22 Billion | 815.6 Million |
Capital Lease Obligation | 7.1 Million | 3 Million | 1.3 Million | 2.2 Million | - | - |
Total Investments | 91 Million | 55.2 Million | 116.6 Million | 115.3 Million | 109.7 Million | 227.8 Million |
Total Debt | 1.54 Billion | 1.36 Billion | 1.34 Billion | 1.39 Billion | 1.27 Billion | 961.2 Million |
Net Debt | 1.41 Billion | 1.26 Billion | 1.03 Billion | 1.02 Billion | 1.08 Billion | 851.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.67 Billion | 3.67 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.64 Billion |
Total Current Assets | 65.8 Million | 65.8 Million | 592.5 Million | 592.5 Million | 121 Million | 597.1 Million |
Cash And Short Term Investments | 65.8 Million | 65.8 Million | 121 Million | 121 Million | 121 Million | 70.5 Million |
Cash and Cash Equivalents | 65.8 Million | 65.8 Million | 121 Million | 121 Million | 121 Million | 70.5 Million |
Short Term Investments | - | - | -112.3 Million | -112.3 Million | - | -30.8 Million |
Net Receivables | 29.9 Million | - | 19.4 Million | 19.4 Million | - | 30.2 Million |
Inventory | 386 Million | - | 392.2 Million | 392.2 Million | - | 440.6 Million |
Other Current Assets | -111.6 Million | - | -542.8 Million | -542.8 Million | - | -563.2 Million |
Total Non-Current Assets | 3.6 Billion | 3.6 Billion | 3.12 Billion | 3.12 Billion | 3.6 Billion | 3.04 Billion |
Net PPE | 2.97 Billion | 2.97 Billion | 8.6 Million | 8.6 Million | 2.95 Billion | 4 Million |
Good Will And Intangible Assets | 1.5 Million | 1.5 Million | 1 Million | 1 Million | 1 Million | 400 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.5 Million | 1.5 Million | 1 Million | 1 Million | 1 Million | 400 Thousand |
Long-Term Investments | 183 Million | - | 203.3 Million | 203.3 Million | - | 187.9 Million |
Tax Assets | 3.7 Million | - | 3.7 Million | 3.7 Million | - | 1.1 Million |
Other Non Current Assets | 444.5 Million | 631.2 Million | 2.91 Billion | 2.91 Billion | 642.8 Million | 2.85 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.71 Billion |
Total Current Liabilities | 81.2 Million | 81.2 Million | 129.9 Million | 129.9 Million | 84.9 Million | 121.4 Million |
Account Payables | 80.7 Million | - | 15.9 Million | 15.9 Million | - | 23.8 Million |
Tax Payables | - | - | 3.6 Million | 3.6 Million | - | 800 Thousand |
Short Term Debt | 500 Thousand | - | 200 Thousand | 200 Thousand | - | 500 Thousand |
Deferred Revenue | 8.7 Million | - | 9 Million | 9 Million | - | 86.9 Million |
Other Current Liabilities | -8.7 Million | - | 104.8 Million | 104.8 Million | - | 10.2 Million |
Total Non Current Liabilities | 1.8 Billion | 1.72 Billion | 1.66 Billion | 1.66 Billion | 1.7 Billion | 1.59 Billion |
Long-Term Debt | 1.56 Billion | 1.56 Billion | 1.54 Billion | 1.54 Billion | 1.53 Billion | 1.47 Billion |
Deferred Revenue Non Current | 8.7 Million | - | 9 Million | 9 Million | - | 7.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 137.7 Million | 164.6 Million | -7.9 Million | -7.9 Million | 175.3 Million | -6.2 Million |
Other Liabilities | -81.2 Million | - | - | - | - | - |
Total Equity | 1.86 Billion | 1.86 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
Stock Holders Equity | 1.86 Billion | 1.86 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
Common Stock | 37.2 Million | 37.2 Million | 37.2 Million | 37.2 Million | 37.2 Million | 37.1 Million |
Retained Earnings | 980 Million | 980 Million | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.03 Billion |
Accumulated other comprehensive income | 27.4 Million | 27.4 Million | 20.3 Million | 20.3 Million | 32.59 Million | 13.1 Million |
Common Stock Equity | 1.86 Billion | 1.86 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
Capital Lease Obligation | 6.7 Million | - | 7.1 Million | 7.1 Million | - | 2.6 Million |
Total Investments | 183 Million | - | 91 Million | 91 Million | - | 157.1 Million |
Total Debt | 1.56 Billion | 1.56 Billion | 1.54 Billion | 1.54 Billion | 1.53 Billion | 1.47 Billion |
Net Debt | 1.49 Billion | 1.49 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.4 Billion |
LND
4465
PBMPOLY
SMCB
8936
RELCHEMQ