USD 0.7
(-6.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.71 Billion | 24.1 Billion | 28.27 Billion | 26.39 Billion | 23.84 Billion | 17.86 Billion |
Total Current Assets | 5.33 Billion | 4.77 Billion | 9.32 Billion | 7.97 Billion | 5.35 Billion | 5.63 Billion |
Cash And Short Term Investments | 2.09 Billion | 2.24 Billion | 4.77 Billion | 3.14 Billion | 2.22 Billion | 2.24 Billion |
Cash and Cash Equivalents | 292.06 Million | 43.88 Million | 396.77 Million | 653.2 Million | 996.33 Million | 707.04 Million |
Short Term Investments | 1.8 Billion | 2.19 Billion | 4.38 Billion | 2.49 Billion | 1.23 Billion | 1.54 Billion |
Net Receivables | 2.91 Billion | 2.45 Billion | 4.31 Billion | 4.42 Billion | 3.04 Billion | 3.31 Billion |
Inventory | 56.85 Million | 75.62 Million | 65.65 Million | 62.39 Million | 60 Million | 38.04 Million |
Other Current Assets | 267.2 Million | 100 Thousand | 1.33 Billion | 690.08 Million | 666.66 Million | 756.77 Million |
Total Non-Current Assets | 18.38 Billion | 19.33 Billion | 18.95 Billion | 18.42 Billion | 18.48 Billion | 12.22 Billion |
Net PPE | 2.22 Billion | 2.23 Billion | 1.86 Billion | 1.75 Billion | 1.66 Billion | 1.56 Billion |
Good Will And Intangible Assets | 2.05 Billion | 2.46 Billion | 2.83 Billion | 2.89 Billion | 2.83 Billion | 3.09 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.05 Billion | 2.46 Billion | 2.83 Billion | 2.89 Billion | 2.83 Billion | 3.09 Billion |
Long-Term Investments | 6.94 Billion | 5.58 Billion | 3.1 Billion | 3.08 Billion | 4.2 Billion | 3.42 Billion |
Tax Assets | 535.5 Million | 859.45 Million | 895.71 Million | 449.96 Million | 35.93 Million | 404.86 Million |
Other Non Current Assets | 6.62 Billion | 8.18 Billion | 10.24 Billion | 10.23 Billion | 9.74 Billion | 3.74 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.62 Billion | 21.26 Billion | 19.54 Billion | 19.32 Billion | 17.61 Billion | 14.47 Billion |
Total Current Liabilities | 15.5 Billion | 5.64 Billion | 6.68 Billion | 7.21 Billion | 5.17 Billion | 5.27 Billion |
Account Payables | 1.7 Billion | 1.5 Billion | 2.15 Billion | 3.43 Billion | 2.54 Billion | 2.11 Billion |
Tax Payables | 399.51 Million | 143.68 Million | 289.23 Million | 168.45 Million | 210.44 Million | 352.84 Million |
Short Term Debt | 10.67 Billion | 985.54 Million | 1.95 Billion | 2.39 Billion | 1.41 Billion | 1.99 Billion |
Deferred Revenue | 1.43 Billion | 1.31 Billion | 921.75 Million | 482.96 Million | 706.74 Million | 530.9 Million |
Other Current Liabilities | 1.68 Billion | 1.83 Billion | 1.65 Billion | 896.44 Million | 505.6 Million | 631.8 Million |
Total Non Current Liabilities | 5.11 Billion | 15.61 Billion | 12.85 Billion | 12.1 Billion | 12.43 Billion | 9.19 Billion |
Long-Term Debt | 199.94 Million | 9.94 Billion | 9.24 Billion | 7.39 Billion | 7.42 Billion | 8.03 Billion |
Deferred Revenue Non Current | 766.88 Million | 858.9 Million | 234.66 Million | 243.72 Million | 3.6 Billion | 416.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.48 Million | 707.76 Million | 2.59 Billion | 3.41 Billion | 459.28 Million | 62.42 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.09 Billion | 2.84 Billion | 8.73 Billion | 7.07 Billion | 6.23 Billion | 3.38 Billion |
Stock Holders Equity | 3.09 Billion | 2.84 Billion | 8.73 Billion | 7.07 Billion | 6.23 Billion | 3.38 Billion |
Common Stock | 5.39 Billion | 5.39 Billion | 5.39 Billion | 4.05 Billion | 4.05 Billion | 2.22 Billion |
Retained Earnings | -2.25 Billion | -5.65 Billion | 2.42 Billion | 2.43 Billion | 1.61 Billion | 652.92 Million |
Accumulated other comprehensive income | -1.97 Billion | 372.09 Million | 918.41 Million | 585.94 Million | 564.26 Million | 510.75 Million |
Common Stock Equity | 3.09 Billion | 2.84 Billion | 8.73 Billion | 7.07 Billion | 6.23 Billion | 3.38 Billion |
Capital Lease Obligation | 228.85 Million | 239.87 Million | 63.27 Million | 105.92 Million | 79.35 Million | 47 Thousand |
Total Investments | 8.74 Billion | 7.78 Billion | 7.48 Billion | 5.57 Billion | 5.44 Billion | 4.96 Billion |
Total Debt | 10.87 Billion | 10.92 Billion | 11.2 Billion | 9.78 Billion | 8.84 Billion | 10.02 Billion |
Net Debt | 10.58 Billion | 10.88 Billion | 10.81 Billion | 9.13 Billion | 7.84 Billion | 9.32 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.26 Billion | 24.85 Billion | 23.71 Billion | 23.71 Billion | 23.36 Billion | 23.4 Billion |
Total Current Assets | 5.92 Billion | 5.64 Billion | 5.33 Billion | 5.33 Billion | 4.5 Billion | 4.08 Billion |
Cash And Short Term Investments | 2.76 Billion | 2.42 Billion | 2.09 Billion | 2.09 Billion | 1.71 Billion | 1.75 Billion |
Cash and Cash Equivalents | 76.95 Million | 81.59 Million | 292.06 Million | 292.06 Million | 21.4 Million | 119.17 Million |
Short Term Investments | 2.69 Billion | 2.34 Billion | 1.8 Billion | 1.8 Billion | 1.69 Billion | 1.63 Billion |
Net Receivables | 2.87 Billion | 2.89 Billion | 2.91 Billion | 2.91 Billion | 2.46 Billion | 863.17 Million |
Inventory | 66.67 Million | 64.63 Million | 56.85 Million | 56.85 Million | 58.36 Million | 61.04 Million |
Other Current Assets | 216.3 Million | 257.71 Million | 267.2 Million | 267.2 Million | 262.51 Million | 1.41 Billion |
Total Non-Current Assets | 19.33 Billion | 19.2 Billion | 18.38 Billion | 18.38 Billion | 18.85 Billion | 19.32 Billion |
Net PPE | 2.18 Billion | 2.2 Billion | 2.22 Billion | 2.22 Billion | 2.18 Billion | 2.19 Billion |
Good Will And Intangible Assets | 1.79 Billion | 1.91 Billion | 2.05 Billion | 2.05 Billion | 2.12 Billion | 2.21 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.79 Billion | 1.91 Billion | 2.05 Billion | 2.05 Billion | 2.12 Billion | 2.21 Billion |
Long-Term Investments | 11.38 Billion | 11.11 Billion | 6.94 Billion | 6.94 Billion | 6.61 Billion | 6.43 Billion |
Tax Assets | 1.62 Billion | 1.46 Billion | 535.5 Million | 535.5 Million | 742.94 Million | 768.13 Million |
Other Non Current Assets | 2.34 Billion | 2.5 Billion | 6.62 Billion | 6.62 Billion | 7.18 Billion | 7.71 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.57 Billion | 22.11 Billion | 20.62 Billion | 20.62 Billion | 20.31 Billion | 20.34 Billion |
Total Current Liabilities | 14.96 Billion | 15.44 Billion | 15.5 Billion | 15.5 Billion | 15.29 Billion | 15.07 Billion |
Account Payables | 1.61 Billion | 1.64 Billion | 1.7 Billion | 1.7 Billion | 1.49 Billion | 1.33 Billion |
Tax Payables | 141.5 Million | 198.7 Million | 399.51 Million | 399.51 Million | 161.38 Million | 127.52 Million |
Short Term Debt | 9.78 Billion | 9.99 Billion | 10.67 Billion | 10.67 Billion | 10.56 Billion | 10.33 Billion |
Deferred Revenue | 87.54 Million | 34.19 Million | 1.43 Billion | 1.43 Billion | 1.68 Billion | 1.89 Billion |
Other Current Liabilities | 3.46 Billion | 3.77 Billion | 1.68 Billion | 1.68 Billion | 1.55 Billion | 1.51 Billion |
Total Non Current Liabilities | 7.61 Billion | 6.66 Billion | 5.11 Billion | 5.11 Billion | 5.01 Billion | 5.26 Billion |
Long-Term Debt | 887.01 Million | 201.48 Million | 199.94 Million | 199.94 Million | 197.92 Million | 196.78 Million |
Deferred Revenue Non Current | 122.55 Million | 170.96 Million | 766.88 Million | 766.88 Million | 4.62 Billion | 4.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.43 Billion | 5.14 Billion | 62.48 Million | 62.48 Million | 50.73 Million | 55.58 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.68 Billion | 2.73 Billion | 3.09 Billion | 3.09 Billion | 3.04 Billion | 3.06 Billion |
Stock Holders Equity | 2.68 Billion | 2.73 Billion | 3.09 Billion | 3.09 Billion | 3.04 Billion | 3.06 Billion |
Common Stock | 5.39 Billion | 5.39 Billion | 5.39 Billion | 5.39 Billion | 5.39 Billion | 5.39 Billion |
Retained Earnings | -2.65 Billion | -2.6 Billion | -2.25 Billion | -2.25 Billion | -5.44 Billion | -5.43 Billion |
Accumulated other comprehensive income | -49.36 Million | -46.56 Million | -1.97 Billion | -1.97 Billion | 359.31 Million | -33.36 Million |
Common Stock Equity | 2.68 Billion | 2.73 Billion | 3.09 Billion | 3.09 Billion | 3.04 Billion | 3.06 Billion |
Capital Lease Obligation | 199.59 Million | 201.48 Million | 228.85 Million | 228.85 Million | 225.05 Million | 222.71 Million |
Total Investments | 14.08 Billion | 13.46 Billion | 8.74 Billion | 8.74 Billion | 8.3 Billion | 8.06 Billion |
Total Debt | 10.87 Billion | 10.19 Billion | 10.87 Billion | 10.87 Billion | 10.75 Billion | 10.52 Billion |
Net Debt | 10.79 Billion | 10.11 Billion | 10.58 Billion | 10.58 Billion | 10.73 Billion | 10.4 Billion |
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