USD 6.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.34 Billion | 25.47 Billion | 24.36 Billion | 6.28 Billion | 5.28 Billion | 5.25 Billion |
Total Current Assets | 8.55 Billion | 4.97 Billion | 5.06 Billion | 1.77 Billion | 1.8 Billion | 1.99 Billion |
Cash And Short Term Investments | 2.68 Billion | 448.77 Million | 1.54 Billion | 159.08 Million | 115.38 Million | 186.89 Million |
Cash and Cash Equivalents | 800.17 Million | 448.77 Million | 1.54 Billion | 159.08 Million | 115.38 Million | 186.89 Million |
Short Term Investments | 1.87 Billion | -204.5 Million | -178.3 Million | 151.7 Million | 118.58 Million | 100.11 Million |
Net Receivables | 3.48 Billion | 836.68 Million | 742.95 Million | 283.8 Million | 314.22 Million | 272.42 Million |
Inventory | 52.09 Million | 53.69 Million | 23.16 Million | 8.75 Million | 7.19 Million | -10 Thousand |
Other Current Assets | 2.33 Billion | -1.33 Billion | -2.31 Billion | -451.63 Million | -429.61 Million | -313.11 Million |
Total Non-Current Assets | 17.79 Billion | 20.49 Billion | 19.3 Billion | 4.51 Billion | 3.48 Billion | 3.26 Billion |
Net PPE | 557.85 Million | 561.74 Million | 547.73 Million | 186.9 Million | 193.1 Million | 156.19 Million |
Good Will And Intangible Assets | 16.57 Billion | 17.97 Billion | 17.23 Billion | 3.7 Billion | 2.68 Billion | 2.66 Billion |
Good Will | 11.99 Billion | 13.1 Billion | 14.83 Billion | 2.85 Billion | 2.09 Billion | 2.09 Billion |
Intangible Assets | 4.57 Billion | 4.87 Billion | 2.39 Billion | 850.9 Million | 591.24 Million | 570.91 Million |
Long-Term Investments | 191.5 Million | 393.23 Million | 312.58 Million | 239.58 Million | 190.42 Million | 740 Thousand |
Tax Assets | 233.08 Million | 195.92 Million | 207.87 Million | 50.54 Million | 64.29 Million | 33.57 Million |
Other Non Current Assets | 241.63 Million | 1.36 Billion | 1 Billion | 331.34 Million | 351.12 Million | 401.23 Million |
Other Assets | - | 1000.00 | - | 1000.00 | 1000.00 | -1000.00 |
Total Liabilities | 15.05 Billion | 13.23 Billion | 12.04 Billion | 4.72 Billion | 3.96 Billion | 4.67 Billion |
Total Current Liabilities | 2.17 Billion | 158.04 Million | 102.87 Million | 28.03 Million | 10.56 Million | 47.69 Million |
Account Payables | 1.26 Billion | -65.27 Million | -331.82 Million | -272.8 Million | -307.87 Million | - |
Tax Payables | - | 158.04 Million | 102.87 Million | 28.03 Million | 10.56 Million | 47.69 Million |
Short Term Debt | 914 Million | 223.31 Million | 434.69 Million | 300.83 Million | 318.43 Million | 301.53 Million |
Deferred Revenue | 69.81 Million | 76.01 Million | 66.84 Million | 55.28 Million | 44.21 Million | - |
Other Current Liabilities | -69.81 Million | -76.01 Million | -66.84 Million | -55.28 Million | -44.21 Million | -253.84 Million |
Total Non Current Liabilities | 12.87 Billion | 13.07 Billion | 11.94 Billion | 4.7 Billion | 3.95 Billion | 4.63 Billion |
Long-Term Debt | 6.3 Billion | 9.64 Billion | 9.91 Billion | 3.86 Billion | 3.14 Billion | 3.71 Billion |
Deferred Revenue Non Current | 69.81 Million | 584.35 Million | 538.28 Million | 55.28 Million | 44.21 Million | 49.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.45 Billion | 1.72 Billion | 1.05 Billion | 557.98 Million | 638.5 Million | 732.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.29 Billion | 12.23 Billion | 12.32 Billion | 1.55 Billion | 1.32 Billion | 582.7 Million |
Stock Holders Equity | 11.27 Billion | 12.21 Billion | 12.31 Billion | 1.54 Billion | 1.31 Billion | 576.14 Million |
Common Stock | 118.64 Million | 118.58 Million | 118.45 Million | 57.07 Million | 57.07 Million | 50 Million |
Retained Earnings | -1 Billion | 140.02 Million | 50.23 Million | 127.92 Million | 135.16 Million | 35.9 Million |
Accumulated other comprehensive income | 581.5 Million | 518.18 Million | 597.53 Million | 408.78 Million | 178.2 Million | 25.06 Million |
Common Stock Equity | 11.27 Billion | 12.21 Billion | 12.31 Billion | 1.54 Billion | 1.31 Billion | 576.14 Million |
Capital Lease Obligation | 163.52 Million | 161.18 Million | 185.77 Million | 30.68 Million | 28.12 Million | 301.53 Million |
Total Investments | 2.06 Billion | 188.72 Million | 134.28 Million | 151.7 Million | 118.58 Million | 100.85 Million |
Total Debt | 7.21 Billion | 9.64 Billion | 9.91 Billion | 3.86 Billion | 3.14 Billion | 3.71 Billion |
Net Debt | 6.41 Billion | 9.2 Billion | 8.36 Billion | 3.7 Billion | 3.02 Billion | 3.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 27.26 Billion | - | 26.34 Billion | 26.34 Billion | 26.34 Billion | 25.05 Billion |
Total Current Assets | - | 2.68 Billion | 8.55 Billion | 8.55 Billion | 8.55 Billion | 4.55 Billion |
Cash And Short Term Investments | 475.48 Million | 2.68 Billion | 800.17 Million | 800.17 Million | 2.68 Billion | 420.86 Million |
Cash and Cash Equivalents | 475.48 Million | -2.68 Billion | 800.17 Million | 800.17 Million | 800.17 Million | 420.86 Million |
Short Term Investments | - | 5.37 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | -269.8 Million |
Net Receivables | 709.87 Million | - | 850.05 Million | 850.05 Million | 3.48 Billion | 777.01 Million |
Inventory | - | - | 52.09 Million | 52.09 Million | 52.09 Million | 50.69 Million |
Other Current Assets | -1.18 Billion | - | -1.65 Billion | -1.65 Billion | 2.33 Billion | -1.24 Billion |
Total Non-Current Assets | -1000.00 | -2.68 Billion | 17.79 Billion | 17.79 Billion | 17.79 Billion | 20.49 Billion |
Net PPE | 526.23 Million | - | 547.84 Million | 547.84 Million | 557.85 Million | 591.72 Million |
Good Will And Intangible Assets | - | - | 16.57 Billion | 16.57 Billion | 16.57 Billion | 17.93 Billion |
Good Will | - | - | 11.99 Billion | 11.99 Billion | 11.99 Billion | 13.07 Billion |
Intangible Assets | - | - | 4.57 Billion | 4.57 Billion | 4.57 Billion | 4.85 Billion |
Long-Term Investments | - | - | 191.5 Million | 191.5 Million | 191.5 Million | 503.47 Million |
Tax Assets | 239.08 Million | - | 233.08 Million | 233.08 Million | - | 201.58 Million |
Other Non Current Assets | -765.31 Million | -2.68 Billion | 251.64 Million | 251.64 Million | 474.72 Million | 1.26 Billion |
Other Assets | 27.26 Billion | - | - | - | - | -1000.00 |
Total Liabilities | 16.1 Billion | - | 15.05 Billion | 15.05 Billion | 15.05 Billion | 12.84 Billion |
Total Current Liabilities | - | - | 2.17 Billion | 2.17 Billion | 2.17 Billion | 418.92 Million |
Account Payables | - | - | 1.26 Billion | 1.26 Billion | - | 277.45 Million |
Tax Payables | - | - | - | - | - | 276.42 Million |
Short Term Debt | - | - | 914 Million | 914 Million | 914 Million | 141.47 Million |
Deferred Revenue | - | - | 69.81 Million | 69.81 Million | - | 83 Million |
Other Current Liabilities | - | - | -69.81 Million | -69.81 Million | 1.26 Billion | -83 Million |
Total Non Current Liabilities | 16.1 Billion | - | 12.87 Billion | 12.87 Billion | 12.87 Billion | 12.42 Billion |
Long-Term Debt | 8.19 Billion | - | 8.17 Billion | 8.17 Billion | 6.3 Billion | 9.39 Billion |
Deferred Revenue Non Current | 84 Million | - | 69.81 Million | 69.81 Million | - | 439.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.82 Billion | - | 3.58 Billion | 3.58 Billion | 6.57 Billion | 1.47 Billion |
Other Liabilities | 16.1 Billion | - | - | - | - | - |
Total Equity | 11.16 Billion | 11.29 Billion | 11.29 Billion | 11.29 Billion | 11.29 Billion | 12.2 Billion |
Stock Holders Equity | 11.14 Billion | 11.29 Billion | 11.27 Billion | 11.27 Billion | 11.27 Billion | 12.18 Billion |
Common Stock | 118.71 Million | - | 118.64 Million | 118.64 Million | 118.64 Million | 118.64 Million |
Retained Earnings | - | - | -1 Billion | -1 Billion | -1 Billion | 32.46 Million |
Accumulated other comprehensive income | 11.14 Billion | 11.27 Billion | -424.47 Million | -424.47 Million | 581.5 Million | 486.94 Million |
Common Stock Equity | 11.14 Billion | 11.29 Billion | 11.27 Billion | 11.27 Billion | 11.27 Billion | 12.18 Billion |
Capital Lease Obligation | 141.71 Million | - | 163.52 Million | 163.52 Million | 163.52 Million | 199.2 Million |
Total Investments | - | 5.37 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 233.66 Million |
Total Debt | 8.33 Billion | - | 8.33 Billion | 8.33 Billion | 7.21 Billion | 9.39 Billion |
Net Debt | 7.85 Billion | 2.68 Billion | 7.53 Billion | 7.53 Billion | 6.41 Billion | 8.97 Billion |
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