USD 83.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.88 Billion | 7.45 Billion | 8.47 Billion | 6.82 Billion | 5.68 Billion | 4.62 Billion |
Total Current Assets | 152.8 Million | 125.81 Million | 92.12 Million | 117.36 Million | 33.77 Million | 13.79 Million |
Cash And Short Term Investments | 122.37 Million | 69.89 Million | 51.75 Million | 88.03 Million | 30.65 Million | 11.4 Million |
Cash and Cash Equivalents | 122.37 Million | 69.89 Million | 51.75 Million | 88.03 Million | 30.65 Million | 11.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 24.15 Million | 55.91 Million | 40.37 Million | 29.32 Million | 3.11 Million | 2.39 Million |
Inventory | - | 100.82 Million | 65.79 Million | 8.52 Million | 7.5 Million | 7.33 Million |
Other Current Assets | -146.53 Million | -100.82 Million | -65.79 Million | -108.46 Million | -41.28 Million | -13.79 Million |
Total Non-Current Assets | 8.72 Billion | 7.28 Billion | 8.37 Billion | 6.63 Billion | 5.64 Billion | 4.6 Billion |
Net PPE | 3.86 Million | 5.91 Million | 30.18 Million | 20.65 Million | 40.51 Million | 36.43 Million |
Good Will And Intangible Assets | - | 7.28 Billion | 8.36 Billion | 1000.00 | 10 Thousand | 27 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 1000.00 | 10 Thousand | 27 Thousand |
Long-Term Investments | 8.67 Billion | 7.27 Billion | 8.34 Billion | 6.61 Billion | 5.59 Billion | 4.56 Billion |
Tax Assets | 31.68 Million | 1.86 Million | 11.6 Million | 29.16 Million | 3.66 Million | 2.59 Million |
Other Non Current Assets | -8.7 Billion | -7.28 Billion | -8.37 Billion | -29.16 Million | -3.66 Million | -2.59 Million |
Other Assets | - | 45.35 Million | 11.89 Million | 67.26 Million | 11.17 Million | 9.92 Million |
Total Liabilities | 1.93 Billion | 1.97 Billion | 2.05 Billion | 1.87 Billion | 1.49 Billion | 1.05 Billion |
Total Current Liabilities | 9.64 Million | 6.3 Million | 6.06 Million | 5.49 Million | 4.34 Million | 3.2 Million |
Account Payables | 8.54 Million | 6.3 Million | 6.06 Million | 5.49 Million | 4.34 Million | 3.2 Million |
Tax Payables | 8.75 Million | 14.41 Million | 17.4 Million | 17.66 Million | 6.17 Million | 9.98 Million |
Short Term Debt | 1.09 Million | 1.05 Million | 569 Thousand | 4.21 Million | 3.99 Million | 8.27 Million |
Deferred Revenue | 6.64 Million | 6.34 Million | 5.49 Million | 117 Thousand | 581 Thousand | -5.06 Million |
Other Current Liabilities | -16.29 Million | -7.4 Million | -6.06 Million | -4.33 Million | -4.57 Million | -3.2 Million |
Total Non Current Liabilities | 1.93 Billion | 1 Billion | 1.24 Billion | 1.17 Billion | 803.95 Million | 578.33 Million |
Long-Term Debt | 1.78 Billion | 1 Billion | 1.24 Billion | 1.17 Billion | 803.95 Million | 578.33 Million |
Deferred Revenue Non Current | 6.64 Million | 6.34 Million | 1.04 Billion | 117 Thousand | 581 Thousand | 961 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.9 Billion | -170.14 Million | -1.24 Billion | -124.97 Million | -134.2 Million | -99.4 Million |
Other Liabilities | -6.47 Million | 964.76 Million | 796.11 Million | 695.76 Million | 689.08 Million | 477.03 Million |
Total Equity | 6.94 Billion | 5.47 Billion | 6.42 Billion | 4.94 Billion | 4.18 Billion | 3.56 Billion |
Stock Holders Equity | 5.88 Billion | 4.82 Billion | 5.56 Billion | 4.32 Billion | 4.18 Billion | 3.56 Billion |
Common Stock | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million |
Retained Earnings | 136.63 Million | 237.35 Million | 456.45 Million | 134.06 Million | 131.35 Million | 114.87 Million |
Accumulated other comprehensive income | 5.72 Billion | 4.64 Billion | 5.39 Billion | 4.15 Billion | 4.02 Billion | 3.4 Billion |
Common Stock Equity | 5.88 Billion | 4.82 Billion | 5.56 Billion | 4.32 Billion | 4.18 Billion | 3.56 Billion |
Capital Lease Obligation | 2.07 Million | 3.18 Million | 2.34 Million | 2.91 Million | 3.47 Million | - |
Total Investments | 8.67 Billion | 7.27 Billion | 8.34 Billion | 6.61 Billion | 5.59 Billion | 4.56 Billion |
Total Debt | 1.78 Billion | 1 Billion | 1.24 Billion | 1.17 Billion | 803.95 Million | 578.33 Million |
Net Debt | 1.66 Billion | 937.84 Million | 1.19 Billion | 1.08 Billion | 773.29 Million | 566.92 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Billion | 8.16 Billion | 8.88 Billion | 8.88 Billion | 8.88 Billion | 8.14 Billion |
Total Current Assets | 353.2 Million | 353.2 Million | 152.8 Million | 152.8 Million | 152.8 Million | 257.95 Million |
Cash And Short Term Investments | 330.5 Million | 330.5 Million | 122.37 Million | 122.37 Million | 122.37 Million | 53.39 Million |
Cash and Cash Equivalents | 330.5 Million | 330.5 Million | 122.37 Million | 122.37 Million | 122.37 Million | 53.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 24.15 Million | 24.15 Million | - | 204.55 Million |
Inventory | - | - | - | - | - | 83.44 Million |
Other Current Assets | 22.7 Million | 22.7 Million | -146.53 Million | -146.53 Million | 30.42 Million | -83.44 Million |
Total Non-Current Assets | 7.81 Billion | 7.81 Billion | 8.72 Billion | 8.72 Billion | 8.72 Billion | 7.87 Billion |
Net PPE | 3.4 Million | 3.4 Million | 3.86 Million | 3.86 Million | 3.86 Million | 5.57 Million |
Good Will And Intangible Assets | - | - | - | - | - | 7.87 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7.75 Billion | 7.75 Billion | 8.67 Billion | 8.67 Billion | 8.66 Billion | 7.87 Billion |
Tax Assets | - | - | 31.68 Million | 31.68 Million | - | 398 Thousand |
Other Non Current Assets | 61.02 Million | 61.02 Million | -8.7 Billion | -8.7 Billion | 57.24 Million | -7.87 Billion |
Other Assets | - | - | - | - | - | 7.88 Million |
Total Liabilities | 1.59 Billion | 1.59 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.91 Billion |
Total Current Liabilities | 31.36 Million | 31.36 Million | 9.64 Million | 9.64 Million | 34.23 Million | 12.46 Million |
Account Payables | - | - | 8.54 Million | 8.54 Million | - | 12.46 Million |
Tax Payables | - | - | 8.75 Million | 8.75 Million | - | 16.62 Million |
Short Term Debt | 10.66 Million | 10.66 Million | 1.09 Million | 1.09 Million | 8.54 Million | 1.09 Million |
Deferred Revenue | - | - | 6.64 Million | 6.64 Million | - | 6.34 Million |
Other Current Liabilities | 20.69 Million | 20.69 Million | -16.29 Million | -16.29 Million | 25.68 Million | -7.43 Million |
Total Non Current Liabilities | 1.56 Billion | 1.56 Billion | 1.93 Billion | 1.93 Billion | 1.9 Billion | 956.23 Million |
Long-Term Debt | 692.5 Million | 692.5 Million | 1.78 Billion | 1.78 Billion | 1.02 Billion | 956.23 Million |
Deferred Revenue Non Current | - | - | 6.64 Million | 6.64 Million | - | 6.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 869.13 Million | 869.13 Million | -1.9 Billion | -1.9 Billion | 877.44 Million | -127.18 Million |
Other Liabilities | - | - | -6.47 Million | -6.47 Million | - | 948.38 Million |
Total Equity | 6.57 Billion | 6.57 Billion | 6.94 Billion | 6.94 Billion | 6.94 Billion | 6.22 Billion |
Stock Holders Equity | 5.6 Billion | 5.6 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.41 Billion |
Common Stock | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million | 24.92 Million |
Retained Earnings | 227.97 Million | 227.97 Million | 136.63 Million | 136.63 Million | 136.63 Million | 252.18 Million |
Accumulated other comprehensive income | 5.21 Billion | 5.21 Billion | 5.72 Billion | 5.72 Billion | 5.58 Billion | 5.24 Billion |
Common Stock Equity | 5.6 Billion | 5.6 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.41 Billion |
Capital Lease Obligation | 2.65 Million | 2.65 Million | 2.07 Million | 2.07 Million | 3.17 Million | 2.64 Million |
Total Investments | 7.75 Billion | 7.75 Billion | 8.67 Billion | 8.67 Billion | 8.66 Billion | 7.87 Billion |
Total Debt | 703.16 Million | 703.16 Million | 1.78 Billion | 1.78 Billion | 1.03 Billion | 956.23 Million |
Net Debt | 372.66 Million | 372.66 Million | 1.66 Billion | 1.66 Billion | 908.74 Million | 902.83 Million |
CTM
UDOC
TBLA
YUANF
NDAT
025980