USD 0.01
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 211.79 Billion | 212 Billion | 115.51 Billion | 71.21 Billion | 57.03 Billion | 51.29 Billion |
Total Current Assets | 14.59 Billion | 15.14 Billion | 17.95 Billion | 7.04 Billion | 3.82 Billion | 3.12 Billion |
Cash And Short Term Investments | 39.15 Billion | 41.2 Billion | 48.36 Billion | 20.5 Billion | -2.24 Billion | -1.57 Billion |
Cash and Cash Equivalents | 13.08 Billion | 13.97 Billion | 17.44 Billion | 6.49 Billion | -2.24 Billion | -1.57 Billion |
Short Term Investments | 26.06 Billion | 27.22 Billion | 30.91 Billion | 14.01 Billion | - | - |
Net Receivables | 788 Million | 524 Million | 282 Million | 264.62 Million | - | - |
Inventory | -39.93 Billion | -41.72 Billion | -48.64 Billion | -20.77 Billion | - | - |
Other Current Assets | 14.59 Billion | 15.14 Billion | 17.95 Billion | 7.04 Billion | 3.82 Billion | 3.12 Billion |
Total Non-Current Assets | 197.2 Billion | 196.85 Billion | 97.55 Billion | 64.17 Billion | 53.21 Billion | 48.17 Billion |
Net PPE | 729 Million | 583 Million | 385.75 Million | 359.24 Million | 129.21 Million | 128.68 Million |
Good Will And Intangible Assets | 511 Million | 535 Million | 204 Million | 187.24 Million | 50.09 Billion | 45.47 Billion |
Good Will | 375 Million | 375 Million | 142.68 Million | 137.82 Million | - | - |
Intangible Assets | 136 Million | 160 Million | 61 Million | 49.41 Million | - | - |
Long-Term Investments | 7.86 Billion | 9.34 Billion | 7.17 Billion | 4.45 Billion | 2.59 Billion | 2.25 Billion |
Tax Assets | 179 Million | 547 Million | 776 Thousand | 240.72 Million | 172.75 Million | 143.99 Million |
Other Non Current Assets | 187.91 Billion | 185.85 Billion | 89.78 Billion | 58.92 Billion | 218.61 Million | 169.71 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 195.49 Billion | 195.39 Billion | 107.07 Billion | 64.59 Billion | 51.77 Billion | 46.97 Billion |
Total Current Liabilities | 154.92 Billion | 181.78 Billion | 95.54 Billion | 62.17 Billion | 50.18 Billion | 45.45 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 15.65 Billion | 198 Million | 72.1 Million | 62.22 Million | 631.41 Million | 1.03 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 139.27 Billion | 181.58 Billion | 95.47 Billion | 62.11 Billion | 49.55 Billion | 44.42 Billion |
Total Non Current Liabilities | 40.57 Billion | 13.6 Billion | 11.53 Billion | 2.42 Billion | 1.58 Billion | 1.51 Billion |
Long-Term Debt | 3.37 Billion | 2.57 Billion | 843.62 Million | 347.98 Million | 696.46 Million | 695.49 Million |
Deferred Revenue Non Current | 34.16 Billion | 7.92 Billion | 6.71 Billion | -180.33 Million | -224.4 Million | -167.53 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.01 Billion | 2.58 Billion | 3.79 Billion | 2.04 Billion | 1 Billion | 911.75 Million |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 16.29 Billion | 16.6 Billion | 8.43 Billion | 6.62 Billion | 5.26 Billion | 4.31 Billion |
Stock Holders Equity | 16 Billion | 16.23 Billion | 8.21 Billion | 6.47 Billion | 5.11 Billion | 4.17 Billion |
Common Stock | - | - | 52 Thousand | 52 Thousand | 53 Thousand | 53 Thousand |
Retained Earnings | 8.95 Billion | 7.44 Billion | 5.67 Billion | 4.57 Billion | 3.79 Billion | 2.86 Billion |
Accumulated other comprehensive income | -1.91 Billion | -9 Million | 622.51 Million | 84.44 Million | -54.12 Million | -1.47 Million |
Common Stock Equity | 16 Billion | 16.23 Billion | 8.21 Billion | 6.47 Billion | 5.11 Billion | 4.17 Billion |
Capital Lease Obligation | 328 Million | 311 Million | 208 Million | 174.05 Million | - | - |
Total Investments | 7.86 Billion | 9.34 Billion | 7.17 Billion | 4.45 Billion | 2.59 Billion | 2.25 Billion |
Total Debt | 19.34 Billion | 3.07 Billion | 1.12 Billion | 584.26 Million | 1.32 Billion | 1.72 Billion |
Net Debt | 6.26 Billion | -10.9 Billion | -16.32 Billion | -5.9 Billion | 3.57 Billion | 3.3 Billion |
Breakdown | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
---|---|---|---|---|---|---|
Total Assets | 211.79 Billion | 212.86 Billion | 214.38 Billion | 220.35 Billion | 212 Billion | 190.99 Billion |
Total Current Assets | 14.59 Billion | 14.62 Billion | 15.99 Billion | 21.13 Billion | 15.14 Billion | 19.4 Billion |
Cash And Short Term Investments | 39.15 Billion | -8.96 Billion | -9.62 Billion | -14.95 Billion | -7.88 Billion | -13.59 Billion |
Cash and Cash Equivalents | 13.08 Billion | -8.96 Billion | -9.62 Billion | -14.95 Billion | -7.88 Billion | -13.59 Billion |
Short Term Investments | 26.06 Billion | - | - | - | - | - |
Net Receivables | 788 Million | - | - | - | - | - |
Inventory | -39.93 Billion | - | - | - | - | - |
Other Current Assets | 14.59 Billion | 14.62 Billion | 15.99 Billion | 21.13 Billion | 15.14 Billion | 19.4 Billion |
Total Non-Current Assets | 197.2 Billion | 198.23 Billion | 198.39 Billion | 199.21 Billion | 196.85 Billion | 171.59 Billion |
Net PPE | 729 Million | 695 Million | 599 Million | 585 Million | 583 Million | 559 Million |
Good Will And Intangible Assets | 511 Million | 375 Million | 375 Million | 375 Million | 375 Million | 344 Million |
Good Will | 375 Million | 375 Million | 375 Million | 375 Million | 375 Million | 344 Million |
Intangible Assets | 136 Million | - | - | - | - | - |
Long-Term Investments | 7.86 Billion | 8.5 Billion | 8.91 Billion | 9.51 Billion | 9.34 Billion | 8.47 Billion |
Tax Assets | 179 Million | 1.01 Billion | 546 Million | 274 Million | 547 Million | 161.55 Billion |
Other Non Current Assets | 187.91 Billion | 187.64 Billion | 187.95 Billion | 188.46 Billion | 186.01 Billion | 660 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 195.49 Billion | 197.05 Billion | 198.11 Billion | 203.99 Billion | 195.39 Billion | 176.32 Billion |
Total Current Liabilities | 154.92 Billion | 108.14 Billion | 118.11 Billion | 128.43 Billion | 181.78 Billion | 116.13 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 15.65 Billion | 13.55 Billion | 3.7 Billion | 99 Million | 198 Million | 97 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 139.27 Billion | 94.58 Billion | 114.41 Billion | 128.33 Billion | 181.58 Billion | 116.03 Billion |
Total Non Current Liabilities | 40.57 Billion | 88.91 Billion | 79.99 Billion | 75.56 Billion | 13.6 Billion | 60.19 Billion |
Long-Term Debt | 3.37 Billion | 3.36 Billion | 3.36 Billion | 2.57 Billion | 2.57 Billion | 1.92 Billion |
Deferred Revenue Non Current | 34.16 Billion | - | - | - | 7.92 Billion | 55.53 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.01 Billion | 85.54 Billion | 76.63 Billion | 72.99 Billion | 2.58 Billion | 2.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.29 Billion | 15.81 Billion | 16.27 Billion | 16.36 Billion | 16.6 Billion | 14.66 Billion |
Stock Holders Equity | 16 Billion | 15.5 Billion | 15.91 Billion | 15.98 Billion | 16.23 Billion | 14.3 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 8.95 Billion | 8.67 Billion | 8.24 Billion | 7.91 Billion | 7.44 Billion | 7.07 Billion |
Accumulated other comprehensive income | -1.91 Billion | -2.08 Billion | -1.19 Billion | -760 Million | -9 Million | 65 Million |
Common Stock Equity | 16 Billion | 15.5 Billion | 15.91 Billion | 15.98 Billion | 16.23 Billion | 14.3 Billion |
Capital Lease Obligation | 328 Million | 429 Million | 377 Million | 374 Million | 311 Million | 390 Million |
Total Investments | 7.86 Billion | 8.5 Billion | 8.91 Billion | 9.51 Billion | 9.34 Billion | 8.47 Billion |
Total Debt | 19.34 Billion | 17.34 Billion | 7.44 Billion | 3.04 Billion | 3.07 Billion | 2.41 Billion |
Net Debt | 6.26 Billion | 26.31 Billion | 17.07 Billion | 18 Billion | 10.96 Billion | 16 Billion |
PARKIN
NISP
5607
ASTC
1295
600309