USD 0.02
(40.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1.68 Billion | 177.81 Million | 77.73 Million | 5.91 Million | 10.14 Million | 29.73 Million |
Total Current Assets | 531.17 Million | 127.49 Million | 33.33 Million | 4.41 Million | 7.86 Million | 25.3 Million |
Cash And Short Term Investments | 500.31 Million | 96.61 Million | 29.04 Million | 3.19 Million | 2.17 Million | 2.39 Million |
Cash and Cash Equivalents | 500.31 Million | 96.61 Million | 29.04 Million | 3.19 Million | 2.17 Million | 2.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.73 Million | 25.49 Million | 590 Thousand | 292 Thousand | 1.18 Million | 5.52 Million |
Inventory | - | - | 2.23 Million | - | 4.34 Million | 4.97 Million |
Other Current Assets | 4.12 Million | 5.38 Million | 1.45 Million | 926 Thousand | 164 Thousand | 12.4 Million |
Total Non-Current Assets | 1.15 Billion | 50.31 Million | 44.4 Million | 1.5 Million | 2.27 Million | 4.42 Million |
Net PPE | 857.38 Million | 2.59 Million | 843 Thousand | 29 Thousand | 661 Thousand | 910 Thousand |
Good Will And Intangible Assets | 286.65 Million | 41.23 Million | 39.56 Million | - | - | 1.46 Million |
Good Will | 19.78 Million | 19.78 Million | 22.4 Million | - | - | 1.46 Million |
Intangible Assets | 185.4 Million | 21.44 Million | 17.15 Million | - | - | - |
Long-Term Investments | 2.96 Million | 3.89 Million | 3.51 Million | 1.47 Million | 477 Thousand | 1.19 Million |
Tax Assets | 3.66 Million | 1.76 Million | 215 Thousand | - | - | 542 Thousand |
Other Non Current Assets | 513.99 Thousand | 824 Thousand | 266 Thousand | - | 1.13 Million | 1.5 Million |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 356.32 Million | 30.08 Million | 12.03 Million | 2.67 Million | 9.13 Million | 23.75 Million |
Total Current Liabilities | 265.39 Million | 25.39 Million | 6.98 Million | 290 Thousand | 8.55 Million | 22.24 Million |
Account Payables | 11.09 Million | 14.41 Million | 838 Thousand | - | 1.53 Million | 3.97 Million |
Tax Payables | 178.58 Million | 365 Thousand | - | - | - | - |
Short Term Debt | 58.21 Million | 2.95 Million | 1.15 Million | - | 5.81 Million | 3.78 Million |
Deferred Revenue | 15 Thousand | 73 Thousand | 352 Thousand | - | 88 Thousand | 1.53 Million |
Other Current Liabilities | 196.07 Million | 7.94 Million | 4.64 Million | 290 Thousand | 1.12 Million | 12.95 Million |
Total Non Current Liabilities | 90.92 Million | 4.69 Million | 5.05 Million | 2.38 Million | 586.99 Thousand | 1.51 Million |
Long-Term Debt | 377 Thousand | 691 Thousand | 164 Thousand | 1.85 Million | - | 1.37 Million |
Deferred Revenue Non Current | 905 Thousand | -1.00 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50 Thousand | 56 Thousand | 630 Thousand | 527 Thousand | 586.99 Thousand | 133 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | - |
Total Equity | 1.32 Billion | 147.72 Million | 65.69 Million | 3.24 Million | 1 Million | 5.97 Million |
Stock Holders Equity | 1.32 Billion | 144.1 Million | 62.06 Million | 3.24 Million | -960 Thousand | 379 Thousand |
Common Stock | 553.19 Million | 122 Thousand | 68 Thousand | 11 Thousand | 9000.00 | 8000.00 |
Retained Earnings | -123.46 Million | -76.39 Million | -39.96 Million | -16.97 Million | -12.75 Million | -10.14 Million |
Accumulated other comprehensive income | 4.36 Million | -414 Thousand | -370 Thousand | 70 Thousand | -117 Thousand | -363 Thousand |
Common Stock Equity | 1.32 Billion | 144.1 Million | 62.06 Million | 3.24 Million | -960 Thousand | 379 Thousand |
Capital Lease Obligation | 905 Thousand | 691 Thousand | 164 Thousand | - | - | - |
Total Investments | 2.96 Million | 3.89 Million | 3.51 Million | 1.47 Million | 477 Thousand | - |
Total Debt | 59.49 Million | 3.64 Million | 1.31 Million | 1.85 Million | 5.81 Million | 5.16 Million |
Net Debt | -440.82 Million | -92.97 Million | -27.73 Million | -1.34 Million | 3.63 Million | 2.77 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.92 Billion | 1.68 Billion | 2.37 Billion | 1.68 Billion | 144.16 Million | 151.97 Million |
Total Current Assets | 622.1 Million | 582.15 Million | 1.15 Billion | 531.17 Million | 96.28 Million | 103.53 Million |
Cash And Short Term Investments | 53.41 Million | 53.19 Million | 780.15 Million | 500.31 Million | 68.35 Million | 76.05 Million |
Cash and Cash Equivalents | 53.41 Million | 53.19 Million | 780.15 Million | 500.31 Million | 68.35 Million | 76.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 374.92 Million | 386.52 Million | 371.3 Million | 26.73 Million | 12.39 Million | 14.53 Million |
Inventory | 193.32 Million | 141.88 Million | - | - | - | - |
Other Current Assets | 429 Thousand | 552 Thousand | 4.68 Million | 4.12 Million | 15.54 Million | 12.94 Million |
Total Non-Current Assets | 1.3 Billion | 1.1 Billion | 1.21 Billion | 1.15 Billion | 47.88 Million | 48.44 Million |
Net PPE | 812.41 Million | 592.68 Million | 653.75 Million | 857.38 Million | 2.32 Million | 2.24 Million |
Good Will And Intangible Assets | 492.78 Million | 504.65 Million | 553.64 Million | 286.65 Million | 19.78 Million | 19.78 Million |
Good Will | 211.84 Million | 211.84 Million | 231.63 Million | 19.78 Million | 19.78 Million | 19.78 Million |
Intangible Assets | 280.93 Million | 292.8 Million | 322 Million | 185.4 Million | - | - |
Long-Term Investments | 1.41 Million | 1.69 Million | 2.76 Million | 2.96 Million | 3.31 Million | 3.4 Million |
Tax Assets | - | 3.54 Million | 4.01 Million | 3.66 Million | 2.89 Million | 2.53 Million |
Other Non Current Assets | 438 Thousand | 463 Thousand | 483 Thousand | 513.99 Thousand | 19.56 Million | 20.46 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 774.8 Million | 608.53 Million | 897.48 Million | 356.32 Million | 23.81 Million | 22.91 Million |
Total Current Liabilities | 457.79 Million | 290.44 Million | 561.43 Million | 265.39 Million | 19.66 Million | 18.61 Million |
Account Payables | 320.21 Million | 175.08 Million | 251.38 Million | 11.09 Million | 8.53 Million | 8.32 Million |
Tax Payables | - | - | - | 178.58 Million | - | - |
Short Term Debt | 854 Thousand | 999 Thousand | 1.47 Million | 58.21 Million | 1.78 Million | 1.94 Million |
Deferred Revenue | 498 Thousand | 1.49 Million | 2.33 Million | 15 Thousand | - | 2.00 |
Other Current Liabilities | 136.22 Million | 112.86 Million | 306.23 Million | 196.07 Million | 9.34 Million | 8.34 Million |
Total Non Current Liabilities | 317.01 Million | 318.08 Million | 336.05 Million | 90.92 Million | 4.15 Million | 4.29 Million |
Long-Term Debt | 210.48 Million | 207.91 Million | 379 Thousand | 377 Thousand | - | - |
Deferred Revenue Non Current | 381.99 Thousand | 506.99 Thousand | 691 Thousand | 905 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 686 Thousand | 691 Thousand | 205.41 Million | 50 Thousand | 812 Thousand | 748.99 Thousand |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 1.15 Billion | 1.07 Billion | 1.47 Billion | 1.32 Billion | 120.35 Million | 129.06 Million |
Stock Holders Equity | 1.15 Billion | 1.07 Billion | 1.47 Billion | 1.32 Billion | 117.4 Million | 125.67 Million |
Common Stock | 236 Thousand | 165 Thousand | 553.19 Million | 553.19 Million | 129 Thousand | 129 Thousand |
Retained Earnings | 170.53 Million | 149.78 Million | 53.27 Million | -123.46 Million | -107.08 Million | -99.41 Million |
Accumulated other comprehensive income | -518.94 Million | -520.62 Million | -31.43 Million | 4.36 Million | -522 Thousand | 124 Thousand |
Common Stock Equity | 1.15 Billion | 1.07 Billion | 1.47 Billion | 1.32 Billion | 117.4 Million | 125.67 Million |
Capital Lease Obligation | 382 Thousand | 507 Thousand | 691 Thousand | 905 Thousand | 763 Thousand | 699 Thousand |
Total Investments | 1.41 Million | 1.69 Million | 2.76 Million | 2.96 Million | 3.31 Million | 3.4 Million |
Total Debt | 211.71 Million | 209.41 Million | 2.54 Million | 59.49 Million | 2.54 Million | 2.64 Million |
Net Debt | 158.3 Million | 156.22 Million | -777.6 Million | -440.82 Million | -65.8 Million | -73.4 Million |
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3207
MCUJF
3788
BC94
1281