USD 0.49
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.06 Billion | 12.43 Billion | 11.23 Billion | 11.62 Billion | 11.88 Billion | 11.96 Billion |
Total Current Assets | 11.61 Billion | 11.28 Billion | 10.08 Billion | 10.44 Billion | 10.65 Billion | 10.65 Billion |
Cash And Short Term Investments | 5.19 Billion | 5.86 Billion | 5.33 Billion | 6.45 Billion | 6.42 Billion | 6.15 Billion |
Cash and Cash Equivalents | 3.59 Billion | 3.86 Billion | 3.33 Billion | 3.45 Billion | 3.42 Billion | 1.65 Billion |
Short Term Investments | 1.6 Billion | 2 Billion | 2 Billion | 3 Billion | 3 Billion | 4.5 Billion |
Net Receivables | 3.83 Billion | 3.02 Billion | 2.59 Billion | 2.25 Billion | 2.19 Billion | - |
Inventory | 1.35 Billion | 1.18 Billion | 890.93 Million | 762.56 Million | 1.16 Billion | 1.05 Billion |
Other Current Assets | 1.23 Billion | 1.21 Billion | 1.25 Billion | 968.59 Million | 870.14 Million | - |
Total Non-Current Assets | 1.44 Billion | 1.15 Billion | 1.15 Billion | 1.18 Billion | 1.22 Billion | 1.31 Billion |
Net PPE | 866.9 Million | 874.63 Million | 927.8 Million | 992.64 Million | 1.06 Billion | 1.14 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -1.57 Billion | -1.96 Billion | -1.97 Billion | -2.98 Billion | -2.97 Billion | -4.47 Billion |
Tax Assets | 163.69 Million | 151.07 Million | 97.77 Million | 81.74 Million | 41.31 Million | 45.8 Million |
Other Non Current Assets | 1.99 Billion | 2.09 Billion | 2.1 Billion | 3.08 Billion | 3.09 Billion | 4.59 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.34 Billion | 3.01 Billion | 2.68 Billion | 4.05 Billion | 5.22 Billion | 6.07 Billion |
Total Current Liabilities | 3.08 Billion | 2.9 Billion | 2.66 Billion | 4.04 Billion | 2.8 Billion | 3.35 Billion |
Account Payables | 1.49 Billion | 1.5 Billion | 1.24 Billion | 1.05 Billion | 1.57 Billion | 1.71 Billion |
Tax Payables | 461.24 Million | 386.12 Million | 368.17 Million | 346.21 Million | 388.89 Million | 475.9 Million |
Short Term Debt | 49.51 Million | 192.58 Million | 208.22 Million | 1.93 Billion | 113.94 Million | 112.17 Million |
Deferred Revenue | - | - | - | - | - | 1.38 Billion |
Other Current Liabilities | 1.53 Billion | 1.21 Billion | 1.21 Billion | 1.04 Billion | 1.12 Billion | 141.12 Million |
Total Non Current Liabilities | 254.03 Million | 112.7 Million | 14.31 Million | 14.35 Million | 2.41 Billion | 2.71 Billion |
Long-Term Debt | 245.79 Million | 100.26 Million | 644 Thousand | 73 Thousand | 2.41 Billion | 2.71 Billion |
Deferred Revenue Non Current | -8.24 Million | -12.44 Million | -13.67 Million | -14.28 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.24 Million | 12.44 Million | 13.67 Million | 14.28 Million | -19.1 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.72 Billion | 9.41 Billion | 8.55 Billion | 7.56 Billion | 6.65 Billion | 5.89 Billion |
Stock Holders Equity | 9.08 Billion | 7.94 Billion | 7.11 Billion | 6.6 Billion | 6.32 Billion | 5.76 Billion |
Common Stock | 182.3 Million | 182.29 Million | 182.29 Million | 182.29 Million | 182.29 Million | 182.29 Million |
Retained Earnings | 7.42 Billion | 6.57 Billion | 6.83 Billion | 6.23 Billion | 5.85 Billion | - |
Accumulated other comprehensive income | 385.87 Million | 174.93 Million | 95.28 Million | 189.13 Million | 289.98 Million | - |
Common Stock Equity | 9.08 Billion | 7.94 Billion | 7.11 Billion | 6.6 Billion | 6.32 Billion | 5.76 Billion |
Capital Lease Obligation | 2.81 Million | 572 Thousand | 1.03 Million | 2.22 Million | 3.28 Million | - |
Total Investments | 20.21 Million | 32.94 Million | 26.72 Million | 18.18 Million | 24.99 Million | 28.57 Million |
Total Debt | 295.3 Million | 292.85 Million | 208.87 Million | 1.93 Billion | 2.53 Billion | 2.82 Billion |
Net Debt | -3.3 Billion | -3.56 Billion | -3.13 Billion | -1.51 Billion | -889.21 Million | 1.17 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 13.4 Billion | 13.4 Billion | 13.06 Billion | 13.06 Billion | 13.06 Billion | 12.89 Billion |
Total Current Assets | 12.2 Billion | 12.2 Billion | 11.61 Billion | 11.61 Billion | 11.61 Billion | 11.79 Billion |
Cash And Short Term Investments | 5.01 Billion | 5.01 Billion | 5.19 Billion | 5.19 Billion | 5.19 Billion | 5.55 Billion |
Cash and Cash Equivalents | 3.41 Billion | 3.41 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.55 Billion |
Short Term Investments | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 2 Billion |
Net Receivables | 4.54 Billion | 4.54 Billion | 3.83 Billion | 3.83 Billion | 3.83 Billion | 3.85 Billion |
Inventory | 2.31 Billion | 2.31 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.21 Billion |
Other Current Assets | 264.87 Million | 264.87 Million | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.16 Billion |
Total Non-Current Assets | 1.19 Billion | 1.19 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.1 Billion |
Net PPE | 952.63 Million | 952.63 Million | 866.9 Million | 866.9 Million | 866.9 Million | 854.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 19.31 Million | 19.31 Million | -1.57 Billion | -1.57 Billion | 20.21 Million | -1.97 Billion |
Tax Assets | - | - | 163.69 Million | 163.69 Million | - | 144.2 Million |
Other Non Current Assets | 226.19 Million | 226.19 Million | 1.99 Billion | 1.99 Billion | 560.8 Million | 2.08 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.63 Billion | 3.63 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.31 Billion |
Total Current Liabilities | 3.39 Billion | 3.39 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3 Billion |
Account Payables | 1.45 Billion | 1.45 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.31 Billion |
Tax Payables | - | - | 461.24 Million | 461.24 Million | - | 796.3 Million |
Short Term Debt | 97.5 Million | 97.5 Million | 49.51 Million | 49.51 Million | 47.99 Million | 243.06 Million |
Deferred Revenue | 683.45 Million | 683.45 Million | - | - | - | - |
Other Current Liabilities | 1.16 Billion | 1.84 Billion | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.44 Billion |
Total Non Current Liabilities | 233.02 Million | 233.02 Million | 254.03 Million | 254.03 Million | 254.03 Million | 310.76 Million |
Long-Term Debt | 231 Million | 231 Million | 245.79 Million | 245.79 Million | 245.79 Million | 300.11 Million |
Deferred Revenue Non Current | - | - | -8.24 Million | -8.24 Million | - | -10.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Million | 2.02 Million | 8.24 Million | 8.24 Million | 8.24 Million | 10.65 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.77 Billion | 9.77 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.58 Billion |
Stock Holders Equity | 9.33 Billion | 9.33 Billion | 9.08 Billion | 9.08 Billion | 9.08 Billion | 8.86 Billion |
Common Stock | 182.3 Million | 182.3 Million | 182.3 Million | 182.3 Million | 182.3 Million | 182.3 Million |
Retained Earnings | 9.03 Billion | 9.03 Billion | 7.42 Billion | 7.42 Billion | 8.51 Billion | 7.32 Billion |
Accumulated other comprehensive income | 110.59 Million | 110.59 Million | 385.87 Million | 385.87 Million | 385.87 Million | 300.76 Million |
Common Stock Equity | 9.33 Billion | 9.33 Billion | 9.08 Billion | 9.08 Billion | 9.08 Billion | 8.86 Billion |
Capital Lease Obligation | 2.03 Million | 2.03 Million | 2.81 Million | 2.81 Million | 2.81 Million | 1.37 Million |
Total Investments | 1.62 Billion | 1.62 Billion | 20.21 Million | 20.21 Million | 1.62 Billion | 22.88 Million |
Total Debt | 328.5 Million | 328.5 Million | 295.3 Million | 295.3 Million | 293.78 Million | 543.18 Million |
Net Debt | -3.08 Billion | -3.08 Billion | -3.3 Billion | -3.3 Billion | -3.3 Billion | -3 Billion |
ODBU
GOODO
SPGC
TEX
SAN
601949