USD 0.21
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.15 Billion | 1.49 Billion | 904.04 Million | 479.97 Million | 161.65 Million |
Total Current Assets | 683.92 Million | 718.84 Million | 1.02 Billion | 647.53 Million | 415.04 Million | 129.4 Million |
Cash And Short Term Investments | 388.79 Million | 494.34 Million | 699.31 Million | 313.63 Million | 190.17 Million | 18.58 Million |
Cash and Cash Equivalents | 307.31 Million | 358.07 Million | 597.57 Million | 278.9 Million | 124.94 Million | 18.58 Million |
Short Term Investments | 81.47 Million | 136.27 Million | 101.73 Million | 34.73 Million | 65.22 Million | - |
Net Receivables | 255.17 Million | 165.62 Million | 220.58 Million | 219.15 Million | 134.72 Million | 47.56 Million |
Inventory | 1.00 | - | - | 1.00 | - | 1.00 |
Other Current Assets | 39.95 Million | 58.88 Million | 105.89 Million | 114.74 Million | 90.14 Million | 63.25 Million |
Total Non-Current Assets | 448.68 Million | 439.9 Million | 467.03 Million | 256.51 Million | 64.92 Million | 32.24 Million |
Net PPE | 94.81 Million | 89.98 Million | 55.61 Million | 27.19 Million | 11.8 Million | 2.46 Million |
Good Will And Intangible Assets | 1.6 Billion | 310.19 Million | 292.41 Million | 243.56 Million | 22.35 Million | 85.01 Million |
Good Will | 103.93 Million | 106.79 Million | 91.47 Million | 82.32 Million | - | - |
Intangible Assets | 868.72 Million | 203.39 Million | 200.94 Million | 161.24 Million | 22.35 Million | 85.01 Million |
Long-Term Investments | 149.18 Million | 131.12 Million | 189.41 Million | 51.28 Million | 21.08 Million | 9.24 Million |
Tax Assets | 23.74 Million | 13.56 Million | 13.1 Million | 13.57 Million | 6.99 Million | 6.73 Million |
Other Non Current Assets | -1.42 Billion | -104.96 Million | -83.5 Million | -79.09 Million | 2.69 Million | -71.22 Million |
Other Assets | 1.00 | - | 1.00 | - | - | - |
Total Liabilities | 737.59 Million | 836.66 Million | 831.85 Million | 712.52 Million | 194.31 Million | 515.95 Million |
Total Current Liabilities | 623.68 Million | 538.78 Million | 438.09 Million | 362.4 Million | 168.51 Million | 89.32 Million |
Account Payables | 8.53 Million | 11.91 Million | 28.41 Million | 53.7 Million | 31.89 Million | 1.08 Million |
Tax Payables | 1.63 Million | 1.38 Million | 179.76 Thousand | 125.53 Thousand | 380 Thousand | 30.87 Thousand |
Short Term Debt | 379.28 Million | 290.57 Million | 131.49 Million | 69.74 Million | 45.22 Million | 11.65 Million |
Deferred Revenue | 126.96 Million | 123.01 Million | 124.67 Million | 136.68 Million | 62.93 Million | 38.27 Million |
Other Current Liabilities | 108.9 Million | 113.28 Million | 153.51 Million | 102.26 Million | 28.46 Million | 38.31 Million |
Total Non Current Liabilities | 113.91 Million | 297.87 Million | 393.75 Million | 350.12 Million | 25.8 Million | 426.62 Million |
Long-Term Debt | 54.34 Million | 323.37 Thousand | 392.14 Thousand | 6.11 Million | 35.23 Million | 1.00 |
Deferred Revenue Non Current | 7.65 Million | 9.74 Million | 14.25 Million | 16.07 Million | 12.22 Million | 18.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 27.4 Million | 272.74 Million | 357.59 Million | 308.78 Million | -27.31 Million | 403.44 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 395.01 Million | 322.08 Million | 660.97 Million | 191.51 Million | 285.65 Million | -354.3 Million |
Stock Holders Equity | 380.61 Million | 308.93 Million | 637.39 Million | 160.25 Million | 285.7 Million | -354.13 Million |
Common Stock | 265.28 Thousand | 246.77 Thousand | 269.17 Thousand | 233.79 Thousand | 219.79 Thousand | - |
Retained Earnings | -771.88 Million | -678.01 Million | -453.16 Million | -322.67 Million | -136.89 Million | -183.82 Million |
Accumulated other comprehensive income | -86 Million | -81.93 Million | -93.55 Million | -169.15 Million | -161.81 Million | -170.46 Million |
Common Stock Equity | 380.61 Million | 308.93 Million | 637.39 Million | 160.25 Million | 285.7 Million | -354.13 Million |
Capital Lease Obligation | 3.93 Million | 12.22 Million | 27.8 Million | 10.89 Million | 5.05 Million | - |
Total Investments | 230.65 Million | 267.39 Million | 291.15 Million | 86.01 Million | 86.31 Million | 9.24 Million |
Total Debt | 437.55 Million | 303.12 Million | 159.68 Million | 86.76 Million | 50.28 Million | 11.65 Million |
Net Debt | 130.23 Million | -54.94 Million | -437.88 Million | -192.14 Million | -74.66 Million | -6.93 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.13 Billion | 1.07 Billion | 1.11 Billion | 1.17 Billion | 1.15 Billion |
Total Current Assets | 683.92 Million | 683.92 Million | 661.55 Million | 685.88 Million | 725.69 Million | 718.84 Million |
Cash And Short Term Investments | 388.79 Million | 388.79 Million | 307.45 Million | 426.94 Million | 390.88 Million | 494.34 Million |
Cash and Cash Equivalents | 307.31 Million | 307.31 Million | 228.29 Million | 347.96 Million | 307.31 Million | 358.07 Million |
Short Term Investments | 81.47 Million | 81.47 Million | 36.97 Million | 78.98 Million | 69.72 Million | 136.27 Million |
Net Receivables | 255.17 Million | 255.17 Million | 50.41 Million | 217.85 Million | 57.05 Million | 165.62 Million |
Inventory | 1.00 | 1.00 | -42.19 Million | - | -13.84 Million | - |
Other Current Assets | 39.95 Million | 39.95 Million | 345.86 Million | 41.08 Million | 291.59 Million | 58.88 Million |
Total Non-Current Assets | 448.68 Million | 448.68 Million | 416.12 Million | 427.48 Million | 452.28 Million | 439.9 Million |
Net PPE | 94.81 Million | 94.81 Million | 92.12 Million | 88.69 Million | 93.83 Million | 89.98 Million |
Good Will And Intangible Assets | 1.6 Billion | 1.6 Billion | 174.58 Million | 287.64 Million | 180.46 Million | 310.19 Million |
Good Will | 103.93 Million | 103.93 Million | 100.98 Million | 101.47 Million | 107.36 Million | 106.79 Million |
Intangible Assets | 868.72 Million | 868.72 Million | 73.59 Million | 186.16 Million | 73.1 Million | 203.39 Million |
Long-Term Investments | 149.18 Million | 149.18 Million | 137.65 Million | 141.46 Million | 124.33 Million | 131.12 Million |
Tax Assets | 23.74 Million | 23.74 Million | - | 9.75 Million | - | 13.56 Million |
Other Non Current Assets | -1.42 Billion | -1.42 Billion | 11.76 Million | -100.06 Million | 53.65 Million | -104.96 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 737.59 Million | 737.59 Million | 693.85 Million | 690.82 Million | 730.91 Million | 836.66 Million |
Total Current Liabilities | 623.68 Million | 623.68 Million | 606 Million | 638.37 Million | 675.42 Million | 538.78 Million |
Account Payables | 8.53 Million | 8.53 Million | 4.37 Million | 16.26 Million | 16.12 Million | 11.91 Million |
Tax Payables | 1.63 Million | 1.63 Million | - | 7.09 Million | - | 1.38 Million |
Short Term Debt | 379.28 Million | 379.28 Million | 364.15 Million | 222.84 Million | 415.28 Million | 290.57 Million |
Deferred Revenue | 126.96 Million | 126.96 Million | - | 115.76 Million | - | 123.01 Million |
Other Current Liabilities | 108.9 Million | 108.9 Million | 237.47 Million | 283.5 Million | 244 Million | 113.28 Million |
Total Non Current Liabilities | 113.91 Million | 113.91 Million | 87.84 Million | 52.44 Million | 55.49 Million | 297.87 Million |
Long-Term Debt | 54.34 Million | 54.34 Million | 73.88 Million | 14.05 Million | 45.97 Million | 323.37 Thousand |
Deferred Revenue Non Current | 7.65 Million | 7.65 Million | - | 7.14 Million | - | 9.74 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 27.4 Million | 27.4 Million | 13.96 Million | 29.8 Million | 9.51 Million | 272.74 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 395.01 Million | 395.01 Million | 383.81 Million | 422.54 Million | 447.06 Million | 322.08 Million |
Stock Holders Equity | 380.61 Million | 380.61 Million | 369.83 Million | 410.21 Million | 434.01 Million | 308.93 Million |
Common Stock | 265.28 Thousand | 265.28 Thousand | 257.77 Thousand | 259.01 Thousand | 274.04 Thousand | 246.77 Thousand |
Retained Earnings | -771.88 Million | -771.88 Million | -750.01 Million | -711.49 Million | -752.78 Million | -678.01 Million |
Accumulated other comprehensive income | -86 Million | -86 Million | -83.58 Million | -87.47 Million | -92.57 Million | -81.93 Million |
Common Stock Equity | 380.61 Million | 380.61 Million | 369.83 Million | 410.21 Million | 434.01 Million | 308.93 Million |
Capital Lease Obligation | 3.93 Million | 3.93 Million | 8.19 Million | 7.27 Million | 15.42 Million | 12.22 Million |
Total Investments | 230.65 Million | 230.65 Million | 174.62 Million | 220.44 Million | 194.05 Million | 267.39 Million |
Total Debt | 437.55 Million | 437.55 Million | 438.04 Million | 244.17 Million | 461.26 Million | 303.12 Million |
Net Debt | 130.23 Million | 130.23 Million | 209.74 Million | -103.79 Million | 153.95 Million | -54.94 Million |
5601
035420
014280
DIV
AIR
CJJD