USD 499.98
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.45 Billion | 10.43 Billion | 11.1 Billion | 9.84 Billion | 7.17 Billion | 6.55 Billion |
Total Current Assets | 1.18 Billion | 426.11 Million | 2.07 Billion | 1.59 Billion | 647.71 Million | 878.66 Million |
Cash And Short Term Investments | 138.51 Million | 119.93 Million | 62.28 Million | 101.56 Million | 66.62 Million | 74.21 Million |
Cash and Cash Equivalents | 1.14 Billion | 393.87 Million | 2.04 Billion | 1.56 Billion | 626.55 Million | 74.21 Million |
Short Term Investments | -1 Billion | -273.93 Million | -1.98 Billion | -1.46 Billion | -559.93 Million | - |
Net Receivables | 35.87 Million | 32.24 Million | 23.67 Million | 29.01 Million | 21.15 Million | - |
Inventory | -174.39 Million | -152.17 Million | -85.96 Million | -130.57 Million | -87.78 Million | - |
Other Current Assets | 1.18 Billion | 426.11 Million | 2.07 Billion | 1.59 Billion | 647.71 Million | 878.66 Million |
Total Non-Current Assets | 10.27 Billion | 10 Billion | 9.03 Billion | 8.24 Billion | 6.52 Billion | 5.67 Billion |
Net PPE | 98.52 Million | 99.98 Million | 104.19 Million | 108.5 Million | 105.58 Million | 55.52 Million |
Good Will And Intangible Assets | 1.19 Million | 1.23 Million | 554.31 Thousand | 410.56 Thousand | 173.26 Thousand | 299.61 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.19 Million | 1.23 Million | 554.31 Thousand | 410.56 Thousand | 173.26 Thousand | 299.61 Thousand |
Long-Term Investments | 1.07 Billion | 320.35 Million | 2 Billion | 1.5 Billion | 565.34 Million | 762.84 Million |
Tax Assets | 58.23 Million | 53.11 Million | 45.91 Million | 42.99 Million | 28.52 Million | 31.87 Million |
Other Non Current Assets | 9.04 Billion | 9.53 Billion | 6.87 Billion | 6.58 Billion | 5.82 Billion | 4.82 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.55 Billion | 9.56 Billion | 10.27 Billion | 9.03 Billion | 6.47 Billion | 5.95 Billion |
Total Current Liabilities | 5.58 Billion | 6.32 Billion | 6.7 Billion | 5.93 Billion | 4.04 Billion | 3.69 Billion |
Account Payables | 53.91 Million | 370.56 Thousand | 662.2 Thousand | 675.11 Thousand | 1.13 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 340.37 Million | 209.03 Million | 239.51 Million | 216.42 Million | 163.06 Million | 259.85 Million |
Deferred Revenue | -53.91 Million | -370.56 Thousand | -662.2 Thousand | -675.11 Thousand | -1.13 Million | - |
Other Current Liabilities | 5.24 Billion | 6.11 Billion | 6.46 Billion | 5.71 Billion | 3.88 Billion | 3.43 Billion |
Total Non Current Liabilities | 4.97 Billion | 3.24 Billion | 3.56 Billion | 3.1 Billion | 2.42 Billion | 2.25 Billion |
Long-Term Debt | 1.91 Billion | 13.46 Million | 20.06 Million | 17.53 Million | 19.98 Million | - |
Deferred Revenue Non Current | 2.88 Billion | 3.1 Billion | 3.44 Billion | 2.97 Billion | 2.34 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 164.28 Million | 116.38 Million | 89.58 Million | 74.69 Million | 58.84 Million | 2.25 Billion |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 897.44 Million | 867.12 Million | 832.94 Million | 806.51 Million | 695.9 Million | 602.66 Million |
Stock Holders Equity | 897.44 Million | 867.12 Million | 832.94 Million | 806.51 Million | 695.9 Million | 602.66 Million |
Common Stock | 13.22 Million | 11.1 Million | 19.26 Million | 24.24 Million | 26.75 Million | 32.42 Million |
Retained Earnings | 891.9 Million | 871.56 Million | 783.61 Million | 707.38 Million | 649.84 Million | 584.43 Million |
Accumulated other comprehensive income | -40.34 Million | -48.19 Million | -2.59 Million | 42.22 Million | -13.34 Million | -46.85 Million |
Common Stock Equity | 897.44 Million | 867.12 Million | 832.94 Million | 806.51 Million | 695.9 Million | 602.66 Million |
Capital Lease Obligation | 10.18 Million | 13.46 Million | 17.18 Million | 17.53 Million | 19.98 Million | - |
Total Investments | 1.07 Billion | 320.35 Million | 2 Billion | 1.5 Billion | 565.34 Million | 762.84 Million |
Total Debt | 2.26 Billion | 222.49 Million | 276.76 Million | 233.96 Million | 183.05 Million | 259.85 Million |
Net Debt | 1.12 Billion | -171.37 Million | -1.77 Billion | -1.33 Billion | -443.5 Million | 185.64 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 11.06 Billion | 10.79 Billion | 10.93 Billion | 11.45 Billion | 11.45 Billion | 11.35 Billion |
Total Current Assets | 528.69 Million | 368.61 Million | 685.04 Million | 1.18 Billion | 1.18 Billion | 1.14 Billion |
Cash And Short Term Investments | 528.69 Million | 106.68 Million | 88.21 Million | 138.51 Million | 138.51 Million | 116.61 Million |
Cash and Cash Equivalents | 528.69 Million | 330.36 Million | 646.54 Million | 1.14 Billion | 1.14 Billion | 1.1 Billion |
Short Term Investments | - | -223.68 Million | -558.33 Million | -1 Billion | -1 Billion | -988.41 Million |
Net Receivables | 36.65 Million | 38.24 Million | 38.49 Million | 35.87 Million | 35.87 Million | 36.7 Million |
Inventory | - | -144.93 Million | -126.7 Million | -174.39 Million | -174.39 Million | -153.32 Million |
Other Current Assets | -36.65 Million | 368.61 Million | 685.04 Million | 1.18 Billion | 1.18 Billion | 1.14 Billion |
Total Non-Current Assets | - | 10.42 Billion | 10.25 Billion | 10.27 Billion | 10.27 Billion | 10.21 Billion |
Net PPE | 90.27 Million | 88.02 Million | 88.51 Million | 98.52 Million | 98.52 Million | 85.1 Million |
Good Will And Intangible Assets | - | - | - | 1.19 Million | 1.19 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 1.19 Million | 1.19 Million | - |
Long-Term Investments | 3.35 Billion | 274.34 Million | 587.14 Million | 1.07 Billion | 1.07 Billion | 1.01 Billion |
Tax Assets | - | - | - | 58.23 Million | 58.23 Million | - |
Other Non Current Assets | -3.44 Billion | 10.06 Billion | 9.57 Billion | 9.04 Billion | 9.04 Billion | 9.11 Billion |
Other Assets | 11.06 Billion | - | - | - | - | - |
Total Liabilities | 10.14 Billion | 9.89 Billion | 10.03 Billion | 10.55 Billion | 10.55 Billion | 10.47 Billion |
Total Current Liabilities | - | 3.32 Billion | 3.44 Billion | 5.58 Billion | 5.58 Billion | 3.81 Billion |
Account Payables | 25.37 Million | 20.53 Million | 36.82 Million | 53.91 Million | 53.91 Million | 37.02 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 275.91 Million | 320.85 Million | 340.37 Million | 340.37 Million | 358.77 Million |
Deferred Revenue | - | -20.53 Million | -36.82 Million | -53.91 Million | -53.91 Million | -37.02 Million |
Other Current Liabilities | -25.37 Million | 3.04 Billion | 3.12 Billion | 5.24 Billion | 5.24 Billion | 3.46 Billion |
Total Non Current Liabilities | - | 6.57 Billion | 6.59 Billion | 4.97 Billion | 4.97 Billion | 6.66 Billion |
Long-Term Debt | - | 1.47 Billion | 1.56 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion |
Deferred Revenue Non Current | - | - | - | 2.88 Billion | 2.88 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 5.09 Billion | 5.02 Billion | 164.28 Million | 164.28 Million | 4.74 Billion |
Other Liabilities | 10.14 Billion | - | - | - | - | - |
Total Equity | 921.34 Million | 907.5 Million | 901.13 Million | 897.44 Million | 897.44 Million | 878.63 Million |
Stock Holders Equity | 921.34 Million | 907.5 Million | 901.13 Million | 897.44 Million | 897.44 Million | 878.63 Million |
Common Stock | 8.98 Million | 10.41 Million | 11.07 Million | 13.22 Million | 13.22 Million | 12.1 Million |
Retained Earnings | 912.96 Million | 905.72 Million | 898.63 Million | 891.9 Million | 891.9 Million | 885.81 Million |
Accumulated other comprehensive income | - | -40.94 Million | -41.23 Million | -40.34 Million | -40.34 Million | -51.94 Million |
Common Stock Equity | 921.34 Million | 907.5 Million | 901.13 Million | 897.44 Million | 897.44 Million | 878.63 Million |
Capital Lease Obligation | - | - | - | 10.18 Million | 10.18 Million | - |
Total Investments | 3.35 Billion | 274.34 Million | 587.14 Million | 1.07 Billion | 1.07 Billion | 1.01 Billion |
Total Debt | - | 1.74 Billion | 1.88 Billion | 2.26 Billion | 2.26 Billion | 2.27 Billion |
Net Debt | -528.69 Million | 1.41 Billion | 1.23 Billion | 1.12 Billion | 1.12 Billion | 1.16 Billion |
USEA
UGP
MSP
1213
AIPUY
CASH