ILA 3413.0
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.61 Billion | 9.53 Billion | 7.73 Billion | 5.57 Billion | 3.49 Billion | 3.39 Billion |
Total Current Assets | 1.67 Billion | 1.47 Billion | 1.07 Billion | 2.23 Billion | 705.47 Million | 690.42 Million |
Cash And Short Term Investments | 1 Billion | 974 Million | 757 Million | 1.8 Billion | 384.74 Million | 329.95 Million |
Cash and Cash Equivalents | 1 Billion | 849 Million | 757 Million | 200.47 Million | 384.74 Million | 329.95 Million |
Short Term Investments | 14 Million | 125 Million | - | 1.6 Billion | - | 186.95 Million |
Net Receivables | 247 Million | 67 Million | 27 Million | 153 Million | 134.79 Million | 132.27 Million |
Inventory | 14 Million | 7 Million | 5 Million | -1.6 Billion | - | 1.00 |
Other Current Assets | 404 Million | 496 Million | 260 Million | 1.87 Billion | 185.92 Million | 360.47 Million |
Total Non-Current Assets | 10.94 Billion | 8.05 Billion | 6.66 Billion | 3.34 Billion | 2.78 Billion | 2.7 Billion |
Net PPE | 6.87 Billion | 4.67 Billion | 3.83 Billion | 2.94 Billion | 2.4 Billion | 2.42 Billion |
Good Will And Intangible Assets | 1.16 Billion | 777 Million | 698 Million | 4.66 Million | 4.25 Million | 4.89 Million |
Good Will | 697 Million | 412 Million | 370 Million | 454 Thousand | 454 Thousand | 1.25 Million |
Intangible Assets | 468 Million | 365 Million | 328 Million | 4.21 Million | 3.8 Million | 3.64 Million |
Long-Term Investments | 2.55 Billion | 2.17 Billion | 1.69 Billion | - | - | - |
Tax Assets | 57 Million | 22 Million | 153 Million | 23.7 Million | 5.24 Million | 2.36 Million |
Other Non Current Assets | 300 Million | 414 Million | 281 Million | 375.1 Million | 378.19 Million | 270.09 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.37 Billion | 5.16 Billion | 4.89 Billion | 3.86 Billion | 2.63 Billion | 2.63 Billion |
Total Current Liabilities | 1.28 Billion | 649 Million | 717 Million | 713.65 Million | 346.67 Million | 291.56 Million |
Account Payables | 257 Million | 335 Million | 425 Million | 297.52 Million | 123.81 Million | 177.26 Million |
Tax Payables | 270 Million | 2 Million | - | - | - | 3.66 Million |
Short Term Debt | 633 Million | 199 Million | 178 Million | 194.58 Million | 159.54 Million | 86.57 Million |
Deferred Revenue | - | - | - | - | - | 3.66 Million |
Other Current Liabilities | 393 Million | 115 Million | 114 Million | 221.54 Million | 63.31 Million | 24.04 Million |
Total Non Current Liabilities | 6.09 Billion | 4.51 Billion | 4.17 Billion | 3.15 Billion | 2.29 Billion | 2.34 Billion |
Long-Term Debt | 5.13 Billion | 4.02 Billion | 3.68 Billion | 2.81 Billion | 2 Billion | 2.11 Billion |
Deferred Revenue Non Current | 287 Million | - | 48 Million | 22.54 Million | 177 Thousand | 177 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 170 Million | 146 Million | 43 Million | 2.44 Million | 2.3 Million | 1.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.24 Billion | 4.36 Billion | 2.84 Billion | 1.71 Billion | 855.77 Million | 758.28 Million |
Stock Holders Equity | 3.84 Billion | 3.5 Billion | 2.27 Billion | 1.67 Billion | 787.32 Million | 677.8 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 1.78 Million | 1.43 Million | 1.31 Million |
Retained Earnings | 113 Million | -31 Million | -192 Million | 28.67 Million | 85.22 Million | 230.73 Million |
Accumulated other comprehensive income | 523 Million | 327 Million | 68 Million | -74 Million | 65.38 Million | 84.74 Million |
Common Stock Equity | 3.84 Billion | 3.5 Billion | 2.27 Billion | 1.67 Billion | 787.32 Million | 677.8 Million |
Capital Lease Obligation | 222 Million | 130 Million | 103 Million | 59.47 Million | 18.36 Million | - |
Total Investments | 2.55 Billion | 2.29 Billion | 1.69 Billion | 1.6 Billion | - | 186.95 Million |
Total Debt | 5.77 Billion | 4.22 Billion | 3.86 Billion | 3.01 Billion | 2.16 Billion | 2.19 Billion |
Net Debt | 4.76 Billion | 3.37 Billion | 3.1 Billion | 2.81 Billion | 1.78 Billion | 1.86 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.93 Billion | 12.58 Billion | 12.61 Billion | 12.61 Billion | 12.58 Billion | 11.97 Billion |
Total Current Assets | 1.46 Billion | 1.48 Billion | 1.67 Billion | 1.67 Billion | 1.45 Billion | 1.33 Billion |
Cash And Short Term Investments | 722 Million | 838 Million | 1 Billion | 1 Billion | 915 Million | 818 Million |
Cash and Cash Equivalents | 722 Million | 838 Million | 1 Billion | 1 Billion | 915 Million | 818 Million |
Short Term Investments | 5 Million | 3 Million | 14 Million | 14 Million | - | - |
Net Receivables | 360 Million | 248 Million | 247 Million | 247 Million | 304 Million | 277 Million |
Inventory | 13 Million | 13 Million | 14 Million | 14 Million | 8 Million | 9 Million |
Other Current Assets | 365 Million | 378 Million | 404 Million | 404 Million | 224 Million | 234 Million |
Total Non-Current Assets | 11.47 Billion | 11.1 Billion | 10.94 Billion | 10.94 Billion | 11.13 Billion | 10.63 Billion |
Net PPE | 7.3 Billion | 7.02 Billion | 6.87 Billion | 6.87 Billion | 6.79 Billion | 6.62 Billion |
Good Will And Intangible Assets | 1.16 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.09 Billion | 1.06 Billion |
Good Will | - | - | 697 Million | 697 Million | - | - |
Intangible Assets | 1.16 Billion | 1.14 Billion | 468 Million | 468 Million | 1.09 Billion | 1.06 Billion |
Long-Term Investments | 2.66 Billion | 2.57 Billion | 2.55 Billion | 2.55 Billion | 2.66 Billion | 2.49 Billion |
Tax Assets | 38 Million | 35 Million | 57 Million | 57 Million | 34 Million | 25 Million |
Other Non Current Assets | 301 Million | 321 Million | 300 Million | 300 Million | 556 Million | 421 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.55 Billion | 7.3 Billion | 7.37 Billion | 7.37 Billion | 7.05 Billion | 6.72 Billion |
Total Current Liabilities | 1.14 Billion | 1.07 Billion | 1.28 Billion | 1.28 Billion | 1.37 Billion | 1.19 Billion |
Account Payables | 319 Million | 267 Million | 257 Million | 257 Million | 436 Million | 377 Million |
Tax Payables | - | - | 270 Million | 270 Million | 1 Million | 1 Million |
Short Term Debt | 377 Million | 394 Million | 633 Million | 633 Million | 500 Million | 391 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 445 Million | 409 Million | 393 Million | 393 Million | 435 Million | 428 Million |
Total Non Current Liabilities | 6.41 Billion | 6.23 Billion | 6.09 Billion | 6.09 Billion | 5.68 Billion | 5.52 Billion |
Long-Term Debt | 5.3 Billion | 5.28 Billion | 5.13 Billion | 5.13 Billion | 5 Billion | 4.89 Billion |
Deferred Revenue Non Current | 45 Million | 49 Million | 287 Million | 287 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 567 Million | 414 Million | 170 Million | 170 Million | 157 Million | 146 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.38 Billion | 5.27 Billion | 5.24 Billion | 5.24 Billion | 5.53 Billion | 5.25 Billion |
Stock Holders Equity | 3.94 Billion | 3.88 Billion | 3.84 Billion | 3.84 Billion | 4.05 Billion | 3.86 Billion |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 115 Million | 131 Million | 113 Million | 113 Million | 90 Million | 8 Million |
Accumulated other comprehensive income | 619 Million | 543 Million | 523 Million | 523 Million | 755 Million | 645 Million |
Common Stock Equity | 3.94 Billion | 3.88 Billion | 3.84 Billion | 3.84 Billion | 4.05 Billion | 3.86 Billion |
Capital Lease Obligation | 201 Million | 200 Million | 222 Million | 222 Million | 279 Million | 271 Million |
Total Investments | 2.66 Billion | 2.57 Billion | 2.55 Billion | 2.55 Billion | 2.66 Billion | 2.49 Billion |
Total Debt | 5.68 Billion | 5.67 Billion | 5.77 Billion | 5.77 Billion | 5.5 Billion | 5.29 Billion |
Net Debt | 4.96 Billion | 4.83 Billion | 4.76 Billion | 4.76 Billion | 4.58 Billion | 4.47 Billion |
CTRN
BPT
006660
MRVI
300823
0KXA