USD 11.5
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.58 Billion | 3.3 Billion | 4.59 Billion | 4.62 Billion | 7.53 Billion | 6.17 Billion |
Total Current Assets | 1.6 Billion | 1.43 Billion | 2.13 Billion | 1.89 Billion | 2.64 Billion | 1.43 Billion |
Cash And Short Term Investments | 570.6 Million | 453.1 Million | 1.14 Billion | 939.7 Million | 1.35 Billion | 275.2 Million |
Cash and Cash Equivalents | 570.6 Million | 451.7 Million | 1.14 Billion | 904.8 Million | 1.35 Billion | 275.2 Million |
Short Term Investments | 1.1 Million | 1.4 Million | 11.4 Million | 34.9 Million | 122.2 Million | 3.7 Million |
Net Receivables | 750.4 Million | 789.8 Million | 765.7 Million | 722 Million | 843.9 Million | 886.5 Million |
Inventory | 187.4 Million | 126.8 Million | 142.7 Million | 162.4 Million | 193.5 Million | 196.5 Million |
Other Current Assets | 93.7 Million | 65.1 Million | 71.09 Million | 66.8 Million | 82.4 Million | 76.7 Million |
Total Non-Current Assets | 1.97 Billion | 1.87 Billion | 2.46 Billion | 2.73 Billion | 4.88 Billion | 4.73 Billion |
Net PPE | 692.7 Million | 637.6 Million | 1.04 Billion | 1.25 Billion | 1.58 Billion | 1.01 Billion |
Good Will And Intangible Assets | 928.9 Million | 922.2 Million | 958.1 Million | 1.15 Billion | 2.55 Billion | 3.03 Billion |
Good Will | 780.1 Million | 781.4 Million | 782.4 Million | 956.3 Million | 2.17 Billion | 2.58 Billion |
Intangible Assets | 148.8 Million | 140.8 Million | 175.7 Million | 202 Million | 379.5 Million | 448.9 Million |
Long-Term Investments | 96.7 Million | 63.3 Million | 110.2 Million | 67 Million | 244.8 Million | 314.3 Million |
Tax Assets | 132.3 Million | 112.2 Million | 47 Million | 141.3 Million | 190.6 Million | 150.9 Million |
Other Non Current Assets | 127.4 Million | 136.9 Million | 300.9 Million | 117.8 Million | 311.4 Million | 226.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.17 Billion | 2.93 Billion | 3.89 Billion | 4.38 Billion | 4.98 Billion | 3.29 Billion |
Total Current Liabilities | 1.88 Billion | 1.69 Billion | 2.48 Billion | 2.11 Billion | 2.03 Billion | 1.52 Billion |
Account Payables | 314.3 Million | 239.1 Million | 164.7 Million | 410.6 Million | 474.3 Million | 510.6 Million |
Tax Payables | 16.6 Million | 91.3 Million | 94.3 Million | 154.2 Million | 131.1 Million | 147.7 Million |
Short Term Debt | 65 Million | 69.5 Million | 968.2 Million | 509.8 Million | 538.1 Million | 53.9 Million |
Deferred Revenue | 761.8 Million | 616.4 Million | 518.29 Million | 396.5 Million | 243.2 Million | 40 Million |
Other Current Liabilities | 740.1 Million | 768.5 Million | 829.1 Million | 795 Million | 776.9 Million | 921.2 Million |
Total Non Current Liabilities | 1.29 Billion | 1.24 Billion | 1.41 Billion | 2.27 Billion | 2.94 Billion | 1.76 Billion |
Long-Term Debt | 747.1 Million | 947.3 Million | 1.17 Billion | 1.8 Billion | 2.58 Billion | 1.35 Billion |
Deferred Revenue Non Current | 185.9 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 353.4 Million | 291.2 Million | 229.9 Million | 460.6 Million | 248.2 Million | 306.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 406.1 Million | 370.9 Million | 701.5 Million | 243.4 Million | 2.55 Billion | 2.88 Billion |
Stock Holders Equity | 388.9 Million | 353.9 Million | 682 Million | 227.4 Million | 2.53 Billion | 2.86 Billion |
Common Stock | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million |
Retained Earnings | -1.52 Billion | -1.56 Billion | -1.24 Billion | -1.62 Billion | 710.8 Million | 998.2 Million |
Accumulated other comprehensive income | -32.4 Million | 746.3 Million | 747 Million | 708.3 Million | 642.59 Million | 692.9 Million |
Common Stock Equity | 388.9 Million | 353.9 Million | 682 Million | 227.4 Million | 2.53 Billion | 2.86 Billion |
Capital Lease Obligation | 185.9 Million | 228.8 Million | 434.1 Million | 612.3 Million | 672.8 Million | 65.8 Million |
Total Investments | 96.7 Million | 64.7 Million | 64.3 Million | 101.9 Million | 160.8 Million | 168.7 Million |
Total Debt | 998 Million | 1.01 Billion | 2.14 Billion | 2.31 Billion | 3.12 Billion | 1.41 Billion |
Net Debt | 427.4 Million | 565.1 Million | 998.9 Million | 1.41 Billion | 1.77 Billion | 1.13 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.58 Billion | 3.58 Billion | 3.34 Billion | 3.3 Billion | 3.3 Billion | 4.64 Billion |
Total Current Assets | 1.6 Billion | 1.6 Billion | 1.51 Billion | 1.43 Billion | 1.43 Billion | 2.26 Billion |
Cash And Short Term Investments | 570.6 Million | 570.6 Million | 480.5 Million | 453.1 Million | 453.1 Million | 1.13 Billion |
Cash and Cash Equivalents | 570.6 Million | 570.6 Million | 480.5 Million | 451.7 Million | 451.7 Million | 1.13 Billion |
Short Term Investments | 1.1 Million | 1.1 Million | 1 Million | 1.4 Million | 1.4 Million | -55.2 Million |
Net Receivables | 750.4 Million | 750.4 Million | 801.5 Million | 789.8 Million | 789.8 Million | 856.5 Million |
Inventory | 187.4 Million | 187.4 Million | 128.5 Million | 126.8 Million | 126.8 Million | 141.7 Million |
Other Current Assets | 93.7 Million | 93.7 Million | 103.2 Million | 65.1 Million | 65.1 Million | 133.1 Million |
Total Non-Current Assets | 1.97 Billion | 1.97 Billion | 1.82 Billion | 1.87 Billion | 1.87 Billion | 2.37 Billion |
Net PPE | 692.7 Million | 692.7 Million | 637.7 Million | 637.6 Million | 637.6 Million | 1.03 Billion |
Good Will And Intangible Assets | 928.9 Million | 928.9 Million | 1.7 Billion | 922.2 Million | 922.2 Million | 957.7 Million |
Good Will | 780.1 Million | 780.1 Million | 780.7 Million | 781.4 Million | 781.4 Million | 783.1 Million |
Intangible Assets | 148.8 Million | 148.8 Million | 925.9 Million | 140.8 Million | 140.8 Million | 174.6 Million |
Long-Term Investments | 96.7 Million | 96.7 Million | 91.1 Million | 63.3 Million | 63.3 Million | 123.4 Million |
Tax Assets | 132.3 Million | 132.3 Million | 129.5 Million | 112.2 Million | 112.2 Million | 75.4 Million |
Other Non Current Assets | 127.4 Million | 127.4 Million | -737.2 Million | 136.9 Million | 136.9 Million | 177.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.17 Billion | 3.17 Billion | 2.97 Billion | 2.93 Billion | 2.93 Billion | 3.97 Billion |
Total Current Liabilities | 1.88 Billion | 1.88 Billion | 1.7 Billion | 1.69 Billion | 1.69 Billion | 2.61 Billion |
Account Payables | 314.3 Million | 314.3 Million | 264.7 Million | 239.1 Million | 239.1 Million | 212.6 Million |
Tax Payables | 16.6 Million | 16.6 Million | 13.9 Million | 91.3 Million | 91.3 Million | 92.6 Million |
Short Term Debt | 65 Million | 65 Million | 42.5 Million | 69.5 Million | 69.5 Million | 972 Million |
Deferred Revenue | 761.8 Million | 761.8 Million | 609.6 Million | 616.4 Million | 616.4 Million | 493.1 Million |
Other Current Liabilities | 740.1 Million | 740.1 Million | 792.4 Million | 768.5 Million | 768.5 Million | 936.9 Million |
Total Non Current Liabilities | 1.29 Billion | 1.29 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.36 Billion |
Long-Term Debt | 747.1 Million | 747.1 Million | 746.7 Million | 947.3 Million | 947.3 Million | 1.22 Billion |
Deferred Revenue Non Current | 185.9 Million | 185.9 Million | 170.59 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 353.4 Million | 353.4 Million | 337.3 Million | 291.2 Million | 291.2 Million | 127.5 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 406.1 Million | 406.1 Million | 370.8 Million | 370.9 Million | 370.9 Million | 662.5 Million |
Stock Holders Equity | 388.9 Million | 388.9 Million | 352.9 Million | 353.9 Million | 353.9 Million | 641.3 Million |
Common Stock | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million | 303.4 Million |
Retained Earnings | -1.52 Billion | -1.52 Billion | -1.56 Billion | -1.56 Billion | -1.56 Billion | -1.29 Billion |
Accumulated other comprehensive income | -32.4 Million | -32.4 Million | 742.5 Million | 746.3 Million | 746.3 Million | 761.4 Million |
Common Stock Equity | 388.9 Million | 388.9 Million | 352.9 Million | 353.9 Million | 353.9 Million | 641.3 Million |
Capital Lease Obligation | 185.9 Million | 185.9 Million | 170.6 Million | 228.8 Million | 228.8 Million | 429.6 Million |
Total Investments | 96.7 Million | 96.7 Million | 91.1 Million | 64.7 Million | 64.7 Million | 68.2 Million |
Total Debt | 998 Million | 998 Million | 959.8 Million | 1.01 Billion | 1.01 Billion | 2.19 Billion |
Net Debt | 427.4 Million | 427.4 Million | 479.3 Million | 565.1 Million | 565.1 Million | 1.06 Billion |
ATHA
TTB
1161
WBRBY
NUSA
4863