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3.0100
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(+2.73%)
At close: 04:00PM EDT
2.9500
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After hours:
05:42PM EDT
Summary
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Show
:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Balance sheet
All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
65,064
90,030
139,065
123,436
Other short-term investments
281,337
408,166
213,996
564,833
Total cash
346,401
498,196
353,061
688,269
Net receivables
37,969
40,057
17,409
10,047
Inventory
14,448
14,453
19,263
14,063
Other current assets
11,370
9,440
13,015
-
Total current assets
410,188
562,146
402,748
726,914
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
193,557
218,560
209,166
163,424
Accumulated depreciation
-73,234
-54,350
-36,226
-24,382
Net property, plant and equipment
120,323
164,210
172,940
139,042
Equity and other investments
-
0
217,145
118,525
Goodwill
118,972
118,972
118,972
118,972
Intangible assets
5,128
6,827
8,526
10,225
Other long-term assets
6,523
4,462
3,013
2,736
Total non-current assets
250,946
294,471
520,596
389,500
Total assets
661,134
856,617
923,344
1,116,414
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
7,719
8,084
3,307
3,237
Accrued liabilities
8,538
12,230
8,952
11,395
Deferred revenues
48,630
64,115
80,460
73,319
Total current liabilities
88,015
109,788
113,807
105,197
Non-current liabilities
Deferred revenues
44,793
58,599
98,750
163,618
Other long-term liabilities
130,660
125,360
-
-
Total non-current liabilities
264,841
282,731
205,435
267,951
Total liabilities
352,856
392,519
319,242
373,148
Stockholders' equity
Common stock
14
14
14
14
Retained earnings
-1,144,332
-919,082
-718,891
-511,612
Accumulated other comprehensive income
215
-4,116
-1,137
893
Total stockholders' equity
308,399
464,165
603,992
743,266
Total liabilities and stockholders' equity
661,134
856,617
923,344
1,116,414
Data disclaimer
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