Fort (BSE:4RT) Change In Receivables : lei0.00 Mil (TTM As of . 20)

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What is Fort Change In Receivables?

Fort's change in receivables for the quarter that ended in . 20 was lei0.00 Mil. It means Fort's Accounts Receivable stayed the same from . 20 to . 20 .

Fort's change in receivables for the fiscal year that ended in . 20 was lei0.00 Mil. It means Fort's Accounts Receivable stayed the same from . 20 to . 20 .

Fort's Accounts Receivable for the quarter that ended in . 20 was lei0.00 Mil.

Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's Accounts Receivable are being managed.

In Ben Graham's calculation of liquidation value, Apple Inc's Accounts Receivable are only considered to be worth 75% of book value. Fort's liquidation value for the six months ended in . 20 was lei0.00 Mil.

Fort Change In Receivables Historical Data

The historical data trend for Fort's Change In Receivables can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Fort Change In Receivables Chart

Fort Annual Data

Trend

Change In Receivables

Fort Semi-Annual Data

Change In Receivables

Fort Change In Receivables Calculation

Change In Accounts Receivable relative to the previous period. It is any increase or decrease in the cash a company is owed by its customers.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Change In Receivables for the trailing twelve months (TTM) ended in . 20 was lei0.00 Mil.

Fort (BSE:4RT) Change In Receivables Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's Accounts Receivable are being managed.

Fort's Days Sales Outstanding for the quarter that ended in . 20 is calculated as:

	Days Sales Outstanding
=	Accounts Receivable	/	Revenue	*	Days in Period
=		/		*	91
=

2. In Ben Graham's calculation of liquidation value, Fort's accounts receivable are only considered to be worth 75% of book value:

Fort's liquidation value for the quarter that ended in . 20 is calculated as:

	Liquidation Value
=	Cash, Cash Equivalents, Marketable Securities	-	Total Liabilities	+	(0.75 * Accounts Receivable)	+	(0.5 * Total Inventories)
=		-		+	0.75 *	+	0.5 *
=	0.00

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Fort Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Fort SA (BSE:4RT) » Definitions » Change In Receivables

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Address

1 Progresului Street, One Cotroceni Park Office, B Building, 4th Floor, Bucharest, ROU

Website

https://www.fortcyber.com

Fort SA is a company operating in the field of cybersecurity, proudly part of the renowned Bittnet Group. It is involved in providing cutting-edge cybersecurity solutions and services to safeguard its client's digital assets and empower their client's organizations against evolving cyber threats. The serve multiple industries such as Financial Services, Technology, Manufacturing, Essential services, Retail, and Real estate.

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