How long does it take the company to collect its A/R normally? I notice they have around 8.5M A/R that is over a year old. Is this normal for the business to take over a year to collect bills? If not, shouldn't they be taking some bad-debt expenses on that? Who owes that 8.5M bill seems important in knowing how likely to be collected it is...
Stuff like this is what I don't see being discussed, thats why I made my last post.