052020.KQ

STCube, Inc. 052020.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 11.298 B 93.88 % 5.827 B -7.54 % 6.302 B -20.49 % 7.926 B -21.69 % 10.122 B -41.79 % 17.389 B
Net income -21.437 B 12.50 % -24.499 B -29.68 % -18.892 B 12.25 % -21.530 B -34.98 % -15.950 B -32.40 % -12.047 B
Income before tax -21.437 B 12.50 % -24.499 B -29.68 % -18.892 B 12.25 % -21.530 B -35.87 % -15.845 B -34.46 % -11.785 B
Income before tax ratio -1.90 54.87 % -4.20 -40.26 % -3.00 -10.35 % -2.72 -73.52 % -1.57 -130.99 % -0.68
EBITDA -20.020 B 19.86 % -24.982 B -45.05 % -17.223 B 12.80 % -19.752 B -76.96 % -11.162 B -1 174.72 % -875.637 M
Net income ratio -1.90 54.87 % -4.20 -40.26 % -3.00 -10.35 % -2.72 -72.37 % -1.58 -127.45 % -0.69
Ratio EBITDA -1.77 58.67 % -4.29 -56.88 % -2.73 -9.66 % -2.49 -125.98 % -1.10 -2 089.88 % -0.05
Gross profit ratio 0.11 23.34 % 0.09 17.80 % 0.07 167.35 % 0.03 18.46 % 0.02 -95.09 % 0.47
Weighted average shs out dil 50.279 M -4.69 % 52.753 M 36.27 % 38.713 M 7.75 % 35.928 M 2.68 % 34.990 M 12.09 % 31.216 M
Weighted average shs out 50.279 M 7.76 % 46.657 M 20.52 % 38.713 M 7.75 % 35.928 M 2.68 % 34.990 M 12.09 % 31.216 M
EPS diluted -426.35 8.20 % -464.41 4.83 % -488.00 18.57 % -599.26 -31.46 % -455.86 -20.75 % -377.51
Earnings per share -426.35 18.80 % -525.09 -7.60 % -488.00 18.57 % -599.26 -31.46 % -455.86 -20.75 % -377.51
Gross profit 1.196 B 139.13 % 500.199 M 8.91 % 459.257 M 112.58 % 216.038 M -7.24 % 232.891 M -97.14 % 8.156 B
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -27.942 M 0.000
Cost of revenue 10.102 B 89.63 % 5.327 B -8.83 % 5.843 B -24.21 % 7.710 B -22.03 % 9.889 B 7.11 % 9.232 B
General and administrative expenses 748.729 M -14.78 % 878.584 M 31.13 % 670.002 M 66.73 % 401.846 M -26.71 % 548.265 M 499.58 % 91.441 M
Selling and marketing expenses 3.268 B 43.90 % 2.271 B 12.88 % 2.012 B 44.38 % 1.393 B 32.34 % 1.053 B 48.16 % 710.676 M
Other expenses 6.640 B -10.87 % 7.450 B 14.21 % 6.523 B 6.49 % 6.126 B 5.55 % 5.804 B -25.15 % 7.754 B
Operating expenses 23.812 B -10.28 % 26.541 B 37.02 % 19.370 B 1.06 % 19.166 B 47.83 % 12.965 B -26.85 % 17.724 B
Cost and expenses 33.913 B 6.42 % 31.868 B 26.40 % 25.213 B -6.19 % 26.876 B 17.60 % 22.854 B -15.22 % 26.957 B
Research and development expenses 13.155 B -17.48 % 15.941 B 56.83 % 10.165 B -9.61 % 11.245 B 102.25 % 5.560 B 35.90 % 4.091 B
Selling general and administrative expenses 4.017 B 27.53 % 3.149 B 17.44 % 2.682 B 49.38 % 1.795 B 12.12 % 1.601 B -72.76 % 5.879 B
Interest income 887.210 M -45.29 % 1.622 B 112.24 % 764.011 M 239.28 % 225.184 M -41.96 % 387.992 M -56.29 % 887.665 M
Interest expense 205.375 M 113.53 % 96.179 M -80.12 % 483.824 M -25.72 % 651.337 M -48.89 % 1.274 B -55.01 % 2.833 B
Depreciation and amortization 1.211 B 14.39 % 1.059 B -10.62 % 1.185 B 5.15 % 1.127 B -20.00 % 1.409 B -36.22 % 2.209 B
Operating income -22.616 B 13.15 % -26.041 B -37.71 % -18.911 B 0.21 % -18.950 B -48.84 % -12.732 B -312.82 % -3.084 B
Operating income ratio -2.00 55.21 % -4.47 -48.94 % -3.00 -25.50 % -2.39 -90.07 % -1.26 -609.21 % -0.18
Total other income expenses net 1.179 B -23.54 % 1.542 B 8 110.09 % 18.781 M 100.73 % -2.580 B 17.14 % -3.113 B 64.22 % -8.700 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -24.550 B -36.40 % -17.999 B 9.74 % -19.942 B -93.24 % -10.320 B 55.19 % -23.029 B -442.10 % -4.248 B
Total investments 1.363 B 0.07 % 1.362 B 25.86 % 1.082 B -17.85 % 1.317 B 0.47 % 1.311 B -95.06 % 26.570 B
Total debt 10.118 B 473.88 % 1.763 B -8.20 % 1.920 B -49.53 % 3.805 B -26.94 % 5.209 B -63.25 % 14.175 B
Accumulated other comprehensive income loss 656.918 M 4 755.27 % 13.530 M -99.73 % 4.997 B -35.00 % 7.687 B -3.88 % 7.997 B -18.57 % 9.821 B
Retained earnings -124.407 B -20.42 % -103.315 B -31.56 % -78.529 B -32.35 % -59.335 B -57.34 % -37.710 B -73.86 % -21.690 B
Common stock 33.992 B 45.92 % 23.295 B 6.73 % 21.827 B 42.77 % 15.288 B 0.63 % 15.193 B 8.54 % 13.998 B
Total equity 94.276 B 167.01 % 35.308 B -31.07 % 51.220 B 216.87 % 16.164 B -55.13 % 36.026 B 25.02 % 28.816 B
Other non current liabilities 5.433 B -0.79 % 5.477 B 23.17 % 4.446 B 21.17 % 3.670 B -49.91 % 7.326 B 13.44 % 6.458 B
Long term debt 8.650 B 866.68 % 894.850 M -14.25 % 1.044 B 52.64 % 683.642 M -37.21 % 1.089 B 5.52 % 1.032 B
Total non current liabilities 14.084 B 121.03 % 6.372 B 16.06 % 5.490 B 26.11 % 4.353 B -48.27 % 8.415 B 0.000
Other current liabilities 1.476 B -48.11 % 2.844 B -17.14 % 3.433 B 5 721 485 416.67 % -60.000 94.00 % -1.000 K -100.00 % 2.037 B
Deferred revenue 0.000 0.000 -100.00 % 3.433 B 88.73 % 1.819 B 44.67 % 1.257 B 0.000
Short term debt 1.467 B 69.03 % 868.199 M 133.97 % -2.556 B -181.87 % 3.122 B -24.23 % 4.120 B -69.87 % 13.676 B
Total current liabilities 3.545 B -17.13 % 4.277 B -1.89 % 4.360 B -18.40 % 5.343 B -11.13 % 6.013 B -62.59 % 16.072 B
Total liabilities 17.628 B 65.54 % 10.649 B 8.11 % 9.850 B 1.58 % 9.696 B -32.79 % 14.427 B 0.000
Other non current assets 2.710 B 251.04 % 772.132 M 41.81 % 544.494 M 18.84 % 458.159 M -10.53 % 512.077 M -8.23 % 558.028 M
Long term investments -53.637 B -293.29 % -13.638 B 52.84 % -28.918 B -685.25 % -3.683 B 73.10 % -13.689 B -971.82 % 1.570 B
Intangible assets 392.824 M 6.77 % 367.920 M -0.69 % 370.482 M -4.21 % 386.778 M 476.85 % 67.050 M -28.20 % 93.379 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 392.824 M 6.77 % 367.920 M -0.69 % 370.482 M -4.21 % 386.778 M 476.85 % 67.050 M -28.20 % 93.379 M
Property plant equipment net 10.732 B 363.47 % 2.316 B 10.81 % 2.090 B 21.91 % 1.714 B -26.67 % 2.338 B -24.50 % 3.096 B
Total non current assets 13.835 B 129.49 % 6.029 B 29.82 % 4.644 B 15.33 % 4.026 B -10.08 % 4.478 B -15.79 % 5.318 B
Other current assets 2.150 B -41.96 % 3.705 B -1.08 % 3.745 B 2 730.18 % 132.335 M -83.82 % 818.134 M 50.81 % 542.480 M
Short term investments 55.000 B 266.67 % 15.000 B -50.00 % 30.000 B 500.00 % 5.000 B -66.67 % 15.000 B -40.00 % 25.000 B
cash and cash equivalents 34.668 B 75.43 % 19.762 B -9.61 % 21.862 B 54.77 % 14.125 B -49.98 % 28.237 B 53.27 % 18.423 B
Cash and short term investments 89.668 B 157.95 % 34.762 B -32.97 % 51.862 B 171.17 % 19.125 B -55.77 % 43.237 B -0.43 % 43.423 B
Total current assets 98.069 B 145.61 % 39.929 B -29.24 % 56.426 B 158.42 % 21.835 B -52.51 % 45.975 B -2.31 % 47.060 B
Inventory 1.440 B 262.58 % 397.067 M 24.31 % 319.421 M -24.08 % 420.723 M -10.64 % 470.796 M 30.23 % 361.521 M
Net receivables 4.811 B 352.05 % 1.064 B 113.47 % 498.579 M -76.88 % 2.156 B 48.83 % 1.449 B -46.99 % 2.733 B
Tax assets 53.637 B 230.87 % 16.211 B -46.95 % 30.557 B 493.34 % 5.150 B -66.23 % 15.250 B 0.000
Other assets 0.000 0.000 -100.00 % 10.000 0.000 0.000 0.000
Account payables 601.421 M 6.50 % 564.714 M 1 029.02 % 50.018 M -87.57 % 402.469 M -36.64 % 635.244 M 77.00 % 358.889 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 10.118 B 473.88 % 1.763 B -8.20 % 1.920 B 48.85 % 1.290 B -12.92 % 1.482 B -5.30 % 1.565 B
Preferred stock 0.000 -100.00 % 156.128 M -69.86 % 517.958 M -21.84 % 662.690 M 0.00 % 662.690 M 0.000
Other total stockholders equity 184.034 B 59.81 % 115.158 B 12.45 % 102.407 B 97.46 % 51.861 B 3.96 % 49.883 B 86.92 % 26.687 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 -100.00 % 310.000 3 200.00 % -10.000 100.00 % -16.072 B
Total assets 111.904 B 143.50 % 45.957 B -24.75 % 61.069 B 136.15 % 25.861 B -48.74 % 50.453 B -3.67 % 52.378 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 100.00 % -31.742 M -106.73 % 471.520 M
Change in working capital -3.882 B -121.46 % -1.753 B -275.77 % 997.332 M 34.70 % 740.388 M 3 600.20 % 20.009 M 103.75 % -533.036 M
Accounts receivables -903.658 M -54.60 % -584.522 M -217.75 % 496.393 M 13.04 % 439.133 M -64.68 % 1.243 B 191.30 % -1.362 B
Inventory -1.047 B -1 284.54 % -75.618 M -180.50 % 93.933 M 497.31 % 15.726 M 114.39 % -109.275 M 12.61 % -125.042 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.932 B -76.75 % -1.093 B -368.51 % 407.006 M 42.54 % 285.529 M 125.63 % -1.114 B -216.80 % 953.815 M
Other non cash items 210.562 M -53.71 % 454.864 M -27.22 % 624.990 M -75.14 % 2.514 B -41.00 % 4.261 B -56.10 % 9.707 B
Net cash provided by operating activities -23.897 B 3.40 % -24.738 B -53.80 % -16.085 B 6.20 % -17.148 B -66.61 % -10.292 B -5 233.05 % -192.991 M
Investments in property plant and equipment -629.996 M -123.33 % -282.091 M -35.66 % -207.934 M -298.70 % -52.153 M 75.11 % -209.502 M 81.55 % -1.135 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.793 B
Purchases of investments -55.000 B -22.22 % -45.000 B -28.57 % -35.000 B -75.00 % -20.000 B 42.86 % -35.000 B 0.000
Sales maturities of investments 15.000 B -75.00 % 60.000 B 500.00 % 10.000 B -66.67 % 30.000 B -33.33 % 45.000 B 0.000
Other investing activites 13.716 M 105.58 % -245.703 M 82.50 % -1.404 B -992.04 % -128.571 M -872.49 % 16.644 M 100.34 % -4.900 B
Net cash used for investing activites -40.616 B -380.65 % 14.472 B 154.38 % -26.612 B -371.02 % 9.819 B 0.12 % 9.807 B 331.18 % -4.242 B
Debt repayment -572.313 M 28.71 % -802.789 M 24.55 % -1.064 B -254.67 % -300.000 M 56.55 % -690.457 M -44.45 % -477.974 M
Common stock issued 81.358 B 817.90 % 8.863 B -83.13 % 52.527 B 0.000 -100.00 % 11.306 B 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -1.941 B -9 358.08 % -20.524 M 97.99 % -1.023 B 84.81 % -6.734 B -20 605.02 % -32.523 M -877.22 % -3.328 M
Net cash used provided by financing activities 78.844 B 880.63 % 8.040 B -84.06 % 50.440 B 817.11 % -7.034 B -166.47 % 10.583 B 2 298.75 % -481.302 M
Effect of forex changes on cash 574.782 M 357.68 % 125.586 M 2 054.42 % -6.426 M -102.56 % 250.715 M 188.51 % -283.262 M -225.94 % 224.924 M
Net change in cash 14.906 B 809.78 % -2.100 B -127.14 % 7.737 B 154.83 % -14.112 B -243.79 % 9.814 B 309.19 % -4.692 B
Cash at beginning of period 19.762 B -9.61 % 21.862 B 54.77 % 14.125 B -49.98 % 28.237 B 53.27 % 18.423 B -20.30 % 23.115 B
Cash at end of period 34.668 B 75.43 % 19.762 B -9.61 % 21.862 B 54.77 % 14.125 B -49.98 % 28.237 B 53.27 % 18.423 B
Operating cash flow -23.897 B 3.40 % -24.738 B -53.80 % -16.085 B 6.20 % -17.148 B -66.61 % -10.292 B -5 233.05 % -192.991 M
Capital expenditure -629.996 M -120.05 % -286.299 M -37.69 % -207.934 M 49.19 % -409.210 M -95.32 % -209.502 M 81.55 % -1.135 B
Free CashFlow -24.527 B 1.99 % -25.024 B -53.59 % -16.293 B 7.21 % -17.558 B -67.19 % -10.502 B -690.53 % -1.328 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 934.844 M -48.30 % 1.808 B -29.41 % 2.561 B -20.17 % 3.208 B 9.80 % 2.922 B 12.15 % 2.606 B 116.48 % 1.204 B 29.57 % 928.980 M -44.64 % 1.678 B -16.77 % 2.016 B 67.56 % 1.203 B -20.70 % 1.517 B
Net income -5.434 B -18.91 % -4.570 B 6.94 % -4.911 B 21.99 % -6.296 B -20.86 % -5.209 B -3.73 % -5.021 B 31.55 % -7.336 B -55.64 % -4.713 B 35.89 % -7.352 B -44.21 % -5.098 B -11.43 % -4.575 B 11.92 % -5.194 B
Income before tax -5.434 B -18.91 % -4.570 B 6.94 % -4.911 B 21.99 % -6.296 B -20.86 % -5.209 B -3.73 % -5.021 B 31.55 % -7.336 B -55.64 % -4.713 B 35.89 % -7.352 B -44.21 % -5.098 B -11.52 % -4.571 B 11.93 % -5.191 B
Income before tax ratio -5.81 -129.98 % -2.53 -31.82 % -1.92 2.28 % -1.96 -10.08 % -1.78 7.50 % -1.93 68.38 % -6.09 -20.13 % -5.07 -15.81 % -4.38 -73.26 % -2.53 33.45 % -3.80 -11.06 % -3.42
EBITDA 236.891 M 105.10 % -4.648 B -3.28 % -4.501 B 23.56 % -5.888 B -12.86 % -5.218 B -5.28 % -4.956 B 32.41 % -7.332 B -54.15 % -4.757 B 35.96 % -7.428 B -35.93 % -5.465 B -30.60 % -4.184 B 18.27 % -5.119 B
Net income ratio -5.81 -129.98 % -2.53 -31.82 % -1.92 2.28 % -1.96 -10.08 % -1.78 7.50 % -1.93 68.38 % -6.09 -20.13 % -5.07 -15.81 % -4.38 -73.26 % -2.53 33.50 % -3.80 -11.08 % -3.42
Ratio EBITDA 0.25 109.86 % -2.57 -46.30 % -1.76 4.25 % -1.84 -2.79 % -1.79 6.12 % -1.90 68.78 % -6.09 -18.98 % -5.12 -15.68 % -4.43 -63.32 % -2.71 22.06 % -3.48 -3.07 % -3.37
Gross profit ratio 0.25 79.23 % 0.14 19.13 % 0.12 8.88 % 0.11 11.94 % 0.10 -1.58 % 0.10 -32.23 % 0.15 141.46 % 0.06 -17.36 % 0.07 1.42 % 0.07 309.62 % -0.03 -354.20 % 0.01
Weighted average shs out dil 50.279 M 0.00 % 50.279 M 0.00 % 50.279 M 0.00 % 50.279 M 7.77 % 46.656 M 0.24 % 46.543 M 0.00 % 46.543 M 0.68 % 46.229 M 0.00 % 46.229 M 2.56 % 45.077 M 1.21 % 44.538 M 4.05 % 42.804 M
Weighted average shs out 50.279 M 0.00 % 50.279 M 0.00 % 50.279 M 0.00 % 50.279 M 7.74 % 46.667 M 0.27 % 46.543 M 0.00 % 46.543 M 0.68 % 46.229 M 0.00 % 46.229 M 2.56 % 45.077 M 1.21 % 44.538 M 4.05 % 42.804 M
EPS diluted -108.08 -18.91 % -90.89 6.94 % -97.67 22.00 % -125.21 -12.16 % -111.64 -3.48 % -107.89 31.55 % -157.62 -54.59 % -101.96 35.89 % -159.03 -40.61 % -113.10 -10.09 % -102.73 15.35 % -121.36
Earnings per share -108.08 -60.62 % -67.29 31.10 % -97.67 22.00 % -125.21 -12.18 % -111.62 -3.46 % -107.89 31.55 % -157.62 -54.59 % -101.96 35.89 % -159.03 -40.61 % -113.10 -10.09 % -102.73 15.35 % -121.36
Gross profit 236.891 M -7.34 % 255.643 M -15.91 % 303.999 M -13.08 % 349.751 M 22.90 % 284.571 M 10.37 % 257.823 M 46.70 % 175.744 M 212.85 % 56.175 M -54.26 % 122.800 M -15.59 % 145.481 M 451.24 % -41.419 M -301.57 % 20.548 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 399.014 M 12.14 % 355.807 M 0.000 100.00 % -48.056 M -1 337.07 % 3.885 M
Cost of revenue 697.953 M -55.04 % 1.552 B -31.23 % 2.257 B -21.04 % 2.859 B 8.38 % 2.638 B 12.34 % 2.348 B 128.41 % 1.028 B 17.77 % 872.805 M -43.88 % 1.555 B -16.86 % 1.871 B 50.30 % 1.245 B -16.85 % 1.497 B
General and administrative expenses 5.736 B 3 492.48 % 159.654 M -38.68 % 260.357 M 43.47 % 181.471 M -96.86 % 5.774 B 5.22 % 5.487 B 2 548.36 % 207.183 M 4.43 % 198.397 M -23.35 % 258.847 M 20.87 % 214.157 M 0.000 -100.00 % 40.348 M
Selling and marketing expenses 0.000 -100.00 % 951.954 M -1.54 % 966.804 M 24.43 % 776.981 M 122.06 % -3.523 B 0.000 -100.00 % 760.696 M 52.70 % 498.165 M -11.49 % 562.866 M 25.31 % 449.186 M -17.64 % 545.363 M -1.03 % 551.065 M
Other expenses -1.000 K -100.00 % 2.295 B 38.79 % 1.654 B 6.97 % 1.546 B 326.79 % 362.201 M 0.000 -100.00 % 1.813 B 88 078.94 % -2.061 M -1 973.64 % 110.000 K 103.12 % -3.521 M 69.66 % -11.606 M 0.000
Operating expenses 5.736 B 5.80 % 5.421 B -7.40 % 5.854 B -12.58 % 6.697 B 15.99 % 5.774 B -17.37 % 6.987 B -10.17 % 7.778 B 53.07 % 5.082 B -35.09 % 7.829 B 33.79 % 5.852 B 27.90 % 4.575 B -15.26 % 5.399 B
Cost and expenses 6.433 B -7.75 % 6.974 B -14.03 % 8.112 B -15.11 % 9.556 B 13.61 % 8.411 B 7.36 % 7.835 B -11.03 % 8.806 B 47.90 % 5.954 B -36.55 % 9.385 B 21.52 % 7.723 B 68.79 % 4.575 B -33.65 % 6.896 B
Research and development expenses 0.000 -100.00 % 2.015 B -32.25 % 2.974 B -29.08 % 4.193 B 32.66 % 3.160 B -47.22 % 5.988 B 19.83 % 4.997 B 95.53 % 2.556 B -50.49 % 5.162 B 59.98 % 3.226 B 58.36 % 2.037 B -34.43 % 3.107 B
Selling general and administrative expenses 5.736 B 415.97 % 1.112 B -9.42 % 1.227 B 28.04 % 958.452 M -57.42 % 2.251 B 125.41 % 998.630 M 3.18 % 967.879 M 38.95 % 696.562 M -15.23 % 821.713 M 23.87 % 663.343 M 21.63 % 545.363 M -74.06 % 2.102 B
Interest income 0.000 -100.00 % 642.598 M 114.03 % 300.239 M 115.28 % 139.462 M -29.83 % 198.753 M -20.10 % 248.756 M -20.57 % 313.180 M -15.38 % 370.109 M -20.11 % 463.275 M -2.46 % 474.957 M 29.01 % 368.162 M 95.82 % 188.015 M
Interest expense 0.000 -100.00 % 91.412 M 5.63 % 86.539 M 34.85 % 64.175 M 147.10 % 25.971 M -9.47 % 28.689 M 13.92 % 25.184 M -10.79 % 28.229 M -6.97 % 30.344 M 144.28 % 12.422 M -82.45 % 70.790 M 0.000
Depreciation and amortization 441.413 M -14.65 % 517.183 M 59.79 % 323.663 M -5.65 % 343.038 M 26.33 % 271.540 M -0.62 % 273.243 M 1.13 % 270.201 M 0.53 % 268.778 M -3.42 % 278.299 M 15.08 % 241.829 M -28.70 % 339.166 M 7.28 % 316.150 M
Operating income -5.499 B -6.45 % -5.166 B 6.93 % -5.550 B 12.55 % -6.347 B -15.63 % -5.489 B -4.97 % -5.229 B 31.22 % -7.603 B -51.28 % -5.025 B 34.79 % -7.706 B -35.05 % -5.707 B -24.72 % -4.575 B 15.83 % -5.436 B
Operating income ratio -5.88 -105.89 % -2.86 -31.84 % -2.17 -9.54 % -1.98 -5.31 % -1.88 6.40 % -2.01 68.23 % -6.32 -16.76 % -5.41 -17.80 % -4.59 -62.25 % -2.83 25.57 % -3.80 -6.15 % -3.58
Total other income expenses net 64.620 M -89.15 % 595.520 M -6.85 % 639.291 M 1 139.08 % 51.594 M -81.59 % 280.228 M 34.84 % 207.829 M -22.09 % 266.750 M 494.02 % 44.906 M -48.62 % 87.395 M -85.64 % 608.498 M 1 370.83 % -47.882 M -119.54 % 245.013 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Net debt -14.720 B 27.68 % -20.353 B 17.10 % -24.550 B -262.27 % -6.777 B 66.45 % -20.202 B -77.78 % -11.363 B 36.87 % -17.999 B -82.97 % -9.837 B 41.79 % -16.898 B 23.65 % -22.133 B -10.99 % -19.942 B 7.82 % -21.633 B
Total investments 58.622 B 3.98 % 56.380 B 4 036.30 % 1.363 B 0.25 % 1.360 B 0.40 % 1.354 B -91.72 % 16.359 B 1 100.99 % 1.362 B -7.40 % 1.471 B -3.69 % 1.527 B 25.48 % 1.217 B 12.47 % 1.082 B -96.54 % 31.307 B
Total debt 9.189 B -7.82 % 9.968 B -1.48 % 10.118 B 11.07 % 9.109 B 520.74 % 1.468 B -7.33 % 1.584 B -10.18 % 1.763 B 22.38 % 1.441 B -8.58 % 1.576 B -10.79 % 1.767 B -8.01 % 1.920 B 11.71 % 1.719 B
Accumulated other comprehensive income loss 351.689 M -45.37 % 643.818 M 0.000 -100.00 % 211.115 M -32.32 % 311.948 M 52.15 % 205.028 M 1 415.36 % 13.530 M -93.79 % 217.767 M 35.68 % 160.497 M 837.50 % 17.120 M -99.66 % 4.997 B -24.58 % 6.626 B
Retained earnings -134.562 B -4.33 % -128.977 B -3.67 % -124.407 B -4.10 % -119.503 B -5.56 % -113.208 B -4.50 % -108.336 B -4.86 % -103.315 B -7.88 % -95.770 B -5.18 % -91.056 B -8.88 % -83.627 B -6.49 % -78.529 B -6.51 % -73.727 B
Common stock 33.992 B 0.00 % 33.992 B 0.00 % 33.992 B 45.59 % 23.347 B -0.02 % 23.353 B 0.00 % 23.353 B 0.92 % 23.139 B 0.00 % 23.139 B 0.00 % 23.139 B 0.00 % 23.139 B 6.01 % 21.827 B -1.29 % 22.111 B
Total equity 83.816 B -6.55 % 89.693 B -4.86 % 94.276 B 388.10 % 19.315 B -24.88 % 25.711 B -15.63 % 30.476 B -13.69 % 35.308 B -18.00 % 43.058 B -9.76 % 47.714 B -13.25 % 54.999 B 197.89 % -56.184 B -204.54 % 53.745 B
Other non current liabilities 5.697 B 5.85 % 5.382 B -0.94 % 5.433 B 0.15 % 5.425 B 2.51 % 5.293 B -6.20 % 5.643 B 3.03 % 5.477 B 6.61 % 5.138 B 2.35 % 5.019 B 9.60 % 4.580 B 0.000 -100.00 % 4.096 B
Long term debt 7.759 B -8.01 % 8.435 B -2.49 % 8.650 B 8.94 % 7.940 B 1 057.51 % 685.971 M -8.81 % 752.255 M -15.94 % 894.850 M 14.31 % 782.829 M -8.95 % 859.778 M 6.83 % 804.810 M -22.88 % 1.044 B -0.53 % 1.049 B
Total non current liabilities 13.456 B -2.61 % 13.818 B -1.89 % 14.084 B 5.37 % 13.366 B 123.56 % 5.979 B -6.51 % 6.395 B 0.36 % 6.372 B 7.62 % 5.920 B 0.70 % 5.879 B 9.19 % 5.385 B 416.00 % 1.044 B -79.72 % 5.145 B
Other current liabilities 1.378 B -3.45 % 1.427 B -3.28 % 1.476 B -24.14 % 1.945 B 17.66 % 1.653 B 8.47 % 1.524 B 0.000 -100.00 % 250.000 -100.00 % 4.028 B 18.99 % 3.385 B 805 912 280.95 % 420.000 -100.00 % 1.196 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.844 B 125.28 % 1.263 B -68.65 % 4.028 B 0.000 0.000 0.000
Short term debt 1.430 B -6.72 % 1.533 B 4.44 % 1.467 B 25.50 % 1.169 B 49.61 % 781.552 M -5.98 % 831.287 M -4.25 % 868.199 M 243.55 % -604.821 M -184.46 % 716.071 M -25.54 % 961.716 M 9.67 % 876.926 M -44.93 % 1.592 B
Total current liabilities 2.808 B -8.33 % 3.063 B -13.59 % 3.545 B -0.55 % 3.564 B 23.89 % 2.877 B 7.22 % 2.683 B -37.27 % 4.277 B 113.82 % 2.000 B -58.29 % 4.796 B 7.06 % 4.480 B 383.31 % 926.944 M -67.57 % 2.858 B
Total liabilities 16.264 B -3.65 % 16.880 B -4.24 % 17.628 B 4.13 % 16.930 B 91.18 % 8.855 B -2.45 % 9.078 B -14.75 % 10.649 B 34.44 % 7.921 B -25.80 % 10.675 B 8.22 % 9.865 B 400.62 % 1.970 B -75.38 % 8.003 B
Other non current assets 3.062 B 120.58 % 1.388 B -48.79 % 2.710 B 75.18 % 1.547 B -2.28 % 1.583 B -20.86 % 2.001 B 159.13 % 772.132 M 27.93 % 603.574 M 335 318 533.33 % 180.000 -100.00 % 550.562 M -97.92 % 26.458 B 2 160.09 % 1.171 B
Long term investments 1.334 B -3.35 % 1.380 B 102.57 % -53.637 B -4 044.85 % 1.360 B 0.40 % 1.354 B -0.33 % 1.359 B 109.96 % -13.638 B 52.20 % -28.529 B -0.20 % -28.473 B 1.08 % -28.783 B 0.47 % -28.918 B -2 313.07 % 1.307 B
Intangible assets 391.775 M 0.06 % 391.526 M -0.33 % 392.824 M -0.04 % 392.970 M 1.07 % 388.827 M 5.98 % 366.896 M -0.28 % 367.920 M -0.12 % 368.345 M -0.34 % 369.604 M 0.52 % 367.711 M -0.75 % 370.482 M -3.22 % 382.797 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 391.775 M 0.06 % 391.526 M -0.33 % 392.824 M -0.04 % 392.970 M 1.07 % 388.827 M 5.98 % 366.896 M -0.28 % 367.920 M -0.12 % 368.345 M -0.34 % 369.604 M 0.52 % 367.711 M -0.75 % 370.482 M -3.22 % 382.797 M
Property plant equipment net 9.677 B -8.95 % 10.629 B -0.96 % 10.732 B 14.87 % 9.343 B 389.58 % 1.908 B -7.14 % 2.055 B -11.25 % 2.316 B 14.59 % 2.021 B -7.29 % 2.180 B 13.86 % 1.914 B -8.39 % 2.090 B -9.94 % 2.320 B
Total non current assets 14.465 B 4.91 % 13.789 B -0.34 % 13.835 B 9.43 % 12.643 B 141.51 % 5.235 B -9.46 % 5.782 B -4.10 % 6.029 B 20.20 % 5.015 B -3.81 % 5.214 B 13.22 % 4.605 B 117.77 % -25.913 B -600.23 % 5.180 B
Other current assets 1.961 B -59.64 % 4.859 B 125.97 % 2.150 B 112.94 % 1.010 B -69.79 % 3.343 B -3.06 % 3.449 B -6.92 % 3.705 B -4.27 % 3.870 B 16.15 % 3.332 B -24.66 % 4.422 B 18.07 % 3.745 B 97.95 % 1.892 B
Short term investments 57.288 B 4.16 % 55.000 B 0.00 % 55.000 B 0.000 0.000 -100.00 % 15.000 B 0.00 % 15.000 B -50.00 % 30.000 B 0.00 % 30.000 B 0.00 % 30.000 B 0.00 % 30.000 B 0.00 % 30.000 B
cash and cash equivalents 23.909 B -21.15 % 30.320 B -12.54 % 34.668 B 118.23 % 15.886 B -26.69 % 21.669 B 78.85 % 12.116 B -38.69 % 19.762 B 75.23 % 11.278 B -38.95 % 18.474 B -22.70 % 23.899 B 9.32 % 21.862 B -6.38 % 23.352 B
Cash and short term investments 81.196 B -4.83 % 85.320 B -4.85 % 89.668 B 464.44 % 15.886 B -26.69 % 21.669 B -20.09 % 27.116 B -22.00 % 34.762 B -15.78 % 41.278 B -14.85 % 48.474 B -10.06 % 53.899 B 3.93 % 51.862 B -2.79 % 53.352 B
Total current assets 85.616 B -7.73 % 92.785 B -5.39 % 98.069 B 315.51 % 23.602 B -19.53 % 29.332 B -13.15 % 33.773 B -15.42 % 39.929 B -13.13 % 45.963 B -13.56 % 53.175 B -11.76 % 60.259 B 15.46 % 52.189 B -7.74 % 56.568 B
Inventory 1.410 B 24.59 % 1.132 B -21.37 % 1.440 B 10.10 % 1.308 B -9.55 % 1.446 B 114.44 % 674.197 M 69.79 % 397.067 M 97.31 % 201.240 M -37.91 % 324.091 M -18.73 % 398.780 M 24.84 % 319.421 M 25.83 % 253.845 M
Net receivables 1.048 B -28.88 % 1.473 B -69.38 % 4.811 B -10.88 % 5.398 B 87.84 % 2.874 B 13.40 % 2.534 B 138.11 % 1.064 B -76.23 % 4.477 B -10.61 % 5.009 B -24.02 % 6.592 B 1 222.16 % 498.579 M -53.38 % 1.069 B
Tax assets 0.000 0.000 -100.00 % 53.637 B 0.000 0.000 100.00 % -480.000 -100.00 % 16.211 B -46.94 % 30.552 B -1.88 % 31.137 B 1.90 % 30.555 B 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 34.794 B 0.000
Account payables 0.000 -100.00 % 102.762 M -82.91 % 601.421 M 33.78 % 449.575 M 1.75 % 441.834 M 34.88 % 327.564 M -41.99 % 564.714 M 605.19 % 80.080 M 52.49 % 52.515 M -60.66 % 133.494 M 166.89 % 50.018 M -28.42 % 69.875 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 9.189 B -7.82 % 9.968 B -1.48 % 10.118 B 11.07 % 9.109 B 520.74 % 1.468 B -7.33 % 1.584 B -10.18 % 1.763 B 22.38 % 1.441 B -8.58 % 1.576 B -10.79 % 1.767 B -8.01 % 1.920 B -2.58 % 1.971 B
Preferred stock 0.000 0.000 0.000 -100.00 % 5.698 M 0.00 % 5.698 M 4 748 233.33 % 120.000 -100.00 % 156.128 M 0.00 % 156.128 M 0.00 % 156.128 M 0.00 % 156.128 M -69.86 % 517.958 M 0.000
Other total stockholders equity 184.035 B 0.00 % 184.034 B -0.36 % 184.691 B 59.95 % 115.466 B 0.18 % 115.254 B 0.00 % 115.254 B -0.06 % 115.328 B -0.18 % 115.532 B 0.05 % 115.475 B 0.12 % 115.331 B 0.000 -100.00 % 98.735 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 100.081 B -6.09 % 106.573 B -4.76 % 111.904 B 208.75 % 36.245 B 4.85 % 34.567 B -12.61 % 39.554 B -13.93 % 45.957 B -9.85 % 50.978 B -12.69 % 58.389 B -9.98 % 64.864 B 6.21 % 61.069 B -1.10 % 61.748 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -911.905 M -182.20 % 1.109 B 289.77 % -584.586 M -234.74 % 433.878 M 159.08 % -734.334 M 74.44 % -2.873 B -100.05 % -1.436 B 43.15 % -2.526 B -278.62 % 1.414 B 206.36 % -1.330 B -259.40 % 834.206 M 493.22 % 140.624 M
Accounts receivables 345.143 M -59.76 % 857.630 M -23.60 % 1.123 B 392.33 % -384.004 M -19.23 % -322.075 M 77.71 % -1.445 B -203.06 % -476.848 M -209.10 % 437.090 M -9.38 % 482.314 M 146.96 % -1.027 B -296.80 % 521.879 M 111.00 % 247.336 M
Inventory -276.999 M -188.16 % 314.213 M 319.48 % -143.165 M -202.82 % 139.244 M 113.34 % -1.044 B -116 093.62 % 900.000 K 100.48 % -189.416 M -309.32 % 90.491 M 12.48 % 80.449 M 240.79 % -57.142 M 21.66 % -72.945 M -245.71 % 50.060 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -980.049 M -1 469.11 % -62.459 M 96.01 % -1.564 B -330.46 % 678.638 M 7.43 % 631.684 M 144.21 % -1.429 B -85.58 % -769.899 M 70.84 % -2.640 B -386.02 % 922.975 M 389.42 % -318.910 M -167.70 % 471.090 M 400.49 % -156.773 M
Other non cash items 995.281 M 209.44 % -909.428 M -163.05 % -345.725 M -1 659.29 % 22.172 M -94.58 % 409.305 M 56 591.99 % 721.980 K -99.97 % 2.510 B 834.13 % -341.881 M 21.03 % -432.931 M 6.40 % -462.535 M -54.03 % -300.286 M -1 584.80 % 20.224 M
Net cash provided by operating activities -4.909 B -27.42 % -3.853 B 30.17 % -5.518 B -0.39 % -5.496 B -4.45 % -5.262 B 30.94 % -7.620 B -27.18 % -5.992 B 14.45 % -7.004 B -36.48 % -5.132 B 22.37 % -6.610 B -124.90 % -2.939 B 37.64 % -4.714 B
Investments in property plant and equipment -1.933 M 99.25 % -259.006 M 56.97 % -601.882 M -4 968.91 % -11.874 M 15.80 % -14.102 M -559.82 % -2.137 M 91.90 % -26.372 M 12.77 % -30.234 M 85.71 % -211.576 M -1 067.77 % -18.118 M -94.08 % -9.335 M 94.85 % -181.115 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -15.000 B 0.000 100.00 % -29.867 B -22 302.26 % -133.320 M 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 30.000 B 0.000 0.000 0.000 0.000 0.000
Other investing activites -738.073 M -1 378.36 % 57.736 M 100.10 % -55.005 B -70 339.60 % 78.310 M -99.48 % 14.940 B 0.000 100.00 % -170.942 M -636.81 % -23.200 M -129.12 % 79.668 M 161.00 % -130.594 M -1 660.16 % -7.419 M 99.88 % -6.182 B
Net cash used for investing activites -740.006 M -267.67 % -201.270 M 99.64 % -55.607 B -83 799.36 % 66.436 M -99.55 % 14.926 B 698 461.02 % -2.137 M -100.01 % 14.803 B 27 802.78 % -53.434 M 58.36 % -128.334 M 13.70 % -148.712 M -317.91 % 68.246 M 101.07 % -6.363 B
Debt repayment -287.191 M 4.77 % -301.573 M 0.000 0.000 100.00 % -210.052 M -4.30 % -201.392 M 4.40 % -210.671 M 0.000 100.00 % -192.222 M 4.52 % -201.312 M -18.16 % -170.367 M 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.863 B 310.52 % 2.159 B -21.71 % 2.758 B
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 745.010 K 10 743.00 % -7.000 K -100.00 % 79.514 B 31 166.79 % -255.944 M 0.000 100.00 % -2.222 M -22 215 600.00 % -10.000 100.00 % -198.584 M -31 165.14 % 639.250 K 103.02 % -21.164 M -147.53 % -8.550 M 95.61 % -194.763 M
Net cash used provided by financing activities -286.446 M 5.02 % -301.580 M -100.38 % 79.514 B 31 166.79 % -255.944 M -21.85 % -210.052 M -3.16 % -203.613 M 3.35 % -210.671 M -6.09 % -198.584 M -3.65 % -191.582 M -102.22 % 8.641 B 336.38 % 1.980 B -22.74 % 2.563 B
Effect of forex changes on cash -476.165 M -5 938.94 % 8.155 M -97.92 % 392.421 M 504.37 % -97.044 M -197.08 % 99.959 M -44.30 % 179.446 M 255.54 % -115.372 M -294.18 % 59.416 M 120.80 % 26.910 M -82.60 % 154.632 M 125.80 % -599.242 M -252.03 % 394.170 M
Net change in cash -6.412 B -47.48 % -4.348 B -123.15 % 18.782 B 424.78 % -5.783 B -160.53 % 9.554 B 224.94 % -7.647 B -190.12 % 8.485 B 217.90 % -7.197 B -32.66 % -5.425 B -366.35 % 2.037 B 236.69 % -1.490 B 81.65 % -8.120 B
Cash at beginning of period 30.320 B -12.54 % 34.668 B 118.23 % 15.886 B -26.69 % 21.669 B 78.85 % 12.116 B -38.69 % 19.762 B 75.23 % 11.278 B -38.95 % 18.474 B -22.70 % 23.899 B 9.32 % 21.862 B -6.38 % 23.352 B -25.80 % 31.472 B
Cash at end of period 23.909 B -21.15 % 30.320 B -12.54 % 34.668 B 118.23 % 15.886 B -26.69 % 21.669 B 78.85 % 12.116 B -38.69 % 19.762 B 75.23 % 11.278 B -38.95 % 18.474 B -22.70 % 23.899 B 9.32 % 21.862 B -6.38 % 23.352 B
Operating cash flow -4.909 B -27.42 % -3.853 B 30.17 % -5.518 B -0.39 % -5.496 B -4.45 % -5.262 B 30.94 % -7.620 B -27.18 % -5.992 B 14.45 % -7.004 B -36.48 % -5.132 B 22.37 % -6.610 B -124.90 % -2.939 B 37.64 % -4.714 B
Capital expenditure -1.933 M 99.25 % -259.006 M 56.97 % -601.882 M -4 968.91 % -11.874 M 15.80 % -14.102 M -559.82 % -2.137 M 91.90 % -26.372 M 12.77 % -30.234 M 85.71 % -211.576 M -1 067.77 % -18.118 M -94.08 % -9.335 M 94.85 % -181.115 M
Free CashFlow -4.911 B -19.44 % -4.112 B 32.81 % -6.120 B -11.10 % -5.508 B -4.39 % -5.276 B 30.78 % -7.622 B -26.65 % -6.018 B 14.44 % -7.034 B -31.64 % -5.343 B 19.39 % -6.628 B -124.80 % -2.949 B 39.76 % -4.895 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019