063170.KQ

Seoul Auction Co. Ltd. 063170.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 20.599 B -54.19 % 44.966 B -18.45 % 55.137 B -30.22 % 79.020 B 173.89 % 28.851 B -36.02 % 45.093 B
Net income -9.469 B -18.82 % -7.969 B -275.44 % 4.542 B -71.69 % 16.044 B 690.70 % -2.716 B 59.32 % -6.677 B
Income before tax -9.853 B -42.78 % -6.901 B -205.85 % 6.520 B -63.77 % 17.997 B 757.17 % -2.739 B 64.71 % -7.759 B
Income before tax ratio -0.48 -211.68 % -0.15 -229.79 % 0.12 -48.08 % 0.23 339.94 % -0.09 44.84 % -0.17
EBITDA -3.403 B -44.20 % -2.360 B -124.67 % 9.565 B -54.39 % 20.970 B 1 232.13 % 1.574 B 180.12 % -1.965 B
Net income ratio -0.46 -159.38 % -0.18 -315.13 % 0.08 -59.43 % 0.20 315.67 % -0.09 36.42 % -0.15
Ratio EBITDA -0.17 -214.78 % -0.05 -130.26 % 0.17 -34.63 % 0.27 386.37 % 0.05 225.23 % -0.04
Gross profit ratio 0.27 87.80 % 0.14 -55.71 % 0.32 -11.08 % 0.37 13.93 % 0.32 -16.57 % 0.38
Weighted average shs out dil 16.848 M 0.00 % 16.848 M 0.15 % 16.823 M 6.32 % 15.823 M 0.20 % 15.791 M 0.04 % 15.785 M
Weighted average shs out 16.848 M 0.00 % 16.848 M 0.15 % 16.823 M 6.32 % 15.823 M 0.20 % 15.791 M 0.04 % 15.785 M
EPS diluted -562.03 -18.82 % -473.00 -275.19 % 270.00 -73.37 % 1 014.00 689.53 % -172.00 59.34 % -423.00
Earnings per share -562.03 -18.82 % -473.00 -275.19 % 270.00 -73.37 % 1 014.00 689.53 % -172.00 59.34 % -423.00
Gross profit 5.562 B -13.97 % 6.465 B -63.88 % 17.901 B -37.96 % 28.853 B 212.04 % 9.247 B -46.62 % 17.323 B
Income tax expense -384.387 M -135.99 % 1.068 B -45.99 % 1.977 B 1.25 % 1.953 B 8 794.33 % -22.462 M -102.29 % 982.989 M
Cost of revenue 15.037 B -60.94 % 38.500 B 3.40 % 37.236 B -25.78 % 50.167 B 155.90 % 19.604 B -29.40 % 27.770 B
General and administrative expenses 1.332 B -0.89 % 1.344 B -8.89 % 1.475 B 10.11 % 1.340 B -16.84 % 1.611 B 3 095.28 % 50.413 M
Selling and marketing expenses 1.716 B -13.27 % 1.978 B -3.24 % 2.044 B 40.76 % 1.452 B 12.44 % 1.292 B -78.23 % 5.935 B
Other expenses 5.905 B -11.75 % 6.691 B 0.27 % 6.673 B 5.39 % 6.332 B -6.27 % 6.756 B 58.72 % 4.257 B
Operating expenses 8.953 B -10.59 % 10.013 B -1.76 % 10.193 B 11.71 % 9.124 B -5.53 % 9.659 B -57.46 % 22.705 B
Cost and expenses 23.989 B -50.55 % 48.514 B 2.29 % 47.429 B -20.01 % 59.291 B 102.62 % 29.263 B -42.02 % 50.474 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.048 B -8.26 % 3.322 B -5.61 % 3.520 B 26.06 % 2.792 B -3.81 % 2.903 B -84.27 % 18.448 B
Interest income 283.267 M 15.75 % 244.726 M 22.42 % 199.913 M 334.65 % 45.994 M 5.53 % 43.584 M -72.89 % 160.759 M
Interest expense 4.801 B 85.92 % 2.582 B 35.40 % 1.907 B 1.23 % 1.884 B -12.92 % 2.163 B -14.77 % 2.538 B
Depreciation and amortization 1.649 B -15.81 % 1.959 B 5.87 % 1.850 B 41.93 % 1.304 B -39.35 % 2.149 B -33.99 % 3.256 B
Operating income -3.390 B 4.44 % -3.548 B -146.02 % 7.708 B -60.93 % 19.729 B 4 888.47 % -412.008 M 91.83 % -5.045 B
Operating income ratio -0.16 -108.60 % -0.08 -156.44 % 0.14 -44.00 % 0.25 1 848.30 % -0.01 87.23 % -0.11
Total other income expenses net -6.463 B -92.74 % -3.353 B -182.08 % -1.189 B 31.35 % -1.732 B 25.56 % -2.327 B 25.77 % -3.134 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 87.148 B 55.98 % 55.870 B 8.01 % 51.727 B 13.94 % 45.400 B -25.69 % 61.096 B 10.66 % 55.211 B
Total investments 6.422 B -14.33 % 7.496 B -23.90 % 9.851 B 199.93 % 3.284 B 66.73 % 1.970 B -63.23 % 5.357 B
Total debt 94.900 B 43.76 % 66.013 B 12.99 % 58.426 B 2.76 % 56.857 B -16.50 % 68.096 B -0.44 % 68.396 B
Accumulated other comprehensive income loss 5.803 B 9.61 % 5.294 B -26.24 % 7.178 B 528.28 % 1.142 B 261.90 % -705.636 M -330.04 % 306.745 M
Retained earnings 23.050 B -29.39 % 32.646 B -23.70 % 42.784 B 7.38 % 39.841 B 64.62 % 24.202 B -8.69 % 26.506 B
Common stock 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 5.06 % 8.459 B 0.00 % 8.459 B 0.00 % 8.459 B
Total equity 107.677 B -7.78 % 116.763 B -5.96 % 124.166 B 42.41 % 87.189 B 33.65 % 65.237 B -4.84 % 68.553 B
Other non current liabilities 2.879 B 32.20 % 2.177 B 674.02 % 281.304 M 87.54 % 150.000 M -93.09 % 2.169 B -27.12 % 2.977 B
Long term debt 55.256 B 21.16 % 45.606 B 98.86 % 22.933 B 445.60 % 4.203 B -89.44 % 39.823 B 6.89 % 37.256 B
Total non current liabilities 58.592 B 19.33 % 49.101 B 103.37 % 24.143 B 454.59 % 4.353 B -89.63 % 41.992 B 4.37 % 40.233 B
Other current liabilities 6.518 B -34.77 % 9.993 B 1 050.14 % 868.887 M 134.59 % -2.512 B -585.43 % 517.505 M -98.32 % 30.748 B
Deferred revenue 0.000 0.000 -100.00 % 9.665 B -66.14 % 28.545 B 173.10 % 10.452 B 0.000
Short term debt 39.644 B 94.26 % 20.408 B -42.50 % 35.493 B -32.59 % 52.654 B 86.23 % 28.273 B -12.27 % 32.229 B
Total current liabilities 46.273 B 52.19 % 30.405 B -33.95 % 46.032 B -43.82 % 81.937 B 101.01 % 40.762 B -36.30 % 63.989 B
Total liabilities 104.865 B 31.90 % 79.506 B 13.30 % 70.175 B -18.68 % 86.290 B 4.27 % 82.754 B -20.60 % 104.222 B
Other non current assets 3.519 B -13.94 % 4.089 B 2.98 % 3.970 B -12.31 % 4.528 B -15.78 % 5.376 B 109.12 % -58.947 B
Long term investments 6.422 B -12.47 % 7.337 B -24.33 % 9.696 B 209.66 % 3.131 B 72.24 % 1.818 B -65.09 % 5.207 B
Intangible assets 711.303 M -10.96 % 798.883 M -39.18 % 1.313 B 42.86 % 919.437 M 207.36 % 299.138 M -65.91 % 877.542 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 711.303 M -10.96 % 798.883 M -39.18 % 1.313 B 42.86 % 919.437 M 207.36 % 299.138 M -65.91 % 877.542 M
Property plant equipment net 100.728 B 48.67 % 67.755 B 29.93 % 52.149 B 5.82 % 49.282 B -0.40 % 49.479 B -6.40 % 52.862 B
Total non current assets 111.381 B 35.11 % 82.436 B 18.25 % 69.712 B 19.34 % 58.416 B 1.70 % 57.437 B 9 908.99 % 573.855 M
Other current assets 1.050 B -96.65 % 31.361 B 7 372.66 % 419.681 M -98.72 % 32.801 B 192.28 % 11.222 B -64.42 % 31.543 B
Short term investments 0.000 -100.00 % 158.699 M 2.79 % 154.389 M 0.85 % 153.094 M 0.81 % 151.860 M 1.24 % 150.001 M
cash and cash equivalents 7.752 B -23.58 % 10.143 B 51.41 % 6.699 B -41.53 % 11.457 B 63.66 % 7.000 B -46.91 % 13.185 B
Cash and short term investments 7.752 B -24.76 % 10.302 B 50.31 % 6.854 B -40.97 % 11.610 B 62.33 % 7.152 B -46.37 % 13.335 B
Total current assets 101.161 B -11.13 % 113.833 B -8.66 % 124.630 B 8.31 % 115.063 B 27.07 % 90.554 B -15.74 % 107.471 B
Inventory 70.992 B -0.62 % 71.436 B -14.52 % 83.572 B 24.18 % 67.299 B 0.09 % 67.241 B 17.67 % 57.144 B
Net receivables 21.368 B 2 813.32 % 733.446 M -97.83 % 33.785 B 907.58 % 3.353 B -32.10 % 4.939 B -9.37 % 5.449 B
Tax assets 0.000 -100.00 % 2.456 B -4.89 % 2.582 B 364.49 % 555.943 M 19.74 % 464.276 M -19.10 % 573.855 M
Other assets 0.000 0.000 0.000 -100.00 % 10.000 0.00 % 10.000 -100.00 % 64.730 B
Account payables 18.833 M 334.64 % 4.333 M -15.91 % 5.153 M -92.79 % 71.488 M -95.29 % 1.519 B 1 398.10 % 101.381 M
Tax payables 91.340 M 0.000 0.000 -100.00 % 3.179 B 0.000 -100.00 % 910.474 M
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 360.880 M -64.96 % 1.030 B -44.77 % 1.865 B 532.49 % 294.797 M -25.56 % 396.030 M -86.78 % 2.995 B
Preferred stock 0.000 0.000 -100.00 % 44.493 B 0.000 -100.00 % 705.636 M 0.000
Other total stockholders equity 69.936 B 0.00 % 69.936 B 7.07 % 65.318 B 73.04 % 37.746 B 15.87 % 32.576 B -2.12 % 33.282 B
Deferred tax liabilities non current 457.446 M -65.29 % 1.318 B 41.88 % 928.778 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 -100.00 % 10.000 0.00 % 10.000 0.000
Total assets 212.542 B 8.29 % 196.269 B 0.99 % 194.341 B 12.03 % 173.479 B 17.22 % 147.991 B -14.34 % 172.775 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 0.000 0.000
Change in working capital 8.255 B -36.45 % 12.989 B 143.04 % -30.182 B -207.71 % -9.809 B 9.38 % -10.824 B -643.45 % 1.992 B
Accounts receivables 8.890 B 312.19 % 2.157 B -2.61 % 2.215 B 59.93 % 1.385 B 564.86 % 208.269 M -93.99 % 3.465 B
Inventory 2.027 B -84.71 % 13.262 B 183.93 % -15.801 B -724.83 % -1.916 B 82.33 % -10.840 B -295.89 % -2.738 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -2.663 B -9.60 % -2.429 B 85.32 % -16.546 B -78.34 % -9.278 B -4 716.16 % -192.638 M -115.24 % 1.264 B
Other non cash items 2.998 B 14.36 % 2.621 B 176.61 % -3.422 B -188.40 % 3.871 B 202.39 % 1.280 B 280.36 % 336.540 M
Net cash provided by operating activities 3.433 B -64.24 % 9.600 B 135.28 % -27.212 B -338.49 % 11.410 B 212.85 % -10.111 B -825.34 % -1.093 B
Investments in property plant and equipment -33.103 B -92.74 % -17.175 B -225.63 % -5.274 B -449.51 % -959.810 M -121.25 % -433.804 M 92.13 % -5.511 B
Acquisitions net -500.000 M 0.000 0.000 0.000 0.000 100.00 % -515.131 M
Purchases of investments -216.812 M -0.32 % -216.110 M 0.000 100.00 % -236.673 M 0.000 0.000
Sales maturities of investments 163.711 M 0.000 -100.00 % 2.233 B 0.000 -100.00 % 3.108 B 417.98 % 600.000 M
Other investing activites 111.896 M 123.20 % -482.211 M -138.84 % 1.242 B 2 382.39 % 50.014 M -95.28 % 1.060 B 128.04 % -3.778 B
Net cash used for investing activites -33.544 B -87.68 % -17.873 B -892.94 % -1.800 B -57.00 % -1.146 B -130.71 % 3.734 B 140.56 % -9.205 B
Debt repayment 28.317 B 104.00 % 13.881 B 2 213 978.63 % -627.000 K 99.99 % -5.941 B -591.02 % 1.210 B -86.56 % 9.001 B
Common stock issued 0.000 0.000 -100.00 % 28.000 B 413.18 % 5.456 B 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 100.00 % -1.684 B 47.32 % -3.196 B 0.000 0.000 100.00 % -1.578 B
Other financing activites -312.024 M 34.98 % -479.858 M -15.59 % -415.149 M 92.22 % -5.338 B -477.44 % -924.378 M 48.67 % -1.801 B
Net cash used provided by financing activities 28.005 B 139.00 % 11.717 B -51.95 % 24.388 B 518.83 % -5.823 B -2 138.69 % 285.622 M -94.92 % 5.622 B
Effect of forex changes on cash -285.061 M -28 463.23 % -998.000 K 99.26 % -133.997 M -923.58 % 16.270 M 117.47 % -93.117 M -119.43 % 479.270 M
Net change in cash -2.392 B -169.44 % 3.444 B 172.39 % -4.758 B -206.75 % 4.457 B 172.06 % -6.185 B -47.40 % -4.196 B
Cash at beginning of period 10.143 B 51.41 % 6.699 B -41.53 % 11.457 B 63.66 % 7.000 B -46.91 % 13.185 B -24.14 % 17.381 B
Cash at end of period 7.752 B -23.58 % 10.143 B 51.41 % 6.699 B -41.53 % 11.457 B 63.66 % 7.000 B -46.91 % 13.185 B
Operating cash flow 3.433 B -64.24 % 9.600 B 135.28 % -27.212 B -338.49 % 11.410 B 212.85 % -10.111 B -825.34 % -1.093 B
Capital expenditure -33.115 B -92.81 % -17.175 B -199.86 % -5.728 B -288.98 % -1.472 B -239.43 % -433.804 M 92.13 % -5.511 B
Free CashFlow -29.682 B -291.89 % -7.574 B 77.01 % -32.939 B -431.47 % 9.937 B 194.24 % -10.545 B -59.67 % -6.604 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 6.354 B 70.17 % 3.734 B -3.33 % 3.862 B 45.21 % 2.660 B -48.98 % 5.213 B -41.20 % 8.865 B 100.10 % 4.430 B -55.03 % 9.852 B -47.08 % 18.616 B 54.25 % 12.068 B 27.28 % 9.482 B -12.77 % 10.870 B
Net income -549.247 M 84.05 % -3.444 B 24.29 % -4.548 B -39.88 % -3.252 B -120.85 % -1.472 B -648.90 % -196.602 M 95.36 % -4.241 B -89.52 % -2.238 B -287.37 % 1.194 B 144.50 % -2.684 B 8.77 % -2.942 B -1 619.43 % 193.625 M
Income before tax -559.040 M 83.76 % -3.442 B 29.30 % -4.868 B -49.70 % -3.252 B -111.51 % -1.537 B -681.96 % -196.602 M 93.82 % -3.180 B -42.11 % -2.238 B -286.30 % 1.201 B 144.76 % -2.684 B -118.03 % -1.231 B -735.78 % 193.625 M
Income before tax ratio -0.09 90.45 % -0.92 26.87 % -1.26 -3.09 % -1.22 -314.53 % -0.29 -1 229.87 % -0.02 96.91 % -0.72 -216.00 % -0.23 -452.04 % 0.06 129.02 % -0.22 -71.30 % -0.13 -828.88 % 0.02
EBITDA 2.585 B 255.45 % -1.663 B 45.88 % -3.072 B -81.86 % -1.689 B -31 974.38 % 5.300 M -99.61 % 1.353 B 198.75 % -1.370 B -31.65 % -1.041 B -145.29 % 2.298 B 237.66 % -1.669 B -52.97 % -1.091 B -220.97 % 902.139 M
Net income ratio -0.09 90.63 % -0.92 21.69 % -1.18 3.67 % -1.22 -332.83 % -0.28 -1 173.64 % -0.02 97.68 % -0.96 -321.43 % -0.23 -454.06 % 0.06 128.85 % -0.22 28.32 % -0.31 -1 841.91 % 0.02
Ratio EBITDA 0.41 191.35 % -0.45 44.02 % -0.80 -25.24 % -0.64 -62 569.82 % 0.00 -99.33 % 0.15 149.35 % -0.31 -192.76 % -0.11 -185.58 % 0.12 189.24 % -0.14 -20.18 % -0.12 -238.68 % 0.08
Gross profit ratio 0.41 3 957.44 % 0.01 135.21 % -0.03 -198.06 % 0.03 -88.99 % 0.26 -44.61 % 0.48 237.76 % 0.14 46.52 % 0.10 -59.04 % 0.23 444.36 % 0.04 -58.09 % 0.10 -65.10 % 0.29
Weighted average shs out dil 16.798 M 0.00 % 16.798 M -0.30 % 16.848 M 0.00 % 16.848 M 0.07 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M
Weighted average shs out 16.798 M 0.00 % 16.798 M -0.30 % 16.848 M 0.00 % 16.848 M 0.07 % 16.837 M 0.00 % 16.837 M 0.04 % 16.831 M -0.04 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M 0.00 % 16.837 M
EPS diluted -32.70 84.01 % -204.52 24.24 % -269.97 -39.88 % -193.00 -120.70 % -87.45 -648.72 % -11.68 95.36 % -251.91 -89.52 % -132.92 -287.21 % 71.00 144.54 % -159.41 8.77 % -174.73 -1 619.39 % 11.50
Earnings per share -32.70 84.01 % -204.52 24.24 % -269.97 -39.88 % -193.00 -120.70 % -87.45 -648.72 % -11.68 95.37 % -252.00 -89.59 % -132.92 -287.21 % 71.00 144.54 % -159.41 8.77 % -174.73 -1 619.39 % 11.50
Gross profit 2.585 B 6 804.73 % 37.433 M 134.04 % -109.968 M -242.40 % 77.227 M -94.38 % 1.375 B -67.43 % 4.221 B 575.87 % 624.471 M -34.11 % 947.738 M -78.32 % 4.372 B 739.68 % 520.729 M -46.65 % 976.085 M -69.55 % 3.206 B
Income tax expense -9.792 M -598.07 % 1.966 M 100.62 % -319.384 M 0.000 100.00 % -65.003 M 0.000 -100.00 % 1.061 B 0.000 -100.00 % 6.836 M 0.000 -100.00 % 372.895 M 0.000
Cost of revenue 3.769 B 1.97 % 3.696 B -6.94 % 3.972 B 53.81 % 2.582 B -32.71 % 3.838 B -17.36 % 4.644 B 22.03 % 3.806 B -57.26 % 8.904 B -37.49 % 14.243 B 23.34 % 11.548 B 35.77 % 8.506 B 10.98 % 7.664 B
General and administrative expenses 1.994 B -6.99 % 2.144 B 647.30 % 286.843 M -15.55 % 339.662 M -80.16 % 1.712 B -26.64 % 2.334 B 676.41 % 300.612 M -17.93 % 366.277 M 51.65 % 241.525 M -44.55 % 435.542 M 0.000 -100.00 % 3.399 M
Selling and marketing expenses 345.687 M 0.000 -100.00 % 399.881 M -26.02 % 540.540 M 51.51 % 356.773 M 0.000 -100.00 % 596.097 M 48.58 % 401.199 M -2.22 % 410.325 M -28.09 % 570.633 M -3.54 % 591.569 M 19.96 % 493.136 M
Other expenses 0.000 0.000 -100.00 % 1.858 B 25.37 % 1.482 B 416.31 % -468.481 M 8.55 % -512.291 M -132.33 % 1.584 B 2 794.60 % 54.738 M 175.37 % 19.878 M -74.37 % 77.543 M 1 752.44 % 4.186 M 0.000
Operating expenses 1.994 B -6.99 % 2.144 B -15.76 % 2.544 B 7.72 % 2.362 B 89.92 % 1.244 B -31.73 % 1.822 B -26.58 % 2.481 B 3.29 % 2.402 B -12.17 % 2.735 B 14.19 % 2.395 B -6.77 % 2.569 B -2.23 % 2.628 B
Cost and expenses 5.763 B -1.32 % 5.840 B -10.38 % 6.517 B 31.79 % 4.944 B -2.70 % 5.082 B -21.41 % 6.466 B 2.85 % 6.287 B -44.39 % 11.306 B -33.41 % 16.978 B 21.77 % 13.943 B 442.71 % 2.569 B -75.04 % 10.292 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.994 B -6.99 % 2.144 B 212.15 % 686.724 M -21.98 % 880.202 M -48.59 % 1.712 B -26.64 % 2.334 B 160.28 % 896.709 M 16.84 % 767.476 M 17.74 % 651.850 M -35.22 % 1.006 B 70.09 % 591.569 M -70.78 % 2.024 B
Interest income 77.144 M 4.50 % 73.819 M -4.51 % 77.309 M -63.98 % 214.629 M 227.44 % 65.548 M 2.88 % 63.712 M -9.50 % 70.399 M -4.75 % 73.906 M 105.55 % 35.955 M -44.23 % 64.466 M 4.46 % 61.711 M -83.96 % 384.615 M
Interest expense 1.356 B 2.31 % 1.325 B -2.00 % 1.352 B 14.59 % 1.180 B 3.23 % 1.143 B 1.56 % 1.126 B 58.54 % 709.943 M -0.36 % 712.533 M 50.86 % 472.329 M -31.29 % 687.423 M 24.52 % 552.072 M 8.73 % 507.737 M
Depreciation and amortization 453.000 M -0.17 % 453.769 M 2.37 % 443.269 M 15.97 % 382.214 M -4.34 % 399.539 M -5.81 % 424.204 M -12.80 % 486.479 M 0.37 % 484.704 M -26.61 % 660.411 M 101.79 % 327.269 M -34.48 % 499.508 M -25.51 % 670.537 M
Operating income 590.875 M 128.05 % -2.106 B 20.66 % -2.654 B -16.18 % -2.285 B -576.82 % -337.583 M -117.89 % 1.887 B 201.61 % -1.857 B -27.66 % -1.454 B -188.81 % 1.638 B 187.37 % -1.874 B 27.04 % -2.569 B -1 209.28 % 231.602 M
Operating income ratio 0.09 116.49 % -0.56 17.93 % -0.69 19.99 % -0.86 -1 226.48 % -0.06 -130.43 % 0.21 150.78 % -0.42 -183.88 % -0.15 -267.82 % 0.09 156.64 % -0.16 42.68 % -0.27 -1 371.70 % 0.02
Total other income expenses net -1.150 B 13.89 % -1.335 B 39.66 % -2.213 B -128.93 % -966.818 M 19.42 % -1.200 B 0.000 100.00 % -1.324 B -68.92 % -783.606 M -79.59 % -436.338 M 46.11 % -809.714 M -240.48 % -237.819 M -526.23 % -37.976 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 92.358 B 0.51 % 91.892 B 5.44 % 87.148 B 4.36 % 83.509 B 1.36 % 82.386 B -0.66 % 82.936 B 48.44 % 55.870 B 1.40 % 55.098 B 29.19 % 42.648 B -8.58 % 46.652 B -9.81 % 51.727 B -4.83 % 54.352 B
Total investments 6.386 B -1.37 % 6.475 B 0.82 % 6.422 B -22.75 % 8.314 B 0.64 % 8.261 B 0.65 % 8.208 B 9.49 % 7.496 B -25.11 % 10.010 B -5.73 % 10.619 B -1.50 % 10.781 B 9.44 % 9.851 B 175.73 % 3.573 B
Total debt 99.789 B 0.54 % 99.257 B 4.59 % 94.900 B 1.28 % 93.697 B 2.18 % 91.698 B 0.26 % 91.458 B 38.55 % 66.013 B -0.80 % 66.544 B 15.26 % 57.734 B -1.57 % 58.656 B 0.39 % 58.426 B 4.35 % 55.988 B
Accumulated other comprehensive income loss 4.628 B -19.49 % 5.748 B 0.000 -100.00 % 5.648 B -9.48 % 6.239 B 7.29 % 5.815 B 9.84 % 5.294 B -32.68 % 7.864 B 4.34 % 7.537 B 1.35 % 7.437 B 3.61 % 7.178 B 117.38 % 3.302 B
Retained earnings 19.018 B -3.00 % 19.607 B -14.94 % 23.050 B -16.75 % 27.687 B -10.51 % 30.939 B -4.65 % 32.449 B -0.60 % 32.646 B -12.65 % 37.372 B -5.65 % 39.610 B 3.11 % 38.416 B -10.21 % 42.784 B -4.31 % 44.712 B
Common stock 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B 0.00 % 8.887 B
Total equity 102.470 B -1.64 % 104.178 B -3.25 % 107.677 B -4.00 % 112.159 B -3.31 % 116.002 B -0.93 % 117.088 B 0.28 % 116.763 B -6.61 % 125.031 B 3.03 % 121.353 B 1.08 % 120.057 B 132.35 % 51.671 B -57.72 % 122.219 B
Other non current liabilities 2.625 B -19.21 % 3.249 B 12.85 % 2.879 B -95.34 % 61.805 B 2 924.59 % 2.043 B -39.10 % 3.355 B 54.10 % 2.177 B 33.05 % 1.636 B 1.95 % 1.605 B 19.99 % 1.338 B 44.03 % 928.778 M 112.29 % 437.512 M
Long term debt 36.760 B 1.45 % 36.236 B -34.42 % 55.256 B -5.27 % 58.329 B 0.06 % 58.297 B -0.05 % 58.327 B 27.89 % 45.606 B -1.21 % 46.165 B 23.71 % 37.318 B -2.02 % 38.088 B 66.08 % 22.933 B 15.43 % 19.867 B
Total non current liabilities 39.824 B 0.86 % 39.485 B -32.61 % 58.592 B -5.20 % 61.805 B 0.36 % 61.583 B -0.16 % 61.682 B 25.62 % 49.101 B 2.72 % 47.801 B 22.81 % 38.923 B -1.27 % 39.425 B 65.22 % 23.862 B 17.52 % 20.305 B
Other current liabilities 9.318 B -7.79 % 10.106 B 55.04 % 6.518 B -32.52 % 9.659 B 18.03 % 8.183 B -60.00 % 20.458 B 7 044.24 % 286.362 M -97.21 % 10.259 B -9.91 % 11.387 B -30.76 % 16.446 B 1 792.79 % 868.887 M -94.97 % 17.289 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 1.648 B 0.000 -100.00 % 9.707 B -2.16 % 9.921 B -9.79 % 10.997 B -29.40 % 15.577 B 0.000 0.000
Short term debt 63.029 B 0.01 % 63.021 B 58.97 % 39.644 B 12.09 % 35.368 B 5.89 % 33.401 B -0.09 % 33.431 B 63.81 % 20.408 B 0.14 % 20.379 B -0.18 % 20.416 B -0.74 % 20.568 B -42.05 % 35.493 B -2.93 % 36.565 B
Total current liabilities 72.347 B -1.07 % 73.131 B 58.04 % 46.273 B 2.73 % 45.043 B 4.18 % 43.237 B -19.87 % 53.957 B 77.46 % 30.405 B -0.79 % 30.647 B -3.65 % 31.807 B -14.08 % 37.019 B 1.79 % 36.367 B -32.48 % 53.859 B
Total liabilities 112.171 B -0.39 % 112.615 B 7.39 % 104.865 B -1.86 % 106.848 B 1.93 % 104.820 B -9.36 % 115.640 B 45.45 % 79.506 B 1.35 % 78.448 B 10.91 % 70.730 B -7.47 % 76.444 B 26.92 % 60.229 B -18.79 % 74.163 B
Other non current assets 4.109 B 1.64 % 4.043 B 14.88 % 3.519 B -96.85 % 111.834 B 1 800.19 % 5.885 B -5.82 % 6.249 B 52.83 % 4.089 B 0.000 100.00 % -661.812 M -121.31 % 3.105 B 104.92 % -63.159 B -1 456.23 % 4.657 B
Long term investments 6.386 B -1.37 % 6.475 B 0.82 % 6.422 B -21.25 % 8.155 B 0.65 % 8.102 B 0.66 % 8.049 B 9.70 % 7.337 B -25.55 % 9.855 B -5.82 % 10.464 B -1.53 % 10.626 B 9.59 % 9.696 B 183.56 % 3.420 B
Intangible assets 687.617 M -1.79 % 700.117 M -1.57 % 711.303 M -1.73 % 723.803 M -6.47 % 773.883 M -1.59 % 786.383 M -1.56 % 798.883 M -33.15 % 1.195 B -3.32 % 1.236 B -18.47 % 1.516 B 15.43 % 1.313 B 19.84 % 1.096 B
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 687.617 M -1.79 % 700.117 M -1.57 % 711.303 M -1.73 % 723.803 M -6.47 % 773.883 M -1.59 % 786.383 M -1.56 % 798.883 M -33.15 % 1.195 B -3.32 % 1.236 B -18.47 % 1.516 B 15.43 % 1.313 B 19.84 % 1.096 B
Property plant equipment net 102.563 B 0.61 % 101.940 B 1.20 % 100.728 B 1.60 % 99.145 B 4.58 % 94.804 B 0.67 % 94.175 B 38.99 % 67.755 B 2.93 % 65.826 B 25.91 % 52.281 B 0.21 % 52.169 B 0.04 % 52.149 B -3.59 % 54.091 B
Total non current assets 113.745 B 0.52 % 113.158 B 1.60 % 111.381 B -0.55 % 111.993 B 2.22 % 109.566 B 0.28 % 109.259 B 32.54 % 82.436 B -2.39 % 84.453 B 21.00 % 69.796 B -0.23 % 69.959 B 4.21 % 67.129 B 6.11 % 63.263 B
Other current assets 2.187 B -91.10 % 24.571 B 2 240.76 % 1.050 B 30.15 % 806.515 M -97.36 % 30.535 B -27.52 % 42.132 B 34.34 % 31.361 B -13.32 % 36.181 B 20.55 % 30.014 B -18.76 % 36.943 B 12.40 % 32.867 B -13.26 % 37.890 B
Short term investments 0.000 0.000 0.000 -100.00 % 158.699 M 0.00 % 158.699 M 0.00 % 158.699 M 0.00 % 158.699 M 2.79 % 154.389 M 0.00 % 154.389 M 0.00 % 154.389 M 0.00 % 154.389 M 0.85 % 153.094 M
cash and cash equivalents 7.431 B 0.89 % 7.365 B -4.99 % 7.752 B -23.91 % 10.188 B 9.40 % 9.312 B 9.26 % 8.523 B -15.98 % 10.143 B -11.38 % 11.446 B -24.13 % 15.085 B 25.67 % 12.004 B 79.18 % 6.699 B 309.33 % 1.637 B
Cash and short term investments 7.431 B 0.89 % 7.365 B -4.99 % 7.752 B -25.08 % 10.346 B 9.25 % 9.471 B 9.09 % 8.681 B -15.73 % 10.302 B -11.19 % 11.600 B -23.88 % 15.240 B 25.34 % 12.158 B 77.40 % 6.854 B 282.94 % 1.790 B
Total current assets 100.895 B -2.64 % 103.636 B 2.45 % 101.161 B -5.47 % 107.014 B -3.81 % 111.257 B -9.89 % 123.468 B 8.46 % 113.833 B -4.36 % 119.026 B -2.67 % 122.287 B -3.36 % 126.543 B 39.30 % 90.845 B -31.76 % 133.118 B
Inventory 69.444 B -2.23 % 71.028 B 0.05 % 70.992 B 0.87 % 70.382 B -0.04 % 70.413 B -0.73 % 70.929 B -0.71 % 71.436 B 2.84 % 69.464 B -7.74 % 75.288 B -0.26 % 75.487 B -9.67 % 83.572 B -6.38 % 89.264 B
Net receivables 21.833 B 3 148.98 % 671.998 M -96.86 % 21.368 B -16.14 % 25.479 B 2 938.97 % 838.402 M -51.45 % 1.727 B 135.44 % 733.446 M -98.05 % 37.690 B 19.87 % 31.441 B -18.29 % 38.477 B 2 777.00 % 1.337 B -67.96 % 4.174 B
Tax assets 0.000 0.000 0.000 100.00 % -107.865 B 0.000 0.000 -100.00 % 2.456 B -67.59 % 7.577 B 16.99 % 6.477 B 154.82 % 2.542 B 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 9 900.00 % 10.000 0.000 0.000 0.000 -100.00 % 36.367 B 0.000
Account payables 0.000 -100.00 % 4.333 M -76.99 % 18.833 M 15.31 % 16.333 M 276.94 % 4.333 M -93.66 % 68.333 M 1 477.16 % 4.333 M -53.58 % 9.333 M 115.40 % 4.333 M 0.00 % 4.333 M -15.91 % 5.153 M 13.68 % 4.533 M
Tax payables 0.000 0.000 -100.00 % 91.340 M 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 0.000 100.00 % -59.572 B 0.000 100.00 % -1.318 B 0.000 -100.00 % 707.682 M 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 311.325 M -1.98 % 317.599 M -11.99 % 360.880 M -14.69 % 423.007 M -15.65 % 501.494 M -14.66 % 587.624 M -42.94 % 1.030 B -9.66 % 1.140 B -6.98 % 1.226 B -34.27 % 1.865 B 0.00 % 1.865 B 1.47 % 1.837 B
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 44.493 B 0.000
Other total stockholders equity 69.936 B 0.00 % 69.936 B -7.66 % 75.739 B 8.30 % 69.936 B 0.00 % 69.936 B 0.00 % 69.936 B 0.00 % 69.936 B -1.37 % 70.908 B 8.56 % 65.318 B 0.00 % 65.318 B 1 009.99 % -7.178 B -110.99 % 65.318 B
Deferred tax liabilities non current 439.198 M 0.000 -100.00 % 457.446 M -63.19 % 1.243 B 0.00 % 1.243 B -5.68 % 1.318 B 0.00 % 1.318 B 41.88 % 928.778 M 0.00 % 928.778 M 0.00 % 928.778 M 0.00 % 928.778 M 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.000 0.000 0.000 0.000 0.000 0.000
Total assets 214.641 B -0.99 % 216.794 B 2.00 % 212.542 B -2.95 % 219.007 B -0.82 % 220.822 B -5.12 % 232.727 B 18.58 % 196.269 B -3.54 % 203.480 B 5.93 % 192.083 B -2.25 % 196.501 B 1.11 % 194.341 B -1.04 % 196.382 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 976.247 M 400.79 % -324.561 M -133.86 % 958.592 M -78.36 % 4.429 B 29.73 % 3.414 B 1 353.83 % -272.300 M -117.17 % 1.586 B 216.88 % -1.357 B -129.35 % 4.624 B -41.40 % 7.891 B 50.98 % 5.227 B 2 041.37 % -269.223 M
Accounts receivables 1.823 B 481.92 % -477.198 M -110.14 % 4.705 B 0.71 % 4.672 B 353.01 % 1.031 B 215.71 % -891.303 M -205.96 % 841.153 M 3 090.29 % 26.366 M -89.90 % 261.089 M 147.46 % -550.111 M -120.23 % 2.719 B 1 144.65 % -260.253 M
Inventory 963.861 M 1 260.69 % -83.042 M -113.97 % 594.635 M 227.49 % -466.415 M -148.70 % 957.692 M 1.75 % 941.223 M 138.51 % -2.444 B -140.05 % 6.101 B 404.94 % 1.208 B -85.61 % 8.396 B 95.23 % 4.301 B 33.20 % 3.229 B
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 -1.810 B -868.05 % 235.679 M 105.43 % -4.341 B -2 041.65 % 223.588 M -84.31 % 1.425 B 542.29 % -322.220 M -110.10 % 3.189 B 142.25 % -7.547 B -337.00 % 3.184 B 7 342.10 % 42.790 M 102.47 % -1.731 B 46.53 % -3.238 B
Other non cash items -131.051 M -121.16 % 619.369 M -67.91 % 1.930 B 422.40 % 369.442 M 493.52 % -93.882 M -118.15 % 517.215 M -79.07 % 2.471 B 286.97 % 638.627 M 46.35 % 436.374 M -29.95 % 622.957 M 27.04 % 490.361 M 124.25 % -2.022 B
Net cash provided by operating activities 748.948 M 127.79 % -2.695 B -121.52 % -1.217 B -163.06 % 1.929 B -14.16 % 2.247 B 375.64 % 472.517 M 56.09 % 302.715 M 112.27 % -2.468 B -140.12 % 6.152 B 9.58 % 5.614 B 68.05 % 3.341 B 334.04 % -1.427 B
Investments in property plant and equipment -1.004 B 37.64 % -1.609 B 20.62 % -2.028 B 27.57 % -2.799 B -177.41 % -1.009 B 96.30 % -27.267 B -2 053.24 % -1.266 B 90.92 % -13.951 B -1 518.06 % -862.217 M 21.25 % -1.095 B -73.23 % -632.025 M 86.39 % -4.643 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 100.00 % -500.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -35.300 M 0.000 100.00 % -57.962 M -9.47 % -52.950 M 0.000 100.00 % -52.950 M 7.53 % -57.260 M -8.14 % -52.950 M 0.00 % -52.950 M 0.00 % -52.950 M 5.81 % -56.215 M 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 178.000 M 0.000
Other investing activites 45.834 M 186.56 % -52.950 M -122.25 % 237.961 M 532.10 % 37.646 M 171.10 % -52.950 M 0.000 -100.00 % 21.998 M 341.67 % 4.981 M 9 861.30 % 50.000 K 100.42 % -11.840 M -1 506.16 % -737.160 K -100.04 % 2.018 B
Net cash used for investing activites -993.165 M 40.26 % -1.662 B 10.02 % -1.848 B 34.36 % -2.815 B -165.02 % -1.062 B 96.18 % -27.820 B -2 037.39 % -1.302 B 91.37 % -15.079 B -1 547.79 % -915.117 M -58.60 % -576.979 M -29.40 % -445.887 M 83.01 % -2.625 B
Debt repayment 207.190 M -94.83 % 4.010 B 331.11 % 930.113 M -46.61 % 1.742 B 606.54 % -343.939 M -101.33 % 25.902 B 6 643.56 % -395.842 M -102.78 % 14.217 B 2 754.66 % -535.556 M -103.52 % 15.229 B 674.24 % 1.967 B 631.40 % -370.153 M
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 100.00 % -1.684 B 0.000 0.000 0.000
Other financing activites -60.475 M -28.94 % -46.901 M 24.51 % -62.128 M 20.84 % -78.487 M 0.000 100.00 % -85.281 M 0.000 100.00 % -114.080 M 0.000 100.00 % -15.000 B -11 410.67 % -130.314 M 13.12 % -150.000 M
Net cash used provided by financing activities 146.715 M -96.30 % 3.963 B 356.56 % 867.985 M -47.83 % 1.664 B 583.72 % -343.939 M -101.33 % 25.817 B 6 622.02 % -395.842 M -102.81 % 14.103 B 735.49 % -2.219 B -1 067.21 % 229.449 M -87.51 % 1.837 B 453.11 % -520.153 M
Effect of forex changes on cash 163.354 M 1 919.71 % 8.088 M 103.37 % -239.754 M -346.39 % 97.305 M 286.54 % -52.163 M 42.33 % -90.449 M -197.84 % 92.447 M 147.29 % -195.505 M -406.01 % 63.888 M 67.37 % 38.172 M -88.48 % 331.222 M 211.39 % -297.355 M
Net change in cash 65.852 M 117.04 % -386.461 M 84.13 % -2.436 B -378.17 % 875.699 M 10.94 % 789.343 M 148.70 % -1.621 B -24.46 % -1.302 B 64.22 % -3.640 B -218.12 % 3.081 B -41.91 % 5.305 B 4.78 % 5.063 B 203.96 % -4.870 B
Cash at beginning of period 7.365 B -4.99 % 7.752 B -23.91 % 10.188 B 9.40 % 9.312 B 9.26 % 8.523 B -15.98 % 10.143 B -11.38 % 11.446 B -24.13 % 15.085 B 25.67 % 12.004 B 79.18 % 6.699 B 309.33 % 1.637 B -74.85 % 6.506 B
Cash at end of period 7.431 B 0.89 % 7.365 B -4.99 % 7.752 B -23.91 % 10.188 B 9.40 % 9.312 B 9.26 % 8.523 B -15.98 % 10.143 B -11.38 % 11.446 B -24.13 % 15.085 B 25.67 % 12.004 B 79.18 % 6.699 B 309.33 % 1.637 B
Operating cash flow 748.948 M 127.79 % -2.695 B -121.52 % -1.217 B -163.06 % 1.929 B -14.16 % 2.247 B 375.64 % 472.517 M 56.09 % 302.715 M 112.27 % -2.468 B -140.12 % 6.152 B 9.58 % 5.614 B 68.05 % 3.341 B 334.04 % -1.427 B
Capital expenditure -1.004 B 37.64 % -1.609 B 20.62 % -2.028 B 27.89 % -2.812 B -178.64 % -1.009 B 96.30 % -27.267 B -2 053.24 % -1.266 B 90.92 % -13.951 B -1 518.06 % -862.217 M 21.25 % -1.095 B -73.23 % -632.025 M 86.39 % -4.643 B
Free CashFlow -254.751 M 94.08 % -4.305 B -32.68 % -3.244 B -267.64 % -882.426 M -171.26 % 1.238 B 104.62 % -26.794 B -2 680.64 % -963.600 M 94.13 % -16.419 B -410.40 % 5.290 B 17.05 % 4.519 B 66.84 % 2.709 B 144.62 % -6.071 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019