065350.KQ

Shinsung Delta Tech Co.,Ltd. 065350.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 909.722 B 9.12 % 833.704 B 5.08 % 793.424 B 7.58 % 737.488 B 49.57 % 493.069 B 9.88 % 448.754 B
Net income -994.544 M -107.94 % 12.529 B -25.98 % 16.927 B -30.95 % 24.514 B 182.81 % 8.668 B 47.54 % 5.875 B
Income before tax 14.245 B -49.78 % 28.362 B -3.72 % 29.458 B -30.84 % 42.592 B 298.74 % 10.682 B 36.39 % 7.831 B
Income before tax ratio 0.02 -53.97 % 0.03 -8.37 % 0.04 -35.71 % 0.06 166.59 % 0.02 24.14 % 0.02
EBITDA 51.325 B 6.79 % 48.062 B -9.73 % 53.244 B -13.34 % 61.437 B 132.45 % 26.430 B 7.69 % 24.542 B
Net income ratio 0.00 -107.27 % 0.02 -29.56 % 0.02 -35.82 % 0.03 89.08 % 0.02 34.28 % 0.01
Ratio EBITDA 0.06 -2.13 % 0.06 -14.09 % 0.07 -19.45 % 0.08 55.41 % 0.05 -1.98 % 0.05
Gross profit ratio 0.10 -14.73 % 0.12 3.31 % 0.11 -8.81 % 0.12 35.04 % 0.09 -12.77 % 0.11
Weighted average shs out dil 27.152 M 0.34 % 27.061 M 0.24 % 26.997 M 0.00 % 26.997 M 5.90 % 25.494 M 7.62 % 23.690 M
Weighted average shs out 27.152 M 0.34 % 27.061 M 0.24 % 26.997 M 0.00 % 26.997 M 5.90 % 25.494 M 13.26 % 22.510 M
EPS diluted -36.63 -107.91 % 463.00 -26.16 % 627.00 -30.95 % 908.00 167.06 % 340.00 40.71 % 241.63
Earnings per share -36.63 -107.91 % 463.00 -26.16 % 627.00 -30.95 % 908.00 167.06 % 340.00 33.70 % 254.30
Gross profit 90.778 B -6.96 % 97.565 B 8.55 % 89.879 B -1.89 % 91.610 B 101.98 % 45.357 B -4.15 % 47.322 B
Income tax expense 6.795 B -18.15 % 8.302 B 49.89 % 5.538 B -44.08 % 9.904 B 537.61 % 1.553 B -42.47 % 2.700 B
Cost of revenue 818.944 B 11.25 % 736.139 B 4.63 % 703.545 B 8.93 % 645.878 B 44.26 % 447.713 B 11.53 % 401.432 B
General and administrative expenses 3.613 B -36.66 % 5.704 B 60.48 % 3.554 B 23.57 % 2.876 B 91.78 % 1.500 B 406.79 % 295.916 M
Selling and marketing expenses 7.954 B -35.27 % 12.289 B 17.39 % 10.469 B -16.88 % 12.594 B 71.85 % 7.329 B -16.21 % 8.747 B
Other expenses 39.327 B 4.04 % 37.798 B 6.07 % 35.634 B 58.29 % 22.512 B 17.19 % 19.211 B 1 956.60 % 934.111 M
Operating expenses 63.602 B -6.05 % 67.697 B 17.01 % 57.854 B 21.38 % 47.662 B 48.96 % 31.997 B -8.01 % 34.782 B
Cost and expenses 882.546 B 9.79 % 803.837 B 5.57 % 761.399 B 9.78 % 693.540 B 44.58 % 479.709 B 9.97 % 436.215 B
Research and development expenses 12.708 B 6.73 % 11.907 B 45.26 % 8.197 B -15.31 % 9.679 B 144.58 % 3.958 B 8.38 % 3.651 B
Selling general and administrative expenses 11.567 B -35.71 % 17.993 B 28.31 % 14.023 B -9.36 % 15.471 B 75.24 % 8.828 B -70.76 % 30.197 B
Interest income 1.456 B 22.69 % 1.187 B 106.34 % 575.278 M 55.29 % 370.461 M 0.40 % 368.993 M 8.28 % 340.768 M
Interest expense 13.826 B 5.75 % 13.075 B 88.63 % 6.932 B 66.99 % 4.151 B 3.06 % 4.028 B -20.36 % 5.057 B
Depreciation and amortization 23.254 B 18.35 % 19.648 B 16.57 % 16.854 B 14.70 % 14.694 B 25.37 % 11.721 B 0.58 % 11.653 B
Operating income 27.176 B -9.01 % 29.867 B -6.83 % 32.055 B -27.06 % 43.948 B 196.46 % 14.824 B 28.35 % 11.550 B
Operating income ratio 0.03 -16.61 % 0.04 -11.33 % 0.04 -32.20 % 0.06 98.21 % 0.03 16.81 % 0.03
Total other income expenses net -12.932 B -759.10 % -1.505 B 42.05 % -2.597 B -91.65 % -1.355 B 67.28 % -4.142 B -11.40 % -3.718 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 226.525 B 20.16 % 188.518 B -10.10 % 209.699 B 64.70 % 127.320 B 21.83 % 104.506 B 4.74 % 99.780 B
Total investments 51.596 B 28.94 % 40.016 B -10.06 % 44.492 B 26.27 % 35.235 B -16.95 % 42.425 B 79.95 % 23.576 B
Total debt 258.831 B 12.63 % 229.799 B -5.24 % 242.512 B 50.81 % 160.808 B 17.97 % 136.309 B 12.36 % 121.312 B
Accumulated other comprehensive income loss 11.541 B 255.88 % 3.243 B 877.46 % -417.114 M -688.61 % -52.892 M 98.51 % -3.544 B -156.11 % -1.384 B
Retained earnings 149.067 B -3.54 % 154.538 B 5.39 % 146.640 B 10.04 % 133.260 B 19.20 % 111.792 B 6.04 % 105.425 B
Common stock 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 13.68 % 12.089 B
Total equity 317.312 B 3.17 % 307.574 B 43.40 % 214.490 B 9.69 % 195.537 B 20.61 % 162.118 B 21.16 % 133.805 B
Other non current liabilities 4.255 B -19.66 % 5.297 B 2.57 % 5.164 B -37.33 % 8.239 B -21.40 % 10.482 B 15.81 % 9.051 B
Long term debt 23.138 B -2.92 % 23.834 B -49.62 % 47.308 B 62.18 % 29.170 B 10.49 % 26.402 B -31.85 % 38.739 B
Total non current liabilities 32.299 B -7.99 % 35.104 B -39.23 % 57.762 B 54.41 % 37.409 B 1.43 % 36.884 B -22.82 % 47.790 B
Other current liabilities 55.054 B 20.07 % 45.851 B 1 296.02 % -3.834 B 30.45 % -5.512 B -268.83 % -1.495 B -104.36 % 34.244 B
Deferred revenue 0.000 0.000 -100.00 % 64.092 B 7.85 % 59.427 B 66.26 % 35.744 B 0.000
Short term debt 235.693 B 14.43 % 205.965 B 5.51 % 195.204 B 48.29 % 131.638 B 19.77 % 109.907 B 31.95 % 83.296 B
Total current liabilities 424.501 B 21.40 % 349.667 B -1.67 % 355.596 B 25.10 % 284.252 B 33.78 % 212.481 B 27.17 % 167.090 B
Total liabilities 456.800 B 18.72 % 384.771 B -6.92 % 413.358 B 28.51 % 321.662 B 28.99 % 249.365 B 16.05 % 214.880 B
Other non current assets 72.638 B -11.42 % 82.002 B 296.84 % 20.664 B 174.75 % 7.521 B -21.67 % 9.601 B -37.48 % 15.356 B
Long term investments -3.953 B 77.17 % -17.317 B -150.75 % 34.120 B 14.58 % 29.778 B -13.97 % 34.612 B 67.74 % 20.634 B
Intangible assets 3.000 B 3.86 % 2.888 B 17.99 % 2.448 B -1.12 % 2.475 B 30.59 % 1.896 B -22.40 % 2.443 B
GoodWill 4.055 B -38.03 % 6.543 B -22.47 % 8.439 B 108.12 % 4.055 B 0.000 0.000
Goodwill and intangible assets 7.055 B -25.20 % 9.431 B -13.37 % 10.887 B 66.71 % 6.530 B 244.51 % 1.896 B -22.40 % 2.443 B
Property plant equipment net 262.641 B 9.61 % 239.619 B 4.91 % 228.402 B 15.46 % 197.824 B 22.77 % 161.132 B -3.31 % 166.649 B
Total non current assets 340.571 B 3.89 % 327.803 B 10.66 % 296.221 B 21.78 % 243.246 B 16.51 % 208.770 B 1.80 % 205.082 B
Other current assets 51.810 B 38.35 % 37.447 B 14.01 % 32.845 B 65.33 % 19.867 B 1 986 678 300.00 % 1.000 K -100.00 % 8.347 B
Short term investments 55.549 B -3.11 % 57.333 B 452.72 % 10.373 B 90.07 % 5.457 B -30.15 % 7.813 B 165.58 % 2.942 B
cash and cash equivalents 32.306 B -21.74 % 41.282 B 25.81 % 32.812 B -2.02 % 33.488 B 5.30 % 31.803 B 47.70 % 21.532 B
Cash and short term investments 87.855 B -10.91 % 98.615 B 128.35 % 43.185 B 10.88 % 38.946 B -1.69 % 39.615 B 55.15 % 25.534 B
Total current assets 433.541 B 13.00 % 383.667 B 15.69 % 331.627 B 21.05 % 273.953 B 35.14 % 202.712 B 41.16 % 143.602 B
Inventory 87.792 B 21.97 % 71.976 B 1.59 % 70.850 B 9.46 % 64.728 B 126.82 % 28.537 B 7.96 % 26.432 B
Net receivables 206.084 B 17.34 % 175.629 B -4.94 % 184.747 B 22.83 % 150.412 B 11.78 % 134.560 B 61.56 % 83.289 B
Tax assets 2.190 B -84.43 % 14.067 B 554.59 % 2.149 B 34.90 % 1.593 B 4.19 % 1.529 B 0.000
Other assets 1.750 K 100.00 % -19.125 B 0.000 0.000 0.000 0.000
Account payables 128.523 B 40.60 % 91.407 B -5.08 % 96.300 B 3.34 % 93.187 B 39.44 % 66.830 B 34.87 % 49.550 B
Tax payables 5.230 B -18.83 % 6.443 B 68.07 % 3.834 B -30.45 % 5.512 B 268.83 % 1.495 B 0.000
Deferred revenue non current 844.605 M 21.43 % 695.524 M 38.97 % 500.488 M 0.000 0.000 0.000
Minority interest 109.607 B 9.18 % 100.392 B 98.69 % 50.528 B 13.32 % 44.590 B 146.05 % 18.122 B 222.12 % 5.626 B
Capital lease obligations 8.997 B 23.77 % 7.270 B -17.33 % 8.794 B 129.81 % 3.826 B 120.03 % 1.739 B -7.55 % 1.881 B
Preferred stock 0.000 0.000 -100.00 % 417.114 M 688.61 % 52.892 M -98.51 % 3.544 B 0.000
Other total stockholders equity 33.356 B -6.46 % 35.659 B 895.90 % 3.581 B -9.23 % 3.945 B -78.63 % 18.461 B 53.22 % 12.048 B
Deferred tax liabilities non current 4.062 B -23.04 % 5.278 B 10.17 % 4.790 B 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 774.112 B 11.81 % 692.345 B 10.27 % 627.848 B 21.39 % 517.199 B 25.69 % 411.482 B 18.01 % 348.684 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 -41.262 B -821.25 % 5.721 B 111.43 % -50.050 B -1.17 % -49.471 B -45.41 % -34.020 B -151.36 % -13.534 B
Accounts receivables -39.149 B -326.03 % 17.321 B 212.94 % -15.336 B 39.14 % -25.200 B 30.13 % -36.066 B -711.08 % 5.902 B
Inventory -12.559 B -887.07 % 1.596 B 141.40 % -3.855 B 87.05 % -29.758 B -909.10 % -2.949 B 51.99 % -6.142 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 10.446 B 179.16 % -13.195 B 57.24 % -30.860 B -662.28 % 5.488 B 9.88 % 4.995 B 137.57 % -13.294 B
Other non cash items 11.481 B 738.69 % -1.798 B -128.22 % 6.371 B -66.57 % 19.057 B -2.48 % 19.543 B 696.91 % 2.452 B
Net cash provided by operating activities 922.445 M -97.44 % 36.100 B 1 342.20 % -2.906 B -117.13 % 16.969 B 166.33 % 6.371 B -1.16 % 6.446 B
Investments in property plant and equipment -31.446 B 7.71 % -34.072 B 34.31 % -51.869 B -71.29 % -30.281 B -110.01 % -14.419 B 7.46 % -15.581 B
Acquisitions net 0.000 0.000 100.00 % -746.651 M -116.42 % 4.548 B 219.65 % -3.801 B -267.70 % 2.267 B
Purchases of investments -54.808 B -3.39 % -53.013 B -194.82 % -17.982 B 0.000 0.000 0.000
Sales maturities of investments 53.527 B 277.06 % 14.196 B 11.53 % 12.728 B 13.30 % 11.234 B 0.000 0.000
Other investing activites 18.357 B 264.61 % 5.035 B 432.22 % 945.973 M -66.13 % 2.793 B -53.47 % 6.003 B 452.74 % -1.702 B
Net cash used for investing activites -14.370 B 78.82 % -67.855 B -19.20 % -56.923 B -386.25 % -11.706 B 4.18 % -12.217 B 18.64 % -15.016 B
Debt repayment 14.450 B 213.90 % -12.687 B -119.33 % 65.639 B 3 876.46 % -1.738 B -114.32 % 12.141 B -14.26 % 14.161 B
Common stock issued 0.000 -100.00 % 9.529 B 0.000 0.000 -100.00 % 3.319 B -33.62 % 5.000 B
Common stock repurchased -3.213 B -373.22 % -679.036 M 0.000 0.000 100.00 % -1.053 B 0.000
Dividends paid -4.981 B -53.84 % -3.238 B 14.06 % -3.768 B -39.62 % -2.698 B -43.25 % -1.884 B -66.41 % -1.132 B
Other financing activites -3.780 B -107.91 % 47.797 B 1 708.62 % -2.971 B -516.81 % -481.726 M -109.87 % 4.881 B 639.75 % -904.383 M
Net cash used provided by financing activities 2.475 B -93.92 % 40.722 B -30.86 % 58.900 B 1 297.58 % -4.918 B -128.26 % 17.405 B 1.64 % 17.124 B
Effect of forex changes on cash 1.996 B 501.03 % -497.791 M -296.46 % 253.379 M -81.11 % 1.342 B 204.10 % -1.289 B -365.52 % 485.384 M
Net change in cash -8.976 B -205.97 % 8.470 B 1 352.63 % -676.146 M -140.11 % 1.686 B -83.59 % 10.270 B 13.62 % 9.039 B
Cash at beginning of period 41.282 B 25.81 % 32.812 B -2.02 % 33.488 B 5.30 % 31.803 B 47.70 % 21.532 B 72.35 % 12.493 B
Cash at end of period 32.306 B -21.74 % 41.282 B 25.81 % 32.812 B -2.02 % 33.488 B 5.30 % 31.803 B 47.70 % 21.532 B
Operating cash flow 922.445 M -97.44 % 36.100 B 1 342.20 % -2.906 B -117.13 % 16.969 B 166.33 % 6.371 B -1.16 % 6.446 B
Capital expenditure -31.879 B 5.65 % -33.787 B 29.08 % -47.640 B -54.72 % -30.790 B -113.54 % -14.419 B 7.46 % -15.581 B
Free CashFlow -30.957 B -1 438.17 % 2.313 B 104.58 % -50.546 B -265.71 % -13.821 B -71.74 % -8.048 B 11.91 % -9.135 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 220.782 B -14.91 % 259.475 B 6.34 % 244.001 B 10.08 % 221.649 B 0.17 % 221.271 B -0.69 % 222.801 B 19.77 % 186.031 B -12.47 % 212.535 B 4.35 % 203.674 B -12.01 % 231.465 B 19.25 % 194.098 B -0.48 % 195.030 B
Net income 3.382 B -20.11 % 4.234 B 1 414.98 % -321.989 M 57.65 % -760.255 M 82.74 % -4.404 B -198.05 % 4.491 B 218.61 % -3.787 B -256.63 % 2.418 B -63.68 % 6.656 B -8.09 % 7.242 B 277.96 % 1.916 B -46.59 % 3.588 B
Income before tax 5.905 B -32.80 % 8.787 B 87.81 % 4.679 B 217.72 % 1.473 B 2 473.00 % 57.232 M -99.29 % 8.036 B 575.13 % -1.691 B -149.44 % 3.421 B -73.81 % 13.060 B -3.78 % 13.573 B 798.50 % 1.511 B -81.89 % 8.342 B
Income before tax ratio 0.03 -21.02 % 0.03 76.61 % 0.02 188.61 % 0.01 2 468.61 % 0.00 -99.28 % 0.04 496.72 % -0.01 -156.49 % 0.02 -74.90 % 0.06 9.35 % 0.06 653.45 % 0.01 -81.81 % 0.04
EBITDA 21.982 B 31.83 % 16.674 B 17.31 % 14.214 B 32.57 % 10.722 B 13.24 % 9.468 B -24.66 % 12.566 B 84.79 % 6.800 B -43.62 % 12.062 B -43.14 % 21.211 B 0.95 % 21.011 B 261.49 % -13.011 B -181.84 % 15.898 B
Net income ratio 0.02 -6.11 % 0.02 1 336.56 % 0.00 61.53 % 0.00 82.77 % -0.02 -198.73 % 0.02 199.03 % -0.02 -278.94 % 0.01 -65.19 % 0.03 4.45 % 0.03 216.95 % 0.01 -46.33 % 0.02
Ratio EBITDA 0.10 54.94 % 0.06 10.31 % 0.06 20.43 % 0.05 13.05 % 0.04 -24.14 % 0.06 54.29 % 0.04 -35.59 % 0.06 -45.51 % 0.10 14.73 % 0.09 235.42 % -0.07 -182.23 % 0.08
Gross profit ratio 0.10 -9.47 % 0.11 48.91 % 0.07 -31.89 % 0.11 0.46 % 0.11 -3.18 % 0.11 8.87 % 0.10 -11.82 % 0.12 -9.64 % 0.13 7.58 % 0.12 26.14 % 0.09 -25.28 % 0.13
Weighted average shs out dil 27.142 M 0.00 % 27.142 M -0.04 % 27.152 M 0.00 % 27.152 M -0.11 % 27.183 M 0.00 % 27.184 M -0.01 % 27.186 M 0.67 % 27.006 M 0.08 % 26.984 M 0.00 % 26.984 M 0.00 % 26.984 M 0.00 % 26.984 M
Weighted average shs out 27.142 M 0.00 % 27.142 M -0.04 % 27.152 M 0.00 % 27.152 M -0.11 % 27.183 M 0.00 % 27.184 M -0.01 % 27.186 M 0.67 % 27.006 M 0.08 % 26.984 M 0.00 % 26.984 M -0.01 % 26.987 M -0.70 % 27.178 M
EPS diluted 124.62 -19.99 % 155.76 1 413.32 % -11.86 57.64 % -28.00 82.72 % -162.00 -198.05 % 165.22 218.62 % -139.29 -256.51 % 89.00 -63.97 % 247.00 -7.84 % 268.00 277.41 % 71.01 -46.59 % 132.95
Earnings per share 124.62 -19.99 % 155.76 1 413.32 % -11.86 57.64 % -28.00 82.72 % -162.00 -198.05 % 165.22 218.62 % -139.29 -256.51 % 89.00 -63.97 % 247.00 -7.84 % 268.00 277.46 % 71.00 -46.21 % 132.00
Gross profit 21.982 B -22.97 % 28.536 B 58.36 % 18.020 B -25.03 % 24.035 B 0.63 % 23.884 B -3.85 % 24.840 B 30.39 % 19.051 B -22.82 % 24.683 B -5.71 % 26.177 B -5.34 % 27.654 B 50.43 % 18.384 B -25.64 % 24.722 B
Income tax expense 2.378 B -5.73 % 2.523 B 17.78 % 2.142 B 464.34 % 379.579 M -84.38 % 2.431 B 31.93 % 1.842 B -24.22 % 2.431 B 565.13 % -522.715 M -114.13 % 3.699 B 37.29 % 2.694 B 95.83 % 1.376 B -38.77 % 2.247 B
Cost of revenue 198.800 B -13.92 % 230.939 B 2.19 % 225.981 B 14.35 % 197.614 B 0.11 % 197.387 B -0.29 % 197.961 B 18.55 % 166.980 B -11.11 % 187.852 B 5.83 % 177.497 B -12.91 % 203.811 B 15.99 % 175.714 B 3.17 % 170.308 B
General and administrative expenses 15.807 B 228.23 % 4.816 B 157.31 % -8.403 B -292.67 % 4.361 B -68.44 % 13.817 B -22.60 % 17.852 B 402.44 % -5.903 B -255.21 % 3.803 B 255.96 % 1.068 B -71.07 % 3.693 B 0.000 -100.00 % 135.958 M
Selling and marketing expenses 0.000 -100.00 % 3.197 B 109.34 % 1.527 B -22.10 % 1.960 B 0.000 0.000 -100.00 % 3.475 B 5.63 % 3.290 B -1.80 % 3.350 B 54.06 % 2.175 B -29.44 % 3.082 B 24.87 % 2.468 B
Other expenses -504.867 M -104.97 % 10.150 B -51.12 % 20.765 B 97.75 % 10.500 B 1 970.57 % 507.119 M 129.50 % -1.719 B -113.41 % 12.818 B 3 223.66 % 385.658 M -31.65 % 564.269 M 126.94 % 248.639 M -87.62 % 2.008 B 0.000
Operating expenses 15.302 B -15.75 % 18.162 B 30.77 % 13.889 B -17.44 % 16.822 B 17.44 % 14.324 B -22.85 % 18.567 B -16.73 % 22.297 B 33.13 % 16.748 B 15.36 % 14.518 B -6.86 % 15.588 B -9.51 % 17.227 B 18.20 % 14.574 B
Cost and expenses 214.102 B -14.05 % 249.101 B 3.85 % 239.870 B 11.86 % 214.436 B 1.29 % 211.711 B -2.22 % 216.529 B 14.40 % 189.277 B -7.49 % 204.600 B 6.55 % 192.015 B -12.48 % 219.399 B 1 173.59 % 17.227 B -90.68 % 184.882 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.435 B -79.55 % 11.907 B 0.000 -100.00 % 3.042 B 0.000 -100.00 % 8.197 B 0.000
Selling general and administrative expenses 15.807 B 97.28 % 8.012 B 216.53 % -6.876 B -208.77 % 6.322 B -54.25 % 13.817 B -22.60 % 17.852 B 835.33 % -2.428 B -134.23 % 7.093 B 60.52 % 4.418 B -24.70 % 5.867 B 90.37 % 3.082 B -75.00 % 12.330 B
Interest income 0.000 -100.00 % 363.534 M 7.26 % 338.941 M -4.39 % 354.519 M -11.51 % 400.652 M 10.67 % 362.015 M -20.88 % 457.546 M 81.89 % 251.550 M -7.34 % 271.462 M 31.49 % 206.445 M 10.14 % 187.447 M -89.62 % 1.806 B
Interest expense 0.000 -100.00 % 3.161 B -12.53 % 3.614 B 6.52 % 3.393 B -3.45 % 3.514 B 6.26 % 3.307 B 3.76 % 3.187 B -13.55 % 3.687 B 13.53 % 3.247 B 9.94 % 2.954 B 38.64 % 2.130 B 5.67 % 2.016 B
Depreciation and amortization 6.610 B 3.96 % 6.358 B 7.36 % 5.922 B 1.11 % 5.857 B -0.68 % 5.897 B 5.71 % 5.578 B 5.16 % 5.305 B 7.08 % 4.954 B 1.02 % 4.904 B 9.36 % 4.484 B 6.37 % 4.216 B -3.10 % 4.351 B
Operating income 6.680 B -35.60 % 10.374 B 151.11 % 4.131 B -42.73 % 7.213 B -24.54 % 9.560 B 52.41 % 6.272 B 299.40 % -3.146 B -135.21 % 8.932 B -16.96 % 10.757 B -19.26 % 13.323 B 177.34 % -17.227 B -249.18 % 11.548 B
Operating income ratio 0.03 -24.32 % 0.04 136.14 % 0.02 -47.98 % 0.03 -24.67 % 0.04 53.47 % 0.03 266.49 % -0.02 -140.23 % 0.04 -20.43 % 0.05 -8.24 % 0.06 164.85 % -0.09 -249.90 % 0.06
Total other income expenses net -775.483 M 51.13 % -1.587 B -389.84 % 547.491 M 109.54 % -5.741 B 39.59 % -9.502 B -638.68 % 1.764 B 21.31 % 1.454 B 126.38 % -5.512 B -339.36 % 2.303 B 822.63 % 249.581 M 7.09 % 233.062 M 107.27 % -3.205 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
Net debt 233.165 B 13.82 % 204.860 B -9.56 % 226.525 B 3.23 % 219.439 B -1.23 % 222.169 B -13.64 % 257.260 B 36.46 % 188.518 B -2.68 % 193.708 B 6.62 % 181.674 B -9.52 % 200.787 B -4.25 % 209.699 B 4.37 % 200.923 B
Total investments 57.181 B 4.58 % 54.679 B 5.97 % 51.596 B -8.15 % 56.177 B 25.29 % 44.836 B -27.78 % 62.085 B 55.15 % 40.016 B 4.13 % 38.431 B 2.46 % 37.507 B -18.35 % 45.936 B 3.25 % 44.492 B -11.98 % 50.550 B
Total debt 303.619 B 9.96 % 276.108 B 6.67 % 258.831 B -0.79 % 260.881 B -1.57 % 265.054 B -12.42 % 302.646 B 31.70 % 229.799 B -9.91 % 255.090 B 6.65 % 239.194 B -2.68 % 245.789 B 1.35 % 242.512 B -5.12 % 255.602 B
Accumulated other comprehensive income loss 8.083 B 0.000 -100.00 % 11.541 B 0.000 -100.00 % 6.016 B 20.59 % 4.989 B 0.000 -100.00 % 2.433 B 0.03 % 2.432 B -28.78 % 3.415 B 918.63 % -417.114 M -107.59 % 5.494 B
Retained earnings 153.421 B 2.25 % 150.039 B 0.65 % 149.067 B -1.02 % 150.604 B -0.50 % 151.364 B -2.83 % 155.768 B 0.80 % 154.538 B -3.24 % 159.717 B 1.54 % 157.300 B 4.42 % 150.644 B 2.73 % 146.640 B 1.11 % 145.034 B
Common stock 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B 0.00 % 13.742 B
Total equity 317.239 B -1.24 % 321.207 B 1.23 % 317.312 B 2.33 % 310.082 B 0.05 % 309.922 B -0.13 % 310.328 B 0.90 % 307.574 B 24.50 % 247.052 B 4.85 % 235.623 B 3.68 % 227.251 B 7.75 % 210.909 B -3.96 % 219.608 B
Other non current liabilities 10.339 B 1.67 % 10.169 B 138.99 % 4.255 B -8.45 % 4.648 B 2.80 % 4.521 B -13.78 % 5.244 B -1.00 % 5.297 B 2.02 % 5.192 B -50.00 % 10.383 B -6.10 % 11.058 B 1 494 310 732.43 % -740.000 -100.00 % 6.039 B
Long term debt 47.787 B 71.50 % 27.864 B 20.43 % 23.138 B -4.82 % 24.310 B 4.66 % 23.228 B -0.76 % 23.406 B -1.80 % 23.834 B -9.52 % 26.341 B -27.62 % 36.391 B -22.62 % 47.030 B -0.59 % 47.308 B -6.85 % 50.784 B
Total non current liabilities 58.126 B 52.83 % 38.033 B 17.75 % 32.299 B -5.00 % 34.001 B 1.27 % 33.574 B -2.35 % 34.382 B -2.06 % 35.104 B -6.38 % 37.496 B -19.84 % 46.774 B -19.48 % 58.088 B 10.44 % 52.599 B -11.92 % 59.719 B
Other current liabilities 61.229 B -9.07 % 67.340 B 22.32 % 55.054 B 5.80 % 52.035 B 0.01 % 52.030 B 358.19 % 11.356 B 276.24 % -6.443 B -108.78 % 73.405 B 24.30 % 59.056 B -11.48 % 66.711 B 10.71 % 60.258 B -12.12 % 68.570 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 52.295 B -24.80 % 69.544 B 12.21 % 61.974 B -16.41 % 74.138 B 0.000 0.000
Short term debt 255.832 B 3.06 % 248.244 B 5.32 % 235.693 B -0.37 % 236.571 B -2.17 % 241.826 B -13.40 % 279.240 B 35.58 % 205.965 B -9.96 % 228.749 B 12.79 % 202.803 B 2.03 % 198.759 B 1.82 % 195.204 B -5.87 % 207.384 B
Total current liabilities 449.009 B -4.06 % 468.023 B 10.25 % 424.501 B 4.90 % 404.675 B -0.89 % 408.320 B 1.22 % 403.407 B 15.37 % 349.667 B -15.57 % 414.166 B 8.41 % 382.026 B -2.73 % 392.737 B 34.73 % 291.504 B -25.66 % 392.117 B
Total liabilities 507.134 B 0.21 % 506.056 B 10.78 % 456.800 B 4.13 % 438.676 B -0.73 % 441.894 B 0.94 % 437.789 B 13.78 % 384.771 B -14.81 % 451.662 B 5.33 % 428.800 B -4.89 % 450.825 B 31.01 % 344.103 B -23.84 % 451.836 B
Other non current assets 25.782 B -3.82 % 26.807 B -63.10 % 72.638 B 268.92 % 19.690 B -93.98 % 327.038 B 744.10 % 38.744 B -48.04 % 74.569 B 146.07 % 30.303 B 22.53 % 24.731 B 26.15 % 19.605 B 107.11 % -275.558 B -3 305.18 % 8.597 B
Long term investments 54.181 B 5.45 % 51.379 B 1 399.81 % -3.953 B -109.19 % 43.007 B 458.41 % -11.999 B -127.78 % 43.195 B 349.44 % -17.317 B -175.38 % 22.974 B 15.32 % 19.922 B -41.78 % 34.219 B 0.29 % 34.120 B -18.96 % 42.102 B
Intangible assets 3.013 B 0.49 % 2.998 B -0.05 % 3.000 B 2.77 % 2.919 B -3.71 % 3.031 B 4.55 % 2.899 B 0.38 % 2.888 B 14.06 % 2.532 B 0.26 % 2.526 B -0.96 % 2.550 B 4.18 % 2.448 B -1.78 % 2.492 B
GoodWill 4.055 B 0.00 % 4.055 B 0.00 % 4.055 B -38.03 % 6.543 B 0.00 % 6.543 B 0.00 % 6.543 B 0.00 % 6.543 B -22.47 % 8.439 B 0.00 % 8.439 B 0.00 % 8.439 B 0.00 % 8.439 B -3.22 % 8.720 B
Goodwill and intangible assets 7.068 B 0.21 % 7.053 B -0.02 % 7.055 B -25.44 % 9.462 B -1.18 % 9.574 B 1.40 % 9.442 B 0.12 % 9.431 B -14.03 % 10.971 B 0.06 % 10.965 B -0.22 % 10.989 B 0.94 % 10.887 B -2.90 % 11.212 B
Property plant equipment net 283.972 B 7.00 % 265.385 B 1.04 % 262.641 B 4.95 % 250.248 B 0.000 -100.00 % 248.569 B 3.74 % 239.619 B 0.25 % 239.011 B -1.57 % 242.813 B 2.87 % 236.036 B 3.34 % 228.402 B -5.79 % 242.442 B
Total non current assets 371.003 B 5.81 % 350.624 B 2.95 % 340.571 B 4.67 % 325.374 B 0.23 % 324.613 B -3.31 % 335.709 B 8.76 % 308.678 B 1.13 % 305.220 B 1.72 % 300.061 B -1.03 % 303.195 B 10.03 % 275.558 B -9.46 % 304.353 B
Other current assets 64.289 B 8.79 % 59.097 B 14.06 % 51.810 B 30.22 % 39.787 B 51.25 % 26.305 B 7.21 % 24.537 B -34.48 % 37.447 B -84.86 % 247.277 B 11.04 % 222.696 B -12.32 % 253.987 B 16.73 % 217.592 B -2.93 % 224.168 B
Short term investments 3.000 B -9.09 % 3.300 B -94.06 % 55.549 B -0.43 % 55.787 B -1.84 % 56.835 B 200.88 % 18.890 B -67.05 % 57.333 B 270.91 % 15.458 B -12.10 % 17.585 B 50.08 % 11.717 B 12.96 % 10.373 B 22.79 % 8.448 B
cash and cash equivalents 70.454 B -1.11 % 71.248 B 120.54 % 32.306 B -22.05 % 41.442 B -3.36 % 42.885 B 1.03 % 42.446 B 2.82 % 41.282 B -32.75 % 61.382 B 6.71 % 57.520 B 27.82 % 45.002 B 37.15 % 32.812 B -39.99 % 54.679 B
Cash and short term investments 94.248 B -1.46 % 95.647 B 8.87 % 87.855 B -9.64 % 97.229 B -2.50 % 99.721 B 1.68 % 98.074 B -0.55 % 98.615 B 28.34 % 76.840 B 2.31 % 75.105 B 32.42 % 56.719 B 31.34 % 43.185 B -34.35 % 65.784 B
Total current assets 453.371 B -4.88 % 476.639 B 9.94 % 433.541 B 2.40 % 423.383 B -0.89 % 427.203 B 3.59 % 412.409 B 7.49 % 383.667 B -2.50 % 393.494 B 8.00 % 364.361 B -2.81 % 374.882 B 228.74 % 114.035 B -68.94 % 367.091 B
Inventory 85.567 B -1.09 % 86.513 B -1.46 % 87.792 B 7.93 % 81.343 B 1.08 % 80.474 B 8.99 % 73.833 B 2.58 % 71.976 B 3.75 % 69.377 B 4.23 % 66.560 B 3.72 % 64.176 B -9.42 % 70.850 B -8.15 % 77.139 B
Net receivables 209.268 B -11.09 % 235.383 B 14.22 % 206.084 B 0.52 % 205.024 B -7.10 % 220.703 B 2.19 % 215.965 B 22.97 % 175.629 B -2.39 % 179.923 B -19.21 % 222.696 B -12.32 % 253.987 B 37.48 % 184.747 B -2.23 % 188.966 B
Tax assets 0.000 0.000 -100.00 % 2.190 B -26.19 % 2.967 B 0.000 100.00 % -4.241 B -278.57 % 2.375 B 21.12 % 1.961 B 20.29 % 1.630 B -30.50 % 2.346 B 9.15 % 2.149 B 0.000
Other assets 0.000 0.000 -100.00 % 1.750 K 0.000 0.000 -100.00 % 1.000 K 177.52 % -1.290 K 0.000 0.000 0.000 -100.00 % 238.256 B 0.000
Account payables 131.947 B -13.44 % 152.439 B 18.61 % 128.523 B 15.23 % 111.535 B 0.66 % 110.802 B 5.48 % 105.048 B 14.92 % 91.407 B -16.18 % 109.049 B -6.99 % 117.249 B -2.16 % 119.841 B 24.44 % 96.300 B -17.10 % 116.163 B
Tax payables 0.000 0.000 -100.00 % 5.230 B 15.36 % 4.534 B 23.81 % 3.662 B -52.84 % 7.764 B 20.50 % 6.443 B 117.48 % 2.963 B 1.55 % 2.918 B -60.71 % 7.426 B 93.72 % 3.834 B 0.000
Deferred revenue non current 0.000 0.000 -100.00 % 844.605 M -8.03 % 918.350 M -7.61 % 994.019 M 22.94 % 808.536 M 16.25 % 695.524 M -8.10 % 756.834 M 6.58 % 710.078 M -8.09 % 772.539 M 54.36 % 500.488 M 0.000
Minority interest 108.758 B -2.47 % 111.509 B 1.74 % 109.607 B 2.90 % 106.522 B 1.03 % 105.432 B 2.93 % 102.431 B 2.03 % 100.392 B 68.76 % 59.486 B 2.30 % 58.151 B 4.87 % 55.453 B 9.75 % 50.528 B -1.58 % 51.341 B
Capital lease obligations 24.155 B 341.18 % 5.475 B -39.15 % 8.997 B 20.49 % 7.468 B -8.76 % 8.184 B 7.97 % 7.581 B 4.28 % 7.270 B 13.45 % 6.408 B -8.10 % 6.973 B -17.95 % 8.499 B -3.35 % 8.794 B 2.10 % 8.613 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 % 160.799 B 0.000
Other total stockholders equity 33.235 B -27.62 % 45.917 B 37.66 % 33.356 B -14.94 % 39.214 B -0.43 % 39.384 B 17.92 % 33.399 B -14.15 % 38.902 B 175.77 % 14.106 B 119.40 % 6.430 B -13.26 % 7.412 B 107.01 % 3.581 B -62.28 % 9.491 B
Deferred tax liabilities non current 0.000 0.000 -100.00 % 4.062 B -1.52 % 4.124 B -14.62 % 4.830 B -1.90 % 4.924 B -6.69 % 5.278 B 1.36 % 5.207 B 14.33 % 4.554 B -10.87 % 5.110 B 6.67 % 4.790 B 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 824.374 B -0.35 % 827.263 B 6.87 % 774.112 B 3.39 % 748.757 B -0.41 % 751.816 B 0.49 % 748.117 B 8.06 % 692.345 B -0.91 % 698.714 B 5.16 % 664.423 B -2.01 % 678.076 B 8.00 % 627.848 B -6.49 % 671.444 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 9.295 B 123.25 % -39.976 B -2 138.38 % 1.961 B 145.51 % -4.309 B 79.54 % -21.067 B -18.04 % -17.847 B -231.06 % 13.617 B 156.55 % -24.080 B -265.22 % 14.575 B 111.82 % 6.881 B 143.81 % -15.707 B -738.42 % -1.873 B
Accounts receivables 16.011 B 151.82 % -30.898 B -581.64 % 6.415 B 172.58 % -8.839 B -63.67 % -5.400 B 82.76 % -31.325 B -215.96 % 27.012 B 511.61 % -6.563 B -128.18 % 23.292 B 188.16 % -26.421 B -435.92 % 7.865 B 172.25 % -10.887 B
Inventory -4.800 B -345.75 % 1.953 B 162.00 % -3.151 B -38.48 % -2.275 B 66.43 % -6.778 B -1 803.71 % -356.021 M 84.98 % -2.370 B 16.17 % -2.827 B -63.58 % -1.728 B -120.28 % 8.520 B 210.54 % 2.744 B 260.16 % -1.713 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 -1.916 B 82.63 % -11.031 B -746.31 % -1.303 B -119.16 % 6.804 B 176.55 % -8.889 B -164.25 % 13.834 B 225.47 % -11.026 B -210.19 % -3.554 B 46.51 % -6.645 B -182.75 % 8.029 B 141.00 % -19.582 B -282.56 % 10.726 B
Other non cash items -19.694 B -166.91 % 29.432 B 658.96 % 3.878 B 273.07 % 1.039 B -90.47 % 10.904 B 351.21 % -4.341 B 71.15 % -15.048 B -538.07 % 3.435 B 33.63 % 2.571 B -18.48 % 3.153 B 45.45 % 2.168 B -76.36 % 9.171 B
Net cash provided by operating activities -406.467 M -950.79 % 47.775 M -99.67 % 14.297 B 288.55 % 3.680 B 155.42 % -6.639 B 36.26 % -10.416 B -4 089.25 % -248.626 M 97.75 % -11.034 B -139.87 % 27.672 B 40.38 % 19.711 B 481.63 % -5.165 B -133.91 % 15.232 B
Investments in property plant and equipment -9.265 B 18.42 % -11.357 B -42.59 % -7.965 B -15.48 % -6.897 B 23.03 % -8.960 B -17.52 % -7.624 B -46.58 % -5.201 B 56.83 % -12.050 B -45.86 % -8.261 B -1.05 % -8.175 B 24.98 % -10.898 B 14.36 % -12.725 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.233 B 0.000
Purchases of investments 0.000 0.000 100.00 % -3.877 B 42.26 % -6.714 B 74.50 % -26.335 B -47.28 % -17.882 B 63.65 % -49.194 B -5 720.29 % -845.214 M 49.99 % -1.690 B -31.62 % -1.284 B 83.40 % -7.737 B 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 2.268 B -73.03 % 8.412 B -67.75 % 26.083 B 55.59 % 16.763 B 201.01 % 5.569 B 16.14 % 4.795 B 45.78 % 3.289 B 506.45 % 542.383 M -92.54 % 7.269 B 0.000
Other investing activites 2.370 B -92.27 % 30.684 B 125.17 % 13.627 B 227.49 % -10.689 B -3 975.71 % 275.792 M -98.18 % 15.143 B 595.05 % 2.179 B 2 279.82 % -99.947 M -153.23 % -39.469 M -40 664.91 % -96.820 K -100.01 % 762.689 M 115.01 % -5.081 B
Net cash used for investing activites -6.895 B -135.67 % 19.327 B 376.71 % 4.054 B 125.52 % -15.888 B -77.78 % -8.937 B -239.63 % 6.401 B 113.72 % -46.647 B -526.80 % -7.442 B -21.03 % -6.149 B 19.26 % -7.616 B 35.70 % -11.844 B 33.48 % -17.806 B
Debt repayment 7.527 B -61.70 % 19.653 B 250.60 % -13.050 B -1 540.41 % 905.976 M -95.57 % 20.458 B 233.44 % 6.136 B 129.43 % -20.849 B -256.18 % 13.349 B 438.57 % -3.943 B -216.81 % -1.245 B 70.59 % -4.231 B -124.15 % 17.519 B
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 0.000 100.00 % -3.213 B 0.000 0.000 0.000 100.00 % -679.036 M 0.000 0.000 0.000 0.000 0.000
Dividends paid -4.579 B 0.000 0.000 100.00 % -376.988 M 91.81 % -4.604 B 0.000 0.000 0.000 100.00 % -3.238 B 0.000 0.000 0.000
Other financing activites 6.656 B 877.12 % -856.475 M -556.69 % 187.539 M 118.80 % -997.354 M -6.59 % -935.713 M 54.01 % -2.034 B -104.08 % 49.823 B 469.73 % 8.745 B 340.57 % -3.635 B -330.08 % -845.232 M -7.74 % -784.483 M 8.57 % -858.043 M
Net cash used provided by financing activities 9.604 B -48.91 % 18.796 B 216.93 % -16.076 B -3 332.26 % -468.366 M -103.14 % 14.918 B 263.76 % 4.101 B -85.51 % 28.295 B 28.07 % 22.094 B 391.56 % -7.578 B -262.62 % -2.090 B 58.34 % -5.016 B -130.10 % 16.661 B
Effect of forex changes on cash -3.096 B -501.80 % 770.597 M 106.75 % -11.412 B -201.59 % 11.234 B 924.47 % 1.097 B 1.70 % 1.078 B 171.90 % -1.500 B -714.58 % 244.022 M 117.32 % -1.409 B -165.03 % 2.167 B 1 269.88 % 158.201 M 133.75 % -468.799 M
Net change in cash -793.952 M -102.04 % 38.942 B 526.24 % -9.136 B -533.17 % -1.443 B -428.61 % 439.097 M -62.29 % 1.164 B 105.79 % -20.100 B -620.44 % 3.862 B -69.15 % 12.518 B 2.84 % 12.173 B 155.67 % -21.867 B -260.57 % 13.618 B
Cash at beginning of period 71.248 B 120.54 % 32.306 B -22.05 % 41.442 B -3.36 % 42.885 B 1.03 % 42.446 B 2.82 % 41.282 B -32.75 % 61.382 B 6.71 % 57.520 B 27.82 % 45.002 B 37.08 % 32.829 B -39.96 % 54.679 B 33.17 % 41.061 B
Cash at end of period 70.454 B -1.11 % 71.248 B 120.54 % 32.306 B -22.05 % 41.442 B -3.36 % 42.885 B 1.03 % 42.446 B 2.82 % 41.282 B -32.75 % 61.382 B 6.71 % 57.520 B 27.82 % 45.002 B 37.15 % 32.812 B -39.99 % 54.679 B
Operating cash flow -406.467 M -950.79 % 47.775 M -99.67 % 14.297 B 288.55 % 3.680 B 155.42 % -6.639 B 36.26 % -10.416 B -4 089.25 % -248.626 M 97.75 % -11.034 B -139.87 % 27.672 B 40.38 % 19.711 B 481.63 % -5.165 B -133.91 % 15.232 B
Capital expenditure -9.265 B 18.42 % -11.357 B -41.70 % -8.015 B -14.92 % -6.974 B 24.74 % -9.267 B -21.55 % -7.624 B -43.82 % -5.301 B 56.01 % -12.050 B -45.86 % -8.261 B -1.05 % -8.175 B 24.98 % -10.898 B 14.36 % -12.725 B
Free CashFlow -9.672 B 14.48 % -11.309 B -280.02 % 6.282 B 290.70 % -3.294 B 79.29 % -15.906 B 11.83 % -18.040 B -225.06 % -5.550 B 75.96 % -23.084 B -218.92 % 19.410 B 68.26 % 11.536 B 171.82 % -16.063 B -740.89 % 2.506 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019