084650.KQ

LabGenomics Co., Ltd. 084650.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 85.898 B 20.85 % 71.076 B -50.90 % 144.773 B -28.47 % 202.407 B 69.41 % 119.478 B 260.14 % 33.175 B
Net income -23.796 B -409.12 % -4.674 B -109.66 % 48.397 B -42.28 % 83.855 B 96.08 % 42.766 B 4 343.63 % 962.421 M
Income before tax -25.952 B -263.84 % -7.133 B -111.25 % 63.393 B -41.91 % 109.132 B 110.59 % 51.822 B 4 719.39 % 1.075 B
Income before tax ratio -0.30 -201.06 % -0.10 -122.92 % 0.44 -18.79 % 0.54 24.31 % 0.43 1 238.20 % 0.03
EBITDA -10.845 B -391.79 % 3.717 B -94.70 % 70.171 B -34.94 % 107.858 B 84.90 % 58.333 B 1 094.11 % 4.885 B
Net income ratio -0.28 -321.27 % -0.07 -119.67 % 0.33 -19.31 % 0.41 15.74 % 0.36 1 133.86 % 0.03
Ratio EBITDA -0.13 -341.44 % 0.05 -89.21 % 0.48 -9.04 % 0.53 9.14 % 0.49 231.57 % 0.15
Gross profit ratio 0.37 -11.90 % 0.42 -37.91 % 0.67 7.88 % 0.62 3.18 % 0.60 53.87 % 0.39
Weighted average shs out dil 75.263 M 1.80 % 73.931 M 9.15 % 67.736 M 0.57 % 67.354 M 2.27 % 65.862 M 6.07 % 62.092 M
Weighted average shs out 75.263 M 12.72 % 66.770 M -1.43 % 67.736 M 0.57 % 67.354 M 2.27 % 65.862 M 6.07 % 62.092 M
EPS diluted -316.17 -400.11 % -63.22 -108.85 % 714.50 -42.40 % 1 240.50 91.04 % 649.33 4 089.23 % 15.50
Earnings per share -316.17 -351.67 % -70.00 -109.80 % 714.50 -42.41 % 1 240.72 91.08 % 649.33 4 089.23 % 15.50
Gross profit 31.408 B 6.47 % 29.499 B -69.52 % 96.767 B -22.84 % 125.411 B 74.79 % 71.750 B 454.13 % 12.948 B
Income tax expense -2.260 B -22.89 % -1.839 B -111.89 % 15.467 B -38.81 % 25.277 B 179.04 % 9.058 B 7 926.29 % 112.860 M
Cost of revenue 54.491 B 31.06 % 41.578 B -13.39 % 48.006 B -37.65 % 76.996 B 61.32 % 47.728 B 135.96 % 20.227 B
General and administrative expenses 3.986 B 43.66 % 2.775 B 3.36 % 2.685 B 32.51 % 2.026 B 26.40 % 1.603 B 199.78 % 534.659 M
Selling and marketing expenses 13.585 B 30.97 % 10.373 B 55.63 % 6.665 B 41.61 % 4.706 B 9.62 % 4.293 B 111.63 % 2.029 B
Other expenses 29.646 B 74.64 % 16.975 B -12.26 % 19.347 B 42.22 % 13.603 B 24.26 % 10.948 B 942.06 % 1.051 B
Operating expenses 49.898 B 52.38 % 32.746 B 7.15 % 30.561 B 46.28 % 20.893 B 24.04 % 16.844 B 43.35 % 11.750 B
Cost and expenses 104.389 B 40.45 % 74.324 B -5.40 % 78.567 B -19.74 % 97.889 B 51.60 % 64.572 B 101.93 % 31.977 B
Research and development expenses 2.681 B 2.18 % 2.624 B 40.69 % 1.865 B 234.88 % 556.873 M 0.000 0.000
Selling general and administrative expenses 17.571 B 33.65 % 13.147 B 40.63 % 9.349 B 38.87 % 6.732 B 14.18 % 5.896 B -44.89 % 10.699 B
Interest income 2.100 B -53.19 % 4.485 B 439.81 % 830.898 M 437.07 % 154.710 M 53.12 % 101.041 M -63.17 % 274.361 M
Interest expense 5.508 B 11.20 % 4.953 B 762.92 % 573.974 M 175.91 % 208.032 M -7.04 % 223.798 M -46.18 % 415.791 M
Depreciation and amortization 9.599 B 62.80 % 5.896 B 48.71 % 3.965 B 18.73 % 3.340 B -2.55 % 3.427 B -9.89 % 3.803 B
Operating income -18.491 B -469.33 % -3.248 B -104.91 % 66.206 B -36.66 % 104.518 B 90.36 % 54.906 B 4 973.65 % 1.082 B
Operating income ratio -0.22 -371.09 % -0.05 -109.99 % 0.46 -11.44 % 0.52 12.37 % 0.46 1 308.79 % 0.03
Total other income expenses net -7.461 B -92.05 % -3.885 B -38.13 % -2.812 B -160.96 % 4.613 B 249.59 % -3.084 B -44 593.44 % -6.901 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 25.691 B 234.95 % 7.670 B 109.92 % -77.282 B -18.52 % -65.208 B -101.62 % -32.342 B -1 121.34 % 3.167 B
Total investments 15.656 B -22.70 % 20.253 B 23.84 % 16.354 B 52.84 % 10.700 B 44.76 % 7.392 B -22.45 % 9.532 B
Total debt 50.202 B 0.41 % 49.994 B 135.51 % 21.228 B 298.99 % 5.321 B -3.12 % 5.492 B -47.53 % 10.467 B
Accumulated other comprehensive income loss 0.000 -100.00 % 1.058 B 45.96 % 725.123 M -33.29 % 1.087 B -10.85 % 1.219 B 4 390.20 % -28.417 M
Retained earnings 146.617 B -13.88 % 170.243 B -2.84 % 175.226 B 35.06 % 129.740 B 176.75 % 46.880 B 1 002.67 % 4.251 B
Common stock 37.180 B 0.00 % 37.180 B 117.99 % 17.056 B 197.91 % 5.725 B 0.00 % 5.725 B 9.99 % 5.205 B
Total equity 216.314 B -5.18 % 228.143 B 8.38 % 210.510 B 32.88 % 158.421 B 94.05 % 81.640 B 168.40 % 30.417 B
Other non current liabilities 163.364 M 0.000 -100.00 % 51.424 M -93.42 % 781.466 M -22.73 % 1.011 B -4.28 % 1.057 B
Long term debt 2.869 B -84.73 % 18.786 B -6.98 % 20.195 B 358.91 % 4.401 B 159.49 % 1.696 B -77.02 % 7.379 B
Total non current liabilities 3.033 B -85.03 % 20.259 B 0.06 % 20.247 B 290.70 % 5.182 B 91.42 % 2.707 B -67.91 % 8.436 B
Other current liabilities 19.114 B -21.30 % 24.288 B 312.57 % 5.887 B 124.00 % -24.528 B -130.33 % -10.649 B -545.64 % 2.390 B
Deferred revenue 0.000 0.000 0.000 -100.00 % 28.377 B 116.10 % 13.131 B 0.000
Short term debt 47.332 B 51.66 % 31.209 B 2 921.10 % 1.033 B 12.31 % 919.829 M -75.77 % 3.796 B -5.59 % 4.021 B
Total current liabilities 76.315 B 17.31 % 65.055 B 226.98 % 19.896 B -51.10 % 40.683 B 62.63 % 25.016 B 135.45 % 10.625 B
Total liabilities 79.348 B -6.99 % 85.314 B 112.53 % 40.142 B -12.48 % 45.865 B 65.44 % 27.723 B 45.45 % 19.061 B
Other non current assets 68.087 B 155 580.60 % 43.735 M -99.89 % 40.383 B 36.49 % 29.587 B 66.01 % 17.823 B 298.85 % -8.963 B
Long term investments -50.697 B 4.01 % -52.813 B -138.90 % -22.107 B -24.41 % -17.770 B -123.25 % -7.960 B -680.34 % 1.372 B
Intangible assets 24.369 B 15.36 % 21.124 B 1 980.84 % 1.015 B 37.27 % 739.550 M -55.26 % 1.653 B 990.52 % 151.572 M
GoodWill 58.327 B 6.26 % 54.890 B 5 488 993 800.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Goodwill and intangible assets 82.696 B 8.79 % 76.014 B 7 387.80 % 1.015 B 37.27 % 739.551 M -55.26 % 1.653 B 990.51 % 151.573 M
Property plant equipment net 57.359 B 4.37 % 54.957 B 0.13 % 54.885 B 178.63 % 19.698 B 146.64 % 7.987 B 7.35 % 7.440 B
Total non current assets 160.095 B 4.58 % 153.079 B 100.97 % 76.170 B 128.36 % 33.356 B 52.75 % 21.838 B 1 123.30 % 1.785 B
Other current assets 1.248 B -60.17 % 3.133 B 1 222.49 % 236.870 M -68.24 % 745.755 M 232.93 % 223.999 M 101.18 % -19.051 B
Short term investments 66.354 B -9.19 % 73.066 B 89.98 % 38.461 B 35.09 % 28.470 B 85.46 % 15.351 B 88.13 % 8.160 B
cash and cash equivalents 24.510 B -42.09 % 42.324 B -57.04 % 98.511 B 39.67 % 70.528 B 86.42 % 37.834 B 418.22 % 7.301 B
Cash and short term investments 90.864 B -21.26 % 115.391 B -15.76 % 136.971 B 38.36 % 98.998 B 86.14 % 53.185 B 628.49 % 7.301 B
Total current assets 135.567 B -15.47 % 160.378 B -8.08 % 174.483 B 2.08 % 170.931 B 95.29 % 87.526 B 1 098.87 % 7.301 B
Inventory 3.741 B 64.89 % 2.269 B 30.17 % 1.743 B -35.28 % 2.693 B 9.30 % 2.464 B 247.04 % 710.060 M
Net receivables 39.714 B 0.32 % 39.586 B 11.41 % 35.531 B -48.12 % 68.493 B 116.39 % 31.652 B 72.58 % 18.341 B
Tax assets 2.650 B -96.46 % 74.877 B 3 655.59 % 1.994 B 81.12 % 1.101 B -52.85 % 2.335 B 30.79 % 1.785 B
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 40.392 B
Account payables 9.646 B 3.88 % 9.286 B 41.46 % 6.564 B -42.35 % 11.387 B 40.77 % 8.089 B 91.93 % 4.214 B
Tax payables 223.497 M -17.97 % 272.449 M -95.75 % 6.411 B -73.86 % 24.528 B 130.33 % 10.649 B 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 -100.00 % 347.272 M -70.56 % 1.179 B 67.04 % 706.084 M 627.23 % 97.092 M 0.000
Capital lease obligations 5.490 B 15.76 % 4.742 B 133.79 % 2.028 B -4.34 % 2.121 B -26.67 % 2.892 B 37.54 % 2.103 B
Preferred stock 0.000 0.000 -100.00 % 191.556 B 0.000 0.000 0.000
Other total stockholders equity 32.518 B 68.36 % 19.314 B 21.84 % 15.852 B -25.10 % 21.163 B -23.65 % 27.720 B 32.07 % 20.989 B
Deferred tax liabilities non current 0.000 -100.00 % 1.474 B 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 295.662 B -5.68 % 313.457 B 25.06 % 250.653 B 22.70 % 204.287 B 86.80 % 109.364 B 121.03 % 49.478 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 501.311 M 3 313.53 % 14.686 M -66.30 % 43.580 M 37.12 % 31.783 M 0.000 0.000
Change in working capital -1.991 B 60.45 % -5.035 B -113.19 % 38.160 B 210.61 % -34.500 B -63.21 % -21.139 B -494.86 % -3.554 B
Accounts receivables 471.019 M -92.14 % 5.995 B -83.62 % 36.609 B 199.28 % -36.873 B -168.20 % -13.748 B -428.15 % -2.603 B
Inventory -1.377 B -666.51 % 243.117 M -90.30 % 2.505 B 19.98 % 2.088 B 136.95 % -5.652 B -2 778.16 % -196.379 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.085 B 90.38 % -11.274 B -1 080.45 % -955.029 M -435.30 % 284.827 M 116.39 % -1.738 B -130.51 % -754.085 M
Other non cash items 2.800 B 415.88 % 542.848 M 102.57 % -21.140 B -267.30 % 12.636 B -40.73 % 21.320 B 978.75 % 1.976 B
Net cash provided by operating activities -12.995 B -239.55 % -3.827 B -105.55 % 68.955 B 5.50 % 65.362 B 40.95 % 46.372 B 1 354.53 % 3.188 B
Investments in property plant and equipment -3.669 B 26.48 % -4.990 B 86.98 % -38.330 B -177.46 % -13.815 B -811.84 % -1.515 B -170.09 % -560.940 M
Acquisitions net -9.835 B 88.21 % -83.440 B -3 692.72 % -2.200 B 0.000 0.000 100.00 % -342.700 M
Purchases of investments -122.002 B 35.95 % -190.490 B 2.44 % -195.263 B -294.86 % -49.451 B -112.02 % -23.324 B 0.000
Sales maturities of investments 132.229 B -13.92 % 153.617 B -15.84 % 182.523 B 441.46 % 33.709 B 100.68 % 16.798 B 0.000
Other investing activites -485.177 M -103.25 % 14.948 B 31 275.11 % -47.949 M -101.37 % 3.495 B 741.61 % -544.781 M -166.61 % 817.824 M
Net cash used for investing activites -3.762 B 96.59 % -110.355 B -106.98 % -53.317 B -104.59 % -26.061 B -203.52 % -8.586 B -9 905.30 % -85.816 M
Debt repayment -2.276 B -106.18 % 36.800 B 149.28 % 14.763 B 698.25 % 1.849 B 232.91 % -1.391 B -26.75 % -1.098 B
Common stock issued 0.000 -100.00 % 22.712 B 0.000 0.000 -100.00 % 331.629 M 0.000
Common stock repurchased 0.000 0.000 0.000 100.00 % -6.543 B 0.000 100.00 % -481.732 M
Dividends paid 0.000 0.000 100.00 % -3.317 B 0.000 0.000 0.000
Other financing activites 47.100 M 102.52 % -1.866 B 0.000 100.00 % -2.500 B -2 600.00 % 100.000 M 11.26 % 89.879 M
Net cash used provided by financing activities -2.229 B -103.87 % 57.646 B 403.66 % 11.445 B 259.10 % -7.194 B -649.47 % -959.841 M 35.57 % -1.490 B
Effect of forex changes on cash 1.171 B 235.18 % 349.430 M 2 542.88 % -14.304 M 89.15 % -131.826 M 86.66 % -988.509 M -6 543.72 % -14.879 M
Net change in cash -17.814 B 68.30 % -56.186 B -300.79 % 27.982 B -14.41 % 32.694 B -8.77 % 35.837 B 2 143.07 % 1.598 B
Cash at beginning of period 42.324 B -57.04 % 98.511 B 39.67 % 70.528 B 86.42 % 37.834 B 1 794.77 % 1.997 B 400.35 % 399.071 M
Cash at end of period 24.510 B -42.09 % 42.324 B -57.04 % 98.511 B 39.67 % 70.528 B 86.42 % 37.834 B 1 794.77 % 1.997 B
Operating cash flow -12.995 B -239.55 % -3.827 B -105.55 % 68.955 B 5.50 % 65.362 B 40.95 % 46.372 B 1 354.53 % 3.188 B
Capital expenditure -4.547 B 12.49 % -5.196 B 86.44 % -38.330 B -177.46 % -13.815 B -811.84 % -1.515 B -170.09 % -560.940 M
Free CashFlow -17.542 B -94.41 % -9.023 B -129.46 % 30.625 B -40.59 % 51.547 B 14.92 % 44.857 B 1 607.43 % 2.627 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 22.301 B 1.84 % 21.899 B -0.91 % 22.101 B 2.07 % 21.654 B -2.60 % 22.231 B 11.64 % 19.913 B -9.56 % 22.019 B 3.97 % 21.178 B 38.88 % 15.249 B 3.88 % 14.680 B -21.67 % 18.741 B -23.56 % 24.517 B
Net income -14.650 B -172.55 % -5.375 B 56.32 % -12.305 B -354.16 % -2.709 B -1 297.71 % 226.221 M 102.51 % -9.007 B 16.95 % -10.845 B -600.50 % -1.548 B -146.04 % 3.363 B -22.82 % 4.357 B 313.90 % -2.037 B -125.87 % 7.875 B
Income before tax -18.342 B -195.08 % -6.216 B 57.85 % -14.748 B -266.52 % -4.024 B -520.38 % 957.219 M 111.76 % -8.136 B 41.02 % -13.795 B -397.69 % -2.772 B -167.35 % 4.115 B -23.31 % 5.366 B 338.92 % -2.246 B -120.42 % 10.999 B
Income before tax ratio -0.82 -189.76 % -0.28 57.47 % -0.67 -259.10 % -0.19 -531.58 % 0.04 110.54 % -0.41 34.78 % -0.63 -378.68 % -0.13 -148.50 % 0.27 -26.17 % 0.37 405.01 % -0.12 -126.71 % 0.45
EBITDA 7.028 B 337.17 % -2.963 B 72.04 % -10.597 B -2 667.99 % -382.838 M -108.17 % 4.683 B 219.85 % -3.907 B 45.36 % -7.151 B -707.41 % 1.177 B -57.83 % 2.792 B 29.54 % 2.155 B 325.06 % -957.573 M -109.75 % 9.825 B
Net income ratio -0.66 -167.64 % -0.25 55.92 % -0.56 -344.97 % -0.13 -1 329.64 % 0.01 102.25 % -0.45 8.17 % -0.49 -573.74 % -0.07 -133.15 % 0.22 -25.70 % 0.30 373.06 % -0.11 -133.84 % 0.32
Ratio EBITDA 0.32 332.90 % -0.14 71.78 % -0.48 -2 611.98 % -0.02 -108.39 % 0.21 207.36 % -0.20 39.58 % -0.32 -684.20 % 0.06 -69.64 % 0.18 24.71 % 0.15 387.31 % -0.05 -112.75 % 0.40
Gross profit ratio 0.32 -18.51 % 0.39 5.08 % 0.37 -4.87 % 0.39 1.23 % 0.38 18.90 % 0.32 -1.27 % 0.33 -25.51 % 0.44 -17.31 % 0.53 -1.91 % 0.54 -0.11 % 0.54 -13.76 % 0.63
Weighted average shs out dil 75.263 M 0.00 % 75.263 M 0.00 % 75.263 M 0.00 % 75.263 M -0.19 % 75.407 M 1.57 % 74.240 M 0.09 % 74.175 M -0.09 % 74.240 M 0.00 % 74.240 M -8.78 % 81.382 M 19.70 % 67.986 M 0.00 % 67.983 M
Weighted average shs out 75.263 M 0.00 % 75.263 M 0.00 % 75.263 M 0.00 % 75.263 M -0.19 % 75.407 M 1.57 % 74.240 M 0.23 % 74.068 M -0.23 % 74.240 M 0.00 % 74.240 M 1.62 % 73.058 M 7.46 % 67.986 M 0.00 % 67.983 M
EPS diluted -194.65 -172.54 % -71.42 56.32 % -163.50 -354.17 % -36.00 -1 300.00 % 3.00 102.47 % -121.33 17.02 % -146.22 -601.29 % -20.85 -145.82 % 45.50 -18.02 % 55.50 285.25 % -29.96 -125.86 % 115.84
Earnings per share -194.65 -172.54 % -71.42 56.32 % -163.50 -354.17 % -36.00 -1 300.00 % 3.00 102.47 % -121.33 17.14 % -146.43 -602.30 % -20.85 -145.82 % 45.50 -23.53 % 59.50 298.60 % -29.96 -125.86 % 115.84
Gross profit 7.028 B -17.02 % 8.469 B 4.12 % 8.134 B -2.90 % 8.377 B -1.39 % 8.496 B 32.74 % 6.400 B -10.72 % 7.168 B -22.55 % 9.256 B 14.84 % 8.060 B 1.89 % 7.910 B -21.76 % 10.109 B -34.08 % 15.335 B
Income tax expense -3.692 B -339.18 % -840.620 M 68.35 % -2.656 B -102.05 % -1.314 B -275.55 % 748.761 M -22.10 % 961.218 M 135.68 % -2.694 B -154.43 % -1.059 B -223.37 % 858.382 M -18.68 % 1.056 B 879.91 % 107.719 M -96.80 % 3.365 B
Cost of revenue 15.273 B 13.73 % 13.430 B -3.84 % 13.966 B 5.20 % 13.276 B -3.34 % 13.735 B 1.64 % 13.513 B -9.01 % 14.851 B 24.57 % 11.922 B 65.82 % 7.190 B 6.19 % 6.770 B -21.56 % 8.632 B -5.99 % 9.182 B
General and administrative expenses 27.193 B 91.70 % 14.185 B 1 109.42 % 1.173 B 29.68 % 904.422 M -92.06 % 11.397 B -9.05 % 12.531 B 1 154.81 % 998.633 M 21.55 % 821.582 M 124.44 % 366.065 M -37.79 % 588.473 M 0.000 -100.00 % 138.781 M
Selling and marketing expenses 0.000 0.000 -100.00 % 2.843 B -19.34 % 3.525 B 4.46 % 3.374 B 0.000 -100.00 % 5.925 B 227.83 % 1.807 B 34.21 % 1.347 B 4.10 % 1.294 B -27.63 % 1.787 B 35.20 % 1.322 B
Other expenses -463.432 M 17.04 % -558.624 M -106.10 % 9.151 B 29.46 % 7.068 B 141 060.88 % -5.014 M 0.000 -100.00 % 9.112 B 2 159.33 % 403.286 M 285.92 % -216.913 M 36.36 % -340.838 M -328.34 % 149.267 M 0.000
Operating expenses 27.193 B 91.70 % 14.185 B 2.93 % 13.781 B 13.07 % 12.189 B 27.69 % 9.546 B -9.02 % 10.492 B -38.42 % 17.037 B 86.29 % 9.145 B 46.82 % 6.229 B -8.30 % 6.792 B -20.17 % 8.509 B 94.10 % 4.384 B
Cost and expenses 42.466 B 53.78 % 27.615 B -0.48 % 27.748 B 8.97 % 25.465 B 8.01 % 23.577 B -3.00 % 24.305 B -23.78 % 31.888 B 51.36 % 21.067 B 57.00 % 13.419 B -1.06 % 13.563 B 59.39 % 8.509 B -37.28 % 13.566 B
Research and development expenses 463.433 M -17.04 % 558.625 M -9.17 % 614.999 M -11.03 % 691.248 M 22.57 % 563.960 M -30.43 % 810.688 M -19.09 % 1.002 B 115.76 % 464.402 M 64.87 % 281.679 M -67.83 % 875.550 M 14.01 % 767.942 M 110.35 % 365.086 M
Selling general and administrative expenses 27.193 B 91.70 % 14.185 B 253.23 % 4.016 B -9.33 % 4.429 B -50.71 % 8.987 B -7.17 % 9.681 B 39.83 % 6.924 B 163.37 % 2.629 B 53.50 % 1.713 B -9.00 % 1.882 B 5.29 % 1.787 B -67.88 % 5.564 B
Interest income 0.000 -100.00 % 372.345 M 66.21 % 224.017 M -74.96 % 894.759 M 54.14 % 580.469 M -27.95 % 805.656 M -4.86 % 846.791 M -45.93 % 1.566 B 27.49 % 1.229 B 45.60 % 843.767 M 152.54 % 334.118 M 593.19 % 48.200 M
Interest expense 0.000 -100.00 % 1.321 B -3.82 % 1.373 B 2.46 % 1.341 B -5.17 % 1.414 B 2.43 % 1.380 B 26.30 % 1.093 B -20.61 % 1.377 B -34.68 % 2.107 B 460.16 % 376.221 M 122.71 % 168.929 M 24 842 400.00 % 680.000
Depreciation and amortization 2.570 B -6.63 % 2.752 B -0.93 % 2.778 B 20.76 % 2.301 B -0.50 % 2.312 B 4.71 % 2.208 B -21.99 % 2.831 B 165.35 % 1.067 B 11.01 % 961.060 M -7.38 % 1.038 B -7.31 % 1.120 B 14.29 % 979.528 M
Operating income -20.165 B -252.80 % -5.716 B -1.21 % -5.647 B -48.17 % -3.811 B -183.15 % -1.346 B 78.04 % -6.131 B 37.78 % -9.853 B -9 024.34 % 110.402 M -93.97 % 1.831 B 63.83 % 1.117 B 113.13 % -8.509 B -196.20 % 8.845 B
Operating income ratio -0.90 -246.44 % -0.26 -2.14 % -0.26 -45.18 % -0.18 -190.70 % -0.06 80.33 % -0.31 31.20 % -0.45 -8 683.41 % 0.01 -95.66 % 0.12 57.71 % 0.08 116.77 % -0.45 -225.85 % 0.36
Total other income expenses net 1.823 B 464.42 % -500.223 M 94.50 % -9.101 B -4 178.37 % -212.727 M -105.51 % 3.859 B 292.38 % -2.006 B 49.12 % -3.942 B -36.78 % -2.882 B -226.15 % 2.285 B -46.23 % 4.249 B 205.87 % -4.013 B -351.80 % 1.594 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 32.958 B 7.81 % 30.569 B 18.99 % 25.691 B 124.01 % 11.469 B -35.26 % 17.715 B -39.55 % 29.303 B 282.03 % 7.670 B -64.72 % 21.743 B 270.38 % -12.761 B 29.53 % -18.109 B 76.57 % -77.282 B -137.66 % -32.517 B
Total investments 71.636 B -7.04 % 77.064 B 392.23 % 15.656 B -1.60 % 15.910 B -82.78 % 92.391 B -14.24 % 107.736 B 431.95 % 20.253 B 4.17 % 19.443 B -18.21 % 23.771 B 19.17 % 19.948 B 21.98 % 16.354 B -37.93 % 26.345 B
Total debt 49.027 B 0.15 % 48.951 B -2.49 % 50.202 B 5.39 % 47.633 B 0.81 % 47.252 B -6.57 % 50.576 B 1.16 % 49.994 B -10.69 % 55.977 B 25.47 % 44.614 B 8.90 % 40.967 B 92.98 % 21.228 B 7.68 % 19.715 B
Accumulated other comprehensive income loss 6.240 B 0.000 0.000 -100.00 % 3.148 B -58.10 % 7.514 B 57.84 % 4.760 B 349.78 % 1.058 B -77.04 % 4.609 B 1 116.25 % 378.937 M 48.04 % 255.966 M -64.70 % 725.123 M -35.42 % 1.123 B
Retained earnings 126.591 B -10.37 % 141.241 B -3.67 % 146.617 B -7.74 % 158.922 B -1.68 % 161.631 B 0.20 % 161.315 B -5.24 % 170.243 B -6.00 % 181.103 B -0.82 % 182.602 B 1.36 % 180.150 B 2.81 % 175.226 B -1.00 % 177.004 B
Common stock 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 0.00 % 37.180 B 99.68 % 18.620 B 0.00 % 18.620 B 9.17 % 17.056 B 0.00 % 17.056 B
Total equity 189.395 B -10.19 % 210.875 B -2.51 % 216.314 B -1.06 % 218.634 B -3.13 % 225.709 B 1.33 % 222.746 B -2.37 % 228.143 B -6.03 % 242.785 B 1.10 % 240.132 B 0.90 % 237.994 B 23.02 % 193.461 B -9.16 % 212.961 B
Other non current liabilities 1.175 B 8 189.56 % 14.180 M -91.32 % 163.364 M 16.69 % 140.000 M -57.39 % 328.564 M 134.69 % 140.000 M -90.50 % 1.474 B -82.41 % 8.381 B 8 921.48 % 92.899 M -99.54 % 20.266 B 8 811 362 547.83 % 230.000 309.09 % -110.000
Long term debt 13.892 B -2.17 % 14.200 B 394.92 % 2.869 B 54.56 % 1.856 B -19.86 % 2.316 B -9.14 % 2.549 B -86.43 % 18.786 B -22.67 % 24.294 B 41.53 % 17.165 B 0.000 -100.00 % 20.195 B 2.44 % 19.715 B
Total non current liabilities 15.068 B 6.01 % 14.214 B 368.73 % 3.033 B 51.91 % 1.996 B -24.52 % 2.645 B -1.65 % 2.689 B -86.73 % 20.259 B -38.00 % 32.675 B 89.33 % 17.258 B -14.84 % 20.266 B 0.35 % 20.195 B 2.44 % 19.715 B
Other current liabilities 15.149 B -18.44 % 18.575 B -2.82 % 19.114 B -9.07 % 21.020 B 39.68 % 15.049 B -41.04 % 25.523 B 9 468.08 % -272.449 M 67.12 % -828.592 M 83.86 % -5.133 B 27.16 % -7.048 B -9.93 % -6.411 B -140.87 % 15.686 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 6.389 B 0.000 -100.00 % 24.560 B 1.58 % 24.177 B -3.22 % 24.981 B 103.72 % 12.262 B 0.000 0.000
Short term debt 35.135 B 1.10 % 34.751 B -26.58 % 47.332 B 3.40 % 45.777 B 1.87 % 44.935 B -6.44 % 48.026 B 53.89 % 31.209 B -1.50 % 31.684 B 15.43 % 27.449 B -33.00 % 40.967 B 3 865.71 % 1.033 B -32.69 % 1.535 B
Total current liabilities 60.713 B -4.69 % 63.703 B -16.53 % 76.315 B 2.21 % 74.663 B -1.88 % 76.093 B -7.22 % 82.018 B 26.08 % 65.055 B -1.26 % 65.884 B 13.72 % 57.933 B -1.34 % 58.719 B 672.90 % 7.597 B -67.74 % 23.550 B
Total liabilities 75.781 B -2.74 % 77.917 B -1.80 % 79.348 B 3.51 % 76.659 B -2.64 % 78.738 B -7.05 % 84.707 B -0.71 % 85.314 B -13.44 % 98.559 B 31.08 % 75.191 B -4.80 % 78.986 B 184.19 % 27.793 B -35.76 % 43.265 B
Other non current assets 10.259 B 512.00 % 1.676 B -97.54 % 68.087 B 2.36 % 66.517 B 3 781.68 % 1.714 B -14.22 % 1.998 B 0.000 -100.00 % 83.898 B -40.69 % 141.458 B -2.53 % 145.133 B 505.54 % -35.787 B -1 042.33 % 3.798 B
Long term investments 14.849 B -3.65 % 15.411 B 130.40 % -50.697 B -3.48 % -48.990 B -406.64 % 15.976 B -17.14 % 19.282 B 136.51 % -52.813 B 13.80 % -61.268 B 47.09 % -115.806 B 5.37 % -122.380 B -453.58 % -22.107 B -222.52 % 18.043 B
Intangible assets 20.633 B -11.14 % 23.219 B -4.72 % 24.369 B 22.56 % 19.884 B -8.45 % 21.718 B 1.43 % 21.412 B 1.15 % 21.168 B -8.05 % 23.021 B 2 014.14 % 1.089 B 0.23 % 1.086 B 7.01 % 1.015 B 57.39 % 644.991 M
GoodWill 53.820 B -7.51 % 58.188 B -0.24 % 58.327 B 3.83 % 56.176 B -5.01 % 59.138 B 3.15 % 57.333 B 4.45 % 54.890 B -0.74 % 55.297 B 5 529 720 300.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Goodwill and intangible assets 74.453 B -8.54 % 81.407 B -1.56 % 82.696 B 8.73 % 76.059 B -5.93 % 80.856 B 2.68 % 78.745 B 3.53 % 76.058 B -2.89 % 78.318 B 7 092.42 % 1.089 B 0.23 % 1.086 B 7.01 % 1.015 B 57.39 % 644.992 M
Property plant equipment net 52.139 B -3.95 % 54.282 B -5.36 % 57.359 B 4.75 % 54.758 B -2.53 % 56.182 B -0.57 % 56.502 B 2.81 % 54.957 B -11.93 % 62.401 B 20.96 % 51.591 B -0.43 % 51.813 B -5.60 % 54.885 B 0.57 % 54.577 B
Total non current assets 151.700 B -2.92 % 156.259 B -2.40 % 160.095 B 6.93 % 149.715 B -3.24 % 154.728 B -1.15 % 156.526 B 2.25 % 153.079 B -7.23 % 165.015 B 107.01 % 79.714 B 3.20 % 77.241 B 115.83 % 35.787 B -53.56 % 77.063 B
Other current assets 3.148 B 81.12 % 1.738 B 39.31 % 1.248 B -62.05 % 3.288 B -18.04 % 4.012 B -34.76 % 6.150 B 103.26 % 3.026 B 27.43 % 2.374 B 164.01 % 899.332 M -15.47 % 1.064 B 135.64 % 451.519 M -13.94 % 524.671 M
Short term investments 56.787 B -7.89 % 61.653 B -7.08 % 66.354 B 2.24 % 64.900 B -15.07 % 76.415 B -13.61 % 88.454 B 21.06 % 73.066 B -9.47 % 80.711 B -42.17 % 139.577 B -1.93 % 142.327 B 270.06 % 38.461 B 363.28 % 8.302 B
cash and cash equivalents 16.069 B -12.58 % 18.382 B -25.00 % 24.510 B -32.23 % 36.164 B 22.44 % 29.537 B 51.98 % 19.435 B -54.08 % 42.324 B 23.63 % 34.234 B -40.33 % 57.375 B -2.88 % 59.075 B -40.03 % 98.511 B 88.60 % 52.232 B
Cash and short term investments 72.856 B -8.97 % 80.035 B -11.92 % 90.864 B -10.09 % 101.065 B -4.61 % 105.952 B -1.80 % 107.889 B -6.50 % 115.391 B 0.39 % 114.945 B -41.64 % 196.952 B -2.21 % 201.402 B 47.04 % 136.971 B 29.57 % 105.714 B
Total current assets 113.476 B -14.38 % 132.533 B -2.24 % 135.567 B -6.88 % 145.578 B -2.77 % 149.719 B -0.80 % 150.927 B -5.89 % 160.378 B -9.05 % 176.329 B -25.16 % 235.608 B -1.72 % 239.739 B 72.83 % 138.714 B -22.58 % 179.163 B
Inventory 4.171 B 4.34 % 3.998 B 6.85 % 3.741 B 16.60 % 3.209 B 11.63 % 2.874 B 21.85 % 2.359 B 3.96 % 2.269 B -3.48 % 2.351 B 89.34 % 1.242 B -17.42 % 1.503 B -13.75 % 1.743 B -10.93 % 1.957 B
Net receivables 33.301 B -28.79 % 46.762 B 17.75 % 39.714 B 4.46 % 38.017 B 3.08 % 36.880 B 6.81 % 34.529 B -13.01 % 39.693 B -30.04 % 56.741 B 54.56 % 36.710 B 2.63 % 35.769 B 1.28 % 35.317 B -50.23 % 70.967 B
Tax assets 0.000 -100.00 % 3.481 B 31.37 % 2.650 B 93.20 % 1.372 B 0.000 0.000 -100.00 % 74.877 B 4 396.06 % 1.665 B 20.41 % 1.383 B -12.90 % 1.588 B -20.36 % 1.994 B 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 % 76.151 B 0.000
Account payables 10.429 B 2.49 % 10.176 B 5.49 % 9.646 B 27.29 % 7.578 B -20.53 % 9.536 B 13.94 % 8.369 B -9.87 % 9.286 B -7.22 % 10.008 B 81.87 % 5.503 B 0.23 % 5.490 B -16.36 % 6.564 B 3.71 % 6.329 B
Tax payables 0.000 -100.00 % 200.346 M -10.36 % 223.497 M -22.52 % 288.447 M 57.26 % 183.415 M 84.14 % 99.607 M -63.44 % 272.449 M -67.71 % 843.712 M -83.56 % 5.133 B -27.16 % 7.048 B 9.93 % 6.411 B 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 -100.00 % 106.659 M -69.29 % 347.272 M -42.23 % 601.079 M -21.49 % 765.650 M -32.43 % 1.133 B -3.93 % 1.179 B -15.52 % 1.396 B
Capital lease obligations 2.534 B -24.62 % 3.362 B -38.77 % 5.490 B 43.74 % 3.819 B -11.92 % 4.336 B -1.17 % 4.387 B -7.49 % 4.742 B -62.22 % 12.552 B 488.37 % 2.133 B 120.67 % 966.733 M -52.34 % 2.028 B -1.01 % 2.049 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 % 191.556 B 0.000
Other total stockholders equity 19.384 B -40.27 % 32.454 B -0.20 % 32.518 B 58.00 % 20.581 B 6.18 % 19.384 B 0.00 % 19.384 B 0.36 % 19.314 B -19.19 % 23.901 B -37.34 % 38.144 B 0.14 % 38.091 B 123.41 % 17.050 B -2.60 % 17.505 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 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 265.176 B -8.18 % 288.792 B -2.32 % 295.662 B 0.12 % 295.293 B -3.01 % 304.447 B -0.98 % 307.453 B -1.92 % 313.457 B -8.17 % 341.344 B 8.25 % 315.323 B -0.52 % 316.979 B 26.46 % 250.653 B -2.17 % 256.225 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 -42.984 M -124.05 % 178.753 M 31.66 % 135.772 M 27.25 % 106.697 M -21.77 % 136.381 M 11.37 % 122.461 M 0.000 0.000 -100.00 % 4.334 M -63.33 % 11.820 M -2.18 % 12.083 M 10.00 % 10.985 M
Change in working capital -6.518 B 25.29 % -8.724 B -403.88 % -1.731 B -111.57 % -818.360 M 80.49 % -4.194 B -392.81 % 1.432 B 135.42 % -4.044 B 25.51 % -5.429 B -117.35 % -2.498 B 10.07 % -2.777 B -107.05 % 39.376 B 1 348.97 % -3.153 B
Accounts receivables -5.640 B 27.39 % -7.768 B -4 308.55 % -176.210 M -289.77 % -45.209 M 97.48 % -1.791 B -161.16 % 2.929 B 0.000 100.00 % -2.648 B -227.57 % 2.076 B 632.19 % -390.055 M -101.00 % 38.986 B 769.35 % -5.824 B
Inventory -293.267 M -14.56 % -255.987 M 47.57 % -488.280 M -25.22 % -389.937 M 19.00 % -481.416 M -2 628.03 % -17.647 M -164.39 % 27.408 M 109.59 % -285.812 M -209.13 % 261.898 M 9.30 % 239.623 M 19.22 % 200.990 M -88.85 % 1.803 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 -584.722 M 16.47 % -700.012 M 34.39 % -1.067 B -178.42 % -383.214 M 80.05 % -1.921 B -29.90 % -1.479 B 63.68 % -4.071 B -754.19 % 622.329 M 133.53 % -1.856 B -23.04 % -1.508 B -202.48 % 1.472 B 69.39 % 868.849 M
Other non cash items 12.055 B 1 958.03 % 585.777 M -91.92 % 7.254 B 6 629.27 % -111.093 M -140.06 % 277.302 M 121.05 % -1.317 B -111.54 % 11.418 B 3 300.62 % -356.739 M -140.81 % 874.105 M 290.07 % -459.893 M -201.15 % -152.712 M 98.47 % -9.992 B
Net cash provided by operating activities -6.586 B 37.77 % -10.583 B -173.49 % -3.869 B -214.16 % -1.232 B 0.79 % -1.241 B 81.34 % -6.652 B -234.14 % 4.959 B 171.77 % -6.909 B -438.55 % -1.283 B -116.08 % -593.740 M -101.56 % 37.962 B 987.08 % -4.279 B
Investments in property plant and equipment -178.977 M -40.18 % -127.673 M 43.40 % -225.553 M 81.78 % -1.238 B -11.40 % -1.111 B -1.60 % -1.094 B -22.14 % -895.499 M -333.09 % -206.768 M 13.15 % -238.069 M 93.83 % -3.856 B -193.05 % -1.316 B -113.91 % -615.127 M
Acquisitions net 0.000 0.000 -100.00 % 6.155 B 0.000 0.000 0.000 100.00 % -78.420 B 0.000 100.00 % -1.029 B 57.13 % -2.400 B 0.000 0.000
Purchases of investments 0.000 100.00 % -10.000 B 37.50 % -16.000 B 19.85 % -19.962 B 0.000 100.00 % -15.000 B -108.18 % 183.312 B 560.00 % -39.850 B 66.62 % -119.377 B 44.37 % -214.575 B -140.34 % -89.279 B 0.000
Sales maturities of investments 0.000 -100.00 % 15.175 B 0.10 % 15.160 B -52.91 % 32.195 B -61.97 % 84.658 B 0.000 100.00 % -174.410 B -280.85 % 96.440 B -20.06 % 120.641 B 8.74 % 110.946 B 8.91 % 101.867 B 0.000
Other investing activites 5.466 B 14 034.71 % 38.668 M -93.63 % 606.809 M 103.76 % -16.127 B 77.57 % -71.897 B -212 949.65 % -33.747 M -100.51 % 6.593 B 15 654.73 % 41.849 M 13.52 % 36.863 M 107.23 % -509.923 M -7 253.51 % -6.934 M 99.61 % -1.781 B
Net cash used for investing activites 5.287 B 3.94 % 5.086 B -10.71 % 5.697 B 211.00 % -5.132 B -144.05 % 11.650 B 172.24 % -16.127 B 74.73 % -63.821 B -213.11 % 56.425 B 45 822.10 % 122.872 M 100.12 % -103.066 B -1 014.89 % 11.265 B 570.21 % -2.396 B
Debt repayment -587.536 M 4.92 % -617.930 M 7.43 % -667.533 M 0.000 100.00 % -645.822 M -46.88 % -439.701 M 86.26 % -3.200 B 0.000 0.000 -100.00 % 40.000 B 10 812.76 % -373.387 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 % 22.712 B 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 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -90.000 100.00 % -522.651 M -445.50 % 151.273 M 245.21 % -104.173 M 88.05 % -871.993 M -3 332.31 % -25.405 M 96.08 % -648.316 M -102.51 % -320.144 M 0.000 100.00 % -287.705 M
Net cash used provided by financing activities -587.536 M 4.92 % -617.930 M 7.43 % -667.533 M -27.72 % -522.651 M -5.68 % -494.549 M 9.07 % -543.874 M 86.64 % -4.072 B -15 928.04 % -25.405 M 96.08 % -648.316 M -101.04 % 62.392 B 16 809.72 % -373.387 M -29.78 % -287.705 M
Effect of forex changes on cash -426.257 M -3 027.78 % -13.628 M 99.89 % -12.813 B -194.82 % 13.513 B 7 061.24 % 188.701 M -33.25 % 282.713 M 226.98 % 86.461 M 105.15 % -1.677 B -1 650.51 % 108.181 M -94.10 % 1.832 B 171.14 % -2.575 B -213.01 % 2.279 B
Net change in cash -2.313 B 62.25 % -6.128 B 47.42 % -11.654 B -275.86 % 6.627 B -34.40 % 10.102 B 144.14 % -22.889 B -382.93 % 8.090 B 134.96 % -23.141 B -1 261.06 % -1.700 B 95.69 % -39.435 B -185.21 % 46.279 B 1 088.00 % -4.684 B
Cash at beginning of period 18.382 B -25.00 % 24.510 B -32.23 % 36.164 B 22.44 % 29.537 B 51.98 % 19.435 B -54.08 % 42.324 B 23.63 % 34.234 B -40.33 % 57.375 B -2.88 % 59.075 B -40.03 % 98.511 B 88.60 % 52.232 B -8.23 % 56.916 B
Cash at end of period 16.069 B -12.58 % 18.382 B -25.00 % 24.510 B -32.23 % 36.164 B 22.44 % 29.537 B 51.98 % 19.435 B -54.08 % 42.324 B 23.63 % 34.234 B -40.33 % 57.375 B -2.88 % 59.075 B -40.03 % 98.511 B 88.60 % 52.232 B
Operating cash flow -6.586 B 37.77 % -10.583 B -173.49 % -3.869 B -214.16 % -1.232 B 0.79 % -1.241 B 81.34 % -6.652 B -234.14 % 4.959 B 171.77 % -6.909 B -438.55 % -1.283 B -116.08 % -593.740 M -101.56 % 37.962 B 987.08 % -4.279 B
Capital expenditure -178.977 M -38.45 % -129.274 M 45.88 % -238.848 M 83.73 % -1.468 B -32.10 % -1.111 B 20.98 % -1.406 B -57.04 % -895.499 M -333.09 % -206.768 M 13.15 % -238.069 M 93.83 % -3.856 B -193.05 % -1.316 B -113.91 % -615.127 M
Free CashFlow -6.765 B 36.85 % -10.712 B -160.74 % -4.108 B -52.18 % -2.700 B -14.75 % -2.353 B 70.80 % -8.058 B -298.30 % 4.064 B 157.10 % -7.116 B -367.85 % -1.521 B 65.82 % -4.450 B -112.14 % 36.646 B 848.71 % -4.895 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019