099430.KQ

Bio Plus Co., Ltd 099430.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 66.410 B 2.10 % 65.043 B 14.68 % 56.719 B 51.58 % 37.418 B 53.56 % 24.367 B 43.16 % 17.021 B
Net income 14.151 B -44.68 % 25.581 B 21.02 % 21.137 B 97.09 % 10.725 B 10.53 % 9.703 B 72.55 % 5.623 B
Income before tax 17.664 B -46.05 % 32.740 B 19.18 % 27.471 B 93.90 % 14.168 B 16.76 % 12.134 B 80.59 % 6.719 B
Income before tax ratio 0.27 -47.16 % 0.50 3.93 % 0.48 27.92 % 0.38 -23.97 % 0.50 26.14 % 0.39
EBITDA 21.197 B -30.54 % 30.516 B 11.02 % 27.487 B 40.79 % 19.524 B 46.38 % 13.338 B 71.98 % 7.755 B
Net income ratio 0.21 -45.82 % 0.39 5.53 % 0.37 30.02 % 0.29 -28.02 % 0.40 20.53 % 0.33
Ratio EBITDA 0.32 -31.97 % 0.47 -3.19 % 0.48 -7.12 % 0.52 -4.68 % 0.55 20.13 % 0.46
Gross profit ratio 0.64 5.54 % 0.61 2.08 % 0.60 -5.68 % 0.63 -7.04 % 0.68 3.42 % 0.66
Weighted average shs out dil 56.556 M -4.27 % 59.077 M 1.65 % 58.116 M 10.57 % 52.561 M 2.25 % 51.407 M 0.00 % 51.407 M
Weighted average shs out 56.556 M -1.61 % 57.484 M -1.01 % 58.068 M 12.09 % 51.806 M 3.85 % 49.887 M 0.00 % 49.887 M
EPS diluted 247.00 -42.96 % 433.00 16.71 % 371.00 82.31 % 203.50 7.81 % 188.75 72.55 % 109.39
Earnings per share 250.22 -43.77 % 445.00 19.62 % 372.00 80.58 % 206.00 5.91 % 194.50 72.55 % 112.72
Gross profit 42.643 B 7.76 % 39.573 B 17.06 % 33.806 B 42.97 % 23.646 B 42.75 % 16.565 B 48.06 % 11.188 B
Income tax expense 153.092 M -97.12 % 5.318 B -21.36 % 6.763 B 93.52 % 3.495 B 43.73 % 2.431 B 121.83 % 1.096 B
Cost of revenue 23.767 B -6.69 % 25.470 B 11.16 % 22.913 B 66.37 % 13.772 B 76.52 % 7.802 B 33.76 % 5.832 B
General and administrative expenses 1.510 B 44.21 % 1.047 B 58.48 % 660.663 M 35.91 % 486.120 M 133.99 % 207.753 M 156.66 % 80.944 M
Selling and marketing expenses 5.080 B 132.56 % 2.184 B 6.31 % 2.055 B 48.05 % 1.388 B 87.58 % 739.938 M -22.16 % 950.638 M
Other expenses 10.908 B 52.55 % 7.151 B 50.90 % 4.739 B 52.34 % 3.111 B 3.22 % 3.014 B 421.71 % 577.652 M
Operating expenses 18.975 B 64.32 % 11.548 B 35.30 % 8.535 B 57.47 % 5.420 B 27.91 % 4.237 B -3.91 % 4.410 B
Cost and expenses 42.742 B 15.47 % 37.017 B 17.71 % 31.447 B 63.86 % 19.192 B 59.41 % 12.039 B 17.54 % 10.242 B
Research and development expenses 1.477 B 26.72 % 1.165 B 7.86 % 1.081 B 148.31 % 435.177 M 57.64 % 276.050 M 28.58 % 214.687 M
Selling general and administrative expenses 6.590 B 103.93 % 3.232 B 19.00 % 2.716 B 44.90 % 1.874 B 97.75 % 947.691 M -73.80 % 3.617 B
Interest income 1.796 B -26.36 % 2.439 B 127.05 % 1.074 B 578.65 % 158.256 M 770.40 % 18.182 M -29.14 % 25.657 M
Interest expense 263.433 M 337.02 % 60.279 M 353.09 % 13.304 M -97.45 % 521.472 M 796.59 % 58.162 M -31.31 % 84.672 M
Depreciation and amortization 3.270 B 31.31 % 2.490 B 31.98 % 1.887 B 45.41 % 1.298 B 28.46 % 1.010 B 16.53 % 866.817 M
Operating income 23.667 B -15.55 % 28.026 B 10.90 % 25.271 B 38.65 % 18.226 B 47.85 % 12.327 B 78.96 % 6.888 B
Operating income ratio 0.36 -17.29 % 0.43 -3.29 % 0.45 -8.53 % 0.49 -3.72 % 0.51 25.01 % 0.40
Total other income expenses net -6.004 B -227.34 % 4.715 B 114.36 % 2.199 B 154.19 % -4.059 B -2 001.70 % -193.112 M -14.22 % -169.066 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 16.985 B 139.03 % -43.523 B -148.63 % -17.505 B 54.94 % -38.847 B -221.31 % -12.090 B -331.56 % -2.802 B
Total investments 9.272 B 16.49 % 7.959 B 21.34 % 6.560 B -5.87 % 6.969 B 854.86 % 729.858 M 0.000
Total debt 55.658 B 2 143.11 % 2.481 B 193.11 % 846.540 M -61.20 % 2.182 B -44.11 % 3.904 B 8 417.34 % 45.831 M
Accumulated other comprehensive income loss 0.000 -100.00 % 618.492 M -38.56 % 1.007 B 2.89 % 978.372 M -50.96 % 1.995 B 122.58 % 896.397 M
Retained earnings 78.624 B 13.83 % 69.069 B 46.68 % 47.089 B 82.17 % 25.849 B 68.57 % 15.334 B 166.27 % 5.759 B
Common stock 29.149 B 0.63 % 28.965 B 0.00 % 28.965 B 303.32 % 7.182 B 130.20 % 3.120 B 0.00 % 3.120 B
Total equity 147.740 B 7.01 % 138.061 B 20.09 % 114.961 B 42.76 % 80.525 B 182.34 % 28.520 B 59.81 % 17.846 B
Other non current liabilities 1.484 B -93.19 % 21.793 B 37.27 % 15.876 B 23 076.38 % 68.500 M 55.74 % 43.984 M 0.000
Long term debt 2.746 B 38.14 % 1.988 B -67.96 % 6.205 B 1 580.27 % 369.259 M 870.45 % 38.050 M -16.98 % 45.831 M
Total non current liabilities 4.230 B -82.21 % 23.781 B 7.70 % 22.080 B 4 943.95 % 437.759 M 433.63 % 82.034 M 78.99 % 45.831 M
Other current liabilities 56.663 B 859.54 % 5.905 B 253.73 % 1.669 B 190.18 % -1.851 B 12.34 % -2.112 B -180.02 % 2.639 B
Deferred revenue 0.000 0.000 0.000 -100.00 % 4.693 B 0.00 % 4.693 B 0.000
Short term debt 52.912 B 10 621.59 % 493.508 M -12.54 % 564.275 M -68.87 % 1.812 B -53.11 % 3.866 B 3 869.46 % 97.381 M
Total current liabilities 112.328 B 924.49 % 10.964 B 15.69 % 9.477 B 26.38 % 7.499 B -19.65 % 9.333 B 200.59 % 3.105 B
Total liabilities 116.558 B 235.46 % 34.745 B 10.10 % 31.558 B 297.60 % 7.937 B -15.70 % 9.415 B 198.83 % 3.151 B
Other non current assets 19.920 B 71.27 % 11.631 B -81.69 % 63.505 B 30 240 459 423.81 % 210.000 156.76 % -370.000 -100.00 % 1.273 B
Long term investments 6.272 B 156.82 % -11.038 B 79.57 % -54.040 B -716.51 % 8.766 B 884.02 % 890.788 M 0.000
Intangible assets 4.733 B 17.71 % 4.021 B 126.90 % 1.772 B -2.15 % 1.811 B 153.27 % 715.056 M 15.04 % 621.595 M
GoodWill 3.043 B 10.35 % 2.758 B 228.60 % 839.288 M 0.00 % 839.288 M -32.11 % 1.236 B 0.00 % 1.236 B
Goodwill and intangible assets 7.776 B 14.71 % 6.779 B 159.59 % 2.611 B -1.47 % 2.650 B 35.83 % 1.951 B 5.03 % 1.858 B
Property plant equipment net 150.240 B 166.01 % 56.478 B 102.63 % 27.873 B 26.62 % 22.013 B 197.14 % 7.408 B 6.37 % 6.964 B
Total non current assets 187.478 B 148.41 % 75.470 B 86.54 % 40.459 B 18.84 % 34.045 B 179.13 % 12.197 B 20.83 % 10.095 B
Other current assets 3.229 B 18.74 % 2.719 B 21.76 % 2.233 B 128.12 % 979.004 M 64.80 % 594.046 M -1.52 % 603.227 M
Short term investments 3.000 B -84.21 % 18.998 B -68.65 % 60.600 B 0.000 0.000 0.000
cash and cash equivalents 38.673 B -15.94 % 46.004 B 150.68 % 18.351 B -55.27 % 41.028 B 156.53 % 15.994 B 461.71 % 2.847 B
Cash and short term investments 41.673 B -35.89 % 65.002 B -17.67 % 78.951 B 92.43 % 41.028 B 156.53 % 15.994 B 461.71 % 2.847 B
Total current assets 76.820 B -21.08 % 97.336 B -8.22 % 106.059 B 94.90 % 54.416 B 111.42 % 25.738 B 136.08 % 10.902 B
Inventory 9.981 B 28.29 % 7.780 B -10.27 % 8.670 B 85.56 % 4.672 B -2.44 % 4.789 B 25.81 % 3.807 B
Net receivables 21.938 B 0.47 % 21.835 B 34.75 % 16.205 B 109.45 % 7.737 B 77.40 % 4.361 B 19.65 % 3.645 B
Tax assets 3.269 B -71.87 % 11.621 B 2 180.20 % 509.639 M -17.40 % 616.992 M -68.31 % 1.947 B 0.000
Other assets 0.000 0.000 0.000 100.00 % -10.000 0.000 0.000
Account payables 1.010 B 66.61 % 606.235 M -47.38 % 1.152 B 15.88 % 994.239 M 28.33 % 774.747 M 110.25 % 368.489 M
Tax payables 1.742 B -55.99 % 3.959 B -35.00 % 6.091 B 229.04 % 1.851 B -12.34 % 2.112 B 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 14.253 B 39.13 % 10.245 B 504.35 % 1.695 B -7.14 % 1.826 B 0.000 0.000
Capital lease obligations 479.565 M -24.03 % 631.276 M -25.43 % 846.540 M 16.51 % 726.562 M 171.57 % 267.540 M 86.81 % 143.212 M
Preferred stock 4.655 B 0.000 -100.00 % 75.048 B 0.000 0.000 0.000
Other total stockholders equity 25.714 B -11.83 % 29.164 B -19.45 % 36.204 B -18.99 % 44.691 B 453.72 % 8.071 B 0.00 % 8.071 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 264.298 B 52.94 % 172.807 B 17.94 % 146.518 B 65.63 % 88.462 B 133.19 % 37.935 B 80.67 % 20.997 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 66.387 M -64.76 % 188.387 M -58.14 % 449.995 M 1 150.54 % 35.984 M -76.23 % 151.382 M 31.65 % 114.984 M
Change in working capital 2.217 B 141.65 % -5.323 B 57.81 % -12.616 B -195.92 % -4.263 B -31.62 % -3.239 B 4.41 % -3.389 B
Accounts receivables 2.904 B 155.26 % -5.255 B 39.40 % -8.671 B -139.04 % -3.628 B -102.26 % -1.793 B 37.83 % -2.885 B
Inventory -1.492 B -163.76 % 2.339 B 156.26 % -4.158 B -6 198.55 % -66.015 M 92.93 % -933.126 M 30.43 % -1.341 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 804.812 M 133.43 % -2.408 B -1 225.60 % 213.892 M 137.56 % -569.510 M -11.15 % -512.376 M -161.16 % 837.750 M
Other non cash items -773.579 M 82.77 % -4.489 B -279.47 % 2.501 B -55.41 % 5.609 B 132.00 % 2.418 B 38.39 % 1.747 B
Net cash provided by operating activities 22.290 B 9.86 % 20.289 B 51.87 % 13.359 B 0.05 % 13.352 B 32.95 % 10.043 B 102.34 % 4.964 B
Investments in property plant and equipment -94.999 B -350.39 % -21.092 B -215.09 % -6.694 B 56.41 % -15.358 B -1 301.53 % -1.096 B 81.47 % -5.913 B
Acquisitions net 76.019 M -96.38 % 2.103 B -22.12 % 2.700 B 200.01 % -2.700 B 0.000 0.000
Purchases of investments -7.555 B 96.50 % -216.011 B -242.55 % -63.060 B -2 002.11 % -3.000 B -499.97 % -499.998 M 0.000
Sales maturities of investments 20.327 B -92.10 % 257.191 B 0.000 0.000 0.000 -100.00 % 1.040 B
Other investing activites -2.212 B -378.11 % -462.739 M -507.63 % -76.155 M 95.17 % -1.577 B -8 361.23 % 19.088 M 103.53 % -540.284 M
Net cash used for investing activites -84.364 B -488.26 % 21.728 B 132.37 % -67.130 B -196.59 % -22.634 B -1 335.56 % -1.577 B 70.87 % -5.413 B
Debt repayment 64.339 B 9 098.06 % -715.036 M -16.69 % -612.773 M -123.33 % -274.379 M -105.49 % 5.000 B 4 233.09 % -120.975 M
Common stock issued 0.000 -100.00 % 300.000 M -97.60 % 12.478 B -72.58 % 45.500 B 0.000 0.000
Common stock repurchased -4.990 B -0.01 % -4.990 B -320.67 % -1.186 B 86.51 % -8.793 B 0.000 0.000
Dividends paid -4.197 B 1.22 % -4.249 B 0.000 0.000 0.000 0.000
Other financing activites -1.433 B 70.18 % -4.807 B -124.06 % 19.980 B 936.74 % -2.388 B -1 278.86 % -173.175 M -3 139.19 % -5.346 M
Net cash used provided by financing activities 53.719 B 471.48 % -14.461 B -147.17 % 30.659 B -9.94 % 34.045 B 605.32 % 4.827 B 3 921.07 % -126.321 M
Effect of forex changes on cash 1.023 B 968.04 % 95.822 M -77.95 % 434.573 M 59.80 % 271.956 M 285.11 % -146.914 M -1 048.52 % -12.792 M
Net change in cash -7.331 B -126.51 % 27.653 B 221.94 % -22.677 B -190.58 % 25.035 B 90.43 % 13.146 B 2 332.46 % -588.877 M
Cash at beginning of period 46.004 B 150.68 % 18.351 B -55.27 % 41.028 B 156.53 % 15.994 B 461.71 % 2.847 B -17.14 % 3.436 B
Cash at end of period 38.673 B -15.94 % 46.004 B 150.68 % 18.351 B -55.27 % 41.028 B 156.53 % 15.994 B 461.71 % 2.847 B
Operating cash flow 22.290 B 38.96 % 16.040 B 20.07 % 13.359 B 0.05 % 13.352 B 32.95 % 10.043 B 102.34 % 4.964 B
Capital expenditure -96.647 B -348.02 % -21.572 B -222.25 % -6.694 B 56.41 % -15.358 B -1 301.53 % -1.096 B 81.47 % -5.913 B
Free CashFlow -74.357 B -1 244.21 % -5.532 B -182.99 % 6.665 B 432.38 % -2.005 B -122.41 % 8.947 B 1 042.35 % -949.481 M
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 20.674 B -10.04 % 22.982 B -21.00 % 29.091 B 77.20 % 16.417 B 45.42 % 11.289 B 17.44 % 9.613 B -40.52 % 16.160 B -7.76 % 17.519 B -7.58 % 18.956 B 52.77 % 12.408 B -24.73 % 16.485 B 16.70 % 14.127 B
Net income 2.183 B -71.63 % 7.694 B 152.14 % 3.051 B -6.97 % 3.280 B -41.20 % 5.578 B 148.51 % 2.245 B -66.49 % 6.699 B 21.92 % 5.494 B -25.23 % 7.349 B 21.70 % 6.038 B 0.66 % 5.999 B 14.25 % 5.250 B
Income before tax 4.192 B -43.45 % 7.412 B 167.09 % 2.775 B -40.83 % 4.690 B -31.49 % 6.846 B 104.24 % 3.352 B -57.41 % 7.871 B -5.79 % 8.355 B -16.46 % 10.001 B 53.54 % 6.514 B -19.82 % 8.124 B 19.36 % 6.807 B
Income before tax ratio 0.20 -37.13 % 0.32 238.08 % 0.10 -66.61 % 0.29 -52.89 % 0.61 73.90 % 0.35 -28.40 % 0.49 2.13 % 0.48 -9.61 % 0.53 0.50 % 0.52 6.52 % 0.49 2.28 % 0.48
EBITDA 13.037 B 65.86 % 7.860 B 105.15 % 3.831 B -30.49 % 5.512 B 56.47 % 3.523 B 11.64 % 3.155 B -54.43 % 6.924 B -15.21 % 8.166 B -12.74 % 9.358 B 54.23 % 6.068 B -16.03 % 7.226 B -0.03 % 7.228 B
Net income ratio 0.11 -68.46 % 0.33 219.16 % 0.10 -47.50 % 0.20 -59.56 % 0.49 111.60 % 0.23 -43.67 % 0.41 32.18 % 0.31 -19.10 % 0.39 -20.34 % 0.49 33.74 % 0.36 -2.09 % 0.37
Ratio EBITDA 0.63 84.38 % 0.34 159.69 % 0.13 -60.77 % 0.34 7.60 % 0.31 -4.94 % 0.33 -23.39 % 0.43 -8.08 % 0.47 -5.58 % 0.49 0.95 % 0.49 11.56 % 0.44 -14.33 % 0.51
Gross profit ratio 0.63 -4.26 % 0.66 -9.69 % 0.73 23.46 % 0.59 11.38 % 0.53 -10.91 % 0.60 -3.56 % 0.62 2.80 % 0.60 -0.84 % 0.61 -1.00 % 0.61 7.86 % 0.57 -7.27 % 0.61
Weighted average shs out dil 62.553 M 0.00 % 62.553 M 10.60 % 56.556 M 0.00 % 56.556 M -6.11 % 60.239 M 5.33 % 57.189 M -6.61 % 61.240 M 2.15 % 59.951 M -0.88 % 60.486 M -0.34 % 60.694 M 1.80 % 59.619 M 3.94 % 57.359 M
Weighted average shs out 62.553 M 0.00 % 62.553 M 10.60 % 56.556 M 0.00 % 56.556 M -0.64 % 56.921 M -0.47 % 57.189 M -4.13 % 59.655 M 4.32 % 57.187 M -0.93 % 57.723 M -0.36 % 57.931 M -0.02 % 57.943 M 1.02 % 57.359 M
EPS diluted 34.90 -71.63 % 123.00 127.95 % 53.96 -6.97 % 58.00 -39.58 % 96.00 146.15 % 39.00 -65.49 % 113.00 18.95 % 95.00 -23.39 % 124.00 22.77 % 101.00 0.38 % 100.62 9.92 % 91.54
Earnings per share 34.90 -73.76 % 133.00 146.48 % 53.96 -6.97 % 58.00 -40.82 % 98.00 151.28 % 39.00 -66.71 % 117.15 22.03 % 96.00 -24.41 % 127.00 23.30 % 103.00 -0.51 % 103.53 13.10 % 91.54
Gross profit 13.037 B -13.88 % 15.138 B -28.66 % 21.218 B 118.76 % 9.699 B 61.96 % 5.988 B 4.62 % 5.724 B -42.63 % 9.978 B -5.17 % 10.522 B -8.35 % 11.482 B 51.24 % 7.592 B -18.82 % 9.351 B 8.21 % 8.642 B
Income tax expense 764.087 M 168.90 % -1.109 B 35.88 % -1.730 B -406.45 % 564.379 M -8.43 % 616.355 M -12.18 % 701.874 M -10.52 % 784.396 M -55.26 % 1.753 B -21.46 % 2.232 B 307.13 % 548.304 M -75.94 % 2.279 B 37.05 % 1.663 B
Cost of revenue 7.637 B -2.65 % 7.844 B -0.36 % 7.873 B 17.19 % 6.718 B 26.73 % 5.301 B 36.31 % 3.889 B -37.10 % 6.182 B -11.64 % 6.997 B -6.39 % 7.474 B 55.19 % 4.816 B -32.49 % 7.134 B 30.07 % 5.485 B
General and administrative expenses 10.965 B 1 129.86 % 891.592 M 86.45 % 478.189 M 10.69 % 432.018 M -86.87 % 3.290 B -0.47 % 3.306 B 824.49 % 357.584 M 36.32 % 262.310 M -2.35 % 268.615 M 69.44 % 158.533 M 0.000 -100.00 % 47.936 M
Selling and marketing expenses 0.000 -100.00 % 2.608 B 6.09 % 2.458 B 64.65 % 1.493 B 138.39 % 626.245 M 24.54 % 502.827 M 0.08 % 502.423 M -9.51 % 555.245 M 4.04 % 533.695 M -10.02 % 593.102 M -23.66 % 776.915 M 128.67 % 339.754 M
Other expenses -764.320 M -120.85 % 3.667 B -9.15 % 4.036 B 51.28 % 2.668 B 0.000 -100.00 % 1.000 K -100.00 % 2.520 B 64 082.51 % -3.939 M -100.39 % 1.005 B 7 995.30 % -12.733 M 83.99 % -79.511 M 0.000
Operating expenses 10.965 B 36.44 % 8.037 B 8.64 % 7.397 B 48.48 % 4.982 B 71.58 % 2.904 B 0.54 % 2.888 B -21.86 % 3.696 B 21.51 % 3.042 B 10.88 % 2.743 B 32.74 % 2.067 B -31.07 % 2.998 B 62.79 % 1.842 B
Cost and expenses 18.602 B 17.13 % 15.881 B 4.00 % 15.270 B 30.52 % 11.700 B 42.60 % 8.204 B 14.03 % 7.195 B -27.17 % 9.878 B -1.60 % 10.039 B -1.75 % 10.218 B 48.45 % 6.883 B 129.57 % 2.998 B -59.08 % 7.326 B
Research and development expenses 764.320 M -12.24 % 870.894 M 104.86 % 425.107 M 9.27 % 389.034 M 29.36 % 300.737 M -16.92 % 361.988 M 14.66 % 315.711 M 9.61 % 288.040 M -18.07 % 351.558 M 67.26 % 210.183 M -39.06 % 344.895 M 15.56 % 298.456 M
Selling general and administrative expenses 10.965 B 213.36 % 3.499 B 19.17 % 2.936 B 52.54 % 1.925 B -26.04 % 2.603 B 3.04 % 2.526 B 193.72 % 860.007 M 5.19 % 817.555 M 1.90 % 802.310 M 6.74 % 751.635 M -3.25 % 776.915 M -43.63 % 1.378 B
Interest income 0.000 -100.00 % 206.437 M -57.09 % 481.142 M 0.38 % 479.341 M 54.42 % 310.410 M -40.86 % 524.837 M -5.32 % 554.304 M -10.17 % 617.055 M 5.69 % 583.818 M -14.74 % 684.753 M -39.53 % 1.132 B 17 952.43 % 6.273 M
Interest expense 0.000 -100.00 % 68.113 M -23.18 % 88.667 M -77.94 % 402.015 M 569.36 % 60.060 M 27.28 % 47.186 M 6.14 % 44.456 M 0.000 -100.00 % 14.680 M 483.47 % 2.516 M 0.000 0.000
Depreciation and amortization 1.210 B 48.89 % 812.501 M -16.01 % 967.409 M 28.29 % 754.082 M -7.01 % 810.890 M 9.96 % 737.455 M 14.85 % 642.094 M -6.34 % 685.590 M 10.61 % 619.800 M 14.19 % 542.766 M 0.50 % 540.069 M 12.75 % 479.008 M
Operating income 2.072 B -70.82 % 7.101 B -48.62 % 13.821 B 192.99 % 4.717 B 52.91 % 3.085 B 27.58 % 2.418 B -61.51 % 6.282 B -16.02 % 7.481 B -14.39 % 8.738 B 58.16 % 5.525 B 284.28 % -2.998 B -144.42 % 6.749 B
Operating income ratio 0.10 -67.57 % 0.31 -34.97 % 0.48 65.34 % 0.29 5.15 % 0.27 8.63 % 0.25 -35.29 % 0.39 -8.96 % 0.43 -7.37 % 0.46 3.53 % 0.45 344.84 % -0.18 -138.07 % 0.48
Total other income expenses net 2.120 B 580.58 % 311.541 M 102.82 % -11.045 B -40 953.29 % -26.905 M -100.72 % 3.761 B 302.67 % 934.035 M -41.21 % 1.589 B 180.04 % 567.343 M -40.06 % 946.560 M 28.04 % 739.282 M -38.27 % 1.198 B 854.07 % -158.815 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 45.847 B 49.79 % 30.607 B 80.20 % 16.985 B 300.14 % -8.487 B 59.55 % -20.981 B 49.58 % -41.614 B 4.39 % -43.523 B -517.83 % -7.044 B 3.15 % -7.273 B 41.68 % -12.472 B 28.75 % -17.505 B 66.40 % -52.101 B
Total investments 11.013 B 2.43 % 10.752 B 15.96 % 9.272 B -11.19 % 10.439 B -12.24 % 11.895 B -6.23 % 12.686 B 59.38 % 7.959 B -2.45 % 8.159 B -25.04 % 10.885 B -6.07 % 11.589 B 76.66 % 6.560 B -23.88 % 8.618 B
Total debt 57.808 B 2.81 % 56.230 B 1.03 % 55.658 B 1.44 % 54.865 B 928.85 % 5.333 B -55.62 % 12.015 B 384.23 % 2.481 B 233.72 % 743.525 M -5.81 % 789.369 M -3.58 % 818.700 M -3.29 % 846.540 M 180.08 % 302.248 M
Accumulated other comprehensive income loss -563.244 M -225.42 % -173.084 M 52.21 % -362.181 M -152.31 % 692.397 M -25.56 % 930.094 M 13.36 % 820.448 M 32.65 % 618.492 M 1.56 % 608.997 M 2.99 % 591.303 M -57.88 % 1.404 B 39.47 % 1.007 B 14.13 % 881.999 M
Retained earnings 85.594 B 2.55 % 83.468 B 6.16 % 78.624 B 3.51 % 75.960 B 4.52 % 72.672 B 8.29 % 67.107 B -2.84 % 69.069 B 10.28 % 62.628 B 9.57 % 57.157 B 17.20 % 48.770 B 3.57 % 47.089 B 14.98 % 40.956 B
Common stock 30.250 B 0.61 % 30.066 B 3.15 % 29.149 B 0.63 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 0.00 % 28.965 B 300.00 % 7.241 B
Total equity 171.362 B 2.67 % 166.904 B 12.97 % 147.740 B 3.86 % 142.254 B 0.29 % 141.846 B 3.75 % 136.720 B -0.97 % 138.061 B 6.27 % 129.914 B 2.69 % 126.516 B 8.03 % 117.113 B 50.63 % 77.750 B -29.04 % 109.567 B
Other non current liabilities 1.816 B 8.21 % 1.679 B 13.09 % 1.484 B -10.03 % 1.650 B 12.57 % 1.466 B -93.39 % 22.159 B 1.68 % 21.793 B -2.06 % 22.251 B 1.46 % 21.932 B -0.63 % 22.071 B 0.000 -100.00 % 274.575 M
Long term debt 2.198 B -17.12 % 2.652 B -3.43 % 2.746 B 4.21 % 2.635 B -43.86 % 4.694 B 138.03 % 1.972 B -0.80 % 1.988 B 1 057.68 % 171.703 M -8.57 % 187.801 M -15.82 % 223.101 M -20.96 % 282.265 M -6.61 % 302.248 M
Total non current liabilities 4.014 B -7.30 % 4.330 B 2.37 % 4.230 B -1.27 % 4.285 B -30.43 % 6.159 B -74.48 % 24.130 B 1.47 % 23.781 B 6.06 % 22.423 B 1.37 % 22.120 B -0.78 % 22.294 B 7 798.20 % 282.265 M -51.07 % 576.824 M
Other current liabilities 39.104 B -24.29 % 51.647 B -8.85 % 56.663 B 21.47 % 46.648 B 75.17 % 26.630 B 98.44 % 13.420 B 438.95 % -3.959 B -168.21 % 5.804 B 87.71 % 3.092 B -48.38 % 5.990 B 198.33 % -6.091 B -210.13 % 5.531 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.865 B 3.11 % 9.567 B 29.43 % 7.392 B -28.37 % 10.319 B 0.000 0.000
Short term debt 55.611 B 3.79 % 53.579 B 1.26 % 52.912 B 1.30 % 52.230 B 8 072.00 % 639.139 M -78.97 % 3.040 B 515.93 % 493.508 M -13.70 % 571.822 M -4.94 % 601.568 M 1.00 % 595.599 M 5.55 % 564.275 M 6.15 % 531.583 M
Total current liabilities 95.981 B -10.11 % 106.780 B -4.94 % 112.328 B 10.25 % 101.887 B 244.61 % 29.566 B 46.62 % 20.165 B 83.91 % 10.964 B -2.59 % 11.256 B 26.40 % 8.905 B -27.97 % 12.363 B 620.31 % 1.716 B -75.36 % 6.967 B
Total liabilities 99.995 B -10.00 % 111.110 B -4.67 % 116.558 B 9.78 % 106.172 B 272.89 % 28.473 B -35.72 % 44.295 B 27.49 % 34.745 B 3.17 % 33.679 B 8.56 % 31.025 B -10.48 % 34.657 B 1 634.02 % 1.999 B -73.50 % 7.544 B
Other non current assets 20.577 B 207.89 % 6.683 B -66.45 % 19.920 B -85.88 % 141.085 B 6 200.52 % 2.239 B -43.89 % 3.991 B -82.40 % 22.669 B -67.25 % 69.209 B 8.66 % 63.691 B -6.28 % 67.959 B 194.88 % 23.046 B 818.16 % 2.510 B
Long term investments 9.272 B 0.00 % 9.272 B 47.83 % 6.272 B 32.07 % 4.749 B -40.34 % 7.959 B 0.00 % 7.959 B 172.11 % -11.038 B 80.89 % -57.770 B -7.07 % -53.954 B 7.02 % -58.030 B -7.38 % -54.040 B -727.06 % 8.618 B
Intangible assets 5.071 B 5.61 % 4.801 B 1.45 % 4.733 B 38.62 % 3.414 B -2.68 % 3.509 B -3.21 % 3.625 B -9.93 % 4.024 B 7.84 % 3.732 B 2.80 % 3.630 B 91.68 % 1.894 B 6.87 % 1.772 B 0.43 % 1.764 B
GoodWill 3.090 B 1.54 % 3.043 B 0.00 % 3.043 B 0.00 % 3.043 B 0.00 % 3.043 B 10.35 % 2.758 B 0.00 % 2.758 B 228.60 % 839.288 M 0.00 % 839.288 M 0.00 % 839.288 M 0.00 % 839.288 M 0.00 % 839.288 M
Goodwill and intangible assets 8.161 B 4.03 % 7.845 B 0.88 % 7.776 B 20.42 % 6.458 B -1.44 % 6.552 B 2.65 % 6.383 B -5.89 % 6.782 B 48.37 % 4.571 B 2.28 % 4.469 B 63.53 % 2.733 B 4.66 % 2.611 B 0.29 % 2.604 B
Property plant equipment net 181.187 B 7.09 % 169.188 B 12.61 % 150.240 B 0.000 -100.00 % 103.263 B 36.00 % 75.930 B 34.44 % 56.478 B 41.56 % 39.897 B 5.19 % 37.928 B 30.86 % 28.984 B 3.99 % 27.873 B 6.91 % 26.071 B
Total non current assets 219.197 B 13.58 % 192.988 B 2.94 % 187.478 B 23.10 % 152.292 B 26.89 % 120.014 B 27.32 % 94.263 B 24.90 % 75.470 B 32.32 % 57.035 B 8.21 % 52.709 B 24.97 % 42.178 B 283.01 % -23.046 B -157.90 % 39.803 B
Other current assets 8.812 B -64.94 % 25.132 B 678.34 % 3.229 B -62.23 % 8.549 B 33.28 % 6.414 B 67.27 % 3.834 B 41.00 % 2.719 B -20.03 % 3.401 B -8.77 % 3.727 B 67.78 % 2.222 B 113.97 % -15.905 B -904.35 % 1.977 B
Short term investments 1.742 B 17.67 % 1.480 B -50.67 % 3.000 B -47.28 % 5.691 B 44.59 % 3.936 B -16.73 % 4.727 B -75.12 % 18.998 B -71.18 % 65.929 B 1.68 % 64.839 B -6.87 % 69.619 B 14.88 % 60.600 B 0.000
cash and cash equivalents 11.961 B -53.32 % 25.623 B -33.74 % 38.673 B -38.96 % 63.352 B 148.25 % 25.520 B -52.04 % 53.212 B 15.67 % 46.004 B 490.71 % 7.788 B -3.41 % 8.063 B -39.33 % 13.290 B -27.58 % 18.351 B -64.98 % 52.403 B
Cash and short term investments 15.959 B -44.98 % 29.007 B -30.39 % 41.673 B -39.64 % 69.043 B 119.23 % 31.494 B -47.38 % 59.851 B -7.92 % 65.002 B -11.82 % 73.717 B 1.12 % 72.902 B -12.07 % 82.910 B 5.01 % 78.951 B 50.66 % 52.403 B
Total current assets 52.160 B -38.65 % 85.027 B 10.68 % 76.820 B -20.09 % 96.134 B 67.02 % 57.557 B -33.65 % 86.752 B -10.87 % 97.336 B -8.65 % 106.558 B 1.65 % 104.831 B -4.34 % 109.593 B 24.65 % 87.921 B 13.73 % 77.307 B
Inventory 12.432 B 11.83 % 11.117 B 11.39 % 9.981 B 10.67 % 9.018 B 10.82 % 8.137 B -4.11 % 8.486 B 9.08 % 7.780 B -3.85 % 8.092 B -3.94 % 8.424 B 0.29 % 8.399 B -3.12 % 8.670 B -9.28 % 9.557 B
Net receivables 14.957 B -24.34 % 19.770 B -9.88 % 21.938 B 130.31 % 9.525 B -17.26 % 11.512 B -21.04 % 14.580 B -33.23 % 21.835 B 2.28 % 21.348 B 7.94 % 19.778 B 23.13 % 16.062 B -0.88 % 16.205 B 21.20 % 13.370 B
Tax assets 0.000 0.000 -100.00 % 3.269 B 0.000 0.000 0.000 -100.00 % 579.053 M -48.68 % 1.128 B 96.24 % 574.934 M 8.19 % 531.411 M 4.27 % 509.639 M 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 100.00 % -1.000 K 0.000 0.000 0.000 0.000 -100.00 % 81.643 B 0.000
Account payables 1.267 B -18.49 % 1.554 B 53.86 % 1.010 B -11.45 % 1.141 B 54.73 % 737.179 M -12.55 % 842.957 M 39.05 % 606.235 M -45.75 % 1.117 B 22.55 % 911.862 M -37.07 % 1.449 B 25.76 % 1.152 B 27.45 % 904.017 M
Tax payables 0.000 0.000 -100.00 % 1.742 B -6.74 % 1.868 B 19.83 % 1.559 B -45.53 % 2.862 B -27.71 % 3.959 B 5.24 % 3.762 B -12.49 % 4.299 B -0.68 % 4.329 B -28.93 % 6.091 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 16.999 B 6.98 % 15.889 B 11.48 % 14.253 B 11.44 % 12.790 B 11.14 % 11.507 B 7.92 % 10.663 B 4.08 % 10.245 B 19.23 % 8.592 B 0.36 % 8.562 B 391.21 % 1.743 B 2.82 % 1.695 B -10.01 % 1.884 B
Capital lease obligations 885.406 M 69.95 % 520.983 M 8.64 % 479.565 M -27.22 % 658.880 M -17.00 % 793.786 M 47.35 % 538.702 M -14.66 % 631.276 M -9.71 % 699.147 M -11.43 % 789.369 M -3.58 % 818.700 M -3.29 % 846.540 M 1.52 % 833.832 M
Preferred stock 0.000 -100.00 % 802.498 M -82.76 % 4.655 B -37.94 % 7.501 B 3.43 % 7.252 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 75.048 B 0.000
Other total stockholders equity 39.083 B 6.06 % 36.851 B 43.31 % 25.714 B 76.64 % 14.558 B -32.04 % 21.420 B -26.55 % 29.164 B 0.00 % 29.164 B 0.15 % 29.120 B -8.52 % 31.832 B -12.14 % 36.231 B 3 699.10 % -1.007 B -101.72 % 58.603 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 0.000 100.00 % -7.252 B -725 194 000.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 271.358 B -2.39 % 278.014 B 5.19 % 264.298 B 6.39 % 248.426 B 39.90 % 177.571 B -1.90 % 181.015 B 4.75 % 172.807 B 5.63 % 163.593 B 3.84 % 157.540 B 3.80 % 151.771 B 3.59 % 146.518 B 25.11 % 117.110 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 -100.00 % 4.638 M -92.49 % 61.749 M -33.21 % 92.455 M 233.28 % 27.741 M 519.43 % -6.614 M -108.84 % 74.805 M -15.08 % 88.085 M -56.31 % 201.603 M
Change in working capital 543.442 M 120.81 % -2.611 B 74.40 % -10.200 B -770.72 % 1.521 B 39.30 % 1.092 B -89.21 % 10.117 B 5 793.83 % -177.676 M -117.31 % 1.026 B 114.41 % -7.124 B -1 055.19 % 745.785 M 152.75 % -1.414 B 58.36 % -3.396 B
Accounts receivables 3.054 B 208.63 % -2.811 B 68.48 % -8.919 B -572.40 % 1.888 B -57.91 % 4.485 B -35.61 % 6.966 B 579.49 % -1.453 B 9.04 % -1.597 B 37.25 % -2.545 B -847.55 % 340.474 M 110.28 % -3.310 B -286.66 % -856.175 M
Inventory -1.296 B -22.70 % -1.056 B 27.61 % -1.459 B -68.39 % -866.369 M -178.76 % 1.100 B 512.85 % -266.432 M -275.77 % 151.583 M -44.01 % 270.748 M -83.33 % 1.625 B 455.27 % 292.562 M -54.13 % 637.772 M 133.23 % -1.919 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 -1.214 B -196.67 % 1.256 B 606.93 % 177.689 M -64.40 % 499.180 M 111.11 % -4.494 B -231.50 % 3.417 B 204.16 % 1.123 B -47.68 % 2.147 B 139.08 % -5.494 B -2 885.56 % -184.031 M -118.20 % 1.011 B 263.03 % -620.192 M
Other non cash items 420.803 M 324.66 % -187.308 M -101.96 % 9.550 B 2 277.69 % 401.640 M 108.10 % -4.956 B -501.01 % -824.568 M -867.16 % 107.484 M 117.42 % -617.182 M 60.24 % -1.552 B -127.67 % -681.830 M -354.32 % 268.095 M 157.88 % -463.192 M
Net cash provided by operating activities 4.357 B -23.67 % 5.708 B 18.37 % 4.822 B -29.11 % 6.802 B 168.89 % 2.530 B -79.49 % 12.332 B 67.48 % 7.363 B -1.39 % 7.467 B 288.16 % -3.969 B -176.64 % 5.178 B -18.78 % 6.376 B 207.67 % 2.072 B
Investments in property plant and equipment -13.763 B 25.91 % -18.575 B 27.82 % -25.733 B -5.97 % -24.283 B 3.00 % -25.033 B -25.45 % -19.954 B -97.72 % -10.092 B -316.53 % -2.423 B 68.24 % -7.629 B -434.43 % -1.428 B 13.19 % -1.645 B -66.58 % -987.228 M
Acquisitions net -6.605 M 0.000 0.000 0.000 0.000 0.000 100.00 % -199.426 M 0.000 0.000 0.000 -100.00 % 5.160 B 309.76 % -2.460 B
Purchases of investments 0.000 0.000 100.00 % -2.238 B -102.91 % 76.783 B 0.000 100.00 % -1.900 B 82.38 % -10.782 B 86.71 % -81.126 B 29.52 % -115.102 B -1 178.86 % -9.000 B 0.000 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 4.142 B 105.24 % -79.015 B 0.000 -100.00 % 14.000 B -73.13 % 52.108 B -34.95 % 80.100 B 0.000 0.000 0.000 0.000
Other investing activites -640.766 M -26.52 % -506.463 M 72.22 % -1.823 B -5 360.88 % 34.655 M -94.05 % 582.756 M 704.71 % 72.418 M -92.87 % 1.016 B 3 341.50 % -31.350 M -2 476.01 % -1.217 M 97.73 % -53.710 M -159.02 % 91.005 M 120.08 % 41.351 M
Net cash used for investing activites -14.411 B 24.48 % -19.082 B 25.61 % -25.652 B 3.12 % -26.480 B -8.30 % -24.450 B -214.20 % -7.782 B -124.28 % 32.051 B 832.36 % -4.376 B -197.57 % 4.485 B 143.00 % -10.431 B 82.48 % -59.556 B -1 648.62 % -3.406 B
Debt repayment -204.421 M 2.12 % -208.845 M -220.11 % 173.882 M -99.72 % 61.477 B 29 292.59 % -210.590 M -108.03 % 2.623 B 582.54 % -543.534 M 0.000 0.000 100.00 % -169.646 M 0.000 0.000
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 -100.00 % 12.428 B
Common stock repurchased 0.000 0.000 0.000 100.00 % -3.629 B -166.70 % -1.361 B 0.000 0.000 100.00 % -123.400 M 97.53 % -4.990 B 0.000 0.000 0.000
Dividends paid -2.916 B 0.000 0.000 0.000 100.00 % -4.197 B 0.000 0.000 0.000 100.00 % -4.249 B 0.000 0.000 0.000
Other financing activites 208.198 M -22.01 % 266.961 M 105.72 % -4.665 B -2 147.87 % -207.551 M 26.90 % -283.918 M -44.57 % -196.388 M 76.88 % -849.371 M 73.67 % -3.226 B 67.65 % -9.972 B -8 181.08 % 123.400 M -99.38 % 19.789 B 13 200.21 % -151.056 M
Net cash used provided by financing activities -2.913 B -5 111.65 % 58.116 M 101.29 % -4.492 B -107.79 % 57.640 B 1 052.41 % -6.052 B -349.42 % 2.426 B 322.01 % -1.093 B 67.37 % -3.350 B 41.48 % -5.723 B -12 276.16 % -46.246 M -100.23 % 19.789 B 61.18 % 12.277 B
Effect of forex changes on cash -695.487 M -361.79 % 265.667 M -58.65 % 642.547 M 593.91 % -130.095 M -146.44 % 280.151 M 21.38 % 230.810 M 318.84 % -105.468 M -557.24 % -16.047 M 23.03 % -20.850 M -108.75 % 238.188 M 136.04 % -660.863 M -270.68 % 387.202 M
Net change in cash -13.662 B -4.69 % -13.050 B 47.12 % -24.679 B -165.23 % 37.832 B 236.62 % -27.692 B -484.19 % 7.208 B -81.14 % 38.216 B 14 009.76 % -274.742 M 94.74 % -5.228 B -3.30 % -5.061 B 85.14 % -34.052 B -400.52 % 11.331 B
Cash at beginning of period 25.623 B -33.74 % 38.673 B -38.96 % 63.352 B 148.25 % 25.520 B -52.04 % 53.212 B 15.67 % 46.004 B 490.71 % 7.788 B -3.41 % 8.063 B -39.33 % 13.290 B -27.58 % 18.351 B -64.98 % 52.403 B 27.59 % 41.072 B
Cash at end of period 11.961 B -53.32 % 25.623 B -33.74 % 38.673 B -38.96 % 63.352 B 148.25 % 25.520 B -52.04 % 53.212 B 15.67 % 46.004 B 490.71 % 7.788 B -3.41 % 8.063 B -39.33 % 13.290 B -27.58 % 18.351 B -64.98 % 52.403 B
Operating cash flow 4.357 B -23.67 % 5.708 B 18.37 % 4.822 B -29.11 % 6.802 B 168.89 % 2.530 B -79.49 % 12.332 B 67.48 % 7.363 B -1.39 % 7.467 B 288.16 % -3.969 B -176.64 % 5.178 B -18.78 % 6.376 B 207.67 % 2.072 B
Capital expenditure -13.763 B 25.91 % -18.575 B 31.83 % -27.248 B -12.19 % -24.287 B 3.46 % -25.158 B -26.08 % -19.954 B -97.72 % -10.092 B -316.53 % -2.423 B 68.24 % -7.629 B -434.43 % -1.428 B 13.19 % -1.645 B -66.58 % -987.228 M
Free CashFlow -9.406 B 26.90 % -12.867 B 42.62 % -22.426 B -28.26 % -17.485 B 34.82 % -26.824 B -251.95 % -7.622 B -179.30 % -2.729 B -154.10 % 5.044 B 143.49 % -11.598 B -409.21 % 3.751 B -20.72 % 4.731 B 336.04 % 1.085 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019