102940.KQ

Kolon Life Science Inc. 102940.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 161.387 B 29.48 % 124.639 B -22.86 % 161.584 B -2.36 % 165.485 B 27.87 % 129.413 B -12.88 % 148.541 B
Net income -93.086 B -202.95 % -30.726 B -1 540.31 % 2.133 B 255.16 % -1.375 B 96.82 % -43.195 B 53.21 % -92.323 B
Income before tax -93.086 B -177.06 % -33.598 B -914.66 % 4.124 B 202.83 % -4.011 B 90.72 % -43.195 B 46.14 % -80.197 B
Income before tax ratio -0.58 -113.97 % -0.27 -1 156.13 % 0.03 205.32 % -0.02 92.74 % -0.33 38.18 % -0.54
EBITDA -76.799 B -306.12 % -18.910 B -256.17 % 12.109 B -22.12 % 15.549 B 163.08 % -24.647 B -97.12 % -12.504 B
Net income ratio -0.58 -133.97 % -0.25 -1 967.24 % 0.01 258.91 % -0.01 97.51 % -0.33 46.30 % -0.62
Ratio EBITDA -0.48 -213.65 % -0.15 -302.46 % 0.07 -20.24 % 0.09 149.33 % -0.19 -126.26 % -0.08
Gross profit ratio 0.10 4.96 % 0.10 -56.68 % 0.23 2.24 % 0.22 53.96 % 0.15 -14.49 % 0.17
Weighted average shs out dil 12.383 M -2.03 % 12.639 M -3.43 % 13.088 M 15.18 % 11.363 M -0.32 % 11.400 M -0.01 % 11.401 M
Weighted average shs out 12.383 M 8.49 % 11.414 M 0.05 % 11.408 M 0.40 % 11.363 M -0.32 % 11.400 M -0.01 % 11.401 M
EPS diluted -7 517.04 -209.22 % -2 431.00 -1 591.41 % 163.00 234.71 % -121.00 96.81 % -3 789.00 53.21 % -8 098.00
Earnings per share -7 517.04 -179.24 % -2 692.00 -1 539.57 % 187.00 254.55 % -121.00 96.81 % -3 789.00 53.21 % -8 098.00
Gross profit 16.868 B 35.91 % 12.411 B -66.58 % 37.139 B -0.17 % 37.202 B 96.88 % 18.896 B -25.50 % 25.363 B
Income tax expense 0.000 -100.00 % 1.253 M -98.84 % 107.928 M 104.09 % -2.636 B 0.000 -100.00 % 12.127 B
Cost of revenue 144.518 B 28.77 % 112.228 B -9.82 % 124.445 B -2.99 % 128.284 B 16.08 % 110.517 B -10.28 % 123.178 B
General and administrative expenses 8.135 B -2.13 % 8.313 B -1.75 % 8.461 B 23.48 % 6.852 B -48.72 % 13.361 B 33.43 % 10.013 B
Selling and marketing expenses 4.028 B 27.80 % 3.151 B -4.41 % 3.297 B -12.16 % 3.754 B -12.16 % 4.273 B -10.32 % 4.765 B
Other expenses 10.351 B 1.97 % 10.150 B 10.86 % 9.156 B 9.06 % 8.396 B -39.78 % 13.943 B -73.86 % 53.336 B
Operating expenses 38.953 B 6.70 % 36.506 B 5.82 % 34.497 B 3.51 % 33.328 B -25.49 % 44.732 B -56.27 % 102.279 B
Cost and expenses 183.471 B 23.36 % 148.734 B -6.42 % 158.942 B -1.65 % 161.612 B 4.10 % 155.248 B -31.14 % 225.457 B
Research and development expenses 16.439 B 10.39 % 14.892 B 9.64 % 13.583 B -5.19 % 14.327 B 8.91 % 13.154 B -28.86 % 18.490 B
Selling general and administrative expenses 12.163 B 6.10 % 11.464 B -2.50 % 11.758 B 10.87 % 10.605 B -39.86 % 17.634 B -42.09 % 30.452 B
Interest income 135.045 M -19.90 % 168.585 M 47.79 % 114.073 M -5.26 % 120.401 M -11.08 % 135.398 M -70.58 % 460.196 M
Interest expense 7.411 B 26.54 % 5.857 B 57.36 % 3.722 B -38.10 % 6.013 B 8.96 % 5.518 B 47.49 % 3.741 B
Depreciation and amortization 8.876 B 0.51 % 8.831 B -6.72 % 9.467 B -16.22 % 11.299 B -13.28 % 13.030 B -7.19 % 14.039 B
Operating income -22.084 B 8.34 % -24.095 B -1 012.11 % 2.642 B -31.80 % 3.873 B 114.99 % -25.835 B 2.66 % -26.543 B
Operating income ratio -0.14 29.21 % -0.19 -1 282.47 % 0.02 -30.15 % 0.02 111.72 % -0.20 -11.72 % -0.18
Total other income expenses net -71.001 B -647.14 % -9.503 B -741.02 % 1.483 B 118.80 % -7.884 B 54.59 % -17.360 B 67.65 % -53.654 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 114.100 B 13.76 % 100.301 B 48.50 % 67.545 B 64.24 % 41.125 B -33.70 % 62.028 B -14.55 % 72.587 B
Total investments 197.223 B 155.95 % 77.054 B 2.41 % 75.240 B 2 851.48 % 2.549 B -21.84 % 3.262 B -78.26 % 15.000 B
Total debt 126.598 B 17.37 % 107.863 B 45.93 % 73.916 B 7.24 % 68.925 B -10.52 % 77.029 B -1.87 % 78.500 B
Accumulated other comprehensive income loss 0.000 -100.00 % 56.140 B 3.12 % 54.440 B 704.84 % -9.001 B 14.74 % -10.557 B -0.62 % -10.493 B
Retained earnings -228.091 B -71.13 % -133.289 B -31.27 % -101.537 B 4.23 % -106.024 B -1.60 % -104.359 B -70.08 % -61.361 B
Common stock 6.212 B 8.86 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B
Total equity 149.338 B 8.47 % 137.672 B -17.92 % 167.723 B 68.72 % 99.410 B 71.52 % 57.957 B -42.63 % 101.020 B
Other non current liabilities 15.870 B -52.27 % 33.251 B 41.85 % 23.441 B -34.13 % 35.588 B 10.57 % 32.184 B -2.07 % 32.864 B
Long term debt 10.022 B -1.47 % 10.172 B 5 984.09 % 167.183 M -96.01 % 4.191 B -56.32 % 9.595 B -47.39 % 18.237 B
Total non current liabilities 63.970 B 47.32 % 43.422 B 17.94 % 36.817 B -7.45 % 39.779 B -12.05 % 45.228 B -11.49 % 51.101 B
Other current liabilities 77.729 B 234.91 % 23.209 B 200.61 % 7.720 B 772 047 600.00 % 1.000 K 0.000 -100.00 % 54.963 B
Deferred revenue 0.000 0.000 -100.00 % 18.779 B 10.72 % 16.961 B -74.27 % 65.910 B 0.000
Short term debt 116.576 B 19.33 % 97.691 B 32.46 % 73.749 B 13.93 % 64.734 B -4.00 % 67.433 B 11.47 % 60.496 B
Total current liabilities 206.255 B 60.71 % 128.341 B 17.12 % 109.578 B 14.78 % 95.469 B -34.23 % 145.152 B 15.04 % 126.173 B
Total liabilities 270.225 B 57.32 % 171.764 B 17.33 % 146.395 B 8.24 % 135.248 B -28.96 % 190.381 B 7.39 % 177.274 B
Other non current assets 4.610 B 14.37 % 4.031 B -94.73 % 76.414 B 0.000 -100.00 % 710.565 M 133.56 % -2.117 B
Long term investments 197.223 B 155.95 % 77.054 B 2.41 % 75.240 B 2 984.58 % 2.439 B -24.52 % 3.232 B 50.80 % 2.143 B
Intangible assets 599.200 M 256.07 % 168.280 M -50.88 % 342.592 M -31.77 % 502.147 M -30.47 % 722.221 M -19.79 % 900.392 M
GoodWill 0.000 0.000 -100.00 % 1.217 B 0.00 % 1.217 B 0.00 % 1.217 B 0.00 % 1.217 B
Goodwill and intangible assets 599.200 M 256.07 % 168.280 M -89.21 % 1.559 B -9.28 % 1.719 B -11.35 % 1.939 B -8.42 % 2.117 B
Property plant equipment net 115.076 B -6.55 % 123.138 B -2.24 % 125.960 B -4.20 % 131.481 B -7.34 % 141.893 B -20.46 % 178.398 B
Total non current assets 317.508 B 55.34 % 204.390 B 0.22 % 203.934 B 49.25 % 136.637 B -7.54 % 147.775 B 12 045.48 % 1.217 B
Other current assets 4.310 B -15.53 % 5.102 B -8.27 % 5.562 B 24.60 % 4.464 B -42.73 % 7.794 B 112.07 % -64.590 B
Short term investments 0.000 0.000 0.000 -100.00 % 110.000 M 266.67 % 30.000 M -99.80 % 15.000 B
cash and cash equivalents 12.498 B 65.29 % 7.561 B 18.68 % 6.371 B -77.08 % 27.800 B 85.33 % 15.001 B 153.67 % 5.914 B
Cash and short term investments 12.498 B 65.29 % 7.561 B 18.68 % 6.371 B -77.17 % 27.910 B 85.69 % 15.031 B 0.21 % 15.000 B
Total current assets 102.055 B -2.85 % 105.045 B -4.66 % 110.184 B 12.41 % 98.021 B -2.53 % 100.563 B 570.42 % 15.000 B
Inventory 46.726 B -31.06 % 67.777 B -1.05 % 68.494 B 48.91 % 45.998 B 7.50 % 42.790 B 18.65 % 36.064 B
Net receivables 38.520 B 56.56 % 24.605 B -17.32 % 29.757 B 51.45 % 19.649 B -43.78 % 34.948 B 22.51 % 28.526 B
Tax assets 0.000 0.000 100.00 % -75.240 B -7 635.06 % 998.535 M 0.000 100.00 % -179.324 B
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 262.078 B
Account payables 11.950 B 60.59 % 7.442 B -16.88 % 8.952 B -35.01 % 13.774 B 16.64 % 11.808 B 10.21 % 10.714 B
Tax payables 0.000 0.000 -100.00 % 376.357 M 0.000 0.000 0.000
Deferred revenue non current 4.448 B 0.000 -100.00 % 3.448 B 0.000 -100.00 % 3.448 B 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.016 B 225.22 % 619.994 M 36.32 % 454.807 M -13.78 % 527.472 M -13.64 % 610.792 M 62.62 % 375.587 M
Preferred stock 0.000 0.000 0.000 -100.00 % 9.001 B -14.74 % 10.557 B 0.000
Other total stockholders equity 371.217 B 77.52 % 209.114 B 0.00 % 209.114 B 4.70 % 199.728 B 27.53 % 156.610 B -6.32 % 167.168 B
Deferred tax liabilities non current 33.629 B 0.000 -100.00 % 9.760 B 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 419.563 B 35.59 % 309.436 B -1.49 % 314.118 B 33.86 % 234.658 B -5.51 % 248.338 B -10.76 % 278.295 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 1.039 B 109.89 % -10.507 B 72.08 % -37.633 B -10.43 % -34.078 B -581.23 % 7.081 B 157.10 % -12.401 B
Accounts receivables -10.905 B -331.39 % 4.713 B 144.19 % -10.666 B -526.23 % 2.502 B -60.07 % 6.268 B 204.74 % -5.984 B
Inventory 3.176 B 249.40 % -2.126 B 91.08 % -23.842 B -525.80 % -3.810 B -7.26 % -3.552 B -30.51 % -2.722 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 8.768 B 166.97 % -13.093 B -319.00 % -3.125 B 90.46 % -32.771 B -850.62 % 4.366 B 218.14 % -3.695 B
Other non cash items 69.086 B 816.67 % 7.537 B 45.51 % 5.179 B -34.98 % 7.966 B -49.51 % 15.777 B -77.62 % 70.505 B
Net cash provided by operating activities -14.085 B 43.36 % -24.866 B -19.24 % -20.854 B -28.83 % -16.187 B -121.53 % -7.307 B 63.79 % -20.181 B
Investments in property plant and equipment -8.194 B 19.22 % -10.144 B -60.82 % -6.308 B -41.56 % -4.456 B -62.42 % -2.743 B 91.09 % -30.779 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -120.000 M 0.000 100.00 % -110.000 M 99.23 % -14.237 B -814.42 % -1.557 B
Sales maturities of investments 0.000 -100.00 % 105.468 M -70.70 % 360.000 M -84.57 % 2.334 B -84.44 % 15.000 B 0.000
Other investing activites 1.812 B -42.15 % 3.132 B 28 356.62 % 11.007 M 149.03 % -22.448 M -100.11 % 21.018 B 65.19 % 12.723 B
Net cash used for investing activites -6.382 B 9.16 % -7.026 B -18.35 % -5.937 B -163.29 % -2.255 B -111.84 % 19.037 B 197.06 % -19.613 B
Debt repayment 20.175 B -40.22 % 33.750 B 511.43 % 5.520 B 192.34 % -5.978 B 43.22 % -10.529 B -178.02 % 13.494 B
Common stock issued 20.000 B 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -15.397 B -1 688.58 % -860.826 M -1 282.28 % -62.276 M -100.17 % 36.927 B 353.10 % 8.150 B 1 797.37 % -480.142 M
Net cash used provided by financing activities 24.779 B -24.66 % 32.889 B 502.63 % 5.458 B -82.37 % 30.949 B 1 401.08 % -2.379 B -118.28 % 13.014 B
Effect of forex changes on cash 625.083 M 225.15 % 192.244 M 299.55 % -96.337 M -132.94 % 292.460 M 210.77 % -264.026 M -1 284.61 % 22.288 M
Net change in cash 4.937 B 314.88 % 1.190 B 105.55 % -21.429 B -267.42 % 12.799 B 40.85 % 9.087 B 133.96 % -26.758 B
Cash at beginning of period 7.561 B 18.68 % 6.371 B -77.08 % 27.800 B 85.33 % 15.001 B 153.67 % 5.914 B -81.90 % 32.671 B
Cash at end of period 12.498 B 65.29 % 7.561 B 18.68 % 6.371 B -77.08 % 27.800 B 85.33 % 15.001 B 153.67 % 5.914 B
Operating cash flow -14.085 B 43.36 % -24.866 B -19.24 % -20.854 B -28.83 % -16.187 B -121.53 % -7.307 B 63.79 % -20.181 B
Capital expenditure -8.727 B 14.75 % -10.237 B -62.30 % -6.308 B -41.56 % -4.456 B -62.42 % -2.743 B 91.09 % -30.779 B
Free CashFlow -22.812 B 35.01 % -35.103 B -29.24 % -27.161 B -31.57 % -20.643 B -105.40 % -10.050 B 80.28 % -50.960 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 52.959 B 18.13 % 44.831 B -4.34 % 46.866 B 30.48 % 35.918 B -10.31 % 40.045 B 3.86 % 38.557 B 15.25 % 33.457 B 18.58 % 28.214 B -10.70 % 31.596 B 0.71 % 31.373 B -19.91 % 39.170 B 0.21 % 39.088 B
Net income -1.486 B -114.18 % 10.481 B 162.63 % -16.736 B -33.94 % -12.495 B 78.93 % -59.312 B -1 205.49 % -4.543 B 66.14 % -13.416 B -91.24 % -7.015 B -24.49 % -5.635 B -20.93 % -4.660 B -1 107.35 % 462.603 M -47.99 % 889.415 M
Income before tax -1.157 B -111.04 % 10.481 B 162.63 % -16.736 B -33.94 % -12.495 B 78.93 % -59.312 B -1 205.49 % -4.543 B 66.08 % -13.393 B -90.92 % -7.015 B -20.89 % -5.803 B 21.44 % -7.387 B -1 394.75 % 570.530 M -35.85 % 889.415 M
Income before tax ratio -0.02 -109.35 % 0.23 165.47 % -0.36 -2.65 % -0.35 76.51 % -1.48 -1 156.97 % -0.12 70.57 % -0.40 -61.00 % -0.25 -35.38 % -0.18 22.00 % -0.24 -1 716.55 % 0.01 -35.99 % 0.02
EBITDA 11.169 B 374.71 % 2.353 B 119.25 % -12.222 B -42.20 % -8.595 B 84.46 % -55.304 B -8 062.71 % -677.517 M 92.93 % -9.585 B -168.47 % -3.570 B -65.65 % -2.155 B 45.61 % -3.963 B -333.78 % 1.695 B -47.08 % 3.203 B
Net income ratio -0.03 -112.01 % 0.23 165.47 % -0.36 -2.65 % -0.35 76.51 % -1.48 -1 156.97 % -0.12 70.62 % -0.40 -61.27 % -0.25 -39.41 % -0.18 -20.07 % -0.15 -1 357.72 % 0.01 -48.10 % 0.02
Ratio EBITDA 0.21 301.85 % 0.05 120.12 % -0.26 -8.98 % -0.24 82.67 % -1.38 -7 759.36 % -0.02 93.87 % -0.29 -126.40 % -0.13 -85.50 % -0.07 45.99 % -0.13 -391.88 % 0.04 -47.19 % 0.08
Gross profit ratio 0.21 11.09 % 0.19 12.04 % 0.17 4 200.57 % 0.00 -95.25 % 0.08 -41.47 % 0.14 306.47 % 0.03 -71.16 % 0.12 -13.18 % 0.14 27.24 % 0.11 -39.84 % 0.18 -23.03 % 0.24
Weighted average shs out dil 12.383 M 0.00 % 12.383 M 0.00 % 12.383 M 0.00 % 12.383 M 7.45 % 11.524 M 0.95 % 11.415 M -5.08 % 12.026 M 5.38 % 11.412 M 0.00 % 11.412 M -0.08 % 11.422 M -6.80 % 12.255 M 7.47 % 11.403 M
Weighted average shs out 12.383 M 0.00 % 12.383 M 0.00 % 12.383 M 0.00 % 12.383 M 7.45 % 11.524 M 0.95 % 11.415 M 0.02 % 11.413 M 0.01 % 11.412 M 0.00 % 11.412 M -0.08 % 11.422 M 0.06 % 11.415 M 0.11 % 11.403 M
EPS diluted -120.04 -114.18 % 846.40 162.63 % -1 351.46 -33.94 % -1 009.00 80.40 % -5 147.00 -1 193.22 % -398.00 64.32 % -1 115.59 -81.49 % -614.70 -24.49 % -493.78 -21.02 % -408.00 -1 180.79 % 37.75 -51.60 % 78.00
Earnings per share -120.04 -114.18 % 846.40 162.63 % -1 351.46 -33.94 % -1 009.00 80.40 % -5 147.00 -1 193.22 % -398.00 66.14 % -1 175.48 -91.23 % -614.70 -24.49 % -493.78 -21.02 % -408.00 -1 106.66 % 40.53 -48.04 % 78.00
Gross profit 11.169 B 31.23 % 8.511 B 7.17 % 7.941 B 5 511.50 % 141.519 M -95.74 % 3.321 B -39.21 % 5.464 B 368.44 % 1.166 B -65.81 % 3.411 B -22.47 % 4.400 B 28.14 % 3.434 B -51.82 % 7.126 B -22.87 % 9.239 B
Income tax expense 329.167 M 0.000 0.000 0.000 0.000 0.000 100.00 % -30.142 M -108.29 % 363.689 M 0.000 -100.00 % 31.395 M 101.55 % -2.021 B 0.000
Cost of revenue 41.790 B 15.06 % 36.320 B -6.69 % 38.925 B 8.80 % 35.776 B -2.58 % 36.724 B 10.97 % 33.093 B 2.49 % 32.290 B 30.19 % 24.803 B -8.80 % 27.196 B -2.66 % 27.939 B -12.81 % 32.044 B 7.36 % 29.849 B
General and administrative expenses 9.911 B 17.48 % 8.437 B 131.04 % 3.652 B -59.90 % 9.106 B -6.49 % 9.739 B 8.94 % 8.940 B 304.25 % 2.211 B 7.18 % 2.063 B 6.97 % 1.929 B -8.54 % 2.109 B 0.000 -100.00 % 1.471 B
Selling and marketing expenses 0.000 0.000 -100.00 % 1.075 B 19.69 % 898.055 M 117.30 % -5.190 B -567.36 % 1.111 B 51.45 % 733.314 M 6.53 % 688.365 M -29.87 % 981.529 M 31.17 % 748.285 M -30.79 % 1.081 B 24.05 % 871.529 M
Other expenses -3.488 B -1.46 % -3.437 B -218.92 % 2.891 B 168.35 % -4.229 B -1 285.30 % 356.780 M 109.33 % -3.825 B -235.43 % 2.824 B 51 981.98 % -5.444 M -102.13 % 255.030 M 466.59 % -69.568 M -101.15 % 6.027 B 0.000
Operating expenses 9.911 B 17.48 % 8.437 B -24.46 % 11.168 B 22.65 % 9.106 B -6.49 % 9.739 B 8.94 % 8.940 B -4.57 % 9.368 B 4.43 % 8.970 B 4.25 % 8.605 B -9.25 % 9.482 B 241.86 % 2.774 B -62.56 % 7.408 B
Cost and expenses 51.701 B 15.52 % 44.757 B -10.65 % 50.093 B 11.61 % 44.882 B -3.40 % 46.463 B 10.54 % 42.033 B 0.61 % 41.779 B 23.70 % 33.773 B -5.66 % 35.801 B -4.33 % 37.421 B 1 249.15 % 2.774 B -92.56 % 37.256 B
Research and development expenses 3.488 B 1.46 % 3.437 B -3.21 % 3.551 B -16.02 % 4.229 B -12.51 % 4.834 B 26.36 % 3.825 B 6.30 % 3.599 B -8.88 % 3.949 B 9.44 % 3.609 B -3.38 % 3.735 B 65.87 % 2.252 B -32.21 % 3.321 B
Selling general and administrative expenses 9.911 B 17.48 % 8.437 B 78.50 % 4.727 B -48.09 % 9.106 B 100.22 % 4.548 B -49.13 % 8.940 B 203.58 % 2.945 B 7.01 % 2.752 B -5.45 % 2.910 B 1.86 % 2.857 B 164.28 % 1.081 B -77.36 % 4.775 B
Interest income 0.000 -100.00 % 22.845 M -50.00 % 45.691 M 173.39 % -62.257 M -507.49 % 15.278 M -25.71 % 20.566 M -39.26 % 33.860 M -66.40 % 100.780 M 436.66 % 18.779 M 23.82 % 15.166 M -58.37 % 36.432 M -96.13 % 941.931 M
Interest expense 0.000 -100.00 % 2.073 B 10.53 % 1.875 B 2.87 % 1.823 B -4.85 % 1.916 B 7.53 % 1.782 B 7.38 % 1.659 B -0.65 % 1.670 B 22.45 % 1.364 B 17.18 % 1.164 B -8.89 % 1.278 B 33.58 % 956.404 M
Depreciation and amortization 2.426 B 6.45 % 2.279 B -13.62 % 2.638 B 27.03 % 2.077 B -0.03 % 2.077 B -0.32 % 2.084 B -3.00 % 2.148 B 0.47 % 2.138 B -6.36 % 2.284 B 1.03 % 2.260 B -3.39 % 2.340 B -0.80 % 2.358 B
Operating income 1.258 B 1 598.14 % 74.059 M 102.29 % -3.227 B 64.00 % -8.965 B -39.70 % -6.417 B -84.62 % -3.476 B 57.62 % -8.201 B -43.66 % -5.709 B -27.49 % -4.478 B 21.53 % -5.707 B -105.75 % -2.774 B -428.38 % 844.655 M
Operating income ratio 0.02 1 337.52 % 0.00 102.40 % -0.07 72.41 % -0.25 -55.75 % -0.16 -77.76 % -0.09 63.23 % -0.25 -21.15 % -0.20 -42.77 % -0.14 22.09 % -0.18 -156.89 % -0.07 -427.69 % 0.02
Total other income expenses net -2.415 B -123.20 % 10.407 B 177.04 % -13.509 B -282.65 % -3.530 B 93.33 % -52.895 B -4 854.87 % -1.068 B 79.44 % -5.192 B -219.67 % -1.624 B -22.59 % -1.325 B 21.14 % -1.680 B -458.00 % 469.272 M 285.41 % -253.094 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 113.404 B -8.82 % 124.375 B 9.01 % 114.100 B 14.97 % 99.241 B -0.29 % 99.532 B -13.14 % 114.592 B 14.25 % 100.301 B 15.34 % 86.962 B 10.37 % 78.790 B 7.97 % 72.973 B 8.04 % 67.545 B -7.19 % 72.781 B
Total investments 346.171 B -7.97 % 376.157 B 90.73 % 197.223 B 69.15 % 116.595 B -2.08 % 119.072 B 8.27 % 109.979 B 42.73 % 77.054 B 1.89 % 75.622 B -6.21 % 80.633 B 1.97 % 79.076 B 5.10 % 75.240 B 2 851.48 % 2.549 B
Total debt 131.003 B -0.60 % 131.789 B 4.10 % 126.598 B 12.53 % 112.504 B -10.07 % 125.095 B 1.72 % 122.979 B 14.01 % 107.863 B 9.64 % 98.375 B -6.16 % 104.836 B 31.36 % 79.807 B 7.97 % 73.916 B -5.05 % 77.849 B
Accumulated other comprehensive income loss 296.316 B -7.41 % 320.035 B 0.000 -100.00 % 87.986 B -2.44 % 90.189 B 8.97 % 82.763 B 47.42 % 56.140 B 2.55 % 54.742 B -6.75 % 58.706 B 2.14 % 57.475 B 5.57 % 54.440 B 704.84 % -9.001 B
Retained earnings -219.192 B -0.71 % -217.647 B 4.58 % -228.091 B -8.75 % -209.742 B -6.35 % -197.227 B -43.03 % -137.894 B -3.45 % -133.289 B -12.09 % -118.910 B -6.28 % -111.883 B -5.32 % -106.232 B -4.62 % -101.537 B 1.86 % -103.466 B
Common stock 6.212 B 0.00 % 6.212 B 0.00 % 6.212 B 0.00 % 6.212 B 0.75 % 6.166 B 8.05 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B 0.00 % 5.706 B
Total equity 276.137 B -8.38 % 301.401 B 101.83 % 149.338 B 32.10 % 113.050 B -11.52 % 127.770 B -19.99 % 159.690 B 15.99 % 137.672 B -8.62 % 150.652 B -6.80 % 161.644 B -2.66 % 166.063 B 273.29 % -95.831 B -193.63 % 102.354 B
Other non current liabilities 83.346 B 376.87 % 17.478 B 10.13 % 15.870 B -61.31 % 41.024 B 127.59 % 18.025 B -5.68 % 19.112 B -42.52 % 33.251 B 42.04 % 23.409 B -36.71 % 36.985 B 59.75 % 23.151 B 75.27 % 13.209 B -62.64 % 35.355 B
Long term debt 10.655 B 3.17 % 10.327 B 3.04 % 10.022 B 589.87 % 1.453 B -72.21 % 5.227 B -48.86 % 10.222 B 0.49 % 10.172 B -0.59 % 10.232 B 92.64 % 5.311 B 2 288.93 % 222.330 M 32.99 % 167.183 M -24.75 % 222.179 M
Total non current liabilities 94.001 B -8.91 % 103.198 B 61.32 % 63.970 B 50.60 % 42.477 B -6.74 % 45.544 B -8.83 % 49.957 B 15.05 % 43.422 B -9.40 % 47.929 B 13.32 % 42.297 B 10.19 % 38.384 B 186.97 % 13.376 B -62.40 % 35.577 B
Other current liabilities 86.687 B 38.14 % 62.753 B -19.27 % 77.729 B 18.90 % 65.375 B 48.06 % 44.156 B 198.87 % 14.774 B 0.000 -100.00 % 530.000 -25.35 % 710.000 100.00 % -67.603 M -100.88 % 7.720 B -42.24 % 13.365 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 7.198 B 0.000 -100.00 % 19.103 B 10.32 % 17.316 B 6.68 % 16.232 B -0.01 % 16.233 B 0.000 0.000
Short term debt 120.349 B -0.92 % 121.462 B 4.19 % 116.576 B 4.98 % 111.051 B -7.36 % 119.868 B 5.81 % 113.291 B 15.97 % 97.691 B 10.83 % 88.143 B -11.44 % 99.525 B 25.05 % 79.585 B 7.91 % 73.749 B -5.54 % 78.070 B
Total current liabilities 218.666 B 10.79 % 197.364 B -4.31 % 206.255 B 10.26 % 187.056 B 2.19 % 183.041 B 29.77 % 141.054 B 9.91 % 128.341 B 10.40 % 116.246 B -8.09 % 126.482 B 13.03 % 111.905 B 23.25 % 90.798 B -19.08 % 112.210 B
Total liabilities 312.667 B 4.03 % 300.562 B 11.23 % 270.225 B 17.73 % 229.533 B 0.41 % 228.585 B 19.67 % 191.012 B 11.21 % 171.764 B 4.62 % 164.176 B -2.73 % 168.779 B 12.30 % 150.289 B 44.27 % 104.174 B -29.51 % 147.787 B
Other non current assets 4.755 B -2.40 % 4.872 B 5.69 % 4.610 B -96.46 % 130.221 B 3 385.06 % 3.737 B -1.29 % 3.785 B -95.32 % 80.920 B 5.03 % 77.044 B -6.05 % 82.004 B 1.96 % 80.428 B 163.07 % -127.519 B -10 114.21 % 1.273 B
Long term investments 346.171 B -7.97 % 376.157 B 90.73 % 197.223 B 69.15 % 116.595 B -2.08 % 119.072 B 8.27 % 109.979 B 42.73 % 77.054 B 1.89 % 75.622 B -6.21 % 80.633 B 1.97 % 79.076 B 5.10 % 75.240 B 2 851.48 % 2.549 B
Intangible assets 524.412 M -2.31 % 536.803 M -10.41 % 599.200 M 4.20 % 575.028 M 11.31 % 516.604 M 216.04 % 163.464 M -50.84 % 332.530 M 4.53 % 318.115 M 16.35 % 273.408 M -11.06 % 307.392 M -10.27 % 342.592 M 432.82 % 64.298 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.217 B 0.00 % 1.217 B
Goodwill and intangible assets 524.412 M -2.31 % 536.803 M -10.41 % 599.200 M 4.20 % 575.028 M 11.31 % 516.604 M 216.04 % 163.464 M -50.84 % 332.530 M 4.53 % 318.115 M 16.35 % 273.408 M -11.06 % 307.392 M -80.29 % 1.559 B 21.72 % 1.281 B
Property plant equipment net 127.755 B 5.42 % 121.189 B 5.31 % 115.076 B 0.000 -100.00 % 118.841 B -3.55 % 123.212 B 0.06 % 123.138 B -4.09 % 128.387 B 1.05 % 127.058 B 1.02 % 125.779 B -0.14 % 125.960 B -3.03 % 129.895 B
Total non current assets 479.206 B -4.68 % 502.755 B 58.34 % 317.508 B 28.34 % 247.391 B 2.16 % 242.166 B 2.12 % 237.139 B 16.02 % 204.390 B -0.66 % 205.749 B -1.71 % 209.336 B 1.37 % 206.514 B 61.95 % 127.519 B -5.54 % 134.998 B
Other current assets 3.408 B -20.74 % 4.300 B -0.23 % 4.310 B -17.26 % 5.209 B -11.86 % 5.910 B -9.33 % 6.518 B 27.74 % 5.102 B 2.36 % 4.985 B -7.48 % 5.388 B -15.17 % 6.351 B 8.03 % 5.879 B -9.93 % 6.527 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 17.600 B 137.39 % 7.414 B -40.68 % 12.498 B -5.76 % 13.263 B -48.12 % 25.564 B 204.81 % 8.387 B 10.92 % 7.561 B -33.75 % 11.413 B -56.18 % 26.046 B 281.11 % 6.834 B 7.27 % 6.371 B 25.72 % 5.068 B
Cash and short term investments 17.600 B 137.39 % 7.414 B -40.68 % 12.498 B -5.76 % 13.263 B -48.12 % 25.564 B 204.81 % 8.387 B 10.92 % 7.561 B -33.75 % 11.413 B -56.18 % 26.046 B 281.11 % 6.834 B 7.27 % 6.371 B 25.72 % 5.068 B
Total current assets 109.598 B 10.47 % 99.207 B -2.79 % 102.055 B 7.21 % 95.192 B -16.64 % 114.189 B 0.55 % 113.562 B 8.11 % 105.045 B -3.70 % 109.079 B -9.92 % 121.087 B 10.24 % 109.838 B 46.72 % 74.865 B -34.98 % 115.142 B
Inventory 51.069 B -1.00 % 51.585 B 10.40 % 46.726 B -2.71 % 48.027 B -2.09 % 49.051 B -27.04 % 67.231 B -0.81 % 67.777 B -4.20 % 70.746 B 6.79 % 66.250 B -4.65 % 69.481 B 1.44 % 68.494 B 4.09 % 65.803 B
Net receivables 37.521 B 4.49 % 35.909 B -6.78 % 38.520 B 34.24 % 28.694 B -14.76 % 33.665 B 7.12 % 31.427 B 27.73 % 24.605 B 12.16 % 21.936 B -6.27 % 23.403 B -13.87 % 27.172 B -7.71 % 29.440 B -22.00 % 37.745 B
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -77.054 B -1.89 % -75.622 B 6.21 % -80.633 B -1.97 % -79.076 B -251.26 % 52.279 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 % 111.734 B 0.000
Account payables 11.630 B -11.55 % 13.149 B 10.03 % 11.950 B 12.41 % 10.631 B -10.06 % 11.819 B -9.01 % 12.990 B 12.49 % 11.547 B 7.04 % 10.787 B 0.58 % 10.725 B -33.33 % 16.087 B 79.70 % 8.952 B -56.91 % 20.774 B
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 67.604 M -82.04 % 376.357 M 0.000
Deferred revenue non current 0.000 -100.00 % 4.448 B 0.00 % 4.448 B 0.000 -100.00 % 4.448 B 0.00 % 4.448 B 0.000 -100.00 % 4.448 B 0.00 % 4.448 B 0.00 % 4.448 B 29.00 % 3.448 B 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.997 B -6.47 % 2.135 B 5.90 % 2.016 B -10.26 % 2.247 B 216.95 % 708.887 M -8.16 % 771.860 M 24.49 % 619.994 M -25.03 % 827.019 M -18.49 % 1.015 B 33.48 % 760.148 M 67.14 % 454.807 M -31.69 % 665.781 M
Preferred stock 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 total stockholders equity 192.801 B 0.00 % 192.801 B -48.06 % 371.217 B 62.39 % 228.594 B -0.02 % 228.643 B 9.34 % 209.114 B 0.00 % 209.114 B 0.00 % 209.114 B 0.00 % 209.114 B 0.00 % 209.114 B 484.12 % -54.440 B -126.03 % 209.114 B
Deferred tax liabilities non current 0.000 -100.00 % 70.945 B 110.96 % 33.629 B 0.000 -100.00 % 17.843 B 10.31 % 16.176 B 0.000 -100.00 % 9.840 B -9.62 % 10.887 B 3.08 % 10.562 B 8.21 % 9.760 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 588.804 B -2.19 % 601.962 B 43.47 % 419.563 B 22.47 % 342.583 B -3.86 % 356.355 B 1.61 % 350.702 B 13.34 % 309.436 B -1.71 % 314.828 B -4.72 % 330.423 B 4.45 % 316.352 B 0.71 % 314.118 B 25.58 % 250.141 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 12.879 B 453.55 % -3.643 B 34.50 % -5.562 B -141.10 % 13.532 B 522.88 % 2.173 B 123.31 % -9.321 B -28.62 % -7.247 B -899.73 % -724.927 M 45.04 % -1.319 B -8.55 % -1.215 B -135.40 % 3.433 B 125.03 % -13.714 B
Accounts receivables -3.572 B -239.42 % 2.562 B 131.09 % -8.240 B -241.36 % 5.829 B 392.52 % -1.993 B 70.29 % -6.707 B -98.43 % -3.380 B -277.96 % 1.899 B -39.35 % 3.132 B 16.85 % 2.680 B 0.000 100.00 % -640.384 M
Inventory -823.332 M 83.08 % -4.865 B -657.27 % -642.453 M -218.73 % -201.567 M -105.33 % 3.778 B 1 462.09 % 241.884 M -53.98 % 525.555 M 111.35 % -4.631 B -261.94 % 2.860 B 424.80 % -880.400 M 68.01 % -2.752 B 72.75 % -10.101 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 17.274 B 1 389.56 % -1.340 B -140.34 % 3.320 B -57.99 % 7.905 B 1 944.01 % 386.723 M 113.54 % -2.856 B 34.98 % -4.393 B -321.16 % 1.986 B 200.95 % -1.967 B 3.15 % -2.031 B -159.40 % 3.420 B 215.05 % -2.972 B
Other non cash items 1.162 B 115.35 % -7.572 B -149.04 % 15.441 B 1 054.30 % 1.338 B -97.45 % 52.533 B 678 559.23 % -7.743 M -100.11 % 7.029 B 323.00 % 1.662 B 16.35 % 1.428 B 17.25 % 1.218 B -5.22 % 1.285 B 232.23 % -971.925 M
Net cash provided by operating activities 14.981 B 869.70 % 1.545 B 136.62 % -4.219 B -194.77 % 4.452 B 275.99 % -2.529 B 78.54 % -11.788 B -2.64 % -11.486 B -189.06 % -3.973 B -30.03 % -3.056 B 51.89 % -6.351 B -209.99 % 5.774 B 148.67 % -11.863 B
Investments in property plant and equipment -4.053 B 73.65 % -15.382 B -765.32 % -1.778 B 24.12 % -2.343 B -55.72 % -1.504 B 42.17 % -2.601 B -36.13 % -1.911 B 51.45 % -3.936 B -23.84 % -3.178 B -162.35 % -1.212 B 35.96 % -1.892 B -20.11 % -1.575 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 250.000 M 0.000
Other investing activites 122.210 M -97.22 % 4.396 B 82.34 % 2.411 B 1 212.50 % -216.688 M 36.72 % -342.446 M -4 535.79 % -7.387 M -146.23 % -3.000 M 93.18 % -44.000 M -79.74 % -24.480 M 87.94 % -203.000 M -6 866.64 % 3.000 M 127.27 % -11.000 M
Net cash used for investing activites -3.931 B 64.22 % -10.987 B -1 835.66 % 633.001 M 124.73 % -2.559 B -38.58 % -1.847 B 29.21 % -2.609 B -36.30 % -1.914 B 51.91 % -3.980 B -46.46 % -2.717 B -271.39 % 1.585 B 197.90 % -1.620 B -2.12 % -1.586 B
Debt repayment -244.569 M -105.34 % 4.581 B -72.95 % 16.934 B 222.99 % -13.768 B -929.85 % 1.659 B -89.19 % 15.351 B 57.17 % 9.767 B 0.000 100.00 % -1.555 B -129.06 % 5.352 B 451.64 % -1.522 B -124.97 % 6.095 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 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 -545.467 M -123.93 % -243.591 M 98.35 % -14.765 B -7 190.28 % -202.534 M -101.02 % 19.801 B 8 705.84 % -230.093 M -1.24 % -227.271 M 96.62 % -6.728 B -125.42 % 26.464 B 14 579.02 % -182.775 M 82.96 % -1.073 B -477.17 % -185.873 M
Net cash used provided by financing activities -790.037 M -118.21 % 4.337 B 100.03 % 2.168 B 115.52 % -13.970 B -165.10 % 21.461 B 41.93 % 15.121 B 58.50 % 9.540 B 241.80 % -6.728 B -127.01 % 24.909 B 381.91 % 5.169 B 299.21 % -2.595 B -143.91 % 5.909 B
Effect of forex changes on cash -74.612 M -476.77 % 19.803 M -96.97 % 652.968 M 393.22 % -222.685 M -340.37 % 92.643 M -9.31 % 102.157 M 1 081.96 % 8.643 M -81.83 % 47.570 M -37.68 % 76.332 M 27.86 % 59.699 M 123.25 % -256.817 M -369.44 % 95.315 M
Net change in cash 10.186 B 300.32 % -5.085 B -565.32 % -764.255 M 93.79 % -12.301 B -171.61 % 17.177 B 1 981.12 % 825.365 M 121.43 % -3.851 B 73.68 % -14.634 B -176.17 % 19.212 B 4 050.02 % 462.934 M -64.48 % 1.303 B 117.51 % -7.445 B
Cash at beginning of period 7.414 B -40.68 % 12.498 B -5.76 % 13.263 B -48.12 % 25.564 B 204.81 % 8.387 B 10.92 % 7.561 B -33.75 % 11.413 B -56.18 % 26.046 B 281.11 % 6.834 B 7.27 % 6.371 B 25.72 % 5.068 B -59.50 % 12.513 B
Cash at end of period 17.600 B 137.39 % 7.414 B -40.68 % 12.498 B -5.76 % 13.263 B -48.12 % 25.564 B 204.81 % 8.387 B 10.92 % 7.561 B -33.75 % 11.413 B -56.18 % 26.046 B 281.11 % 6.834 B 7.27 % 6.371 B 25.72 % 5.068 B
Operating cash flow 14.981 B 869.70 % 1.545 B 136.62 % -4.219 B -194.77 % 4.452 B 275.99 % -2.529 B 78.54 % -11.788 B -2.64 % -11.486 B -189.06 % -3.973 B -30.03 % -3.056 B 51.89 % -6.351 B -209.99 % 5.774 B 148.67 % -11.863 B
Capital expenditure -4.053 B 73.66 % -15.388 B -732.68 % -1.848 B 24.16 % -2.437 B -61.97 % -1.504 B 42.17 % -2.601 B -36.13 % -1.911 B 51.45 % -3.936 B -23.84 % -3.178 B -162.35 % -1.212 B 35.96 % -1.892 B -20.11 % -1.575 B
Free CashFlow 10.928 B 178.94 % -13.843 B -128.19 % -6.067 B -401.10 % 2.015 B 149.95 % -4.034 B 71.97 % -14.390 B -7.41 % -13.397 B -69.38 % -7.909 B -26.87 % -6.234 B 17.57 % -7.562 B -294.78 % 3.883 B 128.89 % -13.438 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019