115450.KQ

HLB Therapeutics Co.,Ltd. 115450.KQ

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 54.932 B 2.20 % 53.749 B 26.76 % 42.403 B -2.72 % 43.586 B 1.53 % 42.930 B -27.20 % 58.966 B 35.29 % 43.585 B 154.10 % 17.152 B -3.15 % 17.710 B
Net income -22.793 B -890.07 % -2.302 B 79.72 % -11.354 B 33.98 % -17.197 B -1.74 % -16.902 B -2.92 % -16.423 B -459.00 % 4.575 B 194.99 % -4.816 B 7.40 % -5.200 B
Income before tax -22.926 B -727.91 % -2.769 B 79.42 % -13.457 B 22.41 % -17.344 B -5.17 % -16.491 B -6.98 % -15.416 B -394.53 % 5.234 B 200.46 % -5.210 B 3.04 % -5.374 B
Income before tax ratio -0.42 -710.08 % -0.05 83.77 % -0.32 20.25 % -0.40 -3.58 % -0.38 -46.94 % -0.26 -317.70 % 0.12 139.53 % -0.30 -0.11 % -0.30
EBITDA -9.717 B -218.07 % 8.230 B 240.89 % -5.841 B 59.67 % -14.483 B -25.40 % -11.549 B 10.28 % -12.872 B -302.79 % 6.347 B 255.79 % -4.074 B 7.24 % -4.392 B
Net income ratio -0.41 -868.75 % -0.04 84.00 % -0.27 32.14 % -0.39 -0.21 % -0.39 -41.36 % -0.28 -365.36 % 0.10 137.38 % -0.28 4.38 % -0.29
Ratio EBITDA -0.18 -215.53 % 0.15 211.15 % -0.14 58.54 % -0.33 -23.52 % -0.27 -23.24 % -0.22 -249.89 % 0.15 161.31 % -0.24 4.22 % -0.25
Gross profit ratio 0.19 49.11 % 0.12 -33.94 % 0.19 77.92 % 0.11 -25.30 % 0.14 65.87 % 0.09 -28.31 % 0.12 -12.35 % 0.14 -21.23 % 0.17
Weighted average shs out dil 82.832 M 15.58 % 71.664 M 8.55 % 66.019 M 12.94 % 58.454 M 7.26 % 54.500 M 2.98 % 52.922 M 7.01 % 49.456 M 3.77 % 47.661 M 6.05 % 44.943 M
Weighted average shs out 82.832 M 15.58 % 71.664 M 8.55 % 66.019 M 12.94 % 58.454 M 7.26 % 54.500 M 2.98 % 52.922 M 7.01 % 49.456 M 3.77 % 47.661 M 6.05 % 44.943 M
EPS diluted -275.17 -756.69 % -32.12 81.32 % -171.98 41.54 % -294.20 5.14 % -310.14 0.06 % -310.33 -435.49 % 92.50 191.55 % -101.04 12.68 % -115.71
Earnings per share -275.17 -756.69 % -32.12 81.32 % -171.98 41.54 % -294.20 5.14 % -310.14 0.06 % -310.33 -435.49 % 92.50 191.55 % -101.04 12.68 % -115.71
Gross profit 10.201 B 52.39 % 6.694 B -16.26 % 7.994 B 73.09 % 4.619 B -24.16 % 6.090 B 20.76 % 5.043 B -3.01 % 5.199 B 122.72 % 2.334 B -23.71 % 3.060 B
Income tax expense -3.153 B -431 856 749.32 % -730.000 100.00 % -2.103 B -1 334.14 % -146.636 M -135.69 % 410.907 M -59.20 % 1.007 B 578.32 % -210.542 M -4 368.10 % 4.933 M -79.02 % 23.507 M
Cost of revenue 44.731 B -4.94 % 47.055 B 36.75 % 34.408 B -11.70 % 38.968 B 5.78 % 36.840 B -31.68 % 53.923 B 40.48 % 38.385 B 159.05 % 14.818 B 1.14 % 14.650 B
General and administrative expenses 1.487 B 12.71 % 1.320 B 11.85 % 1.180 B 37.02 % 860.967 M -13.88 % 999.745 M -34.09 % 1.517 B 0.000 0.000 0.000
Selling and marketing expenses 8.001 B -10.02 % 8.891 B -6.95 % 9.555 B 13.52 % 8.417 B 4.68 % 8.041 B 35.37 % 5.940 B 0.000 0.000 0.000
Other expenses 8.337 B 0.000 100.00 % -273.107 M -13.78 % -240.036 M -9.78 % -218.657 M 37.58 % -350.277 M -145.37 % -142.756 M 19.41 % -177.139 M -34.14 % -132.058 M
Operating expenses 17.826 B 10.82 % 16.085 B 3.77 % 15.501 B -1.30 % 15.705 B -9.51 % 17.356 B 2.54 % 16.926 B 102.59 % 8.355 B 22.42 % 6.825 B -3.86 % 7.099 B
Cost and expenses 62.556 B 0.17 % 62.449 B 25.13 % 49.909 B -8.71 % 54.673 B 0.88 % 54.196 B -23.50 % 70.849 B 51.58 % 46.740 B 115.96 % 21.643 B -0.49 % 21.749 B
Research and development expenses 0.000 0.000 -100.00 % 63.355 M -98.80 % 5.301 B 37.41 % 3.858 B 25.90 % 3.064 B 23.96 % 2.472 B 118.72 % 1.130 B 0.000
Selling general and administrative expenses 9.488 B -7.08 % 10.211 B -4.88 % 10.735 B 15.70 % 9.278 B 2.63 % 9.041 B 21.24 % 7.457 B 29.91 % 5.740 B 4.03 % 5.518 B -20.80 % 6.967 B
Interest income 984.547 M -22.90 % 1.277 B 3.84 % 1.230 B 1 179.84 % 96.085 M -55.77 % 217.243 M -59.30 % 533.749 M 183.67 % 188.161 M 42.69 % 131.866 M 53.45 % 85.936 M
Interest expense 1.964 B 228.07 % 598.741 M -88.37 % 5.146 B 343.49 % 1.160 B -72.72 % 4.254 B 127.01 % 1.874 B 140.18 % 780.329 M 16.14 % 671.910 M 32.44 % 507.338 M
Depreciation and amortization 8.092 B -4.57 % 8.479 B 409.07 % 1.666 B -2.05 % 1.701 B 147.13 % 688.125 M 2.67 % 670.253 M 101.35 % 332.879 M -28.25 % 463.918 M -2.14 % 474.046 M
Operating income -7.624 B 12.37 % -8.700 B -15.90 % -7.507 B 32.29 % -11.087 B 1.60 % -11.267 B 5.18 % -11.883 B -276.58 % -3.155 B 29.73 % -4.490 B -11.19 % -4.039 B
Operating income ratio -0.14 14.25 % -0.16 8.56 % -0.18 30.40 % -0.25 3.08 % -0.26 -30.23 % -0.20 -178.35 % -0.07 72.35 % -0.26 -14.80 % -0.23
Total other income expenses net -15.301 B -357.99 % 5.931 B 199.68 % -5.950 B 10.89 % -6.677 B -27.80 % -5.225 B -47.87 % -3.533 B -149.87 % 7.085 B 1 084.30 % -719.765 M 46.00 % -1.333 B
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
Net debt 5.418 B 139.59 % -13.687 B -316.92 % 6.310 B 112.94 % -48.747 B -8 077.21 % -596.129 M -110.70 % 5.571 B 171.41 % -7.801 B -189.50 % 8.716 B 45.29 % 5.999 B
Total investments 64.627 B -2.39 % 66.208 B 81.89 % 36.400 B 725.61 % 4.409 B -85.42 % 30.237 B 87.34 % 16.141 B 34.50 % 12.000 B 195.08 % 4.067 B -47.79 % 7.790 B
Total debt 23.353 B 133.00 % 10.022 B -80.77 % 52.131 B 1.96 % 51.126 B 283.42 % 13.334 B -72.66 % 48.769 B 450.87 % 8.853 B -37.32 % 14.123 B 37.09 % 10.302 B
Accumulated other comprehensive income loss 12.250 B 238.38 % 3.620 B -65.09 % 10.371 B 39.96 % 7.410 B 27.08 % 5.831 B 16.11 % 5.022 B 278.78 % 1.326 B 93.39 % 685.587 M -90.26 % 7.036 B
Retained earnings -30.176 B -520.60 % -4.862 B -151.16 % -1.936 B 97.86 % -90.644 B -23.41 % -73.451 B -29.91 % -56.542 B -42.16 % -39.773 B 9.97 % -44.177 B -12.49 % -39.270 B
Common stock 40.070 B 8.25 % 37.016 B 131.46 % 15.992 B 2.07 % 15.668 B 16.27 % 13.475 B 7.75 % 12.506 B 2.12 % 12.246 B 5.86 % 11.568 B 4.62 % 11.057 B
Total equity 181.868 B 6.03 % 171.519 B 33.88 % 128.116 B -1.48 % 130.039 B 29.64 % 100.306 B 31.81 % 76.096 B -6.55 % 81.432 B 85.02 % 44.012 B 19.07 % 36.962 B
Other non current liabilities 649.476 M 24.20 % 522.938 M -26.89 % 715.247 M -72.85 % 2.634 B -14.43 % 3.078 B -1.48 % 3.125 B 23.04 % 2.540 B 35.57 % 1.873 B 16.14 % 1.613 B
Long term debt 5.371 B 173.70 % 1.962 B 962.26 % 184.737 M -42.40 % 320.700 M 46.64 % 218.702 M 14.85 % 190.425 M 0.000 0.000 0.000
Total non current liabilities 6.021 B 142.24 % 2.485 B 176.15 % 899.984 M -69.54 % 2.955 B -10.37 % 3.297 B -0.54 % 3.315 B 30.53 % 2.540 B 34.09 % 1.894 B 17.43 % 1.613 B
Other current liabilities 9.106 B -13.67 % 10.547 B 153.26 % 4.165 B -10.23 % 4.639 B 98.07 % 2.342 B 6.79 % 2.193 B -0.21 % 2.198 B 33.01 % 1.652 B -9.46 % 1.825 B
Deferred revenue 0.000 0.000 -100.00 % 31.021 M -92.41 % 408.614 M 4.43 % 391.276 M 2 012.49 % 18.522 M -77.28 % 81.505 M 4 792.76 % 1.666 M 160.64 % 639.130 K
Short term debt 17.982 B 123.10 % 8.060 B -84.48 % 51.946 B 2.24 % 50.806 B 287.37 % 13.116 B -73.00 % 48.578 B 513.73 % 7.915 B -43.96 % 14.123 B 37.09 % 10.302 B
Total current liabilities 31.904 B 19.09 % 26.791 B -54.30 % 58.628 B 3.37 % 56.717 B 209.33 % 18.335 B -69.50 % 60.108 B 153.77 % 23.686 B 40.95 % 16.805 B 28.55 % 13.073 B
Total liabilities 37.925 B 29.54 % 29.276 B -50.82 % 59.528 B -0.24 % 59.672 B 175.85 % 21.632 B -65.89 % 63.423 B 141.84 % 26.226 B 40.25 % 18.699 B 27.32 % 14.686 B
Other non current assets 22.280 B -69.50 % 73.054 B 2 597.03 % 2.709 B 153.17 % 1.070 B 187.38 % 372.304 M 1.55 % 366.604 M -12.11 % 417.105 M -98.88 % 37.119 B 47.79 % 25.116 B
Long term investments 44.788 B -22.20 % 57.565 B 183.08 % 20.335 B 447.45 % 3.715 B -75.85 % 15.382 B 37.44 % 11.192 B -5.16 % 11.800 B 230.83 % 3.567 B -52.50 % 7.509 B
Intangible assets 83.682 B 13.09 % 73.996 B 9.25 % 67.732 B 10.11 % 61.511 B 13.20 % 54.337 B 8.61 % 50.027 B 0.000 0.000 0.000
GoodWill 5.388 B 0.00 % 5.388 B 401.20 % 1.075 B 181.34 % 382.078 M -94.02 % 6.392 B 0.00 % 6.392 B -14.70 % 7.494 B 3 850.80 % 189.684 M 0.00 % 189.684 M
Goodwill and intangible assets 89.069 B 766.13 % 10.284 B -85.05 % 68.807 B 11.17 % 61.893 B 4.62 % 59.163 B 4.86 % 56.420 B 652.86 % 7.494 B 3 850.80 % 189.684 M 0.00 % 189.684 M
Property plant equipment net 9.530 B -5.34 % 10.068 B -36.20 % 15.780 B 61.34 % 9.781 B 6.75 % 9.162 B -3.69 % 9.513 B 4.58 % 9.096 B -1.93 % 9.275 B -2.39 % 9.502 B
Total non current assets 165.668 B 9.74 % 150.970 B 40.27 % 107.632 B 40.77 % 76.458 B -9.06 % 84.079 B 8.50 % 77.491 B 12.61 % 68.814 B 37.21 % 50.151 B 18.51 % 42.317 B
Other current assets 2.187 B -34.58 % 3.343 B 13.65 % 2.942 B 111.44 % 1.391 B -3.77 % 1.446 B -32.26 % 2.134 B -54.33 % 4.673 B 80.28 % 2.592 B 189.60 % 895.089 M
Short term investments 19.839 B 129.52 % 8.644 B -46.19 % 16.064 B 2 213.89 % 694.249 M -95.33 % 14.855 B 200.17 % 4.949 B 2 374.50 % 200.000 M -60.00 % 500.000 M 78.19 % 280.600 M
cash and cash equivalents 17.934 B -24.36 % 23.709 B -48.26 % 45.821 B -54.12 % 99.873 B 616.94 % 13.930 B -67.75 % 43.198 B 159.39 % 16.654 B 208.00 % 5.407 B 25.66 % 4.303 B
Cash and short term investments 37.773 B 20.65 % 31.309 B -49.41 % 61.886 B -38.46 % 100.567 B 249.37 % 28.786 B -40.21 % 48.147 B 185.67 % 16.854 B 185.32 % 5.907 B 28.88 % 4.583 B
Total current assets 54.125 B 8.63 % 49.825 B -37.73 % 80.012 B -29.35 % 113.253 B 199.14 % 37.859 B -38.96 % 62.028 B 59.69 % 38.844 B 209.25 % 12.561 B 34.61 % 9.331 B
Inventory 5.373 B 0.70 % 5.336 B -17.34 % 6.455 B 175.29 % 2.345 B -27.55 % 3.236 B -2.24 % 3.310 B -23.75 % 4.342 B 136.83 % 1.833 B 4.90 % 1.748 B
Net receivables 8.792 B -12.14 % 10.006 B 14.63 % 8.729 B -2.46 % 8.949 B 57.27 % 5.690 B -44.79 % 10.306 B -20.57 % 12.975 B 482.34 % 2.228 B 5.86 % 2.105 B
Tax assets 0.000 -100.00 % 70.143 B 43 298 225 165.43 % 162.000 155.29 % -293.000 -45.05 % -202.000 -100.00 % 50.027 B 25.05 % 40.006 B 8.48 % 36.879 B 48.82 % 24.781 B
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 4.817 B -41.13 % 8.183 B 225.14 % 2.517 B 97.91 % 1.272 B -55.80 % 2.877 B -69.18 % 9.336 B -25.57 % 12.543 B 1 120.60 % 1.028 B 8.69 % 945.435 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.496 M 530.09 % 1.666 M 160.64 % 639.130 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 24.404 B 120.79 % 11.053 B -3.11 % 11.408 B 0.42 % 11.360 B 3.72 % 10.952 B -9.93 % 12.160 B -4.76 % 12.768 B 129.25 % 5.569 B 80.63 % 3.083 B
Capital lease obligations 651.544 M -12.71 % 746.433 M 71.82 % 434.419 M -36.60 % 685.242 M 78.01 % 384.955 M 4.76 % 367.461 M 139.18 % -937.814 M 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 135.321 B 8.52 % 124.692 B 35.12 % 92.281 B -50.45 % 186.246 B 29.79 % 143.498 B 35.53 % 105.880 B 11.61 % 94.864 B 34.82 % 70.366 B 27.81 % 55.056 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.684 M 0.00 % 20.684 M 0.00 % 20.684 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 219.793 B 9.46 % 200.795 B 7.01 % 187.643 B -1.09 % 189.711 B 55.58 % 121.938 B -12.60 % 139.519 B 29.60 % 107.657 B 71.67 % 62.711 B 21.42 % 51.648 B
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 813.116 M 280.81 % 213.523 M 354.54 % -83.885 M -154.73 % 153.275 M -67.47 % 471.168 M 27.21 % 370.380 M 0.000 0.000 0.000
Change in working capital -1.859 B -151.55 % 3.606 B 209.88 % -3.282 B -198.48 % -1.099 B 62.13 % -2.903 B -246.90 % 1.977 B 187.77 % -2.252 B -71.58 % -1.313 B -914.14 % 161.216 M
Accounts receivables 939.689 M 198.27 % -956.208 M -145.92 % 2.082 B 226.64 % -1.644 B -157.44 % 2.863 B -32.97 % 4.271 B 165.79 % -6.493 B -800.26 % -721.190 M -562.19 % 156.036 M
Inventory 773.082 M -43.00 % 1.356 B 146.61 % -2.910 B -426.37 % 891.619 M 1 104.84 % 74.003 M -90.53 % 781.559 M -84.12 % 4.921 B 5 852.01 % -85.553 M 43.38 % -151.101 M
Accounts payables -3.366 B -453.63 % 951.823 M 57.09 % 605.909 M 137.74 % -1.605 B 75.14 % -6.459 B -113.45 % -3.026 B -378.16 % -632.804 M -277.03 % -167.837 M -218.60 % 141.517 M
Other working capital -205.519 M -109.12 % 2.254 B 173.65 % -3.060 B -343.09 % 1.259 B 103.58 % 618.311 M 1 327.23 % -50.383 M -5.78 % -47.628 M 85.91 % -337.944 M -2 388.97 % 14.764 M
Other non cash items 17.701 B 365.40 % -6.670 B -192.85 % 7.183 B -35.21 % 11.087 B -10.33 % 12.365 B 73.32 % 7.134 B 315.10 % -3.317 B -214.08 % 2.907 B 9.69 % 2.650 B
Net cash provided by operating activities 1.288 B -61.29 % 3.327 B 137.77 % -8.809 B 21.83 % -11.268 B 3.29 % -11.651 B -110.18 % -5.543 B -57.21 % -3.526 B 24.33 % -4.660 B -71.54 % -2.716 B
Investments in property plant and equipment -636.973 M 88.94 % -5.760 B -3.08 % -5.588 B -42.06 % -3.933 B 51.26 % -8.070 B 24.79 % -10.729 B -516.09 % -1.742 B 88.43 % -15.048 B -39.21 % -10.809 B
Acquisitions net -17.809 B -786.02 % 2.596 B 1 100.44 % 216.253 M 428.62 % 40.909 M -38.43 % 66.446 M -80.52 % 341.092 M 126.17 % -1.303 B 0.000 -100.00 % 347.594 M
Purchases of investments -70.771 B 34.83 % -108.590 B 11.99 % -123.387 B -137 010.76 % -89.991 M 99.48 % -17.191 B 17.55 % -20.850 B -193 822.82 % -10.752 M 94.64 % -200.490 M 98.05 % -10.300 B
Sales maturities of investments 62.117 B -26.45 % 84.457 B -9.20 % 93.017 B 390.54 % 18.962 B 156.30 % 7.398 B -53.59 % 15.941 B 5 213.69 % 300.000 M 0.000 -100.00 % 14.000 B
Other investing activites -8.357 B -217.10 % 7.137 B 215.31 % -6.189 B -886.32 % -627.499 M -390.80 % 215.784 M 155.70 % -387.421 M 78.32 % -1.787 B -48.47 % -1.204 B -654.11 % 217.247 M
Net cash used for investing activites -35.457 B -75.88 % -20.160 B 51.92 % -41.930 B -392.15 % 14.353 B 181.64 % -17.580 B -12.08 % -15.685 B -245.26 % -4.543 B 72.39 % -16.452 B -151.37 % -6.545 B
Debt repayment 26.000 B 334.72 % -11.077 B -333.42 % -2.556 B -105.81 % 43.994 B 30 960.71 % 141.639 M -99.70 % 46.790 B 397.24 % 9.410 B -33.16 % 14.078 B 80.49 % 7.800 B
Common stock issued 10.160 B -21.95 % 13.018 B 183 999.34 % -7.079 M -100.02 % 40.000 B 115 573.96 % 34.580 M -97.22 % 1.244 B -87.47 % 9.924 B 1.69 % 9.759 B 0.000
Common stock repurchased -636.171 M -807.29 % -70.118 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 100.00 % -46.567 M 0.000 0.000 0.000
Other financing activites -7.129 B 0.31 % -7.151 B -847.17 % -755.000 M 33.77 % -1.140 B -554.92 % -174.065 M 24.86 % -231.668 M -855.13 % -24.255 M 98.46 % -1.578 B -1 178.26 % -123.427 M
Net cash used provided by financing activities 28.394 B 637.68 % -5.281 B -59.16 % -3.318 B -104.00 % 82.854 B 255 619.75 % -32.426 M -100.07 % 47.756 B 147.31 % 19.310 B -13.25 % 22.259 B 189.96 % 7.677 B
Effect of forex changes on cash 297.420 K -81.42 % 1.601 M -67.82 % 4.976 M 29.11 % 3.854 M 189.64 % -4.299 M -126.40 % 16.286 M 0.000 0.000 0.000
Net change in cash -5.775 B 73.88 % -22.112 B 59.09 % -54.052 B -162.89 % 85.943 B 393.64 % -29.268 B -210.26 % 26.544 B 136.01 % 11.247 B 918.55 % 1.104 B 169.68 % -1.585 B
Cash at beginning of period 23.709 B -48.26 % 45.821 B -54.12 % 99.873 B 616.94 % 13.930 B -67.75 % 43.198 B 159.39 % 16.654 B 208.00 % 5.407 B 25.66 % 4.303 B -26.92 % 5.888 B
Cash at end of period 17.934 B -24.36 % 23.709 B -48.26 % 45.821 B -54.12 % 99.873 B 616.94 % 13.930 B -67.75 % 43.198 B 159.39 % 16.654 B 208.00 % 5.407 B 25.66 % 4.303 B
Operating cash flow 1.288 B -61.29 % 3.327 B 137.77 % -8.809 B 21.83 % -11.268 B 3.29 % -11.651 B -110.18 % -5.543 B -57.21 % -3.526 B 24.33 % -4.660 B -71.54 % -2.716 B
Capital expenditure -8.736 B -51.67 % -5.760 B -3.08 % -5.588 B -42.06 % -3.933 B 51.26 % -8.070 B 24.79 % -10.729 B -516.09 % -1.742 B 88.43 % -15.048 B -39.21 % -10.809 B
Free CashFlow -7.448 B -206.16 % -2.433 B 83.10 % -14.396 B 5.30 % -15.201 B 22.92 % -19.720 B -21.19 % -16.273 B -208.92 % -5.268 B 73.27 % -19.708 B -45.71 % -13.526 B
2024 2023 2022 2021 2020 2019 2018 2017 2016
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30
Revenue 15.672 B 4.15 % 15.047 B -8.60 % 16.463 B 17.16 % 14.052 B 20.49 % 11.662 B -8.57 % 12.755 B -18.61 % 15.671 B -18.37 % 19.198 B 122.95 % 8.611 B -33.68 % 12.983 B -0.13 % 13.000 B -46.70 % 24.389 B 104.93 % 11.901 B 10.77 % 10.744 B -12.41 % 12.266 B -33.94 % 18.569 B
Net income 66.716 M 101.50 % -4.457 B -337.28 % 1.878 B 173.29 % -2.563 B 88.49 % -22.268 B -14 056.01 % 159.558 M 103.82 % -4.178 B -317.15 % -1.002 B -131.44 % 3.186 B 361.84 % -1.217 B 80.86 % -6.358 B -109.79 % -3.031 B -59.08 % -1.905 B 3.05 % -1.965 B 69.65 % -6.476 B -185.43 % -2.269 B
Income before tax 224.347 M 104.93 % -4.549 B -357.15 % 1.769 B 167.08 % -2.637 B 87.94 % -21.863 B -75 392.48 % 29.038 M 101.44 % -2.012 B -64.97 % -1.220 B -150.60 % 2.410 B 238.80 % -1.737 B 79.35 % -8.408 B -143.83 % -3.448 B -61.20 % -2.139 B -0.38 % -2.131 B 67.87 % -6.633 B -174.92 % -2.413 B
Income before tax ratio 0.01 104.74 % -0.30 -381.36 % 0.11 157.25 % -0.19 89.99 % -1.87 -82 445.66 % 0.00 101.77 % -0.13 -102.10 % -0.06 -122.70 % 0.28 309.27 % -0.13 79.32 % -0.65 -357.45 % -0.14 21.34 % -0.18 9.38 % -0.20 63.32 % -0.54 -316.20 % -0.13
EBITDA 1.442 B -30.76 % 2.082 B -49.60 % 4.131 B 4 716.55 % -89.491 M 92.37 % -1.173 B -122.23 % -527.907 M -0.36 % -526.037 M -140.59 % 1.296 B -80.26 % 6.567 B 2 205.20 % -311.963 M 95.48 % -6.898 B -3 111.92 % -214.774 M 22.55 % -277.323 M 19.56 % -344.761 M 92.89 % -4.850 B -123.19 % -2.173 B
Net income ratio 0.00 101.44 % -0.30 -359.61 % 0.11 162.55 % -0.18 90.45 % -1.91 -15 363.37 % 0.01 104.69 % -0.27 -411.04 % -0.05 -114.10 % 0.37 494.78 % -0.09 80.84 % -0.49 -293.57 % -0.12 22.37 % -0.16 12.48 % -0.18 65.35 % -0.53 -332.10 % -0.12
Ratio EBITDA 0.09 -33.52 % 0.14 -44.86 % 0.25 4 040.29 % -0.01 93.67 % -0.10 -143.05 % -0.04 -23.30 % -0.03 -149.72 % 0.07 -91.15 % 0.76 3 274.13 % -0.02 95.47 % -0.53 -5 925.83 % -0.01 62.21 % -0.02 27.38 % -0.03 91.88 % -0.40 -237.88 % -0.12
Gross profit ratio 0.12 -11.85 % 0.14 -46.06 % 0.26 37.30 % 0.19 128.81 % 0.08 -47.66 % 0.16 41.27 % 0.11 -20.42 % 0.14 12.16 % 0.12 15.25 % 0.11 -46.76 % 0.20 37.07 % 0.15 -37.07 % 0.23 14.09 % 0.20 66.41 % 0.12 26.52 % 0.10
Weighted average shs out dil 66.716 M -20.32 % 83.730 M -0.01 % 83.741 M 5.87 % 79.096 M 6.21 % 74.473 M -0.76 % 75.046 M 1.81 % 73.709 M 1.34 % 72.735 M -0.22 % 72.894 M 3.38 % 70.509 M 7.54 % 65.567 M -1.36 % 66.471 M 0.00 % 66.471 M 0.00 % 66.471 M 10.10 % 60.374 M 5.27 % 57.352 M
Weighted average shs out 66.716 M -20.32 % 83.730 M -0.01 % 83.741 M 5.87 % 79.096 M 6.21 % 74.472 M -0.76 % 75.046 M 1.81 % 73.709 M 1.34 % 72.735 M 0.00 % 72.737 M 3.16 % 70.509 M 7.54 % 65.567 M -1.36 % 66.471 M 0.00 % 66.471 M 0.00 % 66.471 M 10.10 % 60.374 M 5.27 % 57.352 M
EPS diluted 1.00 101.88 % -53.22 -366.63 % 19.96 161.60 % -32.40 89.16 % -299.01 -14 138.03 % 2.13 103.76 % -56.68 -311.62 % -13.77 -131.51 % 43.70 353.19 % -17.26 82.20 % -96.97 -112.70 % -45.59 -59.07 % -28.66 3.04 % -29.56 72.44 % -107.26 -171.13 % -39.56
Earnings per share 1.00 101.88 % -53.22 -366.50 % 19.97 161.64 % -32.40 89.16 % -299.01 -14 138.03 % 2.13 103.76 % -56.68 -311.62 % -13.77 -131.44 % 43.80 353.77 % -17.26 82.20 % -96.97 -112.70 % -45.59 -59.07 % -28.66 3.04 % -29.56 72.44 % -107.26 -171.13 % -39.56
Gross profit 1.912 B -8.19 % 2.082 B -50.70 % 4.224 B 60.87 % 2.626 B 175.68 % 952.434 M -52.15 % 1.990 B 14.98 % 1.731 B -35.04 % 2.665 B 150.05 % 1.066 B -23.56 % 1.394 B -46.83 % 2.622 B -26.94 % 3.589 B 28.95 % 2.783 B 26.38 % 2.202 B 45.75 % 1.511 B -16.43 % 1.808 B
Income tax expense 263.249 M 0.000 -100.00 % 1.000 B 123.24 % -4.304 B -1 626.66 % 281.953 M 316.02 % -130.521 M -106.03 % 2.166 B 1 092.69 % -218.165 M 71.86 % -775.304 M 0.000 100.00 % -2.050 B -390.92 % -417.635 M 0.000 100.00 % -165.919 M -5.29 % -157.590 M -9.41 % -144.031 M
Cost of revenue 13.760 B 6.13 % 12.965 B 5.93 % 12.239 B 7.12 % 11.426 B 6.69 % 10.710 B -0.51 % 10.765 B -22.78 % 13.940 B -15.69 % 16.533 B 119.12 % 7.545 B -34.89 % 11.589 B 11.67 % 10.378 B -50.11 % 20.800 B 128.12 % 9.118 B 6.75 % 8.541 B -20.58 % 10.755 B -35.83 % 16.761 B
General and administrative expenses 385.430 M -89.48 % 3.663 B 1 092.24 % 307.248 M -34.09 % 466.197 M -89.30 % 4.356 B -9.49 % 4.813 B 814.27 % 526.414 M 101.10 % 261.773 M 4.87 % 249.612 M -19.09 % 308.524 M -81.62 % 1.678 B 208.55 % 543.905 M 0.000 0.000 0.000 0.000
Selling and marketing expenses 1.302 B 0.000 -100.00 % 2.032 B 38.28 % 1.470 B 0.000 100.00 % -290.611 M -111.36 % 2.558 B -10.92 % 2.871 B 24.82 % 2.300 B 80.31 % 1.276 B -72.23 % 4.594 B 8.88 % 4.219 B 0.000 0.000 0.000 0.000
Other expenses 890.369 M 0.000 -100.00 % 1.869 B -12.59 % 2.138 B 213 779 700.00 % 1.000 K 100.00 % -99.468 M -1 463.88 % 7.293 M 106.54 % -111.580 M -12.21 % -99.438 M -1 006.12 % 10.974 M -98.44 % 703.075 M 374.84 % -255.817 M -184.27 % -89.990 M 5.93 % -95.665 M -249.06 % 64.180 M 156.28 % -114.041 M
Operating expenses 2.578 B -29.64 % 3.663 B -12.95 % 4.208 B 3.30 % 4.074 B -2.06 % 4.159 B -10.01 % 4.622 B 7.31 % 4.307 B -14.47 % 5.036 B 36.45 % 3.691 B 28.10 % 2.881 B -48.71 % 5.617 B -29.08 % 7.920 B 121.70 % 3.573 B 28.39 % 2.783 B -36.94 % 4.413 B 24.83 % 3.535 B
Cost and expenses 16.338 B -1.75 % 16.628 B 1.10 % 16.447 B 3.61 % 15.875 B 6.76 % 14.869 B -3.36 % 15.386 B -15.68 % 18.247 B -15.40 % 21.569 B 91.96 % 11.236 B -22.35 % 14.470 B -9.53 % 15.995 B -44.31 % 28.720 B 126.31 % 12.690 B 12.07 % 11.324 B -25.34 % 15.168 B -25.27 % 20.296 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.301 M -57.90 % 48.219 M -97.58 % 1.992 B 65.64 % 1.203 B 435.92 % 224.444 M -88.20 % 1.903 B 81.64 % 1.047 B
Selling general and administrative expenses 1.687 B -53.94 % 3.663 B 56.59 % 2.339 B 20.85 % 1.936 B -55.56 % 4.356 B -3.68 % 4.522 B 46.63 % 3.084 B -1.56 % 3.133 B 22.87 % 2.550 B 60.95 % 1.584 B -74.74 % 6.272 B 31.68 % 4.763 B 108.94 % 2.280 B -7.42 % 2.462 B -4.35 % 2.574 B 8.46 % 2.374 B
Interest income 189.053 M -20.79 % 238.663 M 26.66 % 188.431 M -25.11 % 251.619 M -26.86 % 344.036 M 71.58 % 200.510 M 7.74 % 186.110 M -29.87 % 265.369 M -27.46 % 365.842 M 2.04 % 358.538 M -18.90 % 442.076 M -25.52 % 593.577 M 127.53 % 260.882 M 32.35 % 197.114 M 394.53 % 39.859 M 157.69 % 15.468 M
Interest expense 0.000 -100.00 % 1.824 B 293.41 % 463.638 M -1.40 % 470.203 M -29.33 % 665.350 M 82.23 % 365.108 M 34.57 % 271.321 M -23.66 % 355.429 M 50.40 % 236.316 M -80.20 % 1.193 B 4.12 % 1.146 B -59.44 % 2.826 B 113.25 % 1.325 B -2.02 % 1.352 B 103.89 % 663.223 M 3 091.49 % 20.781 M
Depreciation and amortization 1.806 B -0.40 % 1.813 B -4.53 % 1.899 B -8.59 % 2.077 B 2.15 % 2.034 B -2.34 % 2.082 B 1.58 % 2.050 B -5.10 % 2.160 B -44.90 % 3.920 B 1 594.42 % 231.356 M -36.39 % 363.714 M -10.86 % 408.005 M -16.27 % 487.278 M 12.28 % 433.970 M -61.27 % 1.120 B 411.33 % 219.122 M
Operating income -665.831 M 57.88 % -1.581 B -10 068.76 % 15.859 M 100.87 % -1.823 B 43.14 % -3.207 B -21.86 % -2.631 B -2.15 % -2.576 B -8.64 % -2.371 B 9.67 % -2.625 B -76.54 % -1.487 B 50.35 % -2.995 B 30.86 % -4.332 B -448.66 % -789.467 M -36.01 % -580.432 M 80.00 % -2.902 B -68.01 % -1.727 B
Operating income ratio -0.04 59.56 % -0.11 -11 007.02 % 0.00 100.74 % -0.13 52.81 % -0.27 -33.28 % -0.21 -25.51 % -0.16 -33.09 % -0.12 59.48 % -0.30 -166.18 % -0.11 50.29 % -0.23 -29.72 % -0.18 -167.73 % -0.07 -22.79 % -0.05 77.16 % -0.24 -154.34 % -0.09
Total other income expenses net 890.178 M 130.00 % -2.968 B -269.29 % 1.753 B 315.40 % -813.802 M 95.64 % -18.657 B -832.48 % 2.547 B 504.13 % 421.607 M -55.35 % 944.171 M -81.25 % 5.035 B 2 116.46 % -249.718 M 95.38 % -5.411 B -735.74 % 851.124 M 163.06 % -1.350 B 12.95 % -1.551 B 58.44 % -3.731 B -434.14 % -698.564 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30
Net debt 20.632 B -21.47 % 26.272 B 384.88 % 5.418 B -50.24 % 10.890 B 21.93 % 8.931 B 193.85 % -9.516 B 30.48 % -13.687 B -204.22 % 13.132 B 262.21 % 3.626 B -30.47 % 5.214 B -17.36 % 6.310 B 636.76 % 856.399 M -18.41 % 1.050 B -96.61 % 30.990 B 163.57 % -48.747 B -448.15 % -8.893 B
Total investments 68.659 B -21.25 % 87.189 B 34.91 % 64.627 B 21.95 % 52.992 B -29.13 % 74.770 B 9.99 % 67.979 B 2.68 % 66.208 B -14.51 % 77.446 B 16.36 % 66.557 B 57.99 % 42.128 B 15.74 % 36.400 B 3.68 % 35.107 B -26.35 % 47.668 B -41.22 % 81.096 B 1 739.41 % 4.409 B -4.29 % 4.606 B
Total debt 26.811 B -22.00 % 34.374 B 47.20 % 23.353 B 19.31 % 19.573 B -20.94 % 24.756 B 144.07 % 10.143 B 1.20 % 10.022 B -46.56 % 18.753 B -23.41 % 24.485 B -32.15 % 36.085 B -30.78 % 52.131 B -9.80 % 57.794 B 0.76 % 57.357 B 9.43 % 52.416 B 2.52 % 51.126 B 2 888.24 % 1.711 B
Accumulated other comprehensive income loss 0.000 -100.00 % 11.155 B 0.000 0.000 -100.00 % 5.096 B -34.07 % 7.729 B 64.76 % 4.691 B -48.17 % 9.051 B 12.74 % 8.028 B -26.91 % 10.983 B 5.91 % 10.371 B -49.90 % 20.699 B 1.27 % 20.440 B 86.36 % 10.968 B 29.80 % 8.450 B 132.05 % 3.641 B
Retained earnings 15.434 B 147.05 % -32.804 B -8.71 % -30.176 B 0.000 100.00 % -28.304 B -389.87 % -5.778 B -38.38 % -4.175 B -63 667.71 % 6.568 M -98.93 % 612.697 M 118.66 % -3.283 B -69.60 % -1.936 B -140.70 % 4.757 B -15.56 % 5.633 B -24.73 % 7.484 B 108.26 % -90.644 B -7.65 % -84.205 B
Common stock 42.191 B 0.30 % 42.066 B 4.98 % 40.070 B 0.00 % 40.070 B 1.12 % 39.625 B 5.15 % 37.684 B 1.81 % 37.016 B 0.99 % 36.654 B 0.00 % 36.654 B 5.21 % 34.840 B 117.85 % 15.992 B 2.07 % 15.668 B 0.00 % 15.668 B 0.00 % 15.668 B 0.00 % 15.668 B 15.68 % 13.544 B
Total equity 173.326 B -2.64 % 178.028 B -2.11 % 181.868 B 7.85 % 168.624 B -1.46 % 171.129 B -4.25 % 178.723 B 4.20 % 171.519 B -3.41 % 177.566 B 0.27 % 177.079 B 9.51 % 161.702 B 26.22 % 128.116 B -8.14 % 139.473 B 0.36 % 138.967 B 6.30 % 130.735 B 0.54 % 130.039 B 41.92 % 91.628 B
Other non current liabilities 238.099 M 9.78 % 216.894 M -66.60 % 649.476 M 8.98 % 595.975 M 6.03 % 562.074 M 6.42 % 528.173 M 1.00 % 522.938 M 19.07 % 439.192 M 7.52 % 408.464 M -41.32 % 696.091 M -2.68 % 715.247 M -74.59 % 2.815 B -4.25 % 2.940 B 14.37 % 2.571 B -2.42 % 2.634 B -20.65 % 3.320 B
Long term debt 5.005 B -52.83 % 10.613 B 97.59 % 5.371 B -69.22 % 17.448 B -9.89 % 19.363 B 803.07 % 2.144 B 9.26 % 1.962 B -0.18 % 1.966 B 4.21 % 1.886 B 1 065.31 % 161.887 M -12.37 % 184.737 M -76.97 % 802.098 M 127.72 % 352.225 M 37.93 % 255.371 M -20.37 % 320.700 M -39.89 % 533.503 M
Total non current liabilities 5.244 B -51.58 % 10.829 B 79.88 % 6.021 B -66.63 % 18.044 B -9.44 % 19.925 B 645.61 % 2.672 B 7.53 % 2.485 B 3.34 % 2.405 B 4.80 % 2.295 B 167.48 % 857.978 M -4.67 % 899.984 M -75.12 % 3.617 B 9.87 % 3.292 B 16.50 % 2.826 B -4.37 % 2.955 B -23.31 % 3.853 B
Other current liabilities 5.624 B 310.11 % 1.371 B -84.94 % 9.106 B 20.21 % 7.575 B 19.44 % 6.342 B -56.86 % 14.700 B 39.37 % 10.547 B 121.29 % 4.766 B -27.10 % 6.538 B 33.24 % 4.907 B 17.82 % 4.165 B -10.41 % 4.648 B 8.66 % 4.278 B 3.17 % 4.146 B -10.63 % 4.639 B 234.74 % 1.386 B
Deferred revenue 0.000 -100.00 % 295.259 M 0.000 0.000 -100.00 % 203.444 M -96.90 % 6.572 B 2 130.77 % 294.597 M 16.72 % 252.393 M 52.61 % 165.381 M -85.40 % 1.133 B 3 552.56 % 31.021 M -97.33 % 1.162 B -3.50 % 1.204 B 194.41 % 408.825 M 0.05 % 408.614 M -96.24 % 10.854 B
Short term debt 21.806 B -23.60 % 28.541 B 58.72 % 17.982 B 746.22 % 2.125 B -53.18 % 4.539 B -43.26 % 7.999 B -0.76 % 8.060 B -51.99 % 16.787 B -25.72 % 22.599 B -37.09 % 35.923 B -30.84 % 51.946 B -8.85 % 56.992 B -0.02 % 57.005 B 9.29 % 52.161 B 2.67 % 50.806 B 17 924.41 % 281.872 M
Total current liabilities 32.759 B -8.03 % 35.620 B 11.65 % 31.904 B 82.14 % 17.517 B -6.39 % 18.712 B -38.77 % 30.557 B 14.06 % 26.791 B -16.63 % 32.134 B -3.20 % 33.197 B -24.50 % 43.970 B -25.00 % 58.628 B -13.40 % 67.696 B 6.53 % 63.547 B 7.64 % 59.037 B 4.09 % 56.717 B 177.02 % 20.474 B
Total liabilities 38.002 B -18.19 % 46.450 B 22.48 % 37.925 B 6.65 % 35.560 B -7.96 % 38.637 B 16.27 % 33.230 B 13.51 % 29.276 B -15.24 % 34.539 B -2.69 % 35.492 B -20.83 % 44.828 B -24.69 % 59.528 B -16.53 % 71.313 B 6.69 % 66.839 B 8.04 % 61.863 B 3.67 % 59.672 B 145.29 % 24.327 B
Other non current assets 70.339 B 1 279.66 % 5.098 B -77.12 % 22.280 B -82.31 % 125.939 B 70.48 % 73.874 B 2 670.31 % 2.667 B -8.38 % 2.910 B 5.38 % 2.762 B -1.56 % 2.806 B -87.50 % 22.442 B 728.52 % 2.709 B 163.85 % -4.243 B -106.25 % 67.883 B 6.37 % 63.821 B 1.98 % 62.581 B 1.29 % 61.786 B
Long term investments 0.000 -100.00 % 66.265 B 47.95 % 44.788 B -11.21 % 50.441 B 10.88 % 45.492 B -24.62 % 60.349 B 2.97 % 58.608 B 48.56 % 39.451 B -14.74 % 46.272 B 110.52 % 21.980 B 8.09 % 20.335 B -5.56 % 21.532 B -19.43 % 26.726 B 31.15 % 20.378 B 448.61 % 3.715 B -5.57 % 3.934 B
Intangible assets 86.670 B 1.99 % 84.982 B 1.55 % 83.682 B 12.56 % 74.342 B -2.50 % 76.248 B -3.18 % 78.749 B 6.42 % 73.996 B -1.65 % 75.238 B 4.12 % 72.263 B 1.87 % 70.937 B 4.73 % 67.732 B 1 336.64 % 4.715 B 0.000 0.000 0.000 0.000
GoodWill 0.000 -100.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 0.00 % 5.388 B 401.20 % 1.075 B 0.00 % 1.075 B 0.00 % 1.075 B 0.00 % 1.075 B 181.34 % 382.078 M 0.00 % 382.078 M -92.08 % 4.826 B
Goodwill and intangible assets 86.670 B -4.09 % 90.369 B 1.46 % 89.069 B 11.71 % 79.729 B 650.39 % 10.625 B -87.37 % 84.137 B 5.99 % 79.383 B -1.54 % 80.626 B 3.83 % 77.651 B 7.83 % 72.011 B 4.66 % 68.807 B 1 088.47 % 5.790 B 438.60 % 1.075 B 181.34 % 382.078 M 0.00 % 382.078 M -92.08 % 4.826 B
Property plant equipment net 11.146 B -18.71 % 13.712 B 43.88 % 9.530 B -15.84 % 11.323 B -11.79 % 12.837 B -13.17 % 14.784 B 46.84 % 10.068 B -16.13 % 12.005 B -17.93 % 14.627 B -28.31 % 20.403 B 29.30 % 15.780 B 6.95 % 14.755 B 0.56 % 14.672 B 39.82 % 10.494 B 7.29 % 9.781 B -9.24 % 10.777 B
Total non current assets 168.154 B -4.16 % 175.444 B 5.90 % 165.668 B 14.53 % 144.655 B 1.28 % 142.829 B -11.80 % 161.937 B 7.26 % 150.970 B 11.96 % 134.843 B -4.61 % 141.355 B 3.30 % 136.836 B 27.13 % 107.632 B -4.06 % 112.188 B 1.66 % 110.357 B 16.07 % 95.075 B 24.35 % 76.458 B -5.98 % 81.322 B
Other current assets 1.985 B -39.79 % 3.297 B 50.72 % 2.187 B -31.44 % 3.190 B -61.02 % 8.183 B -15.61 % 9.697 B 205.54 % 3.174 B -40.47 % 5.331 B -65.62 % 15.508 B 457.27 % 2.783 B -5.40 % 2.942 B -60.98 % 7.538 B 129.81 % 3.280 B 333.74 % 756.195 M -45.64 % 1.391 B -71.46 % 4.875 B
Short term investments 12.488 B -40.32 % 20.924 B 5.47 % 19.839 B -6.72 % 21.268 B -27.36 % 29.278 B 283.70 % 7.630 B 0.40 % 7.600 B -80.00 % 37.995 B 87.30 % 20.285 B 0.68 % 20.148 B 25.42 % 16.064 B 18.34 % 13.574 B -35.18 % 20.942 B -65.51 % 60.718 B 8 645.86 % 694.249 M 3.18 % 672.823 M
cash and cash equivalents 6.179 B -23.74 % 8.102 B -54.82 % 17.934 B 106.54 % 8.683 B -45.13 % 15.825 B -19.50 % 19.659 B -17.08 % 23.709 B 321.76 % 5.621 B -73.05 % 20.860 B -32.43 % 30.871 B -32.63 % 45.821 B -19.52 % 56.938 B 1.12 % 56.307 B 162.80 % 21.426 B -78.55 % 99.873 B 841.86 % 10.604 B
Cash and short term investments 18.667 B -35.69 % 29.026 B -23.16 % 37.773 B 26.12 % 29.951 B -35.45 % 46.403 B 70.04 % 27.289 B -12.84 % 31.309 B -28.22 % 43.617 B 6.01 % 41.145 B -19.35 % 51.019 B -17.56 % 61.886 B -12.23 % 70.512 B -8.72 % 77.249 B -5.96 % 82.144 B -18.32 % 100.567 B 791.82 % 11.277 B
Total current assets 43.174 B -11.95 % 49.034 B -9.41 % 54.125 B -9.08 % 59.530 B -11.07 % 66.937 B 33.83 % 50.016 B 0.38 % 49.825 B -35.51 % 77.262 B 8.49 % 71.216 B 2.18 % 69.694 B -12.90 % 80.012 B -18.85 % 98.598 B 3.30 % 95.449 B -2.13 % 97.524 B -13.89 % 113.253 B 227.01 % 34.632 B
Inventory 4.953 B -9.18 % 5.453 B 1.49 % 5.373 B -25.43 % 7.206 B 35.38 % 5.323 B -5.37 % 5.625 B 5.41 % 5.336 B -20.67 % 6.726 B 22.78 % 5.478 B -6.63 % 5.868 B -9.10 % 6.455 B -9.18 % 7.108 B 72.83 % 4.113 B 76.15 % 2.335 B -0.43 % 2.345 B -57.97 % 5.579 B
Net receivables 17.570 B 56.07 % 11.258 B 28.05 % 8.792 B -54.17 % 19.183 B 172.92 % 7.029 B -5.08 % 7.405 B -25.99 % 10.006 B -53.65 % 21.587 B 137.63 % 9.084 B 8.96 % 8.338 B -4.49 % 8.729 B -35.05 % 13.441 B 24.37 % 10.807 B -12.06 % 12.289 B 37.31 % 8.949 B -30.63 % 12.902 B
Tax assets 0.000 0.000 0.000 100.00 % -122.777 B -272.90 % 71.010 B -9.83 % 78.749 B 7 339 178 282.39 % -1.073 K 0.000 -100.00 % 153.000 150.00 % -306.000 -288.89 % 162.000 -100.00 % 74.354 B 10.84 % 67.084 B 6.85 % 62.782 B 2.07 % 61.511 B 1.26 % 60.744 B
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 4.773 B -11.82 % 5.413 B 12.36 % 4.817 B -38.37 % 7.817 B 15.40 % 6.774 B -13.80 % 7.859 B -3.97 % 8.183 B -22.66 % 10.580 B 160.55 % 4.061 B 29.33 % 3.140 B 24.76 % 2.517 B -58.44 % 6.055 B 167.41 % 2.264 B -17.05 % 2.730 B 114.68 % 1.272 B -81.98 % 7.056 B
Tax payables 556.298 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 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 22.601 B -7.41 % 24.410 B 0.03 % 24.404 B 11.19 % 21.948 B -4.55 % 22.995 B 101.38 % 11.418 B 3.31 % 11.053 B -4.18 % 11.535 B 0.62 % 11.463 B -0.94 % 11.572 B 1.44 % 11.408 B -13.21 % 13.144 B 9.34 % 12.021 B 5.11 % 11.437 B 0.67 % 11.360 B -1.32 % 11.512 B
Capital lease obligations 841.118 M -83.32 % 5.044 B 674.15 % 651.544 M -72.28 % 2.350 B 483.49 % -612.910 M -110.91 % 5.619 B 652.82 % 746.433 M -71.58 % 2.626 B -41.26 % 4.470 B -16.20 % 5.335 B 1 127.99 % 434.419 M 16.35 % 373.384 M -29.56 % 530.103 M -15.99 % 631.015 M -7.91 % 685.242 M -59.95 % 1.711 B
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 4.672 B 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 93.099 B -30.11 % 133.201 B -9.74 % 147.571 B 38.43 % 106.607 B -19.06 % 131.718 B 3.17 % 127.669 B 3.85 % 122.934 B 0.26 % 122.611 B 1.90 % 120.322 B 11.83 % 107.590 B 16.59 % 92.281 B 8.30 % 85.206 B 0.00 % 85.206 B -5.78 % 90.436 B -52.51 % 190.436 B 29.43 % 147.136 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 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000
Total assets 211.328 B -5.86 % 224.478 B 2.13 % 219.793 B 7.64 % 204.185 B -2.66 % 209.766 B -1.03 % 211.953 B 5.56 % 200.795 B -5.33 % 212.105 B -0.22 % 212.572 B 2.93 % 206.530 B 10.07 % 187.643 B -10.98 % 210.786 B 2.42 % 205.806 B 6.86 % 192.598 B 1.52 % 189.711 B 63.61 % 115.955 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30
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 0.000 0.000 0.000 0.000
Stock based compensation 137.924 M 0.000 -100.00 % 239.967 M -5.05 % 252.736 M 32.99 % 190.038 M 45.76 % 130.375 M -4.68 % 136.781 M 78.23 % 76.742 M 0.000 0.000 100.00 % -30.805 M -40.00 % -22.004 M 0.000 0.000 0.000 0.000
Change in working capital -8.407 B -62.92 % -5.160 B -139.74 % 12.985 B 281.59 % -7.151 B 11.46 % -8.076 B -2 206.42 % 383.409 M -96.79 % 11.958 B 399.96 % -3.986 B 80.58 % -20.526 B -219.95 % 17.113 B 2 597.02 % -685.318 M 69.18 % -2.224 B -276.45 % 1.260 B 177.20 % -1.633 B 70.21 % -5.480 B -226.33 % 4.338 B
Accounts receivables -7.050 B -1 607.63 % -412.880 M -103.98 % 10.381 B 234.08 % -7.742 B -52 410.10 % 14.801 M -99.42 % 2.568 B -77.95 % 11.647 B 212.60 % -10.344 B -269.72 % -2.798 B -619.69 % 538.336 M -87.78 % 4.407 B 283.26 % -2.405 B -168.41 % 3.515 B 202.34 % -3.434 B -156.95 % 6.031 B 175.32 % -8.006 B
Inventory -639.797 M -60.94 % -397.534 M -112.68 % 3.136 B 318.02 % -1.438 B -126.21 % -635.894 M -120.25 % -288.709 M -187.80 % 328.821 M 127.71 % -1.187 B -172.95 % 1.627 B 176.92 % 587.442 M -10.82 % 658.730 M 121.55 % -3.057 B -486.26 % -521.502 M -5 229.36 % 10.167 M -99.69 % 3.234 B 207.94 % -2.996 B
Accounts payables 0.000 -100.00 % 595.664 M 0.000 0.000 100.00 % -1.085 B -234.19 % -324.603 M 92.48 % -4.316 B -167.83 % 6.364 B 458.82 % -1.774 B -361.61 % 677.936 M 119.16 % -3.539 B -189.43 % 3.957 B 460.47 % -1.098 B -185.41 % 1.285 B 122.58 % -5.692 B -214.79 % 4.959 B
Other working capital -716.780 M 85.51 % -4.946 B -828.42 % -532.693 M -126.24 % 2.030 B 131.87 % -6.370 B -305.41 % -1.571 B -135.43 % 4.435 B 324.85 % 1.044 B 105.94 % -17.582 B -214.85 % 15.309 B 792.05 % -2.212 B -207.70 % -718.909 M -13.15 % -635.362 M -225.46 % 506.415 M 105.59 % -9.053 B -187.20 % 10.382 B
Other non cash items 591.643 M -83.64 % 3.617 B 341.35 % -1.499 B -329.09 % 654.177 M -96.72 % 19.967 B 3 173.84 % 609.891 M 121.47 % -2.840 B -145.03 % 6.307 B -17.48 % 7.643 B 436.13 % -2.274 B -45.15 % -1.567 B -128.61 % 5.476 B 274.14 % 1.463 B -65.76 % 4.274 B 780.27 % 485.518 M -93.35 % 7.302 B
Net cash provided by operating activities -5.911 B -41.17 % -4.187 B -127.20 % 15.394 B 326.29 % -6.803 B 18.32 % -8.329 B -912.33 % 1.025 B -90.48 % 10.767 B 275.46 % -6.136 B 62.81 % -16.498 B -208.58 % 15.194 B 304.04 % -7.447 B -340.09 % -1.692 B -175.97 % 2.227 B 217.41 % -1.897 B 78.97 % -9.018 B -390.10 % 3.109 B
Investments in property plant and equipment -797.101 M 67.84 % -2.479 B -6 761.06 % -36.128 M 91.82 % -441.625 M -467.78 % 120.077 M 105.56 % -2.158 B -28.78 % -1.676 B -12.09 % -1.495 B -664.76 % -195.513 M 91.83 % -2.393 B -0.12 % -2.390 B -77.42 % -1.347 B -272.45 % -361.699 M 75.70 % -1.489 B -41.07 % -1.055 B 7.50 % -1.141 B
Acquisitions net 0.000 -100.00 % 60.909 M 101.08 % -5.636 B -6.36 % -5.299 B 12.78 % -6.075 B -24 399.20 % 25.000 M 100.43 % -5.788 B -156.11 % 10.314 B 634.14 % -1.931 B -304 004.36 % 635.364 K 100.01 % -8.004 B -10 411.99 % 77.617 M 102.61 % -2.969 B -3 093.02 % 99.182 M 0.000 0.000
Purchases of investments 5.482 B 121.26 % -25.787 B 21.63 % -32.905 B -202.51 % -10.877 B 45.50 % -19.959 B -154.88 % -7.830 B -10.86 % -7.063 B 82.64 % -40.695 B -15.68 % -35.179 B -37.13 % -25.653 B -69.68 % -15.119 B -474.01 % -2.634 B 91.38 % -30.564 B 59.29 % -75.071 B -121 028.99 % -61.976 M -1 965.87 % -3.000 M
Sales maturities of investments 3.024 B -83.91 % 18.800 B -40.75 % 31.728 B 64.75 % 19.259 B 366.26 % 4.130 B -40.99 % 7.000 B -64.52 % 19.728 B -34.81 % 30.260 B -12.17 % 34.454 B 216 727.09 % 15.890 M -99.87 % 12.630 B 26.30 % 10.000 B -85.79 % 70.387 B 0.000 -100.00 % 4.772 B 0.000
Other investing activites -2.137 B -978.81 % 243.144 M 107.62 % -3.191 B -156.35 % -1.245 B 22.79 % -1.612 B -255.12 % -454.073 M -105.75 % 7.898 B 5 374.08 % -149.752 M 46.28 % -278.790 M 16.27 % -332.958 M 77.47 % -1.478 B 51.41 % -3.041 B -57.45 % -1.931 B -840.17 % 260.950 M 2 717.69 % 9.261 M 122.03 % -42.042 M
Net cash used for investing activites 5.572 B 160.83 % -9.161 B 8.75 % -10.040 B -819.16 % 1.396 B 105.97 % -23.395 B -584.51 % -3.418 B -126.09 % 13.099 B 841.41 % -1.767 B 43.55 % -3.130 B 88.97 % -28.362 B -747.08 % -3.348 B -209.58 % 3.056 B -91.16 % 34.562 B 145.36 % -76.199 B -2 179.54 % 3.664 B 409.00 % -1.186 B
Debt repayment 0.000 -100.00 % 5.000 B -16.67 % 6.000 B 0.000 -100.00 % 20.000 B 1 249.26 % -1.740 B 56.58 % -4.008 B 26.29 % -5.437 B -200.31 % -1.811 B -3 521.35 % -49.998 M 65.62 % -145.423 M 81.36 % -779.999 M 54.56 % -1.717 B 0.000 -100.00 % 44.005 B 1 664.63 % -2.812 B
Common stock issued -514.000 K -101.77 % 28.991 M 0.000 0.000 -100.00 % 10.071 B 11 187.37 % 89.221 M 0.000 0.000 -100.00 % 13.003 B 0.68 % 12.916 B 182 560.13 % -7.079 M 0.000 0.000 0.000 -100.00 % 40.000 B 0.000
Common stock repurchased -1.871 M 98.94 % -176.723 M 60.15 % -443.438 M 0.000 100.00 % -192.733 M 0.000 0.000 0.000 100.00 % -55.526 M 0.000 0.000 0.000 -100.00 % 26.531 M 200.00 % -26.531 M 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 0.000 0.000 0.000 0.000
Other financing activites -1.574 B -17.73 % -1.337 B 21.24 % -1.698 B -2.41 % -1.658 B 17.85 % -2.018 B -12 762.19 % -15.689 M 99.11 % -1.769 B 6.95 % -1.902 B -22.06 % -1.558 B 8.00 % -1.693 B 0.000 100.00 % -100.073 M 62.13 % -264.276 M 20.13 % -330.897 M -103.11 % 10.628 B 3 105.53 % -353.599 M
Net cash used provided by financing activities -1.577 B -144.85 % 3.515 B -8.91 % 3.859 B 332.78 % -1.658 B -105.95 % 27.860 B 1 771.56 % -1.667 B 71.15 % -5.777 B 21.28 % -7.339 B -176.62 % 9.579 B 649.43 % -1.743 B -1 043.22 % -152.502 M 82.67 % -880.072 M 54.97 % -1.954 B -490.64 % -330.897 M -100.35 % 94.632 B 3 088.96 % -3.166 B
Effect of forex changes on cash -8.344 M -1 402.26 % 640.750 K -98.35 % 38.778 M 149.87 % -77.753 M -356.33 % 30.333 M 239.29 % 8.940 M 1 074.62 % -917.280 K -124.75 % 3.707 M -90.18 % 37.764 M 196.95 % -38.952 M 76.94 % -168.883 M -214.92 % 146.953 M 0.000 0.000 0.000 0.000
Net change in cash -1.923 B 80.44 % -9.832 B -206.28 % 9.251 B 229.53 % -7.142 B -86.31 % -3.834 B 5.35 % -4.050 B -122.39 % 18.088 B 218.70 % -15.238 B -52.21 % -10.011 B 33.04 % -14.950 B -34.49 % -11.116 B -1 863.60 % 630.318 M -98.19 % 34.881 B 144.46 % -78.447 B -187.88 % 89.269 B 7 280.40 % -1.243 B
Cash at beginning of period 8.102 B -54.82 % 17.934 B 106.54 % 8.683 B -45.13 % 15.825 B -19.50 % 19.659 B -17.08 % 23.709 B 321.76 % 5.621 B -73.05 % 20.860 B -32.43 % 30.871 B -32.63 % 45.821 B -19.52 % 56.938 B 1.12 % 56.307 B 162.80 % 21.426 B -78.55 % 99.873 B 841.86 % 10.604 B -10.49 % 11.847 B
Cash at end of period 6.179 B -23.74 % 8.102 B -54.82 % 17.934 B 106.54 % 8.683 B -45.13 % 15.825 B -19.50 % 19.659 B -17.08 % 23.709 B 321.76 % 5.621 B -73.05 % 20.860 B -32.43 % 30.871 B -32.63 % 45.821 B -19.52 % 56.938 B 1.12 % 56.307 B 162.80 % 21.426 B -78.55 % 99.873 B 841.86 % 10.604 B
Operating cash flow -5.911 B -41.17 % -4.187 B -127.20 % 15.394 B 326.29 % -6.803 B 18.32 % -8.329 B -912.33 % 1.025 B -90.48 % 10.767 B 275.46 % -6.136 B 62.81 % -16.498 B -208.58 % 15.194 B 304.04 % -7.447 B -340.09 % -1.692 B -175.97 % 2.227 B 217.41 % -1.897 B 78.97 % -9.018 B -390.10 % 3.109 B
Capital expenditure -2.863 B -1 521.97 % -176.483 M 92.50 % -2.353 B 10.20 % -2.620 B -2 281.78 % 120.077 M 105.56 % -2.158 B -28.78 % -1.676 B -12.09 % -1.495 B -664.76 % -195.513 M 91.83 % -2.393 B -0.12 % -2.390 B -77.42 % -1.347 B -272.45 % -361.699 M 75.70 % -1.489 B -41.07 % -1.055 B 7.50 % -1.141 B
Free CashFlow -8.773 B -101.06 % -4.363 B -133.46 % 13.041 B 238.40 % -9.423 B -14.79 % -8.208 B -624.46 % -1.133 B -112.46 % 9.091 B 219.12 % -7.631 B 54.29 % -16.694 B -230.40 % 12.801 B 230.14 % -9.837 B -223.66 % -3.039 B -262.92 % 1.866 B 155.10 % -3.386 B 66.39 % -10.074 B -611.90 % 1.968 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017
2016