
KC Cottrell Co., Ltd. 119650.KS
Trading inactive
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 341.075 B -21.88 % | 436.615 B 3.57 % | 421.584 B 18.74 % | 355.035 B 8.27 % | 327.909 B 9.10 % | 300.552 B 65.10 % | 182.044 B 8.06 % | 168.470 B -6.03 % | 179.278 B -4.01 % | 186.774 B -10.92 % | 209.676 B -27.91 % | 290.868 B -12.42 % | 332.120 B 57.13 % | 211.359 B -13.83 % | 245.272 B |
Net income | -30.905 B 30.48 % | -44.454 B -100.88 % | -22.130 B -292.63 % | 11.488 B 117.98 % | -63.911 B -9 577.91 % | 674.316 M -83.81 % | 4.166 B -38.05 % | 6.725 B 655.65 % | 889.910 M 113.46 % | -6.613 B 13.54 % | -7.648 B -300.68 % | 3.811 B -76.74 % | 16.384 B 57.01 % | 10.435 B -47.35 % | 19.819 B |
Income before tax | -27.128 B 40.16 % | -45.331 B -135.56 % | -19.244 B -246.68 % | 13.120 B 120.79 % | -63.093 B -5 908.96 % | 1.086 B -59.73 % | 2.697 B -71.09 % | 9.331 B 671.19 % | 1.210 B 114.40 % | -8.400 B -89.09 % | -4.442 B -188.88 % | 4.998 B -75.47 % | 20.376 B 64.87 % | 12.359 B -52.49 % | 26.012 B |
Income before tax ratio | -0.08 23.39 % | -0.10 -127.45 % | -0.05 -223.53 % | 0.04 119.21 % | -0.19 -5 424.32 % | 0.00 -75.61 % | 0.01 -73.25 % | 0.06 720.66 % | 0.01 115.01 % | -0.04 -112.28 % | -0.02 -223.29 % | 0.02 -71.99 % | 0.06 4.93 % | 0.06 -44.86 % | 0.11 |
EBITDA | -16.657 B 43.99 % | -29.738 B -284.22 % | -7.740 B -162.43 % | 12.398 B 121.24 % | -58.380 B -1 366.78 % | 4.609 B -3.49 % | 4.775 B -56.54 % | 10.989 B 293.47 % | 2.793 B 137.60 % | -7.427 B -123.92 % | -3.317 B -283.78 % | 1.805 B -88.27 % | 15.389 B 14.38 % | 13.454 B -49.92 % | 26.864 B |
Net income ratio | -0.09 11.01 % | -0.10 -93.96 % | -0.05 -262.22 % | 0.03 116.60 % | -0.19 -8 787.18 % | 0.00 -90.20 % | 0.02 -42.67 % | 0.04 704.12 % | 0.00 114.02 % | -0.04 2.94 % | -0.04 -378.39 % | 0.01 -73.44 % | 0.05 -0.08 % | 0.05 -38.90 % | 0.08 |
Ratio EBITDA | -0.05 28.30 % | -0.07 -271.00 % | -0.02 -152.57 % | 0.03 119.61 % | -0.18 -1 261.09 % | 0.02 -41.55 % | 0.03 -59.78 % | 0.07 318.71 % | 0.02 139.17 % | -0.04 -151.38 % | -0.02 -354.94 % | 0.01 -86.61 % | 0.05 -27.21 % | 0.06 -41.88 % | 0.11 |
Gross profit ratio | -0.09 -987.79 % | 0.01 -86.51 % | 0.07 -12.15 % | 0.08 278.37 % | -0.05 -139.03 % | 0.12 -7.85 % | 0.13 -3.15 % | 0.13 -0.22 % | 0.13 238.82 % | 0.04 -26.81 % | 0.05 -34.79 % | 0.08 -24.28 % | 0.11 -11.58 % | 0.12 -25.48 % | 0.16 |
Weighted average shs out dil | 62.898 M 52.70 % | 41.190 M 5.05 % | 39.211 M 96.09 % | 19.996 M 10.71 % | 18.062 M 0.00 % | 18.062 M 3.59 % | 17.435 M 0.08 % | 17.421 M 12.54 % | 15.479 M 8.03 % | 14.329 M 0.06 % | 14.319 M -0.05 % | 14.327 M 33.98 % | 10.693 M -25.34 % | 14.322 M 15.49 % | 12.401 M |
Weighted average shs out | 32.139 M -21.97 % | 41.190 M 5.05 % | 39.211 M 96.09 % | 19.996 M 10.71 % | 18.062 M 0.00 % | 18.062 M 3.59 % | 17.435 M 0.08 % | 17.421 M 12.54 % | 15.479 M 8.03 % | 14.329 M 0.06 % | 14.319 M -0.05 % | 14.327 M 33.98 % | 10.693 M -25.34 % | 14.322 M 15.49 % | 12.401 M |
EPS diluted | -491.35 54.47 % | -1 079.25 -91.22 % | -564.39 -198.24 % | 574.52 116.24 % | -3 538.51 -9 579.00 % | 37.33 -84.38 % | 238.92 -38.11 % | 386.01 571.44 % | 57.49 112.46 % | -461.52 13.59 % | -534.13 -300.79 % | 266.02 -76.74 % | 1 143.67 56.98 % | 728.56 -54.41 % | 1 598.13 |
Earnings per share | -961.60 10.90 % | -1 079.25 -91.22 % | -564.39 -198.24 % | 574.52 116.24 % | -3 538.51 -9 579.00 % | 37.33 -84.38 % | 238.92 -38.11 % | 386.01 571.44 % | 57.49 112.46 % | -461.52 13.59 % | -534.13 -300.79 % | 266.02 -76.74 % | 1 143.67 56.98 % | 728.56 -54.41 % | 1 598.13 |
Gross profit | -29.134 B -793.52 % | 4.201 B -86.03 % | 30.060 B 4.31 % | 28.818 B 293.13 % | -14.922 B -142.58 % | 35.046 B 52.14 % | 23.035 B 4.65 % | 22.012 B -6.23 % | 23.475 B 225.22 % | 7.218 B -34.80 % | 11.071 B -53.00 % | 23.553 B -33.68 % | 35.516 B 38.94 % | 25.563 B -35.78 % | 39.806 B |
Income tax expense | 2.186 B 331.91 % | -942.537 M -132.66 % | 2.886 B 149.95 % | 1.155 B 41.18 % | 817.785 M 98.58 % | 411.822 M -17.38 % | 498.447 M -79.60 % | 2.444 B 716.80 % | 299.193 M 118.15 % | -1.649 B -151.42 % | 3.206 B 170.19 % | 1.187 B -70.28 % | 3.993 B 107.54 % | 1.924 B -68.93 % | 6.192 B |
Cost of revenue | 370.209 B -14.39 % | 432.414 B 10.44 % | 391.523 B 20.02 % | 326.217 B -4.85 % | 342.830 B 29.12 % | 265.506 B 66.98 % | 159.009 B 8.57 % | 146.459 B -6.00 % | 155.802 B -13.23 % | 179.556 B -9.59 % | 198.605 B -25.70 % | 267.316 B -9.87 % | 296.603 B 59.64 % | 185.796 B -9.57 % | 205.466 B |
General and administrative expenses | 1.014 B -45.07 % | 1.846 B -61.28 % | 4.767 B 120.32 % | 2.164 B -12.15 % | 2.463 B -39.05 % | 4.041 B 48.76 % | 2.716 B -8.55 % | 2.970 B 3.04 % | 2.883 B 14.00 % | 2.529 B -17.62 % | 3.069 B -47.12 % | 5.804 B -6.06 % | 6.179 B -0.57 % | 6.214 B 24.90 % | 4.975 B |
Selling and marketing expenses | 12.194 B 10.20 % | 11.065 B 34.97 % | 8.198 B 2.08 % | 8.032 B -26.11 % | 10.870 B 48.10 % | 7.339 B 32.56 % | 5.537 B 42.32 % | 3.890 B 28.91 % | 3.018 B -13.29 % | 3.480 B -37.86 % | 5.601 B -14.57 % | 6.556 B 31.04 % | 5.003 B 29.94 % | 3.850 B 7.54 % | 3.580 B |
Other expenses | 26.318 B | 0.000 -100.00 % | 12.476 B -0.03 % | 12.479 B -18.21 % | 15.258 B 9.99 % | 13.872 B 863.17 % | -1.818 B -219.89 % | 1.516 B 250.96 % | -1.004 B -181.58 % | -356.682 M -158.00 % | 614.944 M -31.31 % | 895.244 M 1 149.82 % | -85.276 M 85.13 % | -573.288 M -261.29 % | 355.449 M |
Operating expenses | 40.478 B 63.32 % | 24.784 B -6.14 % | 26.406 B 11.81 % | 23.617 B -20.29 % | 29.628 B 12.40 % | 26.359 B 40.42 % | 18.772 B 1.19 % | 18.551 B 6.00 % | 17.501 B 9.82 % | 15.936 B -8.51 % | 17.419 B -23.64 % | 22.812 B 9.45 % | 20.842 B 29.03 % | 16.153 B -3.30 % | 16.704 B |
Cost and expenses | 410.687 B -10.17 % | 457.199 B 9.40 % | 417.930 B 19.47 % | 349.834 B -6.07 % | 372.459 B 27.61 % | 291.865 B 64.17 % | 177.781 B 7.74 % | 165.010 B -4.79 % | 173.303 B -11.35 % | 195.492 B -9.50 % | 216.024 B -25.54 % | 290.127 B -8.61 % | 317.445 B 57.19 % | 201.949 B -9.10 % | 222.170 B |
Research and development expenses | 952.008 M -14.58 % | 1.114 B 15.47 % | 965.156 M 2.41 % | 942.436 M -9.20 % | 1.038 B -6.23 % | 1.107 B -14.67 % | 1.297 B -11.05 % | 1.458 B 1.77 % | 1.433 B -16.32 % | 1.712 B -22.00 % | 2.195 B -28.19 % | 3.057 B -22.38 % | 3.939 B 148.33 % | 1.586 B 3.40 % | 1.534 B |
Selling general and administrative expenses | 13.208 B 2.30 % | 12.911 B -0.42 % | 12.966 B 27.17 % | 10.195 B -23.53 % | 13.332 B 17.15 % | 11.381 B 37.90 % | 8.253 B 20.30 % | 6.861 B 16.27 % | 5.900 B -1.81 % | 6.009 B -30.69 % | 8.670 B -29.86 % | 12.360 B 10.54 % | 11.182 B 11.10 % | 10.064 B 17.64 % | 8.555 B |
Interest income | 102.737 B 12 933.30 % | 788.268 M 49.63 % | 526.804 M 42.63 % | 369.338 M -24.29 % | 487.829 M 10.78 % | 440.345 M 62.97 % | 270.203 M 25.01 % | 216.137 M 14.50 % | 188.767 M 64.92 % | 114.457 M -31.98 % | 168.277 M -25.72 % | 226.556 M -54.56 % | 498.601 M -17.66 % | 605.504 M 0.95 % | 599.805 M |
Interest expense | 45.355 B 413.06 % | 8.840 B 89.38 % | 4.668 B 79.62 % | 2.599 B 41.40 % | 1.838 B 153.56 % | 724.850 M 35.37 % | 535.471 M -1.79 % | 545.218 M 71.83 % | 317.303 M 17.42 % | 270.238 M -30.08 % | 386.500 M -50.48 % | 780.544 M 79.83 % | 434.044 M 483.89 % | 74.337 M 1 390.91 % | 4.986 M |
Depreciation and amortization | 1.494 B -40.73 % | 2.521 B -4.65 % | 2.644 B -11.06 % | 2.973 B -6.39 % | 3.176 B -0.72 % | 3.199 B 107.35 % | 1.543 B 38.61 % | 1.113 B 0.13 % | 1.112 B 3.06 % | 1.079 B -1.48 % | 1.095 B 2.92 % | 1.064 B -36.61 % | 1.678 B 64.34 % | 1.021 B 20.44 % | 847.868 M |
Operating income | -69.612 B -238.20 % | -20.583 B -371.55 % | 7.580 B -63.19 % | 20.592 B 146.07 % | -44.694 B -800.31 % | 6.382 B 70.58 % | 3.741 B 8.10 % | 3.461 B -42.07 % | 5.974 B 168.53 % | -8.717 B -37.33 % | -6.348 B -956.55 % | 741.080 M -94.95 % | 14.674 B 17.26 % | 12.514 B -45.83 % | 23.102 B |
Operating income ratio | -0.20 -332.93 % | -0.05 -362.20 % | 0.02 -69.00 % | 0.06 142.55 % | -0.14 -741.89 % | 0.02 3.32 % | 0.02 0.04 % | 0.02 -38.36 % | 0.03 171.40 % | -0.05 -54.17 % | -0.03 -1 288.23 % | 0.00 -94.23 % | 0.04 -25.37 % | 0.06 -37.14 % | 0.09 |
Total other income expenses net | 42.484 B 271.67 % | -24.748 B -8.19 % | -22.874 B -206.11 % | -7.473 B 59.39 % | -18.400 B -148.02 % | -7.419 B -610.51 % | -1.044 B -117.79 % | 5.870 B 223.21 % | -4.764 B -1 599.62 % | 317.705 M -83.33 % | 1.906 B -55.23 % | 4.257 B -25.35 % | 5.702 B 3 773.89 % | -155.208 M -105.33 % | 2.910 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 18.406 B -86.93 % | 140.822 B 109.32 % | 67.275 B 496.98 % | -16.947 B -126.21 % | 64.657 B 328.94 % | -28.242 B -3 957.82 % | -695.979 M 94.18 % | -11.958 B 12.90 % | -13.729 B -360.98 % | 5.260 B 158.33 % | 2.036 B 349.83 % | -815.080 M 95.06 % | -16.504 B 57.89 % | -39.192 B 9.55 % | -43.329 B |
Total investments | 11.660 B -82.37 % | 66.140 B 177.61 % | 23.825 B -10.86 % | 26.726 B 101.20 % | 13.283 B 27.86 % | 10.389 B -24.94 % | 13.840 B -12.55 % | 15.827 B 38.06 % | 11.464 B 43.96 % | 7.963 B 18.31 % | 6.731 B 8.98 % | 6.176 B 18.22 % | 5.224 B 112.08 % | 2.463 B 13.63 % | 2.168 B |
Total debt | 36.892 B -75.68 % | 151.711 B 85.17 % | 81.930 B 13.26 % | 72.335 B -7.21 % | 77.956 B 266.42 % | 21.275 B 56.60 % | 13.586 B 200.32 % | 4.524 B 70.98 % | 2.646 B -73.58 % | 10.016 B -25.61 % | 13.463 B 22.24 % | 11.014 B -28.04 % | 15.305 B 110.38 % | 7.275 B | 0.000 |
Accumulated other comprehensive income loss | 55.261 B 9 909.90 % | 552.066 M -67.90 % | 1.720 B -80.18 % | 8.679 B -6.40 % | 9.272 B 2.17 % | 9.075 B 4.30 % | 8.701 B 1.82 % | 8.545 B -0.42 % | 8.581 B -0.28 % | 8.606 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -106.236 B -38.24 % | -76.848 B -145.87 % | -31.256 B -197.69 % | -10.500 B 53.56 % | -22.611 B -156.32 % | 40.150 B 0.15 % | 40.088 B -0.93 % | 40.463 B 22.07 % | 33.149 B 6.51 % | 31.123 B -14.29 % | 36.311 B -24.09 % | 47.836 B -2.45 % | 49.036 B 33.82 % | 36.643 B 84.89 % | 19.819 B |
Common stock | 32.107 B 26.07 % | 25.468 B 47.21 % | 17.300 B 96.59 % | 8.800 B 35.38 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 30.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 63.40 % | 3.060 B 0.00 % | 3.060 B |
Total equity | 85.279 B 105.74 % | 41.449 B -26.97 % | 56.755 B 13.62 % | 49.951 B 304.59 % | 12.346 B -83.80 % | 76.229 B -1.93 % | 77.727 B 0.04 % | 77.697 B 10.50 % | 70.312 B 25.39 % | 56.076 B -7.03 % | 60.318 B -16.01 % | 71.819 B -1.80 % | 73.134 B 21.89 % | 59.999 B 7.94 % | 55.586 B |
Other non current liabilities | 30.428 B -23.38 % | 39.712 B 19.22 % | 33.311 B -14.09 % | 38.775 B -42.05 % | 66.913 B 65.93 % | 40.327 B 126.61 % | 17.796 B 2 007.36 % | 844.465 M -94.93 % | 16.651 B -20.11 % | 20.843 B 86.13 % | 11.198 B 54.44 % | 7.251 B -14.25 % | 8.456 B 2.36 % | 8.261 B 26.48 % | 6.531 B |
Long term debt | 17.890 B -54.24 % | 39.098 B 1 020.82 % | 3.488 B -88.75 % | 31.010 B 75.90 % | 17.629 B | 0.000 -100.00 % | 4.849 B 430.66 % | 913.800 M -25.03 % | 1.219 B 4.54 % | 1.166 B 14.65 % | 1.017 B | 0.000 -100.00 % | 5.335 B -18.52 % | 6.548 B | 0.000 |
Total non current liabilities | 48.318 B -38.69 % | 78.810 B 114.15 % | 36.802 B -47.26 % | 69.784 B -17.46 % | 84.542 B 109.64 % | 40.327 B 78.08 % | 22.645 B 57.87 % | 14.344 B -19.73 % | 17.870 B -18.81 % | 22.009 B 80.18 % | 12.215 B 36.16 % | 8.971 B -43.45 % | 15.864 B -7.72 % | 17.192 B 79.88 % | 9.557 B |
Other current liabilities | 85.192 B -21.55 % | 108.596 B -21.28 % | 137.948 B -31.24 % | 200.610 B 91.64 % | 104.683 B 160.40 % | -173.310 B -284.65 % | 93.860 B 31.11 % | 71.590 B 68.29 % | 42.540 B 732.12 % | 5.112 B -88.39 % | 44.022 B 11.62 % | 39.440 B 68.08 % | 23.465 B -71.20 % | 81.474 B 115.92 % | 37.733 B |
Deferred revenue | 0.000 | 0.000 -100.00 % | 52.928 B 13.65 % | 46.569 B 90.17 % | 24.488 B -55.39 % | 54.897 B 1 313.46 % | 3.884 B -76.21 % | 16.325 B 26.72 % | 12.883 B 130.33 % | 5.593 B -22.61 % | 7.227 B -32.17 % | 10.653 B -62.12 % | 28.123 B 21.85 % | 23.081 B | 0.000 |
Short term debt | 19.003 B -83.13 % | 112.614 B 43.56 % | 78.441 B 89.81 % | 41.326 B -31.50 % | 60.327 B 396.93 % | 12.140 B 38.95 % | 8.737 B 142.02 % | 3.610 B 152.99 % | 1.427 B -83.88 % | 8.850 B -28.90 % | 12.446 B 13.01 % | 11.014 B 10.47 % | 9.970 B 1 270.45 % | 727.500 M | 0.000 |
Total current liabilities | 160.467 B -45.45 % | 294.167 B 27.95 % | 229.917 B -13.35 % | 265.342 B 43.41 % | 185.029 B -14.13 % | 215.464 B 80.91 % | 119.098 B 35.01 % | 88.214 B 35.07 % | 65.310 B -4.88 % | 68.659 B -30.06 % | 98.161 B 18.44 % | 82.880 B -43.41 % | 146.468 B 52.13 % | 96.278 B 39.12 % | 69.203 B |
Total liabilities | 208.785 B -44.02 % | 372.977 B 39.84 % | 266.719 B -20.41 % | 335.126 B 24.32 % | 269.571 B 5.39 % | 255.791 B 80.46 % | 141.743 B 38.21 % | 102.558 B 23.30 % | 83.179 B -8.26 % | 90.667 B -17.86 % | 110.376 B 20.17 % | 91.851 B -43.42 % | 162.333 B 43.06 % | 113.470 B 44.07 % | 78.760 B |
Other non current assets | 75.749 B 153.10 % | 29.928 B -42.29 % | 51.863 B 64.87 % | 31.458 B -4.17 % | 32.825 B 10.33 % | 29.751 B 29.03 % | 23.057 B | 0.000 -100.00 % | 18.750 B -4.82 % | 19.700 B 506.79 % | 3.247 B 242 284 434.33 % | 1.340 K -100.00 % | 1.510 B -64.57 % | 4.263 B 15.25 % | 3.699 B |
Long term investments | -19.779 B -239.34 % | 14.195 B -8.19 % | 15.461 B -42.05 % | 26.679 B 131.46 % | 11.526 B 13.95 % | 10.116 B -20.26 % | 12.686 B -17.98 % | 15.468 B 54.60 % | 10.005 B 59.20 % | 6.284 B 48.89 % | 4.221 B 11.34 % | 3.791 B -26.86 % | 5.183 B 425.88 % | -1.591 B -478.51 % | 420.212 M |
Intangible assets | 102.458 M -92.44 % | 1.355 B -24.27 % | 1.789 B -26.52 % | 2.435 B -11.73 % | 2.759 B -13.65 % | 3.195 B -21.09 % | 4.049 B 455.72 % | 728.565 M 19.07 % | 611.882 M 72.59 % | 354.526 M -8.32 % | 386.701 M -4.04 % | 402.973 M -10.62 % | 450.867 M -16.87 % | 542.371 M 289.54 % | 139.235 M |
GoodWill | 0.000 -100.00 % | 642.000 M 0.00 % | 642.000 M -51.86 % | 1.334 B -19.22 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B -24.31 % | 2.181 B 17.03 % | 1.864 B 9.49 % | 1.702 B 0.00 % | 1.702 B | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 102.458 M -94.87 % | 1.997 B -17.86 % | 2.431 B -35.49 % | 3.769 B -14.53 % | 4.410 B -9.00 % | 4.846 B -14.98 % | 5.700 B 139.53 % | 2.380 B -14.80 % | 2.793 B 25.91 % | 2.218 B 6.19 % | 2.089 B -0.77 % | 2.105 B 366.94 % | 450.867 M -16.87 % | 542.371 M 289.54 % | 139.235 M |
Property plant equipment net | 16.636 B 531.10 % | 2.636 B -36.89 % | 4.177 B -31.93 % | 6.137 B -84.61 % | 39.874 B -3.92 % | 41.502 B 17.51 % | 35.317 B -2.41 % | 36.190 B 1.04 % | 35.816 B -1.79 % | 36.469 B 0.46 % | 36.303 B 15.09 % | 31.543 B -18.41 % | 38.661 B -0.21 % | 38.741 B 42.44 % | 27.198 B |
Total non current assets | 72.897 B 44.04 % | 50.608 B -13.45 % | 58.471 B -17.45 % | 70.833 B -23.72 % | 92.862 B 1.92 % | 91.109 B 17.61 % | 77.465 B 3.83 % | 74.605 B 8.74 % | 68.608 B 3.60 % | 66.226 B 44.35 % | 45.880 B 11.84 % | 41.023 B -11.42 % | 46.310 B 8.96 % | 42.504 B 35.12 % | 31.456 B |
Other current assets | 20.596 B -68.90 % | 66.226 B -69.34 % | 215.994 B 5.13 % | 205.450 B 245.50 % | 59.464 B 3.93 % | 57.217 B 131.82 % | 24.681 B 55.10 % | 15.913 B 46.16 % | 10.887 B -39.42 % | 17.971 B -22.06 % | 23.058 B -20.85 % | 29.132 B -81.11 % | 154.247 B 106.45 % | 74.714 B 41.45 % | 52.818 B |
Short term investments | 31.439 B 31.28 % | 23.947 B 186.32 % | 8.364 B 17 523.90 % | 47.456 M -97.30 % | 1.757 B 542.95 % | 273.264 M -76.32 % | 1.154 B 221.29 % | 359.123 M -75.39 % | 1.459 B -13.10 % | 1.679 B -33.11 % | 2.510 B 5.23 % | 2.385 B 5 716.56 % | 41.010 M -98.99 % | 4.054 B 131.96 % | 1.748 B |
cash and cash equivalents | 18.486 B 69.76 % | 10.890 B -25.69 % | 14.654 B -83.59 % | 89.282 B 571.34 % | 13.299 B -73.14 % | 49.517 B 246.70 % | 14.282 B -13.34 % | 16.482 B 0.65 % | 16.375 B 244.33 % | 4.756 B -58.38 % | 11.427 B -3.40 % | 11.829 B -62.81 % | 31.809 B -31.55 % | 46.467 B 7.24 % | 43.329 B |
Cash and short term investments | 49.925 B 43.31 % | 34.837 B 51.34 % | 23.018 B -74.23 % | 89.330 B 493.31 % | 15.056 B -69.76 % | 49.790 B 222.56 % | 15.436 B -8.34 % | 16.841 B -5.57 % | 17.834 B 177.15 % | 6.435 B -53.83 % | 13.937 B -1.95 % | 14.214 B -55.37 % | 31.850 B -36.96 % | 50.521 B 12.08 % | 45.077 B |
Total current assets | 221.166 B -39.21 % | 363.819 B 37.29 % | 265.003 B -15.67 % | 314.244 B 66.22 % | 189.056 B -21.52 % | 240.910 B 69.65 % | 142.006 B 34.41 % | 105.651 B 24.47 % | 84.884 B 5.42 % | 80.518 B -35.49 % | 124.815 B 1.77 % | 122.647 B -35.16 % | 189.156 B 44.43 % | 130.964 B 27.29 % | 102.889 B |
Inventory | 16.924 B -14.86 % | 19.878 B -23.52 % | 25.991 B 33.53 % | 19.465 B -13.28 % | 22.446 B -26.78 % | 30.656 B 106.26 % | 14.863 B 102.78 % | 7.330 B 199.17 % | 2.450 B -37.09 % | 3.894 B -33.90 % | 5.891 B 85.61 % | 3.174 B 3.74 % | 3.059 B -46.60 % | 5.730 B 14.73 % | 4.994 B |
Net receivables | 133.722 B -47.00 % | 252.292 B 61.48 % | 156.235 B 9.72 % | 142.398 B 21.13 % | 117.557 B -3.20 % | 121.443 B 28.43 % | 94.558 B 42.33 % | 66.434 B 18.22 % | 56.195 B -5.82 % | 59.667 B -35.04 % | 91.858 B 2.84 % | 89.320 B -28.72 % | 125.315 B 103.98 % | 61.435 B 30.59 % | 47.045 B |
Tax assets | 189.139 M -89.79 % | 1.852 B 111.98 % | -15.461 B -653.96 % | 2.791 B -33.97 % | 4.227 B -13.65 % | 4.895 B 594.23 % | 705.105 M -96.57 % | 20.568 B 1 553.47 % | 1.244 B -19.95 % | 1.554 B 7 618.63 % | 20.133 M -99.44 % | 3.583 B 609.57 % | 505.010 M -7.89 % | 548.248 M | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 100.00 % | -460.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 56.272 B -22.87 % | 72.958 B 450.41 % | 13.255 B -41.28 % | 22.574 B 13.55 % | 19.880 B -71.96 % | 70.888 B 461.81 % | 12.618 B 8.16 % | 11.665 B -44.91 % | 21.174 B -60.95 % | 54.215 B 34.28 % | 40.375 B 43.37 % | 28.160 B -74.02 % | 108.375 B 758.96 % | 12.617 B -56.38 % | 28.923 B |
Tax payables | 0.000 | 0.000 -100.00 % | 272.648 M -67.26 % | 832.651 M 496.36 % | 139.621 M -98.25 % | 7.978 B 105.41 % | 3.884 B 188.06 % | 1.348 B 698.26 % | 168.904 M -64.87 % | 480.763 M -63.53 % | 1.318 B -69.09 % | 4.265 B -8.45 % | 4.659 B 219.10 % | 1.460 B -42.66 % | 2.546 B |
Deferred revenue non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.586 B | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.456 B | 0.000 | 0.000 |
Minority interest | 768.538 M 20.02 % | 640.328 M 7.44 % | 596.005 M -33.51 % | 896.391 M -14.12 % | 1.044 B 36.84 % | 762.723 M 442.68 % | -222.578 M -114.81 % | 1.503 B 11.79 % | 1.345 B 133.51 % | 575.941 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 185.541 M -83.83 % | 1.147 B -46.74 % | 2.154 B -43.69 % | 3.825 B -23.09 % | 4.974 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 103.378 B 12.81 % | 91.637 B 32.10 % | 69.368 B 37.54 % | 50.435 B 83.98 % | 27.414 B 3.85 % | 26.396 B -9.64 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B 51.78 % | 19.246 B 0.27 % | 19.193 B 0.00 % | 19.193 B -28.92 % | 27.002 B -3.37 % | 27.943 B -14.57 % | 32.707 B |
Deferred tax liabilities non current | 0.000 | 0.000 -100.00 % | 2.599 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 844.464 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.720 B -17.04 % | 2.073 B -13.01 % | 2.383 B -21.24 % | 3.026 B |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 370.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 294.064 B -29.04 % | 414.426 B 28.12 % | 323.474 B -16.00 % | 385.077 B 36.59 % | 281.918 B -15.09 % | 332.020 B 51.28 % | 219.471 B 21.76 % | 180.256 B 17.44 % | 153.491 B 4.60 % | 146.744 B -14.03 % | 170.694 B 4.29 % | 163.670 B -30.49 % | 235.467 B 35.74 % | 173.468 B 29.12 % | 134.346 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 | 0.000 | 0.000 | 0.000 |
Change in working capital | 40.613 B 157.00 % | -71.256 B 42.21 % | -123.312 B -293.80 % | 63.627 B 207.58 % | -59.143 B -251.12 % | 39.136 B 397.12 % | -13.172 B -14.46 % | -11.508 B -819.49 % | 1.599 B -54.52 % | 3.517 B -60.93 % | 9.002 B 145.37 % | -19.841 B 51.14 % | -40.605 B -1 715.81 % | 2.513 B -78.33 % | 11.595 B |
Accounts receivables | 150.670 B 448.95 % | -43.178 B -29.45 % | -33.356 B -48.76 % | -22.423 B -471.30 % | 6.039 B 124.25 % | -24.898 B -18.22 % | -21.061 B -347.05 % | -4.711 B -422.91 % | 1.459 B -94.54 % | 26.712 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 1.620 B -73.48 % | 6.110 B 192.87 % | -6.579 B -318.82 % | 3.006 B -63.27 % | 8.185 B 151.83 % | -15.793 B -109.65 % | -7.533 B -376.38 % | -1.581 B -209.49 % | 1.444 B -27.68 % | 1.997 B 171.47 % | -2.794 B -4 594.02 % | -59.530 M -102.26 % | 2.633 B 457.87 % | -735.829 M -10 956.14 % | 6.778 M |
Accounts payables | -36.163 B -248.24 % | 24.395 B 321.93 % | -10.992 B -159.60 % | 18.445 B 178.14 % | -23.606 B -162.44 % | 37.806 B 661.57 % | 4.964 B 165.99 % | -7.523 B -158.62 % | 12.832 B 141.56 % | -30.879 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -75.514 B -28.90 % | -58.583 B 19.07 % | -72.385 B -212.05 % | 64.598 B 229.82 % | -49.761 B -218.42 % | 42.021 B 845.27 % | -5.638 B 43.20 % | -9.927 B -6 496.38 % | 155.192 M -89.79 % | 1.520 B -87.11 % | 11.797 B 159.63 % | -19.782 B 54.25 % | -43.238 B -1 430.89 % | 3.249 B -71.97 % | 11.588 B |
Other non cash items | -22.628 B -211.09 % | 20.370 B -3.43 % | 21.093 B 209.07 % | -19.339 B -154.56 % | 35.449 B 388.87 % | 7.251 B 155.01 % | 2.844 B -55.98 % | 6.459 B -22.31 % | 8.314 B 2 858.05 % | 281.060 M -86.95 % | 2.154 B 202.06 % | -2.111 B -166.53 % | 3.172 B 595.49 % | 456.140 M 124.09 % | -1.893 B |
Net cash provided by operating activities | -11.279 B 87.85 % | -92.846 B 23.71 % | -121.705 B -305.24 % | 59.300 B 170.30 % | -84.351 B -267.65 % | 50.314 B 843.15 % | -6.770 B -324.47 % | 3.016 B -74.73 % | 11.938 B 737.00 % | -1.874 B -140.71 % | 4.603 B 126.96 % | -17.077 B 11.84 % | -19.370 B -234.28 % | 14.425 B -52.50 % | 30.369 B |
Investments in property plant and equipment | -76.518 M 49.68 % | -152.054 M 66.12 % | -448.782 M 66.13 % | -1.325 B -20.08 % | -1.103 B 34.71 % | -1.690 B 58.19 % | -4.042 B -98.16 % | -2.040 B -225.75 % | -626.140 M 60.38 % | -1.580 B 74.27 % | -6.141 B -300.57 % | -1.533 B 18.79 % | -1.888 B 64.00 % | -5.245 B -236.30 % | -1.560 B |
Acquisitions net | 0.000 -100.00 % | 40.200 M -94.48 % | 728.808 M -84.51 % | 4.706 B 425.52 % | -1.446 B -172.33 % | 1.999 B 577.95 % | 294.818 M 450.40 % | -84.136 M 97.58 % | -3.480 B -556.42 % | -530.086 M -286.12 % | 284.810 M 112.80 % | -2.225 B -5.94 % | -2.100 B -229.89 % | -636.579 M -844.87 % | 85.462 M |
Purchases of investments | -41.353 B -278.67 % | -10.921 B -41.43 % | -7.722 B 3.79 % | -8.026 B -136.66 % | -3.391 B 57.42 % | -7.964 B 0.43 % | -7.999 B -995.24 % | -730.335 M -991.95 % | -66.884 M 59.01 % | -163.172 M -135.31 % | -69.344 M 98.40 % | -4.329 B 64.80 % | -12.301 B -153.89 % | -4.845 B -488.89 % | -822.748 M |
Sales maturities of investments | 33.623 B 2 387.74 % | 1.352 B -19.28 % | 1.674 B 423.30 % | 319.959 M 53.54 % | 208.386 M -93.25 % | 3.087 B 30.08 % | 2.373 B 64.09 % | 1.446 B 192.72 % | 493.980 M -42.21 % | 854.736 M 4 925.42 % | 17.008 M -99.04 % | 1.778 B -88.74 % | 15.792 B 496.82 % | 2.646 B 6.75 % | 2.479 B |
Other investing activites | 4.376 B -51.64 % | 9.048 B 745.96 % | 1.070 B -83.82 % | 6.613 B 669.06 % | -1.162 B 14.52 % | -1.359 B -144.54 % | 3.052 B 1 514.41 % | -215.794 M 92.67 % | -2.942 B -1 878.26 % | 165.455 M 317.50 % | -76.072 M -100.89 % | 8.518 B 1 349.46 % | 587.668 M -63.29 % | 1.601 B 280.10 % | -888.835 M |
Net cash used for investing activites | -3.430 B -442.42 % | -632.442 M 86.54 % | -4.698 B -305.36 % | 2.288 B 133.18 % | -6.894 B -16.29 % | -5.928 B 6.21 % | -6.321 B -289.23 % | -1.624 B 75.47 % | -6.621 B -428.27 % | -1.253 B 79.06 % | -5.985 B -370.99 % | 2.208 B 2 343.51 % | 90.381 M 101.39 % | -6.480 B -816.46 % | -707.025 M |
Debt repayment | 5.564 B -91.81 % | 67.927 B 185.66 % | 23.779 B 359.58 % | -9.161 B -209.41 % | 8.372 B 266.91 % | -5.016 B -148.02 % | 10.445 B 3 803.91 % | 267.550 M 104.37 % | -6.116 B -77.41 % | -3.447 B -240.73 % | 2.450 B 208.56 % | 793.911 M -90.11 % | 8.030 B 3 411.34 % | -242.500 M | 0.000 |
Common stock issued | 17.576 B -26.87 % | 24.034 B -12.19 % | 27.370 B 3.48 % | 26.450 B | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.698 B | 0.000 | 0.000 | 0.000 -100.00 % | 26.974 M | 0.000 -100.00 % | 13.733 B |
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 | 0.000 | 0.000 100.00 % | -65.292 M |
Dividends paid | 0.000 100.00 % | -30.000 M 85.71 % | -210.000 M -247.53 % | -60.426 M 86.13 % | -435.639 M 60.72 % | -1.109 B 17.62 % | -1.346 B -158.95 % | -519.932 M | 0.000 | 0.000 100.00 % | -999.929 M 78.72 % | -4.700 B -82.85 % | -2.570 B 42.47 % | -4.467 B | 0.000 |
Other financing activites | -954.591 M 36.97 % | -1.515 B 30.40 % | -2.176 B -20.97 % | -1.799 B -103.80 % | 47.376 B 1 599.19 % | -3.160 B -246.67 % | 2.154 B 453.96 % | -608.681 M -104.90 % | 12.428 B 7 095.72 % | -177.646 M 58.30 % | -426.033 M 45.40 % | -780.219 M -62.10 % | -481.307 M -588.84 % | -69.872 M -6 987 064.00 % | -1.000 K |
Net cash used provided by financing activities | 22.186 B -75.46 % | 90.417 B 85.42 % | 48.763 B 269.81 % | 13.186 B -76.16 % | 55.313 B 695.70 % | -9.285 B -182.51 % | 11.253 B 1 406.88 % | -861.063 M -113.64 % | 6.312 B 274.11 % | -3.625 B -454.12 % | 1.024 B 121.85 % | -4.686 B -193.62 % | 5.005 B 204.72 % | -4.780 B -134.97 % | 13.668 B |
Effect of forex changes on cash | 801.177 M 213.92 % | -703.260 M -123.35 % | 3.012 B 148.98 % | 1.210 B 524.16 % | -285.208 M -312.74 % | 134.061 M 137.13 % | -361.072 M 14.89 % | -424.262 M -4 505.56 % | -9.212 M -111.39 % | 80.869 M 284.55 % | -43.819 M 89.70 % | -425.473 M -10.90 % | -383.654 M -1 243.61 % | -28.554 M 99.90 % | -29.662 B |
Net change in cash | 8.278 B 319.86 % | -3.765 B 94.96 % | -74.628 B -198.22 % | 75.983 B 309.79 % | -36.218 B -202.79 % | 35.235 B 1 702.07 % | -2.199 B -2 158.07 % | 106.863 M -99.08 % | 11.619 B 274.16 % | -6.672 B -1 560.77 % | -401.717 M 97.99 % | -19.980 B -36.31 % | -14.658 B -567.22 % | 3.137 B -77.05 % | 13.668 B |
Cash at beginning of period | 10.890 B -25.69 % | 14.654 B -83.59 % | 89.282 B 571.34 % | 13.299 B -73.14 % | 49.517 B 246.70 % | 14.282 B -13.34 % | 16.482 B 0.65 % | 16.375 B 244.33 % | 4.756 B -58.38 % | 11.427 B -3.40 % | 11.829 B -62.81 % | 31.809 B -31.55 % | 46.467 B 7.24 % | 43.329 B 46.08 % | 29.662 B |
Cash at end of period | 19.167 B 76.01 % | 10.890 B -25.69 % | 14.654 B -83.59 % | 89.282 B 571.34 % | 13.299 B -73.14 % | 49.517 B 246.70 % | 14.282 B -13.34 % | 16.482 B 0.65 % | 16.375 B 244.33 % | 4.756 B -58.38 % | 11.427 B -3.40 % | 11.829 B -62.81 % | 31.809 B -31.55 % | 46.467 B 7.24 % | 43.329 B |
Operating cash flow | -11.279 B 87.85 % | -92.846 B 23.71 % | -121.705 B -305.24 % | 59.300 B 170.30 % | -84.351 B -267.65 % | 50.314 B 843.15 % | -6.770 B -324.47 % | 3.016 B -74.73 % | 11.938 B 737.00 % | -1.874 B -140.71 % | 4.603 B 126.96 % | -17.077 B 11.84 % | -19.370 B -234.28 % | 14.425 B -52.50 % | 30.369 B |
Capital expenditure | -76.518 M 49.68 % | -152.054 M 66.12 % | -448.782 M 66.13 % | -1.325 B -20.08 % | -1.103 B 34.71 % | -1.690 B 58.19 % | -4.042 B -98.16 % | -2.040 B -225.75 % | -626.140 M 60.38 % | -1.580 B 74.27 % | -6.141 B -300.57 % | -1.533 B 18.79 % | -1.888 B 64.00 % | -5.245 B -236.30 % | -1.560 B |
Free CashFlow | -11.356 B 87.79 % | -92.998 B 23.87 % | -122.154 B -310.70 % | 57.975 B 167.84 % | -85.455 B -275.74 % | 48.624 B 549.72 % | -10.812 B -1 207.29 % | 976.457 M -91.37 % | 11.312 B 427.46 % | -3.454 B -124.60 % | -1.538 B 91.74 % | -18.610 B 12.46 % | -21.258 B -331.56 % | 9.180 B -68.13 % | 28.809 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.042 B 1.58 % | 52.215 B -41.36 % | 89.044 B 8.09 % | 82.380 B 18.82 % | 69.329 B -30.89 % | 100.322 B -6.07 % | 106.802 B 5.83 % | 100.914 B -13.16 % | 116.210 B 3.12 % | 112.690 B -12.65 % | 129.012 B 34.38 % | 96.002 B 5.05 % | 91.389 B -13.11 % | 105.180 B -18.73 % | 129.419 B 54.87 % | 83.569 B 17.36 % | 71.205 B 0.51 % | 70.842 B 6.54 % | 66.491 B -13.11 % | 76.520 B -11.85 % | 86.811 B -11.50 % | 98.087 B -26.91 % | 134.192 B 122.52 % | 60.306 B 20.57 % | 50.019 B -10.74 % | 56.034 B -30.24 % | 80.319 B 107.06 % | 38.791 B 13.15 % | 34.281 B 19.64 % | 28.653 B -40.58 % | 48.218 B 35.38 % | 35.615 B -5.49 % | 37.683 B -19.74 % | 46.954 B -19.20 % | 58.112 B 41.58 % | 41.045 B 10.82 % | 37.038 B -14.03 % | 43.083 B 14.84 % | 37.514 B -6.30 % | 40.036 B -21.04 % | 50.706 B -13.35 % | 58.518 B -8.41 % | 63.890 B 5.16 % | 60.754 B 40.77 % | 43.159 B 3.07 % | 41.872 B -24.81 % | 55.690 B -21.60 % | 71.030 B -25.99 % | 95.971 B 40.77 % | 68.178 B -46.90 % | 128.402 B 54.82 % | 82.934 B 20.32 % | 68.931 B 32.94 % | 51.853 B -20.44 % | 65.174 B 54.08 % | 42.299 B -27.80 % | 58.582 B 29.31 % | 45.305 B -35.43 % | 70.165 B 27.95 % | 54.840 B -29.76 % | 78.075 B 85.04 % | 42.193 B |
Net income | -8.647 B -119.14 % | -3.946 B -108.96 % | 44.040 B 529.57 % | -10.252 B 84.85 % | -67.649 B -2 387.97 % | 2.957 B 107.97 % | -37.079 B -778.19 % | -4.222 B -36.97 % | -3.083 B -1 655.24 % | -175.628 M 97.09 % | -6.040 B -62.12 % | -3.726 B 72.01 % | -13.310 B -1 315.64 % | 1.095 B 156.08 % | -1.952 B -176.74 % | 2.544 B -60.11 % | 6.378 B 41.16 % | 4.518 B 109.11 % | -49.580 B -812.90 % | -5.431 B -6.93 % | -5.079 B -22.48 % | -4.147 B -570.06 % | 882.186 M 313.17 % | -413.849 M -217.00 % | -130.551 M -108.19 % | 1.593 B -61.03 % | 4.089 B 1 883.79 % | -229.234 M -110.59 % | 2.164 B 216.45 % | -1.858 B -174.17 % | 2.506 B 86.66 % | 1.342 B 611.04 % | -262.693 M -108.37 % | 3.139 B 533.24 % | -724.538 M -146.29 % | 1.565 B 410.46 % | -504.134 M -191.09 % | 553.435 M 114.75 % | -3.751 B -23.94 % | -3.027 B -215.55 % | -959.222 M -185.30 % | 1.125 B 137.76 % | -2.978 B -307.35 % | 1.436 B 141.47 % | -3.463 B -31.05 % | -2.643 B -534.54 % | 608.213 M -60.30 % | 1.532 B 1 621.80 % | 88.989 M -94.37 % | 1.582 B -80.10 % | 7.947 B 71.86 % | 4.624 B 97.71 % | 2.339 B 57.92 % | 1.481 B 368.38 % | -551.860 M -116.01 % | 3.448 B -20.14 % | 4.317 B 33.97 % | 3.222 B -39.35 % | 5.313 B 69.75 % | 3.130 B -61.02 % | 8.030 B 139.96 % | 3.346 B |
Income before tax | -8.716 B -133.23 % | -3.737 B -108.22 % | 45.441 B 572.76 % | -9.612 B 85.62 % | -66.834 B -1 537.49 % | 4.649 B 113.29 % | -34.972 B -675.57 % | -4.509 B -8.56 % | -4.154 B -1 981.13 % | 220.812 M 103.29 % | -6.715 B -75.67 % | -3.823 B 63.64 % | -10.514 B -681.66 % | 1.808 B 266.80 % | -1.084 B -136.75 % | 2.949 B -57.39 % | 6.921 B 59.73 % | 4.333 B 109.05 % | -47.890 B -684.61 % | -6.104 B -24.33 % | -4.909 B -17.16 % | -4.190 B -764.91 % | 630.197 M 228.87 % | -489.023 M -13 233.81 % | 3.723 M -99.60 % | 941.241 M -79.09 % | 4.502 B 630.85 % | -848.021 M -132.31 % | 2.625 B 173.29 % | -3.582 B -202.15 % | 3.506 B 92.72 % | 1.819 B 4 519.93 % | -41.164 M -101.02 % | 4.046 B 1 467.48 % | -295.891 M -116.53 % | 1.790 B 379.23 % | -641.187 M -279.81 % | 356.585 M 106.88 % | -5.186 B -38.51 % | -3.744 B -189.78 % | -1.292 B -170.91 % | 1.822 B 380.75 % | 378.995 M -72.35 % | 1.371 B 139.38 % | -3.480 B -28.37 % | -2.711 B -429.53 % | 822.791 M -63.95 % | 2.282 B 38 472.06 % | -5.948 M -100.31 % | 1.899 B -81.13 % | 10.063 B 69.79 % | 5.927 B 131.38 % | 2.561 B 39.73 % | 1.833 B 191.48 % | -2.004 B -143.64 % | 4.592 B -29.65 % | 6.527 B 101.25 % | 3.243 B -51.25 % | 6.652 B 58.52 % | 4.196 B -64.81 % | 11.925 B 268.33 % | 3.238 B |
Income before tax ratio | -0.16 -129.59 % | -0.07 -114.02 % | 0.51 537.38 % | -0.12 87.90 % | -0.96 -2 180.09 % | 0.05 114.15 % | -0.33 -632.82 % | -0.04 -25.01 % | -0.04 -1 924.15 % | 0.00 103.76 % | -0.05 -30.72 % | -0.04 65.39 % | -0.12 -769.43 % | 0.02 305.24 % | -0.01 -123.73 % | 0.04 -63.70 % | 0.10 58.92 % | 0.06 108.49 % | -0.72 -802.96 % | -0.08 -41.05 % | -0.06 -32.38 % | -0.04 -1 009.66 % | 0.00 157.91 % | -0.01 -10 993.34 % | 0.00 -99.56 % | 0.02 -70.03 % | 0.06 356.38 % | -0.02 -128.55 % | 0.08 161.26 % | -0.13 -271.90 % | 0.07 42.35 % | 0.05 4 776.52 % | 0.00 -101.27 % | 0.09 1 792.45 % | -0.01 -111.67 % | 0.04 351.97 % | -0.02 -309.16 % | 0.01 105.99 % | -0.14 -47.82 % | -0.09 -267.01 % | -0.03 -181.83 % | 0.03 424.88 % | 0.01 -73.71 % | 0.02 127.98 % | -0.08 -24.54 % | -0.06 -538.27 % | 0.01 -54.02 % | 0.03 51 945.97 % | 0.00 -100.22 % | 0.03 -64.46 % | 0.08 9.67 % | 0.07 92.32 % | 0.04 5.11 % | 0.04 214.98 % | -0.03 -128.32 % | 0.11 -2.56 % | 0.11 55.64 % | 0.07 -24.49 % | 0.09 23.90 % | 0.08 -49.90 % | 0.15 99.05 % | 0.08 |
EBITDA | -7.725 B -308.11 % | 3.712 B -92.03 % | 46.606 B 794.95 % | -6.706 B 89.33 % | -62.834 B -1 968.20 % | 3.363 B 110.59 % | -31.772 B -35 245.82 % | -89.889 M 93.61 % | -1.406 B -163.10 % | 2.228 B 183.70 % | -2.662 B -127.68 % | -1.169 B 84.06 % | -7.334 B -337.16 % | 3.092 B 2 467.26 % | -130.632 M -104.88 % | 2.678 B -37.57 % | 4.290 B -22.86 % | 5.561 B 111.90 % | -46.720 B -1 043.15 % | -4.087 B 20.46 % | -5.139 B -100.96 % | -2.557 B -137.04 % | 6.903 B 1 098.22 % | 576.102 M -49.98 % | 1.152 B 41.31 % | 815.118 M -83.89 % | 5.060 B 489.58 % | 858.191 M 156.33 % | -1.524 B 52.63 % | -3.216 B -180.31 % | 4.005 B 97.69 % | 2.026 B 408.19 % | -657.360 M 13.42 % | -759.289 M -1 252.89 % | -56.123 M -102.58 % | 2.176 B 191.54 % | 746.535 M 209.53 % | 241.186 M 104.76 % | -5.069 B -58.39 % | -3.200 B -118.70 % | -1.463 B -170.79 % | 2.067 B 199.86 % | 689.356 M -48.06 % | 1.327 B 127.30 % | -4.863 B -105.39 % | -2.368 B -76.41 % | -1.342 B -152.72 % | 2.546 B 75.36 % | 1.452 B -62.09 % | 3.829 B -38.47 % | 6.223 B 67.50 % | 3.715 B 36.98 % | 2.712 B 14.18 % | 2.375 B 250.39 % | -1.579 B -141.25 % | 3.829 B -45.49 % | 7.025 B 137.95 % | 2.952 B -57.05 % | 6.873 B 172.48 % | 2.522 B -82.61 % | 14.504 B 321.74 % | 3.439 B |
Net income ratio | -0.16 -115.72 % | -0.08 -115.28 % | 0.49 497.43 % | -0.12 87.25 % | -0.98 -3 410.77 % | 0.03 108.49 % | -0.35 -729.78 % | -0.04 -57.73 % | -0.03 -1 602.07 % | 0.00 96.67 % | -0.05 -20.64 % | -0.04 73.35 % | -0.15 -1 499.09 % | 0.01 169.00 % | -0.02 -149.55 % | 0.03 -66.01 % | 0.09 40.43 % | 0.06 108.55 % | -0.75 -950.60 % | -0.07 -21.31 % | -0.06 -38.39 % | -0.04 -743.09 % | 0.01 195.80 % | -0.01 -162.93 % | 0.00 -109.18 % | 0.03 -44.15 % | 0.05 961.50 % | -0.01 -109.36 % | 0.06 197.33 % | -0.06 -224.81 % | 0.05 37.88 % | 0.04 640.70 % | -0.01 -110.43 % | 0.07 636.19 % | -0.01 -132.70 % | 0.04 380.15 % | -0.01 -205.96 % | 0.01 112.85 % | -0.10 -32.27 % | -0.08 -299.64 % | -0.02 -198.44 % | 0.02 141.22 % | -0.05 -297.17 % | 0.02 129.46 % | -0.08 -27.14 % | -0.06 -677.94 % | 0.01 -49.37 % | 0.02 2 226.38 % | 0.00 -96.00 % | 0.02 -62.51 % | 0.06 11.00 % | 0.06 64.32 % | 0.03 18.80 % | 0.03 437.32 % | -0.01 -110.39 % | 0.08 10.61 % | 0.07 3.61 % | 0.07 -6.07 % | 0.08 32.68 % | 0.06 -44.51 % | 0.10 29.68 % | 0.08 |
Ratio EBITDA | -0.15 -304.86 % | 0.07 -86.42 % | 0.52 742.94 % | -0.08 91.02 % | -0.91 -2 803.35 % | 0.03 111.27 % | -0.30 -33 297.39 % | 0.00 92.64 % | -0.01 -161.19 % | 0.02 195.82 % | -0.02 -69.42 % | -0.01 84.82 % | -0.08 -372.94 % | 0.03 3 012.79 % | 0.00 -103.15 % | 0.03 -46.80 % | 0.06 -23.25 % | 0.08 111.17 % | -0.70 -1 215.58 % | -0.05 9.77 % | -0.06 -127.06 % | -0.03 -150.68 % | 0.05 438.48 % | 0.01 -58.52 % | 0.02 58.30 % | 0.01 -76.91 % | 0.06 184.74 % | 0.02 149.78 % | -0.04 60.41 % | -0.11 -235.14 % | 0.08 46.02 % | 0.06 426.08 % | -0.02 -7.88 % | -0.02 -1 574.39 % | 0.00 -101.82 % | 0.05 163.07 % | 0.02 260.05 % | 0.01 104.14 % | -0.14 -69.04 % | -0.08 -176.99 % | -0.03 -181.69 % | 0.04 227.39 % | 0.01 -50.61 % | 0.02 119.39 % | -0.11 -99.26 % | -0.06 -134.63 % | -0.02 -167.24 % | 0.04 136.94 % | 0.02 -73.07 % | 0.06 15.89 % | 0.05 8.19 % | 0.04 13.85 % | 0.04 -14.11 % | 0.05 289.03 % | -0.02 -126.77 % | 0.09 -24.51 % | 0.12 84.02 % | 0.07 -33.48 % | 0.10 112.97 % | 0.05 -75.24 % | 0.19 127.92 % | 0.08 |
Gross profit ratio | 0.10 44.20 % | 0.07 -50.32 % | 0.14 79.08 % | 0.08 109.42 % | -0.85 -952.40 % | 0.10 154.96 % | -0.18 -268.86 % | 0.11 172.74 % | 0.04 -55.35 % | 0.09 54.82 % | 0.06 -38.22 % | 0.09 24.93 % | 0.07 8.49 % | 0.07 4.76 % | 0.06 -9.98 % | 0.07 -22.92 % | 0.09 -14.58 % | 0.11 126.83 % | -0.41 -1 166.37 % | 0.04 77.28 % | 0.02 -71.37 % | 0.08 -41.18 % | 0.13 32.44 % | 0.10 -17.06 % | 0.12 5.53 % | 0.11 -40.66 % | 0.19 35.96 % | 0.14 88.32 % | 0.07 666.56 % | 0.01 -95.11 % | 0.19 12.32 % | 0.17 82.51 % | 0.09 50.31 % | 0.06 -58.58 % | 0.15 2.92 % | 0.15 30.45 % | 0.11 10.77 % | 0.10 432.86 % | -0.03 -257.16 % | 0.02 -42.27 % | 0.03 -66.30 % | 0.10 1.96 % | 0.10 13.91 % | 0.09 308.70 % | -0.04 -231.36 % | 0.03 -60.03 % | 0.08 26.44 % | 0.06 0.29 % | 0.06 -51.62 % | 0.13 23.80 % | 0.10 -2.94 % | 0.11 -14.02 % | 0.12 36.17 % | 0.09 77.94 % | 0.05 -74.55 % | 0.20 71.86 % | 0.12 -21.80 % | 0.15 1.48 % | 0.15 31.88 % | 0.11 -48.75 % | 0.22 49.53 % | 0.15 |
Weighted average shs out dil | 36.334 M -41.00 % | 61.581 M -4.10 % | 64.214 M 6.48 % | 60.305 M -5.28 % | 63.669 M 18.44 % | 53.759 M 5.54 % | 50.935 M 0.00 % | 50.935 M 34.87 % | 37.768 M 1.24 % | 37.304 M -4.86 % | 39.211 M 0.00 % | 39.211 M 0.00 % | 39.211 M -4.64 % | 41.117 M 34.56 % | 30.557 M -0.23 % | 30.627 M 86.16 % | 16.452 M -5.39 % | 17.390 M 26.24 % | 13.776 M -20.84 % | 17.402 M 0.02 % | 17.399 M -0.07 % | 17.411 M 26.39 % | 13.776 M -20.47 % | 17.322 M -0.16 % | 17.350 M 0.00 % | 17.350 M 25.95 % | 13.776 M -19.24 % | 17.057 M -2.32 % | 17.462 M 0.32 % | 17.407 M 26.36 % | 13.776 M -21.09 % | 17.457 M -0.77 % | 17.592 M 0.88 % | 17.438 M 26.59 % | 13.776 M -21.14 % | 17.469 M 29.36 % | 13.504 M 25.30 % | 10.777 M -4.89 % | 11.331 M -20.80 % | 14.307 M -0.02 % | 14.311 M -0.48 % | 14.380 M 26.91 % | 11.331 M -20.68 % | 14.286 M -0.35 % | 14.337 M -0.01 % | 14.338 M 26.54 % | 11.331 M -21.00 % | 14.343 M 1.28 % | 14.161 M -1.24 % | 14.339 M -22.63 % | 18.532 M -20.88 % | 23.424 M 0.14 % | 23.392 M 63.32 % | 14.322 M 26.40 % | 11.331 M -20.88 % | 14.322 M 0.00 % | 14.322 M 0.00 % | 14.322 M 46.39 % | 9.783 M -20.88 % | 12.366 M 0.09 % | 12.355 M 0.01 % | 12.354 M |
Weighted average shs out | 36.334 M 13.16 % | 32.107 M -28.01 % | 44.601 M -26.04 % | 60.305 M 3.14 % | 58.469 M 8.76 % | 53.759 M 5.54 % | 50.935 M 0.00 % | 50.935 M 34.87 % | 37.768 M 1.24 % | 37.304 M -4.86 % | 39.211 M 0.00 % | 39.211 M 0.00 % | 39.211 M -4.64 % | 41.117 M 34.56 % | 30.557 M -0.23 % | 30.627 M 86.16 % | 16.452 M -5.39 % | 17.390 M 26.24 % | 13.776 M -20.84 % | 17.402 M 0.02 % | 17.399 M -0.07 % | 17.411 M 26.39 % | 13.776 M -20.47 % | 17.322 M -0.16 % | 17.350 M 0.00 % | 17.350 M 25.95 % | 13.776 M -19.24 % | 17.057 M -2.32 % | 17.462 M 0.32 % | 17.407 M 26.36 % | 13.776 M -21.09 % | 17.457 M -0.77 % | 17.592 M 0.88 % | 17.438 M 26.59 % | 13.776 M -21.14 % | 17.469 M 29.36 % | 13.504 M 25.30 % | 10.777 M -4.89 % | 11.331 M -20.80 % | 14.307 M -0.02 % | 14.311 M -0.48 % | 14.380 M 26.91 % | 11.331 M -20.68 % | 14.286 M -0.35 % | 14.337 M -0.01 % | 14.338 M 26.54 % | 11.331 M -21.00 % | 14.343 M 1.28 % | 14.161 M -1.24 % | 14.339 M -22.63 % | 18.532 M -20.88 % | 23.424 M 0.14 % | 23.392 M 63.32 % | 14.322 M 26.40 % | 11.331 M -20.88 % | 14.322 M 0.00 % | 14.322 M 0.00 % | 14.322 M 46.39 % | 9.783 M -20.88 % | 12.366 M 0.09 % | 12.355 M 0.01 % | 12.354 M |
EPS diluted | -238.00 -271.88 % | -64.00 -104.67 % | 1 371.64 906.85 % | -170.00 84.00 % | -1 062.51 -2 031.84 % | 55.00 107.56 % | -727.97 -778.24 % | -82.89 -1.56 % | -81.62 -1 632.91 % | -4.71 96.94 % | -154.05 -62.12 % | -95.02 72.01 % | -339.45 -1 374.69 % | 26.63 141.68 % | -63.89 -176.91 % | 83.07 -78.57 % | 387.67 49.20 % | 259.83 107.22 % | -3 599.16 -1 053.24 % | -312.09 -6.91 % | -291.93 -22.57 % | -238.17 -471.91 % | 64.04 368.06 % | -23.89 -217.69 % | -7.52 -108.19 % | 91.83 -69.06 % | 296.83 2 308.56 % | -13.44 -110.84 % | 123.94 216.08 % | -106.77 -158.69 % | 181.91 136.55 % | 76.90 615.07 % | -14.93 -108.37 % | 178.44 439.24 % | -52.60 -158.71 % | 89.60 340.02 % | -37.33 -109.67 % | 386.11 216.62 % | -331.07 -56.49 % | -211.56 -215.62 % | -67.03 -185.72 % | 78.20 129.75 % | -262.84 -361.43 % | 100.54 141.62 % | -241.58 -31.06 % | -184.33 -443.39 % | 53.68 -49.75 % | 106.83 1 601.11 % | 6.28 -94.31 % | 110.32 -74.27 % | 428.83 117.22 % | 197.42 97.44 % | 99.99 -3.31 % | 103.41 312.34 % | -48.70 -120.24 % | 240.57 -20.14 % | 301.25 33.78 % | 225.19 -58.53 % | 543.08 114.56 % | 253.11 -61.05 % | 649.91 139.93 % | 270.87 |
Earnings per share | -238.00 -93.65 % | -122.90 -116.83 % | 730.28 529.58 % | -170.00 85.31 % | -1 157.00 -2 203.64 % | 55.00 107.56 % | -727.97 -778.24 % | -82.89 -1.56 % | -81.62 -1 632.91 % | -4.71 96.94 % | -154.05 -62.12 % | -95.02 72.01 % | -339.45 -1 374.69 % | 26.63 141.68 % | -63.89 -176.91 % | 83.07 -78.57 % | 387.67 49.20 % | 259.83 107.22 % | -3 599.16 -1 053.24 % | -312.09 -6.91 % | -291.93 -22.57 % | -238.17 -471.91 % | 64.04 368.06 % | -23.89 -217.69 % | -7.52 -108.19 % | 91.83 -69.06 % | 296.83 2 308.56 % | -13.44 -110.84 % | 123.94 216.08 % | -106.77 -158.69 % | 181.91 136.55 % | 76.90 615.07 % | -14.93 -108.37 % | 178.44 439.24 % | -52.60 -158.71 % | 89.60 340.02 % | -37.33 -109.67 % | 386.11 216.62 % | -331.07 -56.49 % | -211.56 -215.62 % | -67.03 -185.72 % | 78.20 129.75 % | -262.84 -361.43 % | 100.54 141.62 % | -241.58 -31.06 % | -184.33 -443.39 % | 53.68 -49.75 % | 106.83 1 601.11 % | 6.28 -94.31 % | 110.32 -74.27 % | 428.83 117.22 % | 197.42 97.44 % | 99.99 -3.31 % | 103.41 312.34 % | -48.70 -120.24 % | 240.57 -20.14 % | 301.25 33.78 % | 225.19 -58.53 % | 543.08 114.56 % | 253.11 -61.05 % | 649.91 139.93 % | 270.87 |
Gross profit | 5.438 B 46.48 % | 3.712 B -70.87 % | 12.743 B 93.56 % | 6.583 B 111.19 % | -58.814 B -689.07 % | 9.984 B 151.62 % | -19.341 B -278.71 % | 10.822 B 136.84 % | 4.569 B -53.96 % | 9.924 B 35.23 % | 7.339 B -16.98 % | 8.840 B 31.23 % | 6.736 B -5.74 % | 7.146 B -14.86 % | 8.393 B 39.41 % | 6.020 B -9.53 % | 6.654 B -14.14 % | 7.751 B 128.59 % | -27.109 B -1 026.61 % | 2.926 B 56.27 % | 1.872 B -74.66 % | 7.390 B -57.01 % | 17.189 B 194.71 % | 5.833 B 0.00 % | 5.833 B -5.80 % | 6.192 B -58.60 % | 14.957 B 181.51 % | 5.313 B 113.09 % | 2.493 B 817.13 % | 271.868 M -97.09 % | 9.348 B 52.07 % | 6.147 B 72.50 % | 3.563 B 20.64 % | 2.954 B -66.54 % | 8.827 B 45.72 % | 6.058 B 44.56 % | 4.190 B -4.77 % | 4.400 B 482.27 % | -1.151 B -247.26 % | 781.686 M -54.42 % | 1.715 B -70.80 % | 5.873 B -6.61 % | 6.288 B 19.79 % | 5.250 B 393.78 % | -1.787 B -235.40 % | 1.320 B -69.95 % | 4.391 B -0.87 % | 4.430 B -25.77 % | 5.968 B -31.90 % | 8.764 B -34.27 % | 13.332 B 50.28 % | 8.871 B 3.44 % | 8.576 B 81.02 % | 4.738 B 41.57 % | 3.346 B -60.79 % | 8.535 B 24.09 % | 6.878 B 1.11 % | 6.803 B -34.48 % | 10.382 B 68.73 % | 6.153 B -64.00 % | 17.093 B 176.69 % | 6.178 B |
Income tax expense | -19.435 M -111.74 % | 165.575 M 1 192.04 % | 12.815 M -97.57 % | 527.399 M -32.02 % | 775.796 M -10.81 % | 869.798 M 530.81 % | 137.886 M 137.16 % | -371.056 M 66.44 % | -1.106 B -378.93 % | 396.439 M 158.72 % | -675.131 M -596.24 % | -96.969 M -103.47 % | 2.796 B 224.43 % | 861.841 M 78.63 % | 482.472 M 86.07 % | 259.295 M -45.96 % | 479.831 M 815.48 % | -67.064 M -104.58 % | 1.463 B 298.50 % | -737.156 M -667.55 % | 129.885 M 440.24 % | -38.174 M 88.79 % | -340.535 M -868.57 % | 44.308 M -66.15 % | 130.898 M -77.32 % | 577.151 M -2.54 % | 592.168 M 208.37 % | 192.031 M -8.11 % | 208.979 M 142.24 % | -494.732 M -153.69 % | 921.528 M 187.45 % | 320.587 M 11.28 % | 288.080 M -68.47 % | 913.607 M 275.97 % | 242.997 M -29.58 % | 345.063 M 283.76 % | -187.781 M -85.76 % | -101.086 M 93.15 % | -1.476 B -174.68 % | -537.369 M -61.49 % | -332.761 M -147.71 % | 697.478 M -79.23 % | 3.357 B 5 216.64 % | -65.616 M -285.93 % | -17.002 M 75.13 % | -68.375 M -131.86 % | 214.578 M -71.40 % | 750.239 M 890.25 % | -94.937 M -129.97 % | 316.814 M -85.03 % | 2.116 B 62.44 % | 1.302 B 485.45 % | 222.469 M -36.81 % | 352.061 M 124.25 % | -1.452 B -226.86 % | 1.145 B -48.21 % | 2.210 B 10 409.90 % | 21.030 M -98.43 % | 1.339 B 25.56 % | 1.067 B -72.62 % | 3.895 B 3 683.70 % | -108.698 M |
Cost of revenue | 47.604 B -1.85 % | 48.502 B -36.43 % | 76.301 B 0.66 % | 75.797 B -40.85 % | 128.143 B 41.85 % | 90.338 B -28.38 % | 126.143 B 40.02 % | 90.092 B -19.30 % | 111.641 B 8.64 % | 102.765 B -15.54 % | 121.673 B 39.59 % | 87.163 B 2.96 % | 84.653 B -13.65 % | 98.034 B -19.00 % | 121.026 B 56.07 % | 77.548 B 20.13 % | 64.551 B 2.31 % | 63.091 B -32.59 % | 93.600 B 27.18 % | 73.595 B -13.36 % | 84.939 B -6.35 % | 90.697 B -22.48 % | 117.003 B 114.79 % | 54.474 B 23.28 % | 44.186 B -11.35 % | 49.843 B -23.74 % | 65.362 B 95.24 % | 33.478 B 5.32 % | 31.788 B 12.00 % | 28.381 B -26.98 % | 38.870 B 31.90 % | 29.469 B -13.63 % | 34.120 B -22.46 % | 44.000 B -10.72 % | 49.285 B 40.87 % | 34.987 B 6.51 % | 32.847 B -15.09 % | 38.683 B 0.04 % | 38.665 B -1.50 % | 39.254 B -19.87 % | 48.991 B -6.94 % | 52.645 B -8.61 % | 57.602 B 3.78 % | 55.505 B 23.49 % | 44.946 B 10.83 % | 40.552 B -20.95 % | 51.298 B -22.98 % | 66.600 B -26.00 % | 90.003 B 51.48 % | 59.414 B -48.37 % | 115.070 B 55.37 % | 74.063 B 22.71 % | 60.355 B 28.10 % | 47.115 B -23.80 % | 61.828 B 83.12 % | 33.763 B -34.70 % | 51.703 B 34.29 % | 38.502 B -35.60 % | 59.783 B 22.79 % | 48.687 B -20.16 % | 60.981 B 69.32 % | 36.015 B |
General and administrative expenses | 237.679 M -94.00 % | 3.961 B 13 743.87 % | -29.035 M -108.83 % | 328.677 M -95.71 % | 7.665 B 8.33 % | 7.076 B 1 310.47 % | 501.653 M -21.23 % | 636.887 M -2.16 % | 650.938 M 17.87 % | 552.270 M -76.76 % | 2.376 B -65.09 % | 6.806 B 15.66 % | 5.885 B 1 402.63 % | 391.650 M -27.01 % | 536.557 M -89.27 % | 4.999 B -10.25 % | 5.570 B 503.17 % | 923.428 M 93.78 % | 476.542 M -93.91 % | 7.828 B 0.12 % | 7.818 B 1 083.33 % | 660.710 M -67.09 % | 2.008 B -62.89 % | 5.410 B -7.25 % | 5.833 B 753.87 % | 683.085 M -25.10 % | 912.051 M -80.86 % | 4.765 B 9.91 % | 4.335 B 598.77 % | 620.442 M -35.28 % | 958.640 M -78.26 % | 4.409 B -2.30 % | 4.513 B 678.23 % | 579.844 M -34.97 % | 891.628 M -78.67 % | 4.180 B 12.50 % | 3.715 B 454.04 % | 670.600 M -9.54 % | 741.331 M -82.57 % | 4.253 B 23.40 % | 3.446 B 716.56 % | 422.042 M -64.48 % | 1.188 B -71.67 % | 4.194 B 25.17 % | 3.350 B 216.45 % | 1.059 B -35.58 % | 1.644 B -71.04 % | 5.675 B 14.76 % | 4.946 B 254.83 % | 1.394 B -29.75 % | 1.984 B -63.84 % | 5.488 B 4.72 % | 5.240 B 321.91 % | 1.242 B -23.81 % | 1.630 B -61.36 % | 4.220 B -2.45 % | 4.325 B 213.70 % | 1.379 B 11.16 % | 1.240 B -5.06 % | 1.307 B 15.80 % | 1.128 B -29.48 % | 1.600 B |
Selling and marketing expenses | 1.842 B -20.03 % | 2.303 B -19.66 % | 2.867 B 68.20 % | 1.704 B 1 200.08 % | -154.936 M 54.65 % | -341.675 M 86.19 % | -2.474 B -132.83 % | 7.536 B 266.38 % | 2.057 B -47.89 % | 3.947 B 116.72 % | 1.821 B | 0.000 | 0.000 -100.00 % | 2.757 B -1.15 % | 2.789 B | 0.000 | 0.000 -100.00 % | 1.666 B -10.37 % | 1.859 B | 0.000 | 0.000 -100.00 % | 2.600 B -5.63 % | 2.756 B | 0.000 | 0.000 -100.00 % | 1.915 B -2.72 % | 1.968 B | 0.000 | 0.000 -100.00 % | 1.032 B -30.76 % | 1.490 B | 0.000 | 0.000 -100.00 % | 777.025 M -12.13 % | 884.338 M | 0.000 | 0.000 -100.00 % | 629.100 M -24.02 % | 827.985 M | 0.000 | 0.000 -100.00 % | 1.042 B -35.57 % | 1.617 B | 0.000 | 0.000 -100.00 % | 995.255 M -26.30 % | 1.351 B | 0.000 | 0.000 -100.00 % | 2.179 B 40.88 % | 1.546 B | 0.000 | 0.000 -100.00 % | 1.190 B 39.63 % | 852.057 M | 0.000 | 0.000 -100.00 % | 1.165 B -16.04 % | 1.388 B 89.13 % | 733.723 M 70.14 % | 431.248 M -40.71 % | 727.351 M |
Other expenses | 3.699 B 5 097.92 % | -74.013 M -100.46 % | 16.214 B 5 675.13 % | 280.761 M | 0.000 | 0.000 | 0.000 100.00 % | -22.963 B -2 128.85 % | 1.132 B -54.36 % | 2.480 B -16.68 % | 2.976 B 85.10 % | 1.608 B 223.23 % | 497.404 M -84.30 % | 3.169 B 2 275.59 % | 133.395 M -84.17 % | 842.790 M | 0.000 -100.00 % | 384.082 M 103.33 % | -11.538 B | 0.000 | 0.000 100.00 % | -75.542 M 98.71 % | -5.838 B | 0.000 | 0.000 100.00 % | -12.805 M 99.48 % | -2.447 B | 0.000 | 0.000 -100.00 % | 75.184 M -95.00 % | 1.503 B 17 128.20 % | 8.726 M | 0.000 -100.00 % | 21.469 M 104.08 % | -526.830 M | 0.000 | 0.000 -100.00 % | 23.932 M 193.81 % | -25.512 M | 0.000 | 0.000 -100.00 % | 54.772 M 112.55 % | -436.455 M | 0.000 | 0.000 -100.00 % | 157.535 M 45.04 % | 108.613 M | 0.000 | 0.000 -100.00 % | 245.767 M 157.04 % | -430.895 M | 0.000 | 0.000 100.00 % | -128.603 M 77.91 % | -582.214 M -171.11 % | 818.777 M 312.63 % | -385.065 M -144.01 % | 874.966 M 287.72 % | 225.668 M 636.31 % | -42.078 M -160.46 % | 69.602 M -81.70 % | 380.388 M |
Operating expenses | 5.887 B 48.61 % | 3.961 B -79.35 % | 19.181 B 194.49 % | 6.514 B -15.99 % | 7.754 B 10.30 % | 7.029 B 193.38 % | 2.396 B 120.87 % | -11.481 B -317.72 % | 5.273 B -26.74 % | 7.199 B -0.30 % | 7.220 B 6.08 % | 6.806 B 15.66 % | 5.885 B -9.39 % | 6.495 B -0.19 % | 6.508 B 30.18 % | 4.999 B -10.25 % | 5.570 B -14.84 % | 6.541 B -5.18 % | 6.898 B -11.88 % | 7.828 B 0.12 % | 7.818 B 10.11 % | 7.101 B -23.51 % | 9.282 B 71.58 % | 5.410 B -7.25 % | 5.833 B -3.05 % | 6.016 B 19.17 % | 5.049 B 5.95 % | 4.765 B 9.91 % | 4.335 B -6.22 % | 4.623 B -17.43 % | 5.599 B 26.99 % | 4.409 B -2.30 % | 4.513 B 11.94 % | 4.031 B -31.04 % | 5.845 B 39.84 % | 4.180 B 12.50 % | 3.715 B -1.20 % | 3.760 B -9.71 % | 4.165 B -2.06 % | 4.253 B 23.40 % | 3.446 B -15.37 % | 4.072 B -22.76 % | 5.272 B 25.71 % | 4.194 B 25.17 % | 3.350 B -27.21 % | 4.603 B -23.39 % | 6.008 B 5.87 % | 5.675 B 14.76 % | 4.946 B -20.00 % | 6.182 B 10.91 % | 5.574 B 1.57 % | 5.488 B 4.72 % | 5.240 B 20.75 % | 4.340 B 3.99 % | 4.174 B -15.38 % | 4.932 B 6 671.72 % | 72.837 M -98.21 % | 4.071 B -24.20 % | 5.371 B 42.44 % | 3.771 B -6.03 % | 4.012 B 4.80 % | 3.829 B |
Cost and expenses | 53.491 B 1.96 % | 52.464 B -45.05 % | 95.483 B 15.94 % | 82.353 B -39.40 % | 135.897 B 39.57 % | 97.367 B -24.25 % | 128.538 B 42.67 % | 90.092 B -22.94 % | 116.914 B 6.32 % | 109.964 B -14.69 % | 128.893 B 37.17 % | 93.969 B 3.79 % | 90.538 B -13.38 % | 104.529 B -18.04 % | 127.534 B 54.50 % | 82.547 B 17.72 % | 70.121 B 0.70 % | 69.632 B -30.71 % | 100.498 B 23.43 % | 81.423 B -12.22 % | 92.757 B -5.15 % | 97.798 B -22.56 % | 126.286 B 110.89 % | 59.884 B 19.72 % | 50.019 B -10.46 % | 55.859 B -20.67 % | 70.410 B 84.11 % | 38.243 B 5.87 % | 36.123 B 9.45 % | 33.004 B -25.78 % | 44.469 B 31.26 % | 33.877 B -12.31 % | 38.632 B -19.57 % | 48.031 B -12.88 % | 55.130 B 40.76 % | 39.167 B 7.12 % | 36.563 B -13.85 % | 42.443 B -0.90 % | 42.830 B -1.55 % | 43.507 B -17.03 % | 52.437 B -7.55 % | 56.717 B -9.79 % | 62.874 B 5.32 % | 59.698 B 23.61 % | 48.296 B 6.96 % | 45.155 B -21.20 % | 57.307 B -20.71 % | 72.276 B -23.88 % | 94.949 B 44.75 % | 65.596 B -45.63 % | 120.644 B 51.66 % | 79.550 B 21.27 % | 65.595 B 27.48 % | 51.455 B -22.04 % | 66.001 B 70.57 % | 38.695 B -25.26 % | 51.776 B 21.62 % | 42.573 B -34.66 % | 65.153 B 24.20 % | 52.457 B -19.29 % | 64.994 B 63.12 % | 39.844 B |
Research and development expenses | 108.491 M 46.58 % | 74.014 M -42.76 % | 129.308 M -54.47 % | 284.014 M 16.74 % | 243.292 M -17.64 % | 295.394 M -23.93 % | 388.305 M 78.46 % | 217.591 M -29.46 % | 308.483 M 40.25 % | 219.951 M 369.72 % | 46.826 M -84.74 % | 306.836 M -24.18 % | 404.693 M 127.90 % | 177.571 M -63.77 % | 490.080 M 71.71 % | 285.407 M 3 564.70 % | 7.788 M -94.43 % | 139.768 M -56.85 % | 323.917 M | 0.000 | 0.000 -100.00 % | 243.917 M 2.78 % | 237.321 M | 0.000 | 0.000 -100.00 % | 283.797 M 20.87 % | 234.798 M | 0.000 | 0.000 -100.00 % | 429.034 M 180.02 % | 153.218 M | 0.000 | 0.000 -100.00 % | 295.512 M -45.94 % | 546.662 M | 0.000 | 0.000 -100.00 % | 267.436 M -40.61 % | 450.328 M | 0.000 | 0.000 -100.00 % | 856.409 M -1.34 % | 868.057 M | 0.000 | 0.000 -100.00 % | 578.401 M -22.43 % | 745.637 M | 0.000 | 0.000 -100.00 % | 756.395 M -15.25 % | 892.511 M | 0.000 | 0.000 -100.00 % | 701.279 M 88.83 % | 371.378 M | 0.000 | 0.000 -100.00 % | 300.940 M -41.60 % | 515.348 M 222.23 % | 159.933 M -77.30 % | 704.555 M 356.96 % | 154.183 M |
Selling general and administrative expenses | 2.080 B -47.51 % | 3.961 B 39.59 % | 2.838 B 39.58 % | 2.033 B -72.93 % | 7.510 B 11.53 % | 6.734 B 235.42 % | 2.008 B -75.43 % | 8.173 B 201.83 % | 2.708 B -39.81 % | 4.499 B 7.19 % | 4.197 B -38.33 % | 6.806 B 15.66 % | 5.885 B 86.92 % | 3.148 B -5.33 % | 3.325 B -33.48 % | 4.999 B -10.25 % | 5.570 B 115.07 % | 2.590 B 10.87 % | 2.336 B -70.16 % | 7.828 B 0.12 % | 7.818 B 139.74 % | 3.261 B -31.54 % | 4.763 B -11.95 % | 5.410 B -7.25 % | 5.833 B 124.51 % | 2.598 B -9.80 % | 2.880 B -39.55 % | 4.765 B 9.91 % | 4.335 B 162.44 % | 1.652 B -32.53 % | 2.448 B -44.46 % | 4.409 B -2.30 % | 4.513 B 232.57 % | 1.357 B -23.60 % | 1.776 B -57.51 % | 4.180 B 12.50 % | 3.715 B 185.86 % | 1.300 B -17.18 % | 1.569 B -63.10 % | 4.253 B 23.40 % | 3.446 B 135.38 % | 1.464 B -47.81 % | 2.806 B -33.10 % | 4.194 B 25.17 % | 3.350 B 63.11 % | 2.054 B -31.40 % | 2.994 B -47.25 % | 5.675 B 14.76 % | 4.946 B 38.44 % | 3.572 B 1.19 % | 3.531 B -35.66 % | 5.488 B 4.72 % | 5.240 B 115.49 % | 2.432 B -2.03 % | 2.482 B -41.17 % | 4.220 B -2.45 % | 4.325 B 70.03 % | 2.544 B -3.20 % | 2.628 B 28.81 % | 2.040 B 30.83 % | 1.560 B -32.99 % | 2.327 B |
Interest income | 412.096 M 16.29 % | 354.360 M -99.56 % | 79.829 B 48 345.29 % | -165.465 M -130.50 % | 542.530 M 51.18 % | 358.869 M 38.10 % | 259.865 M 113.26 % | 121.851 M -48.07 % | 234.625 M 36.47 % | 171.927 M 13.65 % | 151.278 M -19.97 % | 189.018 M 44.08 % | 131.186 M 137.13 % | 55.322 M -55.58 % | 124.546 M 65.84 % | 75.099 M -7.61 % | 81.286 M -8.05 % | 88.406 M -0.08 % | 88.473 M 3.85 % | 85.192 M -47.08 % | 160.977 M 5.09 % | 153.186 M 40.03 % | 109.396 M 7.78 % | 101.498 M | 0.000 -100.00 % | 107.868 M 0.94 % | 106.865 M 71.70 % | 62.240 M 197.61 % | 20.913 M -73.92 % | 80.186 M 85.36 % | 43.260 M -11.97 % | 49.145 M -30.78 % | 71.003 M 34.66 % | 52.729 M -39.47 % | 87.107 M 160.48 % | 33.441 M | 0.000 -100.00 % | 32.486 M -33.04 % | 48.512 M | 0.000 | 0.000 -100.00 % | 12.091 M -76.08 % | 50.558 M 136.77 % | 21.353 M | 0.000 -100.00 % | 50.141 M -1.39 % | 50.847 M -51.13 % | 104.042 M 814.23 % | -14.567 M -125.41 % | 57.319 M 152.58 % | 22.693 M | 0.000 -100.00 % | 143.277 M -42.42 % | 248.829 M 179.46 % | 89.040 M | 0.000 | 0.000 -100.00 % | 254.854 M 60.64 % | 158.649 M 3.32 % | 153.549 M 73.40 % | 88.551 M -55.51 % | 199.056 M |
Interest expense | 780.526 M -28.57 % | 1.093 B -92.34 % | 14.272 B 458.38 % | 2.556 B 508.42 % | 420.085 M -84.45 % | 2.702 B 1.66 % | 2.658 B 8.92 % | 2.440 B 15.95 % | 2.104 B 28.44 % | 1.638 B -9.08 % | 1.802 B 43.32 % | 1.257 B 43.33 % | 877.158 M 19.87 % | 731.750 M -12.11 % | 832.555 M 53.56 % | 542.165 M -13.56 % | 627.225 M 5.08 % | 596.891 M 15.67 % | 516.028 M -24.36 % | 682.227 M 78.63 % | 381.926 M 48.17 % | 257.764 M 36.97 % | 188.193 M -32.42 % | 278.466 M | 0.000 -100.00 % | 87.721 M -39.78 % | 145.669 M -28.18 % | 202.825 M 64.77 % | 123.098 M 92.70 % | 63.880 M -65.45 % | 184.867 M 91.02 % | 96.778 M -53.64 % | 208.765 M 280.90 % | 54.808 M 43.49 % | 38.196 M -43.65 % | 67.781 M | 0.000 -100.00 % | 80.860 M 26.31 % | 64.019 M | 0.000 | 0.000 -100.00 % | 60.532 M 5.29 % | 57.493 M 2.55 % | 56.064 M | 0.000 -100.00 % | 70.698 M -73.19 % | 263.701 M -48.98 % | 516.843 M 218.31 % | 162.370 M 78.08 % | 91.180 M 28.47 % | 70.972 M | 0.000 -100.00 % | 150.803 M 12.80 % | 133.695 M 92.62 % | 69.410 M | 0.000 | 0.000 | 0.000 -100.00 % | 904.000 K | 0.000 -100.00 % | 3.595 M 638.19 % | 487.000 K |
Depreciation and amortization | 209.543 M 21.22 % | 172.868 M -50.93 % | 352.324 M 0.78 % | 349.610 M -8.87 % | 383.632 M -6.09 % | 408.529 M -24.64 % | 542.123 M -15.94 % | 644.915 M 0.17 % | 643.825 M -2.93 % | 663.233 M 7.12 % | 619.147 M -6.10 % | 659.382 M -4.37 % | 689.491 M 1.99 % | 676.007 M -6.10 % | 719.928 M -2.59 % | 739.040 M 0.26 % | 737.139 M -5.11 % | 776.837 M -5.10 % | 818.549 M 0.39 % | 815.390 M 7.92 % | 755.577 M -12.62 % | 864.705 M 1.25 % | 854.017 M 8.19 % | 789.401 M -15.06 % | 929.407 M 36.60 % | 680.379 M 65.03 % | 412.276 M 32.87 % | 310.276 M -2.61 % | 318.586 M 0.19 % | 317.972 M 3.64 % | 306.796 M 6.59 % | 287.827 M -1.33 % | 291.709 M 0.02 % | 291.655 M 0.05 % | 291.497 M -2.44 % | 298.792 M 11.68 % | 267.534 M 4.62 % | 255.720 M -6.48 % | 273.437 M 1.00 % | 270.739 M 0.97 % | 268.137 M 0.69 % | 266.308 M -3.47 % | 275.893 M 1.73 % | 271.206 M -1.23 % | 274.596 M 0.54 % | 273.123 M -0.64 % | 274.871 M 562.75 % | -59.399 M -113.83 % | 429.375 M 2.49 % | 418.954 M -0.57 % | 421.360 M 27.10 % | 331.514 M 153.18 % | -623.401 M -252.58 % | 408.577 M 15.08 % | 355.048 M 57.03 % | 226.100 M 3.04 % | 219.435 M -0.54 % | 220.622 M 0.29 % | 219.982 M 57.25 % | 139.895 M -51.25 % | 286.955 M 42.74 % | 201.036 M |
Operating income | -449.322 M -80.28 % | -249.231 M 96.13 % | -6.439 B -23 477.61 % | 27.543 M 100.04 % | -66.567 B -2 352.84 % | 2.955 B 113.59 % | -21.737 B -3 198.05 % | -659.084 M 45.11 % | -1.201 B -115.08 % | 7.960 B 6 607.12 % | 118.681 M -99.30 % | 16.851 B 118.93 % | 7.697 B 43.50 % | 5.364 B 302.60 % | 1.332 B 30.46 % | 1.021 B -5.85 % | 1.085 B -10.32 % | 1.209 B 103.54 % | -34.131 B -596.22 % | -4.902 B 17.55 % | -5.946 B -2 177.33 % | 286.242 M -96.38 % | 7.907 B 1 770.24 % | 422.760 M 1 102 273.74 % | 38.350 K -99.98 % | 175.248 M -98.13 % | 9.386 B 1 613.11 % | 547.915 M 129.74 % | -1.842 B 57.66 % | -4.351 B -216.06 % | 3.749 B 115.69 % | 1.738 B 283.14 % | -949.070 M 11.90 % | -1.077 B -136.13 % | 2.982 B 58.81 % | 1.878 B 295.42 % | 474.851 M -25.80 % | 639.952 M 112.04 % | -5.316 B -53.16 % | -3.471 B -100.47 % | -1.731 B -196.14 % | 1.801 B 77.16 % | 1.016 B -3.75 % | 1.056 B 120.56 % | -5.137 B -56.47 % | -3.283 B -103.05 % | -1.617 B -29.80 % | -1.246 B -221.84 % | 1.022 B -60.39 % | 2.581 B -66.73 % | 7.758 B 129.26 % | 3.384 B 1.44 % | 3.336 B 83.92 % | 1.814 B 238.87 % | -1.306 B -136.25 % | 3.603 B -47.06 % | 6.806 B 148.55 % | 2.738 B -45.36 % | 5.012 B 110.34 % | 2.383 B -81.79 % | 13.081 B 456.87 % | 2.349 B |
Operating income ratio | -0.01 -77.47 % | 0.00 93.40 % | -0.07 -21 728.20 % | 0.00 100.03 % | -0.96 -3 359.94 % | 0.03 114.47 % | -0.20 -3 016.24 % | -0.01 36.79 % | -0.01 -114.63 % | 0.07 7 578.58 % | 0.00 -99.48 % | 0.18 108.41 % | 0.08 65.15 % | 0.05 395.37 % | 0.01 -15.76 % | 0.01 -19.77 % | 0.02 -10.78 % | 0.02 103.33 % | -0.51 -701.24 % | -0.06 6.47 % | -0.07 -2 447.16 % | 0.00 -95.05 % | 0.06 740.49 % | 0.01 914 235.82 % | 0.00 -99.98 % | 0.00 -97.32 % | 0.12 727.36 % | 0.01 126.29 % | -0.05 64.61 % | -0.15 -295.30 % | 0.08 59.32 % | 0.05 293.77 % | -0.03 -9.78 % | -0.02 -144.71 % | 0.05 12.17 % | 0.05 256.81 % | 0.01 -13.69 % | 0.01 110.48 % | -0.14 -63.46 % | -0.09 -153.90 % | -0.03 -210.96 % | 0.03 93.42 % | 0.02 -8.47 % | 0.02 114.60 % | -0.12 -51.81 % | -0.08 -170.05 % | -0.03 -65.56 % | -0.02 -264.63 % | 0.01 -71.86 % | 0.04 -37.33 % | 0.06 48.08 % | 0.04 -15.69 % | 0.05 38.35 % | 0.03 274.55 % | -0.02 -123.52 % | 0.09 -26.68 % | 0.12 92.22 % | 0.06 -15.38 % | 0.07 64.40 % | 0.04 -74.07 % | 0.17 200.94 % | 0.06 |
Total other income expenses net | -8.266 B -137.01 % | -3.488 B -106.72 % | 51.880 B 638.20 % | -9.639 B -3 510.96 % | -266.951 M -128.94 % | 922.362 M 106.09 % | -15.152 B -293.55 % | -3.850 B -30.37 % | -2.953 B -17.90 % | -2.505 B 63.35 % | -6.834 B -16.70 % | -5.856 B 48.47 % | -11.365 B -1 062.51 % | 1.181 B 154.42 % | 464.091 M -75.93 % | 1.928 B -66.97 % | 5.837 B 86.86 % | 3.124 B 122.70 % | -13.759 B -1 045.30 % | -1.201 B -517.54 % | 287.718 M 106.43 % | -4.476 B 38.48 % | -7.276 B -698.04 % | -911.783 M -431.58 % | -171.524 M 65.98 % | -504.223 M 89.68 % | -4.885 B -249.92 % | -1.396 B -132.07 % | 4.353 B 465.78 % | 769.311 M 417.01 % | -242.677 M -398.46 % | 81.310 M -89.43 % | 769.025 M -84.99 % | 5.123 B 320.47 % | -2.324 B -2 564.20 % | -87.226 M 93.12 % | -1.268 B -347.53 % | -283.365 M -317.62 % | 130.214 M 147.68 % | -273.092 M -162.16 % | 439.355 M 307.17 % | -212.072 M 66.73 % | -637.477 M -302.57 % | 314.687 M -81.00 % | 1.657 B 189.74 % | 571.775 M -76.56 % | 2.440 B -30.85 % | 3.528 B 443.11 % | -1.028 B -50.64 % | -682.627 M -129.61 % | 2.305 B -9.35 % | 2.543 B 428.46 % | -774.204 M -4 073.54 % | 19.484 M 102.79 % | -697.918 M -170.57 % | 988.977 M 455.04 % | -278.556 M -155.14 % | 505.160 M -69.21 % | 1.641 B -9.54 % | 1.814 B 256.99 % | -1.155 B -230.01 % | 888.706 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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 62.430 B 53.20 % | 40.750 B 121.39 % | 18.406 B -86.97 % | 141.259 B -12.06 % | 160.637 B 9.57 % | 146.604 B 4.11 % | 140.822 B 14.14 % | 123.372 B 11.21 % | 110.933 B 14.03 % | 97.285 B 44.61 % | 67.275 B -6.28 % | 71.780 B 102.56 % | 35.436 B 69.17 % | 20.947 B 223.61 % | -16.947 B -128.18 % | 60.134 B -24.32 % | 79.454 B 12.29 % | 70.756 B 9.43 % | 64.657 B 21.56 % | 53.191 B 24.21 % | 42.823 B 137.75 % | 18.012 B 163.78 % | -28.242 B -290.08 % | 14.858 B -1.93 % | 15.151 B 439.95 % | -4.457 B -540.35 % | -695.979 M 91.25 % | -7.956 B -3.24 % | -7.706 B -72.65 % | -4.463 B 62.67 % | -11.958 B -44.65 % | -8.266 B -22.83 % | -6.730 B -323.64 % | 3.009 B 121.92 % | -13.729 B -38.83 % | -9.889 B -325.49 % | 4.386 B -40.55 % | 7.378 B 40.25 % | 5.260 B 31.86 % | 3.990 B 8.18 % | 3.688 B 199.69 % | -3.699 B -281.67 % | 2.036 B -70.48 % | 6.897 B 130.84 % | 2.988 B -75.29 % | 12.092 B 1 583.58 % | -815.080 M -103.48 % | 23.407 B 8 579.66 % | 269.681 M 101.63 % | -16.504 B 64.50 % | -46.485 B -18.61 % | -39.192 B -55.30 % | -25.235 B 14.78 % | -29.613 B -36.30 % | -21.727 B 49.86 % | -43.329 B -383.83 % | -8.956 B 25.51 % | -12.022 B 39.08 % | -19.736 B |
Total investments | 19.724 B -46.36 % | 36.767 B 215.33 % | 11.660 B -34.49 % | 17.797 B -67.47 % | 54.714 B 12.92 % | 48.455 B -26.74 % | 66.140 B 199.88 % | 22.056 B -4.55 % | 23.106 B 10.59 % | 20.894 B -12.30 % | 23.825 B -16.33 % | 28.475 B 19.07 % | 23.915 B -5.29 % | 25.250 B -5.53 % | 26.726 B -6.09 % | 28.458 B 50.96 % | 18.852 B 42.68 % | 13.213 B -0.53 % | 13.283 B 1.25 % | 13.119 B 12.53 % | 11.658 B 0.82 % | 11.563 B 11.30 % | 10.389 B -44.77 % | 18.809 B 1.41 % | 18.549 B 16.67 % | 15.898 B 14.87 % | 13.840 B -14.94 % | 16.271 B 2.50 % | 15.874 B 3.67 % | 15.311 B -3.26 % | 15.827 B 2.24 % | 15.479 B -0.61 % | 15.575 B 11.55 % | 13.963 B 21.80 % | 11.464 B 0.23 % | 11.438 B 2.95 % | 11.110 B 43.76 % | 7.728 B -2.95 % | 7.963 B 12.77 % | 7.061 B 1.26 % | 6.973 B 1.99 % | 6.837 B 1.58 % | 6.731 B 4.05 % | 6.469 B 1.75 % | 6.357 B 1.64 % | 6.255 B 1.27 % | 6.176 B 3.88 % | 5.945 B 4.61 % | 5.684 B 8.79 % | 5.224 B 124.44 % | 2.328 B -5.51 % | 2.463 B -25.36 % | 3.300 B 24.95 % | 2.641 B -10.88 % | 2.964 B 36.70 % | 2.168 B 30.45 % | 1.662 B 16.01 % | 1.433 B 0.00 % | 1.433 B |
Total debt | 68.680 B 38.59 % | 49.558 B 34.33 % | 36.892 B -75.72 % | 151.969 B -10.49 % | 169.783 B -0.83 % | 171.200 B 12.85 % | 151.711 B 11.78 % | 135.725 B 5.32 % | 128.864 B 2.35 % | 125.911 B 53.68 % | 81.930 B -7.03 % | 88.123 B 25.31 % | 70.324 B -15.82 % | 83.541 B 15.49 % | 72.335 B -6.38 % | 77.266 B -15.62 % | 91.568 B 9.65 % | 83.509 B 7.12 % | 77.956 B 15.20 % | 67.673 B 15.02 % | 58.834 B 57.17 % | 37.433 B 75.95 % | 21.275 B -35.12 % | 32.794 B 20.02 % | 27.324 B 146.86 % | 11.069 B -18.53 % | 13.586 B 5.17 % | 12.918 B -46.65 % | 24.215 B 92.31 % | 12.592 B 178.33 % | 4.524 B -54.91 % | 10.032 B -2.77 % | 10.318 B -35.90 % | 16.096 B 508.34 % | 2.646 B -56.97 % | 6.148 B -40.52 % | 10.336 B -39.61 % | 17.116 B 70.89 % | 10.016 B -15.23 % | 11.816 B -2.24 % | 12.087 B 109.23 % | 5.777 B -57.09 % | 13.463 B -12.32 % | 15.354 B 18.43 % | 12.965 B -28.79 % | 18.208 B 65.32 % | 11.014 B -64.58 % | 31.098 B 24.04 % | 25.070 B 63.80 % | 15.305 B 52.55 % | 10.033 B 37.90 % | 7.275 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 55.199 B | 0.000 | 0.000 100.00 % | -656.924 M -162.72 % | 1.047 B -38.03 % | 1.690 B 4.50 % | 1.618 B 25.94 % | 1.284 B -5.47 % | 1.359 B -21.00 % | 1.720 B -78.18 % | 7.882 B -6.82 % | 8.459 B -3.61 % | 8.776 B 1.12 % | 8.679 B -2.49 % | 8.900 B -3.39 % | 9.213 B 0.83 % | 9.137 B | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -96.058 B 12.89 % | -110.276 B -3.80 % | -106.236 B 29.45 % | -150.585 B -6.68 % | -141.150 B -91.15 % | -73.844 B 3.91 % | -76.848 B -98.45 % | -38.724 B -12.33 % | -34.472 B -9.94 % | -31.356 B -0.32 % | -31.256 B -17.50 % | -26.602 B -16.45 % | -22.845 B -141.78 % | -9.449 B 10.01 % | -10.500 B -23.77 % | -8.483 B 22.87 % | -10.998 B 36.60 % | -17.348 B 23.28 % | -22.611 B -189.52 % | 25.259 B -17.15 % | 30.489 B -14.29 % | 35.571 B -11.40 % | 40.150 B 0.35 % | 40.010 B -1.04 % | 40.431 B -0.31 % | 40.558 B 1.17 % | 40.088 B 6.05 % | 37.803 B -0.66 % | 38.054 B 5.92 % | 35.928 B -11.21 % | 40.463 B 9.64 % | 36.904 B 3.65 % | 35.603 B -0.51 % | 35.787 B 7.96 % | 33.149 B 1.38 % | 32.696 B 5.10 % | 31.109 B -1.70 % | 31.646 B 1.68 % | 31.123 B -6.79 % | 33.388 B -8.64 % | 36.544 B -2.42 % | 37.448 B 3.13 % | 36.311 B -13.90 % | 42.172 B 3.61 % | 40.704 B -7.85 % | 44.170 B -7.66 % | 47.836 B 0.57 % | 47.565 B 3.52 % | 45.949 B -6.29 % | 49.036 B 39.84 % | 35.065 B -4.31 % | 36.643 B 0.92 % | 36.309 B 9.54 % | 33.145 B 13.27 % | 29.261 B 47.64 % | 19.819 B 36.63 % | 14.506 B 27.51 % | 11.376 B 239.96 % | 3.346 B |
Common stock | 54.893 B 70.97 % | 32.107 B 0.00 % | 32.107 B | 0.000 -100.00 % | 31.835 B 0.00 % | 31.835 B 25.00 % | 25.468 B 0.00 % | 25.468 B 40.18 % | 18.168 B 5.01 % | 17.300 B 0.00 % | 17.300 B 96.59 % | 8.800 B 0.00 % | 8.800 B 0.00 % | 8.800 B 0.00 % | 8.800 B 0.00 % | 8.800 B 35.38 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 0.00 % | 6.500 B 30.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 0.00 % | 5.000 B 63.40 % | 3.060 B 0.00 % | 3.060 B 0.00 % | 3.060 B 0.00 % | 3.060 B 0.00 % | 3.060 B 0.00 % | 3.060 B 20.00 % | 2.550 B 0.00 % | 2.550 B 0.00 % | 2.550 B |
Total equity | 73.283 B -9.71 % | 81.168 B -4.82 % | 85.279 B 619.38 % | -16.420 B -142.76 % | -6.764 B -111.02 % | 61.392 B 48.11 % | 41.449 B -46.75 % | 77.841 B 33.60 % | 58.265 B 4.52 % | 55.743 B -1.78 % | 56.755 B 69.70 % | 33.444 B -11.46 % | 37.774 B -27.54 % | 52.133 B 4.37 % | 49.951 B -3.36 % | 51.690 B 121.78 % | 23.306 B 34.77 % | 17.293 B 40.07 % | 12.346 B -79.83 % | 61.198 B -7.70 % | 66.303 B -7.04 % | 71.325 B -6.43 % | 76.229 B 0.13 % | 76.130 B -0.89 % | 76.814 B -0.05 % | 76.852 B -1.13 % | 77.727 B 5.18 % | 73.897 B -1.40 % | 74.943 B 4.03 % | 72.040 B -7.28 % | 77.697 B 4.72 % | 74.198 B 2.09 % | 72.678 B -0.26 % | 72.869 B 3.64 % | 70.312 B 1.49 % | 69.279 B 2.60 % | 67.523 B 19.48 % | 56.515 B 0.78 % | 56.076 B -3.47 % | 58.092 B -4.19 % | 60.635 B -1.37 % | 61.479 B 1.92 % | 60.318 B -8.78 % | 66.123 B 2.32 % | 64.622 B -5.21 % | 68.175 B -5.07 % | 71.819 B 0.13 % | 71.729 B 2.35 % | 70.080 B -4.18 % | 73.134 B 21.67 % | 60.111 B 0.19 % | 59.999 B -4.26 % | 62.669 B 7.61 % | 58.238 B 7.43 % | 54.212 B -2.47 % | 55.586 B 58.63 % | 35.041 B 6.88 % | 32.785 B 56.27 % | 20.980 B |
Other non current liabilities | 27.156 B -8.22 % | 29.588 B -2.76 % | 30.428 B -2.73 % | 31.283 B -17.97 % | 38.135 B -2.21 % | 38.997 B -1.80 % | 39.712 B 7.78 % | 36.846 B 7.26 % | 34.351 B -0.47 % | 34.514 B 3.61 % | 33.311 B -41.09 % | 56.543 B 24.28 % | 45.495 B 19.86 % | 37.956 B -2.11 % | 38.775 B -10.20 % | 43.177 B 2.02 % | 42.322 B -30.48 % | 60.875 B -9.02 % | 66.913 B 59.91 % | 41.845 B 15.60 % | 36.198 B 8.51 % | 33.359 B 6.95 % | 31.191 B 41.90 % | 21.982 B 0.80 % | 21.808 B 3.20 % | 21.132 B 18.75 % | 17.796 B 8.92 % | 16.338 B | 0.000 -100.00 % | 12.560 B 1 387.28 % | 844.465 M -94.46 % | 15.244 B -5.72 % | 16.168 B -10.74 % | 18.114 B 8.79 % | 16.651 B -17.62 % | 20.212 B -1.63 % | 20.547 B 5.45 % | 19.484 B -6.52 % | 20.843 B 62.77 % | 12.805 B 5.56 % | 12.130 B -3.63 % | 12.587 B 12.40 % | 11.198 B 16.47 % | 9.614 B 4.62 % | 9.189 B 23.58 % | 7.436 B 2.55 % | 7.251 B -15.17 % | 8.548 B -4.76 % | 8.975 B 6.14 % | 8.456 B 15.57 % | 7.317 B -11.43 % | 8.261 B 12.88 % | 7.318 B -20.98 % | 9.261 B 5.15 % | 8.807 B 34.85 % | 6.531 B 21.03 % | 5.396 B -4.53 % | 5.652 B -10.97 % | 6.349 B |
Long term debt | 53.271 B 77.89 % | 29.945 B 67.39 % | 17.890 B 104.62 % | 8.743 B -78.96 % | 41.552 B -14.95 % | 48.857 B 24.96 % | 39.098 B 4.17 % | 37.534 B 13.95 % | 32.941 B -1.02 % | 33.279 B 854.02 % | 3.488 B -86.48 % | 25.798 B -6.86 % | 27.697 B -20.78 % | 34.960 B 12.74 % | 31.010 B 92.25 % | 16.129 B -2.58 % | 16.556 B -2.91 % | 17.053 B -3.27 % | 17.629 B 116.19 % | 8.155 B -6.19 % | 8.693 B -4.25 % | 9.079 B -0.62 % | 9.135 B 45.48 % | 6.279 B 32.57 % | 4.737 B -1.17 % | 4.793 B -1.16 % | 4.849 B 25.81 % | 3.854 B 200.77 % | 1.281 B -4.20 % | 1.338 B 46.38 % | 913.800 M -10.66 % | 1.023 B -12.43 % | 1.168 B -4.17 % | 1.219 B 0.00 % | 1.219 B -3.94 % | 1.269 B 8.82 % | 1.166 B 0.00 % | 1.166 B 0.00 % | 1.166 B 0.00 % | 1.166 B 0.00 % | 1.166 B 14.65 % | 1.017 B 0.00 % | 1.017 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.850 B -9.09 % | 5.335 B -12.00 % | 6.063 B -7.41 % | 6.548 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 80.426 B 35.09 % | 59.533 B 23.21 % | 48.318 B 20.72 % | 40.026 B -49.77 % | 79.687 B -9.30 % | 87.854 B 11.48 % | 78.810 B 5.96 % | 74.380 B 10.53 % | 67.291 B -0.74 % | 67.794 B 84.21 % | 36.802 B -55.31 % | 82.341 B 12.50 % | 73.191 B 0.38 % | 72.917 B 4.49 % | 69.784 B 17.67 % | 59.306 B 0.73 % | 58.878 B -24.44 % | 77.928 B -7.82 % | 84.542 B 69.09 % | 50.000 B 11.38 % | 44.890 B 5.78 % | 42.438 B 5.23 % | 40.327 B 42.69 % | 28.261 B 6.47 % | 26.545 B 2.39 % | 25.925 B 14.48 % | 22.645 B 12.15 % | 20.192 B 27.40 % | 15.849 B 10.20 % | 14.382 B 0.26 % | 14.344 B -11.82 % | 16.267 B -6.17 % | 17.336 B -10.33 % | 19.333 B 8.19 % | 17.870 B -16.81 % | 21.481 B -1.07 % | 21.713 B 5.15 % | 20.650 B -6.17 % | 22.009 B 57.54 % | 13.971 B 5.07 % | 13.296 B -2.26 % | 13.604 B 11.37 % | 12.215 B 27.05 % | 9.614 B 4.62 % | 9.189 B 0.37 % | 9.155 B 2.06 % | 8.971 B -16.79 % | 10.782 B -29.59 % | 15.313 B -3.47 % | 15.864 B 2.02 % | 15.550 B -9.55 % | 17.192 B 84.42 % | 9.322 B -17.91 % | 11.356 B 4.16 % | 10.902 B 14.07 % | 9.557 B 37.70 % | 6.941 B -5.92 % | 7.377 B -11.61 % | 8.346 B |
Other current liabilities | 48.120 B -47.82 % | 92.223 B 8.25 % | 85.192 B 3.12 % | 82.616 B 22.13 % | 67.646 B -33.60 % | 101.882 B -28.82 % | 143.128 B 57.84 % | 90.680 B -1.04 % | 91.636 B -33.15 % | 137.068 B -0.64 % | 137.948 B 68.78 % | 81.730 B -36.85 % | 129.413 B -22.50 % | 166.992 B -16.76 % | 200.610 B 58.70 % | 126.410 B 20.31 % | 105.074 B 137.49 % | 44.244 B -57.73 % | 104.683 B 5.56 % | 99.167 B -17.23 % | 119.813 B -7.70 % | 129.813 B -26.73 % | 177.182 B 45.17 % | 122.054 B 28.05 % | 95.316 B 4.74 % | 91.005 B -3.04 % | 93.860 B -12.15 % | 106.838 B 21.65 % | 87.827 B 17.92 % | 74.477 B 4.03 % | 71.590 B 46.69 % | 48.805 B 154.09 % | 19.208 B -49.12 % | 37.754 B -11.25 % | 42.540 B -14.56 % | 49.792 B 1.10 % | 49.253 B 33.73 % | 36.831 B 620.44 % | 5.112 B -88.02 % | 42.668 B 4.79 % | 40.719 B -9.63 % | 45.058 B 2.35 % | 44.022 B 6.79 % | 41.224 B -5.80 % | 43.761 B 5.74 % | 41.383 B 4.93 % | 39.440 B -13.96 % | 45.838 B 224.94 % | 14.106 B -39.88 % | 23.465 B 4.32 % | 22.493 B 4.03 % | 21.621 B 363.52 % | 4.665 B 17.13 % | 3.982 B -87.62 % | 32.178 B -14.72 % | 37.733 B -9.19 % | 41.550 B 52.40 % | 27.263 B -33.08 % | 40.742 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 41.997 B -20.86 % | 53.065 B -13.63 % | 61.437 B 367.44 % | 13.143 B 29.94 % | 10.114 B -78.31 % | 46.624 B -11.91 % | 52.928 B -10.84 % | 59.364 B -29.13 % | 83.760 B -15.11 % | 98.665 B 111.87 % | 46.569 B -1.97 % | 47.503 B 11.30 % | 42.681 B 51.65 % | 28.145 B 14.93 % | 24.488 B 4.84 % | 23.357 B -28.24 % | 32.548 B -0.81 % | 32.815 B -40.22 % | 54.897 B 111.81 % | 25.918 B 27.47 % | 20.332 B 3.10 % | 19.720 B -1.49 % | 20.018 B 4 172.86 % | 468.492 M -61.70 % | 1.223 B 148.36 % | 492.543 M -96.98 % | 16.325 B 1 790.81 % | 863.371 M -3.40 % | 893.726 M -91.92 % | 11.063 B -14.13 % | 12.883 B 1 966.43 % | 623.427 M -90.50 % | 6.562 B 66.70 % | 3.936 B -29.62 % | 5.593 B -15.46 % | 6.616 B 4.98 % | 6.302 B 142.00 % | 2.604 B -63.96 % | 7.227 B 4 347.37 % | 162.494 M -94.85 % | 3.156 B 33.23 % | 2.369 B -77.76 % | 10.653 B -16.99 % | 12.835 B -25.64 % | 17.260 B -38.63 % | 28.123 B 1 263.02 % | 2.063 B -91.06 % | 23.081 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 15.410 B -21.43 % | 19.613 B 3.21 % | 19.003 B -86.73 % | 143.226 B 11.69 % | 128.231 B 4.81 % | 122.343 B 8.64 % | 112.614 B 14.69 % | 98.190 B 2.36 % | 95.924 B 3.55 % | 92.631 B 18.09 % | 78.441 B 25.86 % | 62.325 B 40.23 % | 44.444 B -8.52 % | 48.581 B 17.56 % | 41.326 B -32.40 % | 61.136 B -18.50 % | 75.011 B 12.87 % | 66.456 B 10.16 % | 60.327 B 1.36 % | 59.518 B 18.70 % | 50.141 B 76.83 % | 28.355 B 133.56 % | 12.140 B -54.21 % | 26.515 B 17.39 % | 22.587 B 259.92 % | 6.276 B -28.17 % | 8.737 B -3.60 % | 9.063 B -60.48 % | 22.933 B 103.78 % | 11.254 B 211.73 % | 3.610 B -59.93 % | 9.009 B -1.53 % | 9.150 B -38.50 % | 14.877 B 942.55 % | 1.427 B -70.75 % | 4.879 B -46.79 % | 9.170 B -42.51 % | 15.950 B 80.23 % | 8.850 B -16.90 % | 10.650 B -2.48 % | 10.921 B 129.44 % | 4.760 B -61.76 % | 12.446 B -18.94 % | 15.354 B 18.43 % | 12.965 B -28.79 % | 18.208 B 65.32 % | 11.014 B -64.58 % | 31.098 B 53.80 % | 20.220 B 102.81 % | 9.970 B 151.13 % | 3.970 B 445.70 % | 727.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 111.233 B -23.05 % | 144.558 B -9.91 % | 160.467 B -47.67 % | 306.645 B 1.78 % | 301.273 B 10.63 % | 272.314 B -7.43 % | 294.167 B 23.38 % | 238.423 B 0.72 % | 236.712 B -5.59 % | 250.715 B 9.05 % | 229.917 B 4.89 % | 219.206 B 0.14 % | 218.896 B -9.34 % | 241.440 B -9.01 % | 265.342 B 26.85 % | 209.177 B 7.80 % | 194.041 B 10.47 % | 175.646 B -5.07 % | 185.029 B 0.93 % | 183.331 B -8.43 % | 200.217 B 6.14 % | 188.643 B -12.45 % | 215.464 B 26.81 % | 169.909 B 19.09 % | 142.678 B 19.45 % | 119.449 B 0.29 % | 119.098 B -1.71 % | 121.166 B -1.90 % | 123.509 B 21.76 % | 101.435 B 14.99 % | 88.214 B 18.85 % | 74.225 B -6.51 % | 79.397 B 5.62 % | 75.170 B 15.10 % | 65.310 B -14.37 % | 76.274 B 1.64 % | 75.041 B 10.13 % | 68.136 B -0.76 % | 68.659 B -16.57 % | 82.291 B -4.72 % | 86.369 B -11.64 % | 97.742 B -0.43 % | 98.161 B 1.26 % | 96.939 B 9.00 % | 88.935 B -5.45 % | 94.062 B 13.49 % | 82.880 B -27.24 % | 113.908 B -15.56 % | 134.894 B -7.90 % | 146.468 B 44.72 % | 101.209 B 5.12 % | 96.278 B 78.28 % | 54.003 B -1.95 % | 55.077 B -8.62 % | 60.274 B -12.90 % | 69.203 B -4.21 % | 72.244 B 12.33 % | 64.317 B -7.23 % | 69.328 B |
Total liabilities | 191.660 B -6.09 % | 204.091 B -2.25 % | 208.785 B -39.77 % | 346.671 B -9.00 % | 380.960 B 5.77 % | 360.169 B -3.43 % | 372.977 B 19.24 % | 312.803 B 2.89 % | 304.003 B -4.55 % | 318.509 B 19.42 % | 266.719 B -11.55 % | 301.547 B 3.24 % | 292.087 B -7.08 % | 314.357 B -6.20 % | 335.126 B 24.82 % | 268.483 B 6.15 % | 252.920 B -0.26 % | 253.573 B -5.93 % | 269.571 B 15.53 % | 233.331 B -4.80 % | 245.107 B 6.07 % | 231.080 B -9.66 % | 255.791 B 29.08 % | 198.170 B 17.11 % | 169.223 B 16.41 % | 145.374 B 2.56 % | 141.743 B 0.27 % | 141.358 B 1.44 % | 139.358 B 20.33 % | 115.817 B 12.93 % | 102.558 B 13.33 % | 90.492 B -6.45 % | 96.734 B 2.36 % | 94.503 B 13.61 % | 83.179 B -14.91 % | 97.755 B 1.03 % | 96.754 B 8.97 % | 88.786 B -2.08 % | 90.667 B -5.81 % | 96.262 B -3.42 % | 99.666 B -10.49 % | 111.346 B 0.88 % | 110.376 B 3.59 % | 106.553 B 8.59 % | 98.124 B -4.93 % | 103.217 B 12.38 % | 91.851 B -26.34 % | 124.690 B -16.99 % | 150.208 B -7.47 % | 162.333 B 39.03 % | 116.758 B 2.90 % | 113.470 B 79.19 % | 63.325 B -4.68 % | 66.432 B -6.66 % | 71.176 B -9.63 % | 78.760 B -0.54 % | 79.185 B 10.45 % | 71.694 B -7.70 % | 77.673 B |
Other non current assets | 63.974 B 33 474.64 % | 190.542 M -99.75 % | 75.749 B -4.76 % | 79.531 B 10.07 % | 72.252 B 5 302.60 % | 1.337 B -30.71 % | 1.930 B -94.22 % | 33.373 B 0.34 % | 33.262 B -10.96 % | 37.355 B -27.97 % | 51.863 B -8.41 % | 56.624 B 4.10 % | 54.391 B 75.84 % | 30.932 B -1.67 % | 31.458 B 4.58 % | 30.080 B -4.02 % | 31.340 B -4.14 % | 32.695 B -0.40 % | 32.825 B 1.83 % | 32.234 B -1.12 % | 32.599 B 11.11 % | 29.341 B -1.38 % | 29.751 B 34.24 % | 22.163 B 7.55 % | 20.607 B -5.68 % | 21.849 B -5.24 % | 23.057 B 2 305 698 629.00 % | 1.000 K 200.00 % | -1.000 K -100.00 % | 18.371 B | 0.000 -100.00 % | 20.673 B 1.44 % | 20.380 B 9.91 % | 18.542 B -1.11 % | 18.750 B -48.91 % | 36.703 B 95.47 % | 18.777 B -7.98 % | 20.406 B 3.58 % | 19.700 B 586.13 % | 2.871 B -11.12 % | 3.230 B 323 046 400.00 % | 1.000 K -100.00 % | 3.247 B -9.97 % | 3.606 B -6.22 % | 3.846 B 384 559 400.00 % | -1.000 K -174.63 % | 1.340 K -100.00 % | 5.096 B 1 158 167 827.27 % | -440.000 -100.00 % | 1.510 B 80.41 % | 837.228 M -80.36 % | 4.263 B -21.74 % | 5.448 B -9.56 % | 6.023 B 7.52 % | 5.602 B 51.44 % | 3.699 B 369 917 200.00 % | -1.000 K -100.00 % | 5.848 B -11.38 % | 6.598 B |
Long term investments | 0.000 -100.00 % | 56.209 B 384.19 % | -19.779 B -0.04 % | -19.772 B -306.51 % | 9.574 B -80.24 % | 48.455 B 14.84 % | 42.193 B 271.53 % | 11.356 B -9.01 % | 12.481 B -9.31 % | 13.762 B -10.99 % | 15.461 B -42.91 % | 27.083 B 28.52 % | 21.072 B -16.33 % | 25.185 B -5.60 % | 26.679 B -6.13 % | 28.421 B 50.99 % | 18.823 B 64.08 % | 11.471 B -0.48 % | 11.526 B 1.61 % | 11.344 B 14.88 % | 9.875 B -12.47 % | 11.281 B 11.52 % | 10.116 B -42.17 % | 17.491 B 0.97 % | 17.322 B 20.24 % | 14.406 B 13.55 % | 12.686 B -12.76 % | 14.542 B -1.17 % | 14.715 B -2.22 % | 15.049 B -2.71 % | 15.468 B 4.54 % | 14.796 B -0.59 % | 14.884 B 19.13 % | 12.494 B 24.88 % | 10.005 B 222.88 % | -8.142 B -180.92 % | 10.062 B 66.48 % | 6.044 B -3.82 % | 6.284 B 29.59 % | 4.849 B 9.51 % | 4.428 B 2.53 % | 4.319 B 2.33 % | 4.221 B 3.26 % | 4.087 B 1.25 % | 4.037 B 13.18 % | 3.567 B -5.91 % | 3.791 B 97.04 % | 1.924 B -45.71 % | 3.544 B -31.63 % | 5.183 B 199.96 % | 1.728 B 208.64 % | -1.591 B 15.88 % | -1.891 B 14.19 % | -2.204 B -5.63 % | -2.086 B -596.47 % | 420.212 M 116.90 % | -2.487 B 6.65 % | -2.664 B -8.22 % | -2.461 B |
Intangible assets | 87.194 M -7.04 % | 93.798 M -8.45 % | 102.458 M -79.63 % | 502.971 M -8.41 % | 549.159 M -57.79 % | 1.301 B -3.99 % | 1.355 B -7.04 % | 1.458 B 4.95 % | 1.389 B -13.60 % | 1.608 B -10.15 % | 1.789 B -2.62 % | 1.838 B -9.82 % | 2.038 B -8.52 % | 2.228 B -8.52 % | 2.435 B 1.42 % | 2.401 B -7.95 % | 2.609 B -6.52 % | 2.790 B 1.15 % | 2.759 B -7.08 % | 2.969 B -4.54 % | 3.110 B 3.46 % | 3.006 B -5.90 % | 3.195 B -5.50 % | 3.381 B -5.76 % | 3.587 B -7.73 % | 3.888 B -3.97 % | 4.049 B 225.57 % | 1.244 B -3.66 % | 1.291 B 8.21 % | 1.193 B 63.74 % | 728.565 M -4.46 % | 762.536 M 74.20 % | 437.733 M -23.38 % | 571.286 M -6.63 % | 611.882 M -1.16 % | 619.071 M -3.70 % | 642.886 M 8.26 % | 593.808 M 67.49 % | 354.526 M -7.18 % | 381.943 M -8.30 % | 416.511 M 15.57 % | 360.392 M -6.80 % | 386.701 M -7.38 % | 417.534 M -4.43 % | 436.905 M 15.75 % | 377.441 M -6.34 % | 402.973 M -17.72 % | 489.762 M -16.29 % | 585.084 M 29.77 % | 450.867 M -13.94 % | 523.891 M -3.41 % | 542.371 M 3.34 % | 524.834 M 9.73 % | 478.277 M 128.93 % | 208.917 M 50.05 % | 139.235 M -7.18 % | 150.010 M 74.39 % | 86.018 M -5.09 % | 90.630 M |
GoodWill | 0.000 | 0.000 | 0.000 -100.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M 0.00 % | 642.000 M -51.86 % | 1.334 B 0.00 % | 1.334 B 0.00 % | 1.334 B 0.00 % | 1.334 B 0.00 % | 1.334 B 0.00 % | 1.334 B -19.22 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B 0.00 % | 1.651 B -24.31 % | 2.181 B 0.00 % | 2.181 B 0.56 % | 2.169 B 16.38 % | 1.864 B 0.00 % | 1.864 B 0.00 % | 1.864 B 59.01 % | 1.172 B -31.14 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B 0.00 % | 1.702 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 87.194 M -7.04 % | 93.798 M -8.45 % | 102.458 M -91.05 % | 1.145 B -3.88 % | 1.191 B -38.70 % | 1.943 B -2.71 % | 1.997 B -4.89 % | 2.100 B 3.38 % | 2.031 B -9.72 % | 2.250 B -7.47 % | 2.431 B -23.33 % | 3.171 B -5.94 % | 3.372 B -5.33 % | 3.561 B -5.50 % | 3.769 B 0.91 % | 3.735 B -5.26 % | 3.942 B -11.24 % | 4.441 B 0.72 % | 4.410 B -4.55 % | 4.620 B -2.96 % | 4.761 B 2.23 % | 4.657 B -3.89 % | 4.846 B -3.70 % | 5.032 B -3.94 % | 5.238 B -5.43 % | 5.539 B -2.82 % | 5.700 B 96.91 % | 2.895 B -1.61 % | 2.942 B 3.44 % | 2.844 B 19.52 % | 2.380 B -1.41 % | 2.414 B 15.55 % | 2.089 B -24.11 % | 2.752 B -1.45 % | 2.793 B 0.18 % | 2.788 B 11.23 % | 2.507 B 2.00 % | 2.458 B 10.79 % | 2.218 B 42.74 % | 1.554 B -26.65 % | 2.119 B 2.72 % | 2.063 B -1.26 % | 2.089 B -1.45 % | 2.120 B -0.91 % | 2.139 B 2.86 % | 2.080 B -1.21 % | 2.105 B -3.96 % | 2.192 B -4.17 % | 2.287 B 407.33 % | 450.867 M -13.94 % | 523.891 M -3.41 % | 542.371 M 3.34 % | 524.834 M 9.73 % | 478.277 M 128.93 % | 208.917 M 50.05 % | 139.235 M -7.18 % | 150.010 M 74.39 % | 86.018 M -5.09 % | 90.630 M |
Property plant equipment net | 17.030 B -1.14 % | 17.227 B 3.55 % | 16.636 B | 0.000 -100.00 % | 1.861 B -18.60 % | 2.286 B -13.27 % | 2.636 B -9.81 % | 2.923 B -22.32 % | 3.763 B -6.52 % | 4.025 B -3.63 % | 4.177 B -11.25 % | 4.707 B -14.78 % | 5.523 B -5.29 % | 5.831 B -4.98 % | 6.137 B -83.84 % | 37.977 B -0.53 % | 38.180 B -3.01 % | 39.365 B -1.28 % | 39.874 B -0.64 % | 40.132 B -0.74 % | 40.434 B -1.76 % | 41.158 B -0.83 % | 41.502 B 9.35 % | 37.953 B -1.01 % | 38.338 B 5.41 % | 36.371 B 2.98 % | 35.317 B -0.69 % | 35.562 B -0.42 % | 35.711 B -0.77 % | 35.989 B -0.55 % | 36.190 B 1.31 % | 35.723 B -0.73 % | 35.987 B 0.58 % | 35.778 B -0.11 % | 35.816 B -1.09 % | 36.211 B 1.39 % | 35.713 B -0.64 % | 35.944 B -1.44 % | 36.469 B 1.78 % | 35.830 B -0.53 % | 36.020 B -0.21 % | 36.097 B -0.57 % | 36.303 B -0.38 % | 36.441 B -0.76 % | 36.720 B 1.76 % | 36.084 B 14.39 % | 31.543 B -16.73 % | 37.879 B -0.87 % | 38.211 B -1.16 % | 38.661 B -1.33 % | 39.182 B 1.14 % | 38.741 B 25.30 % | 30.917 B -0.45 % | 31.056 B 1.14 % | 30.707 B 12.90 % | 27.198 B -0.73 % | 27.398 B 1.17 % | 27.082 B 0.20 % | 27.027 B |
Total non current assets | 81.282 B 10.26 % | 73.721 B 1.13 % | 72.897 B 19.69 % | 60.905 B -28.96 % | 85.727 B 56.61 % | 54.738 B 8.16 % | 50.608 B -1.43 % | 51.342 B -2.35 % | 52.578 B -8.49 % | 57.458 B -1.73 % | 58.471 B -9.35 % | 64.502 B 1.92 % | 63.285 B -6.48 % | 67.670 B -4.47 % | 70.833 B -31.39 % | 103.244 B 8.08 % | 95.529 B 3.56 % | 92.247 B -0.66 % | 92.862 B -1.26 % | 94.050 B 1.53 % | 92.634 B 1.30 % | 91.441 B 0.36 % | 91.109 B 8.17 % | 84.228 B 1.67 % | 82.846 B 4.48 % | 79.290 B 2.36 % | 77.465 B 5.55 % | 73.391 B 0.82 % | 72.793 B 0.75 % | 72.253 B -3.15 % | 74.605 B 0.75 % | 74.047 B 0.21 % | 73.893 B 4.19 % | 70.923 B 3.37 % | 68.608 B -1.18 % | 69.429 B 0.27 % | 69.241 B 4.10 % | 66.513 B 0.43 % | 66.226 B 46.47 % | 45.213 B -1.47 % | 45.888 B 0.40 % | 45.708 B -0.38 % | 45.880 B -0.81 % | 46.255 B -1.04 % | 46.741 B 2.38 % | 45.654 B 11.29 % | 41.023 B -13.50 % | 47.423 B 1.25 % | 46.838 B 1.14 % | 46.310 B 8.48 % | 42.692 B 0.44 % | 42.504 B 19.23 % | 35.647 B -3.51 % | 36.946 B 6.81 % | 34.592 B 9.97 % | 31.456 B 4.16 % | 30.199 B -1.85 % | 30.767 B -7.10 % | 33.118 B |
Other current assets | 627.685 M -97.30 % | 23.249 B 12.88 % | 20.596 B -56.21 % | 47.035 B 73.66 % | 27.084 B -72.74 % | 99.348 B 74.87 % | 56.813 B 50.37 % | 37.783 B -85.32 % | 257.340 B 4.77 % | 245.622 B 13.72 % | 215.994 B 4.96 % | 205.796 B 9.62 % | 187.731 B -5.22 % | 198.066 B -3.59 % | 205.450 B 172.23 % | 75.469 B 23.40 % | 61.160 B 2.25 % | 59.812 B 0.58 % | 59.464 B -4.53 % | 62.285 B -15.39 % | 73.616 B 19.91 % | 61.391 B 7.30 % | 57.217 B 13.40 % | 50.458 B 24.22 % | 40.619 B 31.22 % | 30.954 B 25.41 % | 24.681 B -15.38 % | 29.166 B 28.12 % | 22.764 B 13.92 % | 19.982 B 25.57 % | 15.913 B 20.23 % | 13.236 B 17.25 % | 11.289 B -16.70 % | 13.551 B 24.47 % | 10.887 B -22.76 % | 14.095 B -4.61 % | 14.777 B 1.81 % | 14.514 B -19.24 % | 17.971 B 10.46 % | 16.269 B -19.70 % | 20.260 B -12.89 % | 23.259 B 0.87 % | 23.058 B -10.31 % | 25.709 B -49.95 % | 51.370 B 71.85 % | 29.892 B 2.61 % | 29.132 B -0.63 % | 29.316 B -79.34 % | 141.904 B -8.00 % | 154.247 B 418.42 % | 29.754 B -60.18 % | 74.714 B 323.52 % | 17.641 B -62.23 % | 46.704 B 5 194.33 % | 882.159 M -85.75 % | 6.189 B -40.38 % | 10.381 B -79.86 % | 51.541 B 378.06 % | 10.781 B |
Short term investments | 20.868 B -43.24 % | 36.767 B 16.95 % | 31.439 B -16.32 % | 37.569 B -16.77 % | 45.140 B 0.18 % | 45.060 B 88.17 % | 23.947 B 123.82 % | 10.699 B 0.69 % | 10.625 B 48.98 % | 7.132 B -14.72 % | 8.364 B 500.45 % | 1.393 B -51.00 % | 2.843 B 4 322.41 % | 64.279 M 35.45 % | 47.456 M 25.70 % | 37.753 M 27.88 % | 29.522 M -98.30 % | 1.742 B -0.87 % | 1.757 B -1.02 % | 1.775 B -0.48 % | 1.784 B 532.80 % | 281.847 M 3.14 % | 273.264 M -79.27 % | 1.319 B 7.51 % | 1.226 B -17.80 % | 1.492 B 29.32 % | 1.154 B -33.26 % | 1.729 B 49.18 % | 1.159 B 341.88 % | 262.280 M -26.97 % | 359.123 M -47.46 % | 683.487 M -1.04 % | 690.639 M -52.99 % | 1.469 B 0.69 % | 1.459 B -92.55 % | 19.580 B 1 768.44 % | 1.048 B -37.77 % | 1.684 B 0.30 % | 1.679 B -24.09 % | 2.212 B -13.09 % | 2.545 B 1.07 % | 2.518 B 0.32 % | 2.510 B 5.41 % | 2.381 B 2.62 % | 2.320 B -13.68 % | 2.688 B 12.69 % | 2.385 B -40.68 % | 4.021 B 87.94 % | 2.140 B 5 117.56 % | 41.010 M -93.16 % | 599.726 M -85.21 % | 4.054 B -21.90 % | 5.191 B 7.14 % | 4.845 B -4.06 % | 5.050 B 188.94 % | 1.748 B -57.87 % | 4.149 B 1.28 % | 4.096 B 5.20 % | 3.894 B |
cash and cash equivalents | 6.250 B -29.03 % | 8.807 B -52.36 % | 18.486 B 72.60 % | 10.710 B 17.10 % | 9.146 B -62.81 % | 24.596 B 125.86 % | 10.890 B -11.84 % | 12.352 B -31.11 % | 17.932 B -37.36 % | 28.626 B 95.34 % | 14.654 B -10.34 % | 16.344 B -53.15 % | 34.888 B -44.26 % | 62.594 B -29.89 % | 89.282 B 421.16 % | 17.131 B 41.42 % | 12.114 B -5.01 % | 12.753 B -4.11 % | 13.299 B -8.17 % | 14.482 B -9.55 % | 16.011 B -17.56 % | 19.421 B -60.78 % | 49.517 B 176.07 % | 17.936 B 47.34 % | 12.173 B -21.59 % | 15.525 B 8.70 % | 14.282 B -31.58 % | 20.873 B -34.61 % | 31.921 B 87.17 % | 17.055 B 3.48 % | 16.482 B -9.93 % | 18.299 B 7.34 % | 17.048 B 30.26 % | 13.087 B -20.08 % | 16.375 B 2.10 % | 16.037 B 169.52 % | 5.950 B -38.90 % | 9.738 B 104.78 % | 4.756 B -39.24 % | 7.826 B -6.82 % | 8.399 B -11.37 % | 9.476 B -17.07 % | 11.427 B 35.11 % | 8.458 B -15.24 % | 9.978 B 63.15 % | 6.116 B -48.30 % | 11.829 B 53.81 % | 7.690 B -68.99 % | 24.800 B -22.03 % | 31.809 B -43.72 % | 56.518 B 21.63 % | 46.467 B 84.13 % | 25.235 B -14.78 % | 29.613 B 36.30 % | 21.727 B -49.86 % | 43.329 B 383.83 % | 8.956 B -25.51 % | 12.022 B -39.08 % | 19.736 B |
Cash and short term investments | 27.118 B -40.50 % | 45.574 B -8.71 % | 49.925 B 3.41 % | 48.279 B 427.87 % | 9.146 B -62.81 % | 24.596 B -29.40 % | 34.837 B 51.12 % | 23.052 B -19.28 % | 28.557 B -20.14 % | 35.758 B 55.35 % | 23.018 B 29.78 % | 17.736 B -52.99 % | 37.731 B -39.78 % | 62.658 B -29.86 % | 89.330 B 420.29 % | 17.169 B 41.39 % | 12.144 B -16.22 % | 14.494 B -3.73 % | 15.056 B -7.39 % | 16.257 B -8.64 % | 17.794 B -9.69 % | 19.703 B -60.43 % | 49.790 B 158.58 % | 19.255 B 43.69 % | 13.400 B -21.26 % | 17.017 B 10.24 % | 15.436 B -31.71 % | 22.602 B -31.67 % | 33.080 B 91.02 % | 17.317 B 2.83 % | 16.841 B -11.28 % | 18.982 B 7.01 % | 17.738 B 21.86 % | 14.556 B -18.38 % | 17.834 B -49.93 % | 35.618 B 408.94 % | 6.998 B -38.73 % | 11.423 B 77.52 % | 6.435 B -35.90 % | 10.038 B -8.28 % | 10.944 B -8.75 % | 11.994 B -13.94 % | 13.937 B 28.59 % | 10.839 B -11.87 % | 12.298 B 39.69 % | 8.804 B -38.06 % | 14.214 B 21.37 % | 11.712 B -56.53 % | 26.940 B -15.42 % | 31.850 B -44.24 % | 57.117 B 13.06 % | 50.521 B 66.04 % | 30.426 B -11.70 % | 34.458 B 28.69 % | 26.777 B -40.60 % | 45.077 B 243.99 % | 13.104 B -18.70 % | 16.119 B -31.79 % | 23.630 B |
Total current assets | 184.377 B -12.84 % | 211.539 B -4.35 % | 221.166 B -17.89 % | 269.347 B -6.63 % | 288.469 B -21.36 % | 366.822 B 0.83 % | 363.819 B 7.23 % | 339.302 B 9.56 % | 309.690 B -2.24 % | 316.794 B 19.54 % | 265.003 B -2.03 % | 270.489 B 1.47 % | 266.576 B -10.79 % | 298.820 B -4.91 % | 314.244 B 44.86 % | 216.929 B 20.05 % | 180.697 B 1.16 % | 178.619 B -5.52 % | 189.056 B -5.70 % | 200.479 B -8.36 % | 218.776 B 3.70 % | 210.965 B -12.43 % | 240.910 B 26.75 % | 190.072 B 16.47 % | 163.191 B 14.17 % | 142.936 B 0.66 % | 142.006 B 0.10 % | 141.864 B 0.25 % | 141.508 B 22.41 % | 115.604 B 9.42 % | 105.651 B 16.56 % | 90.643 B -5.11 % | 95.519 B -0.96 % | 96.449 B 13.63 % | 84.884 B -13.03 % | 97.605 B 2.70 % | 95.036 B 20.62 % | 78.788 B -2.15 % | 80.518 B -26.23 % | 109.141 B -4.61 % | 114.412 B -9.99 % | 127.117 B 1.84 % | 124.815 B -1.27 % | 126.421 B 8.98 % | 116.005 B -7.74 % | 125.739 B 2.52 % | 122.647 B -17.68 % | 148.996 B -14.10 % | 173.450 B -8.30 % | 189.156 B 40.97 % | 134.178 B 2.45 % | 130.964 B 44.96 % | 90.346 B 2.99 % | 87.724 B -3.38 % | 90.796 B -11.75 % | 102.889 B 22.45 % | 84.026 B 13.99 % | 73.712 B 12.48 % | 65.536 B |
Inventory | 15.338 B -12.48 % | 17.525 B 3.55 % | 16.924 B -18.50 % | 20.766 B 14.03 % | 18.210 B -30.34 % | 26.141 B 31.51 % | 19.878 B -16.93 % | 23.929 B 0.57 % | 23.792 B -32.82 % | 35.414 B 36.26 % | 25.991 B -44.65 % | 46.957 B 14.21 % | 41.114 B 7.92 % | 38.096 B 95.72 % | 19.465 B 2.94 % | 18.908 B 4.26 % | 18.135 B -4.25 % | 18.939 B -15.62 % | 22.446 B -22.54 % | 28.979 B 7.92 % | 26.852 B -1.60 % | 27.288 B -10.99 % | 30.656 B -10.47 % | 34.240 B 61.59 % | 21.189 B 37.50 % | 15.410 B 3.68 % | 14.863 B -15.58 % | 17.606 B 43.67 % | 12.255 B 42.61 % | 8.593 B 17.24 % | 7.330 B 81.81 % | 4.031 B 54.87 % | 2.603 B -25.22 % | 3.481 B 42.08 % | 2.450 B -27.17 % | 3.364 B 1.00 % | 3.331 B -1.31 % | 3.375 B -13.34 % | 3.894 B -2.57 % | 3.997 B 25.96 % | 3.173 B -32.36 % | 4.692 B -20.36 % | 5.891 B -26.20 % | 7.982 B 36.52 % | 5.847 B 24.40 % | 4.700 B 48.08 % | 3.174 B 50.68 % | 2.106 B -54.27 % | 4.606 B 50.54 % | 3.059 B -64.75 % | 8.679 B 51.47 % | 5.730 B -16.72 % | 6.880 B 4.85 % | 6.562 B 52.36 % | 4.307 B -13.75 % | 4.994 B -6.90 % | 5.364 B -11.37 % | 6.052 B -45.63 % | 11.130 B |
Net receivables | 141.294 B 12.86 % | 125.190 B -6.38 % | 133.722 B -12.75 % | 153.268 B | 0.000 -100.00 % | 216.738 B -14.09 % | 252.292 B 10.92 % | 227.455 B 13.83 % | 199.828 B 12.35 % | 177.869 B 13.85 % | 156.235 B 6.54 % | 146.639 B 11.50 % | 131.514 B -3.44 % | 136.202 B -4.35 % | 142.398 B 4.34 % | 136.481 B 14.61 % | 119.084 B 6.14 % | 112.199 B -4.56 % | 117.557 B -1.72 % | 119.610 B -11.93 % | 135.816 B 11.72 % | 121.565 B 0.47 % | 121.003 B 38.73 % | 87.224 B -1.99 % | 88.991 B -0.56 % | 89.489 B -5.36 % | 94.558 B 16.03 % | 81.493 B 2.31 % | 79.653 B 12.50 % | 70.803 B 6.58 % | 66.434 B 17.49 % | 56.545 B -14.42 % | 66.072 B -0.35 % | 66.305 B 17.99 % | 56.195 B 14.52 % | 49.069 B -34.70 % | 75.139 B 39.14 % | 54.001 B -6.23 % | 57.591 B -31.40 % | 83.950 B -3.06 % | 86.604 B -7.39 % | 93.511 B 10.76 % | 84.429 B -5.76 % | 89.588 B 14.63 % | 78.151 B -12.04 % | 88.849 B 13.17 % | 78.511 B -30.59 % | 113.107 B -20.29 % | 141.904 B -8.00 % | 154.247 B 299.31 % | 38.628 B -48.30 % | 74.714 B 111.06 % | 35.399 B -24.21 % | 46.704 B -20.61 % | 58.830 B 26.17 % | 46.629 B -15.49 % | 55.177 B 7.06 % | 51.541 B 157.78 % | 19.994 B |
Tax assets | 191.119 M | 0.000 -100.00 % | 189.139 M | 0.000 -100.00 % | 848.361 M -57.96 % | 2.018 B 8.97 % | 1.852 B 16.49 % | 1.590 B 52.56 % | 1.042 B 1 478.17 % | 66.023 M 100.43 % | -15.461 B 42.91 % | -27.083 B -28.52 % | -21.072 B -1 075.63 % | 2.160 B -22.61 % | 2.791 B -7.95 % | 3.032 B -6.55 % | 3.245 B -24.10 % | 4.275 B 1.14 % | 4.227 B -26.10 % | 5.719 B 15.20 % | 4.965 B -0.78 % | 5.004 B 2.22 % | 4.895 B 207.74 % | 1.591 B 18.73 % | 1.340 B 18.99 % | 1.126 B 59.68 % | 705.105 M -96.54 % | 20.392 B 4.98 % | 19.425 B | 0.000 -100.00 % | 20.568 B 4 557.86 % | 441.574 M -20.14 % | 552.919 M -59.23 % | 1.356 B 9.03 % | 1.244 B -33.47 % | 1.870 B -14.34 % | 2.182 B 31.43 % | 1.661 B 6.86 % | 1.554 B 1 330.51 % | 108.633 M 19.22 % | 91.122 M -97.18 % | 3.229 B 15 939.46 % | 20.133 M | 0.000 | 0.000 -100.00 % | 3.924 B 9.50 % | 3.583 B 980.85 % | 331.536 M -88.14 % | 2.795 B 453.41 % | 505.010 M 20.00 % | 420.834 M -23.24 % | 548.248 M -15.46 % | 648.545 M -59.27 % | 1.592 B 893.62 % | 160.246 M | 0.000 -100.00 % | 5.138 B 1 135.56 % | 415.836 M -77.68 % | 1.863 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 | 0.000 100.00 % | -460.000 11.54 % | -520.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K -200.00 % | 1.000 K | 0.000 100.00 % | -1.000 K | 0.000 100.00 % | -1.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K |
Account payables | 47.704 B 45.78 % | 32.722 B -41.85 % | 56.272 B -30.36 % | 80.803 B 27.45 % | 63.400 B 32.89 % | 47.709 B 24.16 % | 38.425 B -22.27 % | 49.432 B 0.75 % | 49.064 B 136.76 % | 20.723 B 56.34 % | 13.255 B -12.64 % | 15.173 B -66.04 % | 44.678 B 78.17 % | 25.075 B 11.08 % | 22.574 B 30.16 % | 17.344 B 25.34 % | 13.838 B -42.10 % | 23.900 B 20.22 % | 19.880 B -5.45 % | 21.025 B -20.47 % | 26.438 B 3.50 % | 25.543 B 40.62 % | 18.164 B -2.15 % | 18.563 B -12.22 % | 21.146 B 15.62 % | 18.289 B 44.95 % | 12.618 B 163.09 % | 4.796 B -58.39 % | 11.526 B -24.23 % | 15.211 B 30.39 % | 11.665 B -24.97 % | 15.548 B -69.00 % | 50.146 B 133.68 % | 21.460 B 1.35 % | 21.174 B 0.93 % | 20.979 B 28.68 % | 16.302 B 6.77 % | 15.268 B -71.84 % | 54.215 B 91.25 % | 28.348 B -14.13 % | 33.011 B -27.16 % | 45.320 B 12.25 % | 40.375 B 0.44 % | 40.198 B 38.36 % | 29.053 B -9.50 % | 32.101 B 14.00 % | 28.160 B -17.82 % | 34.265 B -64.82 % | 97.414 B -10.11 % | 108.375 B 49.11 % | 72.682 B 0.29 % | 72.469 B 56.08 % | 46.431 B -1.07 % | 46.931 B 75.05 % | 26.810 B -7.31 % | 28.923 B 0.63 % | 28.744 B -14.60 % | 33.658 B 20.62 % | 27.905 B |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 380.462 M | 0.000 -100.00 % | 121.508 M 38.09 % | 87.995 M -69.94 % | 292.775 M 7.38 % | 272.648 M -55.56 % | 613.577 M 69.64 % | 361.696 M -54.36 % | 792.518 M -4.82 % | 832.651 M -80.58 % | 4.287 B 3 500.36 % | 119.061 M -96.95 % | 3.908 B 2 699.22 % | 139.621 M -96.14 % | 3.621 B -5.33 % | 3.825 B -22.45 % | 4.932 B -38.17 % | 7.978 B 187.24 % | 2.777 B -23.46 % | 3.629 B -6.47 % | 3.880 B -0.11 % | 3.884 B 729.02 % | 468.492 M -61.70 % | 1.223 B 148.36 % | 492.543 M -63.47 % | 1.348 B 56.17 % | 863.371 M -3.40 % | 893.726 M -17.20 % | 1.079 B 539.04 % | 168.904 M -72.91 % | 623.427 M 97.45 % | 315.745 M 264.82 % | 86.547 M -82.00 % | 480.763 M -23.05 % | 624.754 M -63.63 % | 1.718 B -34.03 % | 2.604 B 97.54 % | 1.318 B 711.32 % | 162.494 M -94.85 % | 3.156 B 33.23 % | 2.369 B -44.45 % | 4.265 B 57.56 % | 2.707 B -14.18 % | 3.154 B -32.30 % | 4.659 B 125.78 % | 2.063 B 41.33 % | 1.460 B -49.80 % | 2.908 B -30.16 % | 4.164 B 223.57 % | 1.287 B -49.46 % | 2.546 B 30.51 % | 1.951 B -42.54 % | 3.395 B 398.42 % | 681.152 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.830 B 10.12 % | 12.560 B -0.21 % | 12.586 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.048 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.456 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 716.376 M -5.74 % | 759.990 M -1.11 % | 768.538 M -7.58 % | 831.530 M 15.24 % | 721.582 M 4.79 % | 688.618 M 7.54 % | 640.328 M 9.13 % | 586.784 M 17.19 % | 500.728 M 8.31 % | 462.300 M -22.43 % | 596.005 M 16.34 % | 512.314 M 1.81 % | 503.225 M -8.55 % | 550.297 M -38.61 % | 896.391 M 72.26 % | 520.379 M 42.24 % | 365.835 M -57.64 % | 863.590 M -17.26 % | 1.044 B 27.79 % | 816.721 M 8.58 % | 752.154 M 5.64 % | 712.019 M -6.65 % | 762.723 M 13.13 % | 674.177 M -15.05 % | 793.652 M 152.17 % | -1.521 B -583.48 % | -222.578 M 33.10 % | -332.722 M -178.56 % | 423.503 M 86.08 % | 227.594 M -84.86 % | 1.503 B 5.18 % | 1.429 B 12.25 % | 1.273 B -5.00 % | 1.340 B -0.33 % | 1.345 B 76.45 % | 762.185 M 43.79 % | 530.079 M 10.38 % | 480.211 M -16.62 % | 575.941 M 2.50 % | 561.896 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 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 530.063 M -27.69 % | 733.088 M 295.11 % | 185.541 M -53.35 % | 397.739 M 364.77 % | 85.578 M -90.59 % | 909.843 M -20.69 % | 1.147 B 218.31 % | 360.397 M -81.39 % | 1.936 B -10.36 % | 2.160 B 0.29 % | 2.154 B -12.52 % | 2.462 B 35.53 % | 1.817 B -48.52 % | 3.529 B -7.74 % | 3.825 B -7.42 % | 4.131 B -5.34 % | 4.365 B -6.96 % | 4.691 B -5.68 % | 4.974 B -5.54 % | 5.266 B -5.85 % | 5.593 B -5.15 % | 5.897 B -3.32 % | 6.099 B 140.48 % | 2.536 B 106.52 % | 1.228 B | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K | 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 | 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 |
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 | 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 | 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 | 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 total stockholders equity | 114.448 B 10.71 % | 103.378 B -34.83 % | 158.639 B 18.98 % | 133.334 B 30.10 % | 102.487 B 0.84 % | 101.637 B 12.31 % | 90.499 B -0.01 % | 90.510 B 22.20 % | 74.069 B 7.42 % | 68.951 B -0.60 % | 69.368 B 36.73 % | 50.734 B -0.57 % | 51.024 B -2.31 % | 52.232 B 3.56 % | 50.435 B 0.52 % | 50.172 B 82.85 % | 27.439 B 3.95 % | 26.396 B -3.71 % | 27.414 B -4.22 % | 28.622 B 8.43 % | 26.396 B 0.00 % | 26.396 B 0.00 % | 26.396 B -1.87 % | 26.900 B -7.53 % | 29.089 B -0.42 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B 0.00 % | 29.211 B -0.31 % | 29.302 B 0.20 % | 29.242 B 0.11 % | 29.211 B -0.22 % | 29.276 B 0.00 % | 29.276 B 52.12 % | 19.246 B 0.00 % | 19.246 B 0.54 % | 19.142 B -0.27 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.00 % | 19.193 B 0.33 % | 19.131 B 0.17 % | 19.098 B -13.14 % | 21.986 B 8.33 % | 20.296 B -12.89 % | 23.300 B 5.75 % | 22.033 B 0.65 % | 21.891 B -33.07 % | 32.707 B 81.86 % | 17.985 B -4.64 % | 18.859 B 25.03 % | 15.084 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 -100.00 % | 2.599 M -99.43 % | 456.589 M -35.72 % | 710.274 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 -100.00 % | 814.767 M 10.54 % | 737.110 M 51.93 % | 485.171 M -42.55 % | 844.464 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 539.008 M | 0.000 -100.00 % | 1.626 B -0.30 % | 1.631 B -5.19 % | 1.720 B -0.01 % | 1.720 B -23.01 % | 2.234 B 50.12 % | 1.488 B -28.21 % | 2.073 B -4.49 % | 2.171 B -8.93 % | 2.383 B 18.94 % | 2.004 B -4.35 % | 2.095 B 0.00 % | 2.095 B -30.77 % | 3.026 B 95.91 % | 1.545 B -10.45 % | 1.725 B -13.64 % | 1.997 B |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K -370.27 % | 370.000 | 0.000 100.00 % | -1.000 K -200.00 % | 1.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K | 0.000 100.00 % | -1.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 265.659 B -6.87 % | 285.259 B -2.99 % | 294.064 B -10.96 % | 330.252 B -11.74 % | 374.196 B -11.24 % | 421.560 B 1.72 % | 414.426 B 6.09 % | 390.645 B 7.83 % | 362.268 B -3.20 % | 374.252 B 15.70 % | 323.474 B -3.44 % | 334.991 B 1.56 % | 329.861 B -9.99 % | 366.490 B -4.83 % | 385.077 B 20.27 % | 320.174 B 15.91 % | 276.226 B 1.98 % | 270.866 B -3.92 % | 281.918 B -4.28 % | 294.529 B -5.42 % | 311.410 B 2.98 % | 302.406 B -8.92 % | 332.020 B 21.04 % | 274.300 B 11.49 % | 246.036 B 10.71 % | 222.226 B 1.26 % | 219.471 B 1.96 % | 215.255 B 0.45 % | 214.301 B 14.08 % | 187.857 B 4.22 % | 180.256 B 9.45 % | 164.690 B -2.79 % | 169.412 B 1.22 % | 167.372 B 9.04 % | 153.491 B -8.11 % | 167.034 B 1.68 % | 164.277 B 13.06 % | 145.301 B -0.98 % | 146.744 B -4.93 % | 154.354 B -3.71 % | 160.301 B -7.25 % | 172.825 B 1.25 % | 170.694 B -1.15 % | 172.676 B 6.10 % | 162.746 B -5.04 % | 171.393 B 4.72 % | 163.670 B -16.67 % | 196.418 B -10.84 % | 220.288 B -6.45 % | 235.467 B 33.13 % | 176.869 B 1.96 % | 173.468 B 37.68 % | 125.994 B 1.06 % | 124.670 B -0.57 % | 125.388 B -6.67 % | 134.346 B 17.61 % | 114.226 B 9.33 % | 104.479 B 5.91 % | 98.653 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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Change in working capital | -25.412 B -655.09 % | 4.578 B 186.87 % | -5.270 B -149.16 % | 10.720 B -72.11 % | 38.433 B 709.80 % | -6.303 B -132.31 % | 19.503 B 154.71 % | -35.647 B -63.90 % | -21.749 B 34.61 % | -33.259 B -46.85 % | -22.649 B 33.25 % | -33.933 B -66.28 % | -20.408 B 55.94 % | -46.322 B -157.58 % | 80.450 B 4 158.17 % | -1.982 B 72.59 % | -7.232 B 4.96 % | -7.609 B -198.58 % | 7.718 B 190.50 % | -8.528 B 43.06 % | -14.978 B 65.45 % | -43.355 B -200.48 % | 43.149 B 3 591.48 % | 1.169 B 109.48 % | -12.331 B -272.51 % | 7.148 B 146.20 % | -15.470 B -2 511.84 % | 641.436 M -90.36 % | 6.654 B 233.17 % | -4.997 B 11.40 % | -5.639 B -179.31 % | -2.019 B -120.78 % | 9.716 B 171.62 % | -13.565 B -788.94 % | -1.526 B -111.16 % | 13.672 B 281.11 % | -7.549 B -151.83 % | -2.998 B -147.37 % | 6.328 B 756.31 % | 738.947 M 110.99 % | -6.721 B -311.90 % | 3.172 B -47.25 % | 6.013 B 215.43 % | -5.209 B -138.15 % | 13.655 B 350.26 % | -5.456 B -151.57 % | 10.580 B 153.37 % | -19.823 B 29.55 % | -28.139 B -260.42 % | 17.541 B 168.26 % | -25.697 B -504.26 % | -4.253 B -175.60 % | 5.625 B -74.31 % | 21.894 B 466.40 % | -5.975 B -189.65 % | 6.665 B 133.21 % | -20.071 B -218.41 % | 16.951 B 442.67 % | -4.947 B -197.90 % | 5.053 B 192.51 % | -5.462 B |
Accounts receivables | -6.006 B -166.49 % | 9.032 B -70.74 % | 30.869 B -15.08 % | 36.351 B 17.15 % | 31.030 B -32.18 % | 45.751 B 7 713.00 % | 585.573 M 102.17 % | -27.045 B -238.48 % | 19.530 B 153.88 % | -36.248 B -239.60 % | -10.674 B -197.49 % | -3.588 B -202.53 % | -1.186 B 93.38 % | -17.908 B -572.69 % | 3.789 B 114.79 % | -25.617 B -565.77 % | -3.848 B -218.27 % | 3.253 B | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 2.188 B 420.18 % | -683.233 M -127.16 % | 2.516 B 198.17 % | -2.563 B -132.31 % | 7.931 B 226.61 % | -6.264 B -254.62 % | 4.051 B 3 072.22 % | -136.302 M -101.17 % | 11.618 B 223.29 % | -9.423 B -145.06 % | 20.913 B 457.92 % | -5.843 B -93.63 % | -3.018 B 83.80 % | -18.632 B -3 249.76 % | -556.205 M 28.07 % | -773.303 M -196.16 % | 804.154 M -77.23 % | 3.532 B -45.73 % | 6.508 B 406.02 % | -2.127 B -588.26 % | 435.540 M -87.07 % | 3.369 B -6.01 % | 3.584 B 127.46 % | -13.051 B -125.83 % | -5.779 B -955.64 % | -547.449 M -119.95 % | 2.744 B 151.26 % | -5.352 B -46.17 % | -3.661 B -189.77 % | -1.264 B | 0.000 100.00 % | -1.428 B -262.71 % | 877.848 M 185.15 % | -1.031 B -213.69 % | 906.767 M 3 576.60 % | -26.082 M -159.15 % | 44.091 M -91.51 % | 519.507 M 404.78 % | 102.918 M 112.49 % | -823.851 M -154.26 % | 1.518 B 26.57 % | 1.200 B -40.44 % | 2.014 B 194.32 % | -2.135 B -86.17 % | -1.147 B 24.85 % | -1.526 B -42.97 % | -1.067 B -142.71 % | 2.499 B 6.80 % | 2.340 B 161.08 % | -3.832 B -292.43 % | 1.991 B -20.65 % | 2.509 B 185.09 % | -2.949 B -356.31 % | 1.151 B 461.80 % | -318.017 M 85.90 % | -2.255 B -428.34 % | 686.868 M 85.67 % | 369.932 M -46.24 % | 688.102 M -86.45 % | 5.078 B 182.85 % | -6.130 B |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -26.239 B -205.54 % | 24.863 B 3 188.61 % | -804.986 M 88.85 % | -7.218 B -195.54 % | 7.555 B 49.70 % | 5.047 B 552.32 % | -1.116 B 88.97 % | -10.120 B -110.69 % | -4.803 B -165.28 % | 7.358 B 63.00 % | 4.514 B 43.66 % | 3.142 B -8.44 % | 3.432 B | 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 | 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 | 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 | -21.594 B -472.66 % | -3.771 B 90.24 % | -38.655 B -67.57 % | -23.068 B -4 269.21 % | -527.975 M 97.30 % | -19.550 B -95.58 % | -9.996 B -30.49 % | -7.661 B 83.23 % | -45.679 B -1 040.56 % | 4.857 B 112.80 % | -37.936 B -62.21 % | -23.386 B -284.40 % | -6.084 B 78.03 % | -27.691 B -134.18 % | 81.006 B 6 799.60 % | -1.209 B 84.95 % | -8.036 B 27.87 % | -11.141 B -1 020.15 % | 1.211 B 118.91 % | -6.402 B 58.47 % | -15.414 B 67.01 % | -46.724 B -218.09 % | 39.565 B 178.24 % | 14.220 B 317.05 % | -6.552 B -185.14 % | 7.695 B 142.25 % | -18.214 B -403.91 % | 5.993 B -41.90 % | 10.315 B 376.32 % | -3.733 B 33.80 % | -5.639 B -854.62 % | -590.752 M -106.68 % | 8.838 B 170.51 % | -12.534 B -415.23 % | -2.433 B -117.76 % | 13.698 B 280.40 % | -7.593 B -115.89 % | -3.517 B -156.50 % | 6.225 B 298.31 % | 1.563 B 118.97 % | -8.240 B -517.75 % | 1.972 B -50.68 % | 3.999 B 230.10 % | -3.074 B -120.77 % | 14.802 B 476.63 % | -3.930 B -133.74 % | 11.647 B 152.18 % | -22.322 B 26.76 % | -30.479 B -242.61 % | 21.373 B 177.19 % | -27.689 B -309.47 % | -6.762 B -178.87 % | 8.574 B -58.67 % | 20.744 B 466.66 % | -5.657 B -163.42 % | 8.921 B 142.97 % | -20.758 B -225.19 % | 16.581 B 394.26 % | -5.635 B -22 327.43 % | -25.125 M -103.77 % | 667.244 M |
Other non cash items | 8.631 B 147.92 % | -18.011 B 55.46 % | -40.441 B -891.97 % | 5.106 B -70.06 % | 17.057 B 224.88 % | -13.659 B -223.39 % | 11.069 B 405.32 % | 2.191 B -61.98 % | 5.761 B 331.50 % | 1.335 B -73.11 % | 4.965 B -20.70 % | 6.261 B -50.46 % | 12.639 B 555.75 % | -2.773 B 48.13 % | -5.347 B -277.25 % | -1.417 B 84.32 % | -9.039 B -155.63 % | -3.536 B -111.61 % | 30.445 B 802.44 % | 3.374 B 267.97 % | -2.008 B -155.20 % | 3.639 B -36.47 % | 5.728 B 234.73 % | 1.711 B 241.64 % | -1.208 B -218.38 % | 1.020 B -75.95 % | 4.242 B 50.58 % | 2.817 B 172.51 % | -3.886 B -1 074.64 % | -330.782 M -104.16 % | 7.957 B 341.59 % | 1.802 B 593.79 % | 259.715 M 107.30 % | -3.559 B -177.28 % | 4.606 B 456.16 % | 828.107 M -64.18 % | 2.312 B 306.96 % | 568.120 M 129.51 % | -1.925 B -774.08 % | 285.600 M 7.01 % | 266.887 M -83.86 % | 1.654 B -15.51 % | 1.957 B 243.22 % | 570.263 M 1 024.21 % | -61.703 M 80.20 % | -311.631 M 78.46 % | -1.447 B 35.16 % | -2.232 B -150.12 % | -892.205 M -136.27 % | 2.460 B 17.80 % | 2.088 B 270.95 % | -1.222 B -97 865.31 % | -1.247 M 99.72 % | -442.232 M 68.92 % | -1.423 B -239.75 % | 1.018 B -21.87 % | 1.303 B 148.07 % | -2.711 B -103.80 % | -1.330 B -149.38 % | 2.694 B 593.01 % | -546.425 M |
Net cash provided by operating activities | -25.268 B -46.85 % | -17.206 B -1 151.60 % | -1.375 B -122.77 % | 6.037 B 151.26 % | -11.776 B -182.73 % | -4.165 B 30.17 % | -5.964 B 83.86 % | -36.950 B -100.54 % | -18.425 B 41.33 % | -31.403 B -35.92 % | -23.105 B 24.83 % | -30.738 B -50.69 % | -20.399 B 57.02 % | -47.464 B -163.91 % | 74.271 B 181 278.10 % | 40.948 M 100.45 % | -9.081 B -53.09 % | -5.932 B 42.81 % | -10.371 B -6.86 % | -9.706 B 54.37 % | -21.270 B 50.54 % | -43.004 B -184.82 % | 50.702 B 1 516.73 % | 3.136 B 124.62 % | -12.736 B -238.25 % | 9.213 B 233.40 % | -6.906 B -353.06 % | 2.729 B -50.41 % | 5.503 B 167.97 % | -8.096 B -255.43 % | 5.209 B 231.90 % | 1.569 B -84.21 % | 9.938 B 172.54 % | -13.700 B -583.72 % | 2.832 B -82.56 % | 16.245 B 399.55 % | -5.423 B -216.00 % | -1.716 B -277.62 % | 966.211 M 150.55 % | -1.911 B 73.25 % | -7.146 B -214.94 % | 6.217 B 18.01 % | 5.268 B 279.71 % | -2.931 B -128.17 % | 10.404 B 227.85 % | -8.138 B -181.25 % | 10.016 B 148.66 % | -20.582 B 27.82 % | -28.513 B -229.59 % | 22.002 B 244.37 % | -15.240 B -2 839.09 % | -518.537 M -106.90 % | 7.513 B -64.65 % | 21.255 B 670.67 % | -3.725 B -130.48 % | 12.220 B 179.74 % | -15.325 B -177.50 % | 19.774 B 757.56 % | -3.007 B -118.72 % | 16.064 B 752.65 % | -2.461 B |
Investments in property plant and equipment | -1.860 M 65.98 % | -5.468 M 65.08 % | -15.657 M -749.54 % | -1.843 M 89.77 % | -18.015 M 45.78 % | -33.228 M -98.36 % | -16.751 M -152.65 % | 31.817 M 126.74 % | -118.994 M -147.25 % | -48.126 M 31.40 % | -70.153 M -109.66 % | -33.460 M 83.07 % | -197.593 M -33.89 % | -147.577 M 6.30 % | -157.494 M 67.74 % | -488.191 M -174.33 % | -177.956 M 64.49 % | -501.210 M -48.39 % | -337.756 M 18.28 % | -413.325 M -206.95 % | -134.657 M 38.10 % | -217.523 M -16.17 % | -187.241 M 33.45 % | -281.347 M 64.88 % | -801.067 M -90.64 % | -420.202 M 86.30 % | -3.068 B -1 821.03 % | -159.687 M 13.29 % | -184.152 M 70.78 % | -630.320 M 18.47 % | -773.133 M -68.18 % | -459.694 M 6.79 % | -493.187 M -57.24 % | -313.646 M -129.63 % | -136.589 M -164.16 % | -51.706 M 57.94 % | -122.946 M 60.96 % | -314.899 M 69.68 % | -1.039 B -868.46 % | -107.257 M 64.99 % | -306.384 M -139.62 % | -127.860 M 20.57 % | -160.970 M -620.97 % | -22.327 M 97.86 % | -1.045 B 78.73 % | -4.913 B -2 829.55 % | -167.702 M 24.65 % | -222.561 M 78.45 % | -1.033 B -838.17 % | -110.078 M -349.80 % | -24.473 M 96.25 % | -652.733 M 25.06 % | -870.996 M -20.06 % | -725.451 M -339.16 % | -165.192 M 81.67 % | -901.419 M 73.89 % | -3.453 B -7 142.62 % | -47.671 M 92.63 % | -646.411 M -116.66 % | -298.353 M 47.39 % | -567.070 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 65.455 M -86.48 % | 484.250 M 484 249 800.00 % | 100.000 -100.00 % | 4.366 B 273.56 % | 1.169 B 3 507 016.31 % | -33.327 K -100.01 % | 251.308 M 883.50 % | 25.552 M -94.72 % | 484.050 M -90.40 % | 5.043 B 25 832.78 % | 19.445 M -99.59 % | 4.693 B 12 646.25 % | 36.815 M 101.87 % | -1.971 B -764.67 % | 296.609 M 123.69 % | 132.598 M 37.27 % | 96.599 M -96.39 % | 2.679 B 2 487.74 % | 103.515 M 145.01 % | -230.000 M 48.89 % | -450.000 M -250.01 % | 299.983 M 6 120.12 % | -4.983 M 98.18 % | -274.263 M -291.30 % | 143.369 M 43 445 251.52 % | -330.000 100.00 % | -47.547 M | 0.000 | 0.000 100.00 % | -459.225 M 59.45 % | -1.133 B 39.80 % | -1.881 B -27 939.14 % | -6.709 M 99.64 % | -1.860 B -198.44 % | 1.890 B 3 958.68 % | -48.968 M -190.89 % | 53.878 M 7.29 % | 50.217 M 104.75 % | 24.526 M 381.04 % | -8.727 M -103.99 % | 218.794 M 7 393.13 % | -3.000 M -102.25 % | 133.145 M 104.72 % | -2.822 B -4 168.54 % | 69.364 M -1.02 % | 70.078 M 103.42 % | -2.048 B -1 114.27 % | 201.921 M 124.02 % | -840.699 M -1 326.24 % | 68.559 M 154.31 % | -126.225 M -183.57 % | 151.047 M | 0.000 100.00 % | -60.693 M -141.53 % | 146.155 M | 0.000 |
Purchases of investments | 508.561 M | 0.000 100.00 % | -5.159 B -145.61 % | 11.311 B 138.48 % | -29.398 B -62.36 % | -18.107 B -88.76 % | -9.593 B -431 304.38 % | -2.224 M 99.83 % | -1.323 B -54 890.73 % | -2.406 M 66.44 % | -7.171 M 99.91 % | -7.710 B -325 701.58 % | -2.366 M 0.46 % | -2.377 M -23.68 % | -1.922 M 99.97 % | -5.803 B -163.57 % | -2.202 B -11 450.33 % | -19.062 M -100.83 % | 2.310 B 10 007.08 % | -23.319 M 99.27 % | -3.185 B -27.76 % | -2.493 B 19.35 % | -3.091 B -609.74 % | -435.566 M 81.29 % | -2.328 B -10.40 % | -2.109 B 66.95 % | -6.381 B -799.91 % | -709.074 M 19.35 % | -879.213 M -2 870.92 % | -29.594 M -107.49 % | 395.104 M 164.58 % | -611.812 M -54.45 % | -396.131 M -237.14 % | -117.496 M -286.11 % | 63.132 M 152.36 % | -120.584 M -2 606.71 % | -4.455 M 10.49 % | -4.977 M 95.24 % | -104.657 M -237.60 % | 76.059 M -6.26 % | 81.136 M 137.61 % | -215.710 M -239.96 % | -63.451 M -3 048.96 % | -2.015 M -101.60 % | 126.039 M 197.02 % | -129.917 M -102.43 % | 5.343 B 214.72 % | -4.657 B -3.91 % | -4.482 B -740.90 % | -532.997 M 94.44 % | -9.579 B -5 886.54 % | 165.541 M 371.63 % | -60.943 M -100.83 % | 7.363 B 199.66 % | -7.389 B -617.22 % | -1.030 B 72.82 % | -3.790 B -113.07 % | 28.986 B 210.02 % | -26.346 B -199.74 % | 26.415 B 188.41 % | -29.878 B |
Sales maturities of investments | 1.401 B | 0.000 -100.00 % | 10.375 B 294.28 % | -5.340 B -118.73 % | 28.507 B 35 203.22 % | 80.750 M -95.17 % | 1.671 B 804 743.08 % | 207.670 K -98.73 % | 16.372 M -98.76 % | 1.317 B 3 950 306.28 % | 33.327 K -99.99 % | 251.308 M -47.37 % | 477.500 M -71.48 % | 1.674 B | 0.000 -100.00 % | 54.130 M -79.64 % | 265.828 M 133.38 % | 113.904 M 128.12 % | -405.081 M 73.03 % | -1.502 B -172.63 % | 2.068 B 4 250.13 % | 47.536 M -98.33 % | 2.844 B 1 513.28 % | -201.215 M -147.22 % | 426.111 M 2 281.84 % | 17.890 M 101.31 % | -1.365 B -485.74 % | -233.000 M -105.96 % | 3.907 B 6 012.25 % | 63.915 M -47.26 % | 121.192 M 639.20 % | 16.395 M | 0.000 | 0.000 -100.00 % | 320.647 M 457.63 % | 57.502 M 58.58 % | 36.260 M -73.55 % | 137.073 M -72.14 % | 492.028 M 66.20 % | 296.040 M 1 109.62 % | -29.322 M -130.55 % | 95.990 M 842.35 % | 10.186 M 250.65 % | 2.905 M 216.79 % | 917.000 K -69.43 % | 3.000 M 100.07 % | -4.034 B -247.54 % | 2.734 B -0.84 % | 2.757 B 761.32 % | 320.145 M -96.53 % | 9.220 B 4 755.78 % | 189.882 M -94.60 % | 3.515 B 163.05 % | -5.575 B -182.90 % | 6.725 B 568.08 % | 1.007 B 105.59 % | 489.596 M 101.81 % | -27.057 B -203.51 % | 26.140 B 198.74 % | -26.473 B -188.63 % | 29.869 B |
Other investing activites | 2.033 B 1 026.54 % | 180.419 M -95.12 % | 3.696 B 289.13 % | 949.783 M 311.00 % | -450.141 M -520.86 % | 106.958 M -95.06 % | 2.166 B 731.49 % | -342.963 M -308.13 % | 164.784 M 128.86 % | -570.963 M -3 377.70 % | -16.418 M -109.44 % | 173.882 M 555.31 % | -38.190 M -105.67 % | 673.465 M -15.70 % | 798.899 M 274.58 % | -457.622 M -378.95 % | 164.050 M -81.93 % | 907.900 M 206.22 % | -854.763 M -766.80 % | -98.612 M -3 702.24 % | -2.594 M 98.74 % | -206.051 M 53.74 % | -445.397 M -19.75 % | -371.933 M 58.70 % | -900.620 M -453.25 % | 254.952 M -96.08 % | 6.511 B 1 394.16 % | -503.098 M 87.78 % | -4.118 B -418.49 % | 1.293 B 362.55 % | -492.450 M -156.33 % | 874.273 M -68.59 % | 2.783 B 231.97 % | -2.109 B -783.98 % | -238.602 M 81.65 % | -1.300 B 13.39 % | -1.501 B -3 862.05 % | 39.898 M 107.90 % | -504.749 M -6 522.56 % | 7.859 M -89.60 % | 75.588 M 238.53 % | 22.328 M 113.36 % | -167.152 M -1 315.65 % | 13.750 M -78.17 % | 62.977 M 338.77 % | 14.353 M -99.82 % | 8.188 B 24 875.16 % | 32.783 M -95.39 % | 710.543 M 4 809.01 % | -15.089 M 91.03 % | -168.212 M -1 150.08 % | 16.019 M -90.49 % | 168.490 M 92.92 % | 87.337 M -16.84 % | 105.021 M -83.20 % | 625.305 M -30.04 % | 893.837 M 194.82 % | -942.699 M -210.47 % | 853.371 M 41.80 % | 601.793 M 142.95 % | -1.401 B |
Net cash used for investing activites | 3.940 B 2 152.07 % | 174.951 M -98.03 % | 8.896 B 28.58 % | 6.919 B 609.14 % | -1.359 B 92.40 % | -17.887 B -238.26 % | -5.288 B -1 588.58 % | -313.163 M -110.09 % | 3.105 B 66.59 % | 1.864 B 2 088.25 % | -93.741 M 98.67 % | -7.067 B -2 767.70 % | 264.904 M -87.95 % | 2.198 B -61.32 % | 5.682 B 185.12 % | -6.675 B -343.39 % | 2.743 B 409.47 % | 538.348 M 142.77 % | -1.259 B 27.68 % | -1.741 B -55.13 % | -1.122 B 59.53 % | -2.773 B -254.17 % | 1.798 B 251.57 % | -1.187 B 69.05 % | -3.834 B -41.66 % | -2.706 B 32.38 % | -4.003 B -148.63 % | -1.610 B -3.94 % | -1.549 B -284.31 % | 840.284 M 212.14 % | -749.287 M -228.08 % | -228.385 M -112.06 % | 1.894 B 174.56 % | -2.540 B -463.72 % | -450.636 M 82.31 % | -2.547 B 26.66 % | -3.473 B -2 221.49 % | -149.614 M 95.04 % | -3.016 B -239.50 % | 2.162 B 1 048.55 % | -227.950 M -33.01 % | -171.374 M 48.25 % | -331.171 M -2 066.69 % | 16.839 M 101.95 % | -863.662 M 82.03 % | -4.807 B -151.55 % | 9.325 B 571.15 % | -1.979 B 59.35 % | -4.869 B -1 712.27 % | -268.655 M 44.20 % | -481.457 M 79.33 % | -2.329 B -178.87 % | 2.953 B 852.83 % | 309.954 M 147.27 % | -655.743 M -53.94 % | -425.979 M 92.54 % | -5.708 B -708.53 % | 937.979 M 1 668.40 % | -59.805 M -115.26 % | 391.904 M 119.82 % | -1.977 B |
Debt repayment | 19.231 B 163.85 % | 7.289 B 23 800.75 % | 30.496 M 100.29 % | -10.654 B -466.58 % | -1.880 B -110.41 % | 18.069 B | 0.000 -100.00 % | 7.795 B 475.74 % | -2.075 B -111.37 % | 18.244 B 431.50 % | -5.503 B -151.25 % | 10.738 B 217.77 % | -9.118 B -258.58 % | 5.750 B 131.55 % | -18.222 B -3 613.18 % | -490.731 M -38.17 % | -355.163 M 45.80 % | -655.341 M -55.02 % | -422.752 M -1.77 % | -415.382 M -8.52 % | -382.777 M 1.12 % | -387.104 M 98.22 % | -21.688 B -6 039.39 % | -353.254 M 29.05 % | -497.858 M 81.73 % | -2.725 B -242.66 % | 1.910 B 117.12 % | -11.156 B -19 652.50 % | -56.480 M -113.16 % | 429.150 M 107.81 % | -5.493 B -2 057.77 % | -254.555 M 96.58 % | -7.435 B -155.28 % | 13.450 B 524.56 % | -3.168 B 3.06 % | -3.268 B | 0.000 -100.00 % | 7.100 B 494.44 % | -1.800 B | 0.000 | 0.000 100.00 % | -7.686 B | 0.000 -100.00 % | 2.389 B 145.57 % | -5.243 B | 0.000 100.00 % | -14.749 B -5 982.10 % | -242.500 M -101.29 % | 18.758 B 302.95 % | -9.243 B -205.54 % | 8.758 B 3 711.34 % | -242.500 M 0.00 % | -242.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 -100.00 % | 3.504 M | 0.000 | 0.000 -100.00 % | 17.573 B 45 658.35 % | -38.572 M -100.16 % | 24.047 B 182 144.84 % | -13.210 M | 0.000 -100.00 % | 27.370 B 6 977 970.69 % | -392.240 K | 0.000 | 0.000 -100.00 % | 374.238 M -98.56 % | 26.076 B | 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 | 0.000 | 0.000 -100.00 % | 788.407 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.662 B | 0.000 | 0.000 -100.00 % | 70.558 M |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 43.210 M | 0.000 | 0.000 -100.00 % | 392.240 K | 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 | 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 | 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 | 0.000 100.00 % | -65.292 M |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -30.000 M | 0.000 | 0.000 100.00 % | -105.000 M 0.00 % | -105.000 M | 0.000 100.00 % | -60.426 M | 0.000 100.00 % | -30.000 M 1.40 % | -30.426 M | 0.000 | 0.000 100.00 % | -390.000 M -754.53 % | -45.639 M | 0.000 | 0.000 100.00 % | -1.040 B -1 403.89 % | -69.150 M | 0.000 | 0.000 100.00 % | -1.041 B -241.43 % | -305.000 M -76 249 900.00 % | -400.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -400.000 | 0.000 | 0.000 | 0.000 100.00 % | -420.000 | 0.000 | 0.000 | 0.000 100.00 % | -360.000 | 0.000 | 0.000 100.00 % | -120.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -508.223 M -0.88 % | -503.788 M -126.79 % | -222.136 M -0.66 % | -220.679 M 5.06 % | -232.443 M 16.79 % | -279.332 M -102.53 % | 11.046 B -53.20 % | 23.600 B 235.38 % | 7.037 B -71.63 % | 24.800 B 3 030.92 % | -846.152 M -109.41 % | 8.991 B 2 721.38 % | -342.986 M -102.87 % | 11.935 B 27.13 % | 9.388 B -20.87 % | 11.863 B 84.70 % | 6.423 B 7.95 % | 5.950 B -45.09 % | 10.835 B 2.52 % | 10.569 B -46.66 % | 19.816 B 22.80 % | 16.136 B 1 844.82 % | 829.709 M -79.46 % | 4.040 B -72.60 % | 14.744 B 683.73 % | -2.526 B -202.46 % | 2.465 B 1 522.50 % | -173.304 M -101.50 % | 11.558 B 51.63 % | 7.623 B 3 653.93 % | -214.486 M -84.70 % | -116.127 M 45.04 % | -211.298 M -216.46 % | -66.770 M -108.75 % | 762.946 M 934.98 % | -91.373 M -101.82 % | 5.023 B 10 834.71 % | -46.791 M -105.95 % | 786.698 M 326.02 % | -348.063 M -105.59 % | 6.221 B 2 185.37 % | -298.320 M 84.83 % | -1.967 B -89.34 % | -1.039 B -238.04 % | 752.515 M -89.45 % | 7.130 B 2 808.60 % | -263.247 M -104.38 % | 6.013 B 224.52 % | -4.829 B -3 610.44 % | -130.145 M -49.98 % | -86.775 M -10.22 % | -78.727 M 39.71 % | -130.591 M 57.52 % | -307.444 M -30 744 340.00 % | -1.000 K 100.00 % | -4.472 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K |
Net cash used provided by financing activities | 18.723 B 175.95 % | 6.785 B 3 706.43 % | -188.136 M 98.27 % | -10.875 B -414.69 % | -2.113 B -105.97 % | 35.362 B 220.14 % | 11.046 B -64.82 % | 31.395 B 536.55 % | 4.932 B -88.54 % | 43.044 B 104.77 % | 21.020 B 7.12 % | 19.624 B 305.14 % | -9.566 B -154.09 % | 17.685 B 307.57 % | -8.520 B -174.92 % | 11.373 B 99.46 % | 5.702 B 23.10 % | 4.632 B -55.52 % | 10.412 B 2.55 % | 10.153 B -46.68 % | 19.043 B 21.26 % | 15.704 B 175.29 % | -20.858 B -665.80 % | 3.686 B -72.09 % | 13.206 B 348.24 % | -5.320 B -221.59 % | 4.375 B 138.62 % | -11.330 B -208.31 % | 10.460 B 35.03 % | 7.747 B 235.74 % | -5.707 B -1 439.65 % | -370.682 M 95.46 % | -8.167 B -161.02 % | 13.383 B 656.47 % | -2.405 B 28.41 % | -3.359 B -166.88 % | 5.023 B -28.79 % | 7.053 B 796.06 % | -1.013 B -19.48 % | -848.063 M -113.63 % | 6.221 B 177.91 % | -7.985 B -305.96 % | -1.967 B -245.66 % | 1.350 B 124.60 % | -5.490 B -177.00 % | 7.130 B 147.50 % | -15.012 B -360.16 % | 5.770 B -58.57 % | 13.929 B 248.61 % | -9.373 B -208.10 % | 8.671 B 2 799.25 % | -321.227 M 13.90 % | -373.091 M -21.35 % | -307.445 M -30 744 352.00 % | -1.000 K 100.00 % | -4.472 B | 0.000 -100.00 % | 13.662 B | 0.000 | 0.000 -100.00 % | 5.265 M |
Effect of forex changes on cash | 47.929 M 142.20 % | -113.576 M -110.11 % | 1.124 B 317.40 % | -516.808 M -156.15 % | -201.764 M -150.92 % | 396.229 M 134.37 % | -1.153 B -499.31 % | 288.717 M 194.52 % | -305.444 M -165.50 % | 466.346 M -4.59 % | 488.760 M 234.20 % | -364.195 M -118.26 % | 1.994 B 123.30 % | 893.115 M 24.51 % | 717.306 M 156.76 % | 279.363 M 12 147.54 % | -2.319 M -101.08 % | 215.375 M 515.70 % | 34.981 M 114.82 % | -236.090 M -286.37 % | -61.105 M -165.74 % | -22.994 M 62.75 % | -61.722 M -148.59 % | 127.029 M 946.50 % | 12.138 M -78.56 % | 56.616 M 197.92 % | -57.817 M 93.10 % | -837.432 M -285.49 % | 451.476 M 445.91 % | 82.701 M 114.52 % | -569.695 M -303.01 % | 280.629 M -5.04 % | 295.519 M 168.61 % | -430.715 M -219.42 % | 360.681 M 243.83 % | -250.761 M -393.64 % | 85.398 M 141.75 % | -204.530 M -2 581.43 % | -7.628 M -131.38 % | 24.304 M -67.78 % | 75.424 M 771.57 % | -11.231 M -10 733.41 % | -103.670 K -100.24 % | 43.973 M 123.34 % | -188.401 M -287.07 % | 100.713 M 153.00 % | -190.031 M 40.47 % | -319.228 M -85.06 % | -172.502 M -167.31 % | 256.288 M 154.31 % | -471.908 M -435.22 % | 140.776 M 429.12 % | -42.773 M -62.47 % | -26.326 M -1 049.71 % | 2.772 M -99.51 % | 564.409 M 199.12 % | -569.409 M 97.25 % | -20.712 B | 0.000 | 0.000 | 0.000 |
Net change in cash | -2.557 B 75.32 % | -10.360 B -222.50 % | 8.457 B 440.71 % | 1.564 B 110.12 % | -15.450 B -212.72 % | 13.706 B 1 036.96 % | -1.463 B 73.78 % | -5.579 B 47.83 % | -10.694 B -176.54 % | 13.971 B 927.10 % | -1.689 B 90.89 % | -18.545 B 33.06 % | -27.705 B -3.81 % | -26.688 B -136.99 % | 72.151 B 1 337.99 % | 5.017 B 885.47 % | -638.784 M -16.93 % | -546.279 M 53.82 % | -1.183 B 22.64 % | -1.529 B 55.16 % | -3.410 B 88.67 % | -30.096 B -195.30 % | 31.581 B 447.99 % | 5.763 B 271.93 % | -3.352 B -369.63 % | 1.243 B 118.86 % | -6.591 B 40.34 % | -11.048 B -174.31 % | 14.866 B 2 492.72 % | 573.383 M 131.56 % | -1.817 B -245.24 % | 1.251 B -68.41 % | 3.961 B 220.47 % | -3.288 B -1 074.94 % | 337.232 M -96.66 % | 10.087 B 366.29 % | -3.788 B -176.02 % | 4.983 B 262.26 % | -3.071 B -436.12 % | -572.801 M 46.82 % | -1.077 B 44.79 % | -1.951 B -165.69 % | 2.970 B 295.36 % | -1.520 B -139.36 % | 3.862 B 167.60 % | -5.713 B -238.06 % | 4.138 B 124.19 % | -17.110 B 12.82 % | -19.626 B -255.55 % | 12.617 B 267.71 % | -7.523 B -148.42 % | -3.028 B -130.13 % | 10.051 B -52.66 % | 21.231 B 585.00 % | -4.378 B -155.51 % | 7.886 B 136.50 % | -21.602 B -258.12 % | 13.662 B 545.48 % | -3.067 B -118.64 % | 16.456 B 471.19 % | -4.433 B |
Cash at beginning of period | 8.807 B -54.05 % | 19.167 B 78.96 % | 10.710 B 17.10 % | 9.146 B -62.81 % | 24.596 B 125.86 % | 10.890 B -11.84 % | 12.352 B -31.11 % | 17.932 B -37.36 % | 28.626 B 95.34 % | 14.654 B -10.34 % | 16.344 B -53.15 % | 34.888 B -44.26 % | 62.594 B -29.89 % | 89.282 B 421.16 % | 17.131 B 41.42 % | 12.114 B -5.01 % | 12.753 B -4.11 % | 13.299 B -8.17 % | 14.482 B -9.55 % | 16.011 B -17.56 % | 19.421 B -60.78 % | 49.517 B 176.07 % | 17.936 B 47.34 % | 12.173 B -21.59 % | 15.525 B 8.70 % | 14.282 B -31.58 % | 20.873 B -34.61 % | 31.921 B 87.17 % | 17.055 B 3.48 % | 16.482 B -9.93 % | 18.299 B 7.34 % | 17.048 B 30.26 % | 13.087 B -20.08 % | 16.375 B 2.10 % | 16.037 B 169.52 % | 5.950 B -38.90 % | 9.738 B 104.78 % | 4.756 B -39.24 % | 7.826 B -6.82 % | 8.399 B -11.37 % | 9.476 B -17.07 % | 11.427 B 35.11 % | 8.458 B -15.24 % | 9.978 B 63.15 % | 6.116 B -48.30 % | 11.829 B 53.81 % | 7.690 B -68.99 % | 24.800 B -44.18 % | 44.426 B 39.67 % | 31.809 B -19.13 % | 39.332 B -7.15 % | 42.360 B -8.84 % | 46.467 B 84.13 % | 25.235 B -14.78 % | 29.613 B 36.30 % | 21.727 B -49.86 % | 43.329 B 46.05 % | 29.667 B 146.76 % | 12.022 B 371.19 % | -4.433 B -118.34 % | 24.169 B |
Cash at end of period | 6.250 B -29.03 % | 8.807 B -54.05 % | 19.167 B 78.96 % | 10.710 B 17.10 % | 9.146 B -62.81 % | 24.596 B 125.86 % | 10.890 B -11.84 % | 12.352 B -31.11 % | 17.932 B -37.36 % | 28.626 B 95.34 % | 14.654 B -10.34 % | 16.344 B -53.15 % | 34.888 B -44.26 % | 62.594 B -29.89 % | 89.282 B 421.16 % | 17.131 B 41.42 % | 12.114 B -5.01 % | 12.753 B -4.11 % | 13.299 B -8.17 % | 14.482 B -9.55 % | 16.011 B -17.56 % | 19.421 B -60.78 % | 49.517 B 176.07 % | 17.936 B 47.34 % | 12.173 B -21.59 % | 15.525 B 8.70 % | 14.282 B -31.58 % | 20.873 B -34.61 % | 31.921 B 87.17 % | 17.055 B 3.48 % | 16.482 B -9.93 % | 18.299 B 7.34 % | 17.048 B 30.26 % | 13.087 B -20.08 % | 16.375 B 2.10 % | 16.037 B 169.52 % | 5.950 B -38.90 % | 9.738 B 104.78 % | 4.756 B -39.24 % | 7.826 B -6.82 % | 8.399 B -11.37 % | 9.476 B -17.07 % | 11.427 B 35.11 % | 8.458 B -15.24 % | 9.978 B 63.15 % | 6.116 B -48.30 % | 11.829 B 53.81 % | 7.690 B -68.99 % | 24.800 B -44.18 % | 44.426 B 39.67 % | 31.809 B -19.13 % | 39.332 B -30.41 % | 56.518 B 21.63 % | 46.467 B 84.13 % | 25.235 B -14.78 % | 29.613 B 36.30 % | 21.727 B -49.86 % | 43.329 B 383.83 % | 8.956 B -25.51 % | 12.022 B -39.08 % | 19.736 B |
Operating cash flow | -25.268 B -46.85 % | -17.206 B -1 151.60 % | -1.375 B -122.77 % | 6.037 B 151.26 % | -11.776 B -182.73 % | -4.165 B 30.17 % | -5.964 B 83.86 % | -36.950 B -100.54 % | -18.425 B 41.33 % | -31.403 B -35.92 % | -23.105 B 24.83 % | -30.738 B -50.69 % | -20.399 B 57.02 % | -47.464 B -163.91 % | 74.271 B 181 278.10 % | 40.948 M 100.45 % | -9.081 B -53.09 % | -5.932 B 42.81 % | -10.371 B -6.86 % | -9.706 B 54.37 % | -21.270 B 50.54 % | -43.004 B -184.82 % | 50.702 B 1 516.73 % | 3.136 B 124.62 % | -12.736 B -238.25 % | 9.213 B 233.40 % | -6.906 B -353.06 % | 2.729 B -50.41 % | 5.503 B 167.97 % | -8.096 B -255.43 % | 5.209 B 231.90 % | 1.569 B -84.21 % | 9.938 B 172.54 % | -13.700 B -583.72 % | 2.832 B -82.56 % | 16.245 B 399.55 % | -5.423 B -216.00 % | -1.716 B -277.62 % | 966.211 M 150.55 % | -1.911 B 73.25 % | -7.146 B -214.94 % | 6.217 B 18.01 % | 5.268 B 279.71 % | -2.931 B -128.17 % | 10.404 B 227.85 % | -8.138 B -181.25 % | 10.016 B 148.66 % | -20.582 B 27.82 % | -28.513 B -229.59 % | 22.002 B 244.37 % | -15.240 B -2 839.09 % | -518.537 M -106.90 % | 7.513 B -64.65 % | 21.255 B 670.67 % | -3.725 B -130.48 % | 12.220 B 179.74 % | -15.325 B -177.50 % | 19.774 B 757.56 % | -3.007 B -118.72 % | 16.064 B 752.65 % | -2.461 B |
Capital expenditure | -1.860 M 65.98 % | -5.468 M 65.08 % | -15.657 M -62.79 % | -9.618 M 46.58 % | -18.006 M 45.81 % | -33.228 M -98.36 % | -16.751 M -152.65 % | 31.817 M 126.74 % | -118.994 M -147.25 % | -48.126 M 31.40 % | -70.153 M -109.66 % | -33.460 M 83.07 % | -197.593 M -33.89 % | -147.577 M 6.30 % | -157.494 M 67.74 % | -488.191 M -174.33 % | -177.956 M 64.49 % | -501.210 M -48.39 % | -337.756 M 18.28 % | -413.325 M -206.95 % | -134.657 M 38.10 % | -217.523 M -16.17 % | -187.241 M 33.45 % | -281.347 M 64.88 % | -801.067 M -90.64 % | -420.202 M 86.30 % | -3.068 B -1 821.03 % | -159.687 M 13.29 % | -184.152 M 70.78 % | -630.320 M 18.47 % | -773.133 M -68.18 % | -459.694 M 6.79 % | -493.187 M -57.24 % | -313.646 M -129.63 % | -136.589 M -164.16 % | -51.706 M 57.94 % | -122.946 M 60.96 % | -314.899 M 69.68 % | -1.039 B -868.46 % | -107.257 M 64.99 % | -306.384 M -139.62 % | -127.860 M 20.57 % | -160.970 M -620.97 % | -22.327 M 97.86 % | -1.045 B 78.73 % | -4.913 B -2 829.55 % | -167.702 M 24.65 % | -222.561 M 78.45 % | -1.033 B -838.17 % | -110.078 M -349.80 % | -24.473 M 96.25 % | -652.733 M 25.06 % | -870.996 M -20.06 % | -725.451 M -339.16 % | -165.192 M 81.67 % | -901.419 M 73.89 % | -3.453 B -7 142.62 % | -47.671 M 92.63 % | -646.411 M -116.66 % | -298.353 M 47.39 % | -567.070 M |
Free CashFlow | -25.270 B -46.82 % | -17.212 B -1 137.90 % | -1.390 B -123.07 % | 6.027 B 151.10 % | -11.794 B -180.92 % | -4.198 B 29.81 % | -5.981 B 83.80 % | -36.918 B -99.08 % | -18.544 B 41.04 % | -31.451 B -35.71 % | -23.175 B 24.69 % | -30.771 B -49.40 % | -20.596 B 56.74 % | -47.612 B -164.24 % | 74.114 B 16 671.26 % | -447.243 M 95.17 % | -9.259 B -43.93 % | -6.433 B 39.93 % | -10.709 B -5.83 % | -10.119 B 52.72 % | -21.405 B 50.48 % | -43.221 B -185.56 % | 50.515 B 1 669.51 % | 2.855 B 121.09 % | -13.537 B -253.96 % | 8.793 B 188.16 % | -9.974 B -488.19 % | 2.569 B -51.70 % | 5.319 B 160.95 % | -8.727 B -296.73 % | 4.436 B 299.72 % | 1.110 B -88.25 % | 9.445 B 167.39 % | -14.014 B -619.86 % | 2.696 B -83.35 % | 16.193 B 391.97 % | -5.546 B -173.06 % | -2.031 B -2 700.51 % | -72.525 M 96.41 % | -2.019 B 72.91 % | -7.452 B -222.39 % | 6.089 B 19.23 % | 5.107 B 272.91 % | -2.954 B -131.56 % | 9.359 B 171.72 % | -13.051 B -232.52 % | 9.848 B 147.34 % | -20.804 B 29.59 % | -29.546 B -234.96 % | 21.892 B 243.42 % | -15.265 B -1 203.26 % | -1.171 B -117.63 % | 6.642 B -67.65 % | 20.530 B 627.79 % | -3.890 B -134.37 % | 11.318 B 160.27 % | -18.778 B -195.19 % | 19.726 B 639.92 % | -3.654 B -123.17 % | 15.765 B 620.59 % | -3.028 B |
2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | 2011 | 2010 | 2010 | 2010 | 2010 |