China Merchants Commercial Real Estate Investment Trust 1503.HK
Finances
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529.359 M 8.22 % | 489.159 M 13.31 % | 431.702 M -0.26 % | 432.831 M 16.94 % | 370.125 M 1 186.99 % | 28.759 M -92.62 % | 389.472 M 8.34 % | 359.501 M -2.02 % | 366.901 M |
| Net income | -178.350 M 5.83 % | -189.389 M 9.62 % | -209.544 M -178.28 % | 267.701 M -6.09 % | 285.052 M 899.55 % | 28.518 M -97.41 % | 1.099 B 51.55 % | 725.329 M 108.16 % | 348.441 M |
| Income before tax | -154.055 M 13.04 % | -177.153 M -90.52 % | -92.982 M -124.05 % | 386.565 M 7.56 % | 359.379 M 775.59 % | 41.044 M -97.23 % | 1.482 B 50.20 % | 986.984 M 112.41 % | 464.670 M |
| Income before tax ratio | -0.29 19.64 % | -0.36 -68.14 % | -0.22 -124.12 % | 0.89 -8.02 % | 0.97 -31.97 % | 1.43 -62.51 % | 3.81 38.64 % | 2.75 116.78 % | 1.27 |
| EBITDA | -22.112 M 44.54 % | -39.867 M -1 411.26 % | -2.638 M -100.60 % | 441.127 M 6.39 % | 414.638 M 859.26 % | 43.225 M -97.13 % | 1.505 B 52.46 % | 987.214 M 112.22 % | 465.182 M |
| Net income ratio | -0.34 12.98 % | -0.39 20.23 % | -0.49 -178.48 % | 0.62 -19.69 % | 0.77 -22.33 % | 0.99 -64.87 % | 2.82 39.89 % | 2.02 112.45 % | 0.95 |
| Ratio EBITDA | -0.04 48.75 % | -0.08 -1 233.74 % | -0.01 -100.60 % | 1.02 -9.02 % | 1.12 -25.47 % | 1.50 -61.11 % | 3.86 40.72 % | 2.75 116.59 % | 1.27 |
| Gross profit ratio | 0.72 -0.18 % | 0.73 -1.50 % | 0.74 -0.37 % | 0.74 -0.02 % | 0.74 20.34 % | 0.62 -38.50 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
| Weighted average shs out dil | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B |
| Weighted average shs out | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B |
| EPS diluted | -0.16 -6.67 % | -0.15 21.05 % | -0.19 -179.17 % | 0.24 -4.00 % | 0.25 888.14 % | 0.03 -97.39 % | 0.97 51.56 % | 0.64 106.45 % | 0.31 |
| Earnings per share | -0.16 -6.67 % | -0.15 21.05 % | -0.19 -179.17 % | 0.24 -4.00 % | 0.25 888.14 % | 0.03 -97.39 % | 0.97 51.56 % | 0.64 106.45 % | 0.31 |
| Gross profit | 383.722 M 8.02 % | 355.230 M 11.61 % | 318.286 M -0.63 % | 320.304 M 16.92 % | 273.943 M 1 448.75 % | 17.688 M -95.46 % | 389.472 M 8.34 % | 359.501 M -2.02 % | 366.901 M |
| Income tax expense | 24.295 M 98.55 % | 12.236 M -88.28 % | 104.405 M -12.16 % | 118.864 M 59.92 % | 74.327 M 493.38 % | 12.526 M -96.73 % | 383.256 M 46.47 % | 261.655 M 125.12 % | 116.229 M |
| Cost of revenue | 145.637 M 8.74 % | 133.929 M 18.09 % | 113.416 M 0.79 % | 112.527 M 16.99 % | 96.182 M 768.77 % | 11.071 M | 0.000 | 0.000 | 0.000 |
| General and administrative expenses | 9.175 M -40.86 % | 15.515 M 110.63 % | 7.366 M -43.49 % | 13.034 M 106.63 % | 6.308 M -27.21 % | 8.666 M -83.57 % | 52.729 M 11.61 % | 47.246 M -39.70 % | 78.353 M |
| Selling and marketing expenses | 8.247 M | 0.000 -100.00 % | 5.245 M 8.98 % | 4.813 M | 0.000 | 0.000 -100.00 % | 4.734 M -9.78 % | 5.247 M 38.22 % | 3.796 M |
| Other expenses | 9.175 M -22.17 % | 11.789 M 14.40 % | 10.305 M -27.02 % | 14.121 M -15.63 % | 16.736 M 724.03 % | 2.031 M 190.14 % | 700.000 K 1 172.73 % | 55.000 K -78.85 % | 260.000 K |
| Operating expenses | 26.597 M -2.59 % | 27.304 M 19.15 % | 22.916 M -28.32 % | 31.968 M 38.73 % | 23.044 M 115.42 % | 10.697 M -88.14 % | 90.211 M 4.32 % | 86.473 M -28.95 % | 121.711 M |
| Cost and expenses | 172.234 M 1 283.18 % | 12.452 M -90.87 % | 136.332 M 663.89 % | 17.847 M 182.93 % | 6.308 M -71.02 % | 21.768 M -75.87 % | 90.211 M 4.32 % | 86.473 M -28.95 % | 121.711 M |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 17.422 M 12.29 % | 15.515 M 23.03 % | 12.611 M -29.34 % | 17.847 M 182.93 % | 6.308 M -27.21 % | 8.666 M -84.92 % | 57.463 M 9.47 % | 52.493 M -36.10 % | 82.149 M |
| Interest income | 11.236 M -29.57 % | 15.953 M 34.08 % | 11.898 M 15.99 % | 10.258 M | 0.000 -100.00 % | 632.000 K -70.55 % | 2.146 M -62.12 % | 5.666 M 90.01 % | 2.982 M |
| Interest expense | 131.846 M -3.88 % | 137.163 M 51.96 % | 90.263 M 65.77 % | 54.452 M -1.32 % | 55.182 M 2 433.61 % | 2.178 M -90.28 % | 22.411 M 4 144.51 % | 528.000 K 7.10 % | 493.000 K |
| Depreciation and amortization | 97.000 K -21.14 % | 123.000 K 51.85 % | 81.000 K -26.36 % | 110.000 K 42.86 % | 77.000 K 2 466.67 % | 3.000 K -98.32 % | 179.000 K -22.17 % | 230.000 K -55.08 % | 512.000 K |
| Operating income | 357.125 M -25.09 % | 476.707 M 61.39 % | 295.370 M -28.82 % | 414.984 M 14.06 % | 363.817 M 745.73 % | 43.018 M -97.14 % | 1.503 B 52.53 % | 985.342 M 112.39 % | 463.939 M |
| Operating income ratio | 0.67 -30.77 % | 0.97 42.44 % | 0.68 -28.64 % | 0.96 -2.46 % | 0.98 -34.29 % | 1.50 -61.24 % | 3.86 40.79 % | 2.74 116.76 % | 1.26 |
| Total other income expenses net | -511.180 M 21.82 % | -653.860 M | 0.000 100.00 % | -28.419 M -540.36 % | -4.438 M | 0.000 100.00 % | -20.469 M -1 346.59 % | 1.642 M 124.62 % | 731.000 K |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Net debt | 3.100 B 4.20 % | 2.975 B 2.16 % | 2.912 B 97.31 % | 1.476 B -10.95 % | 1.657 B 288.79 % | 426.255 M 2 208.82 % | -20.213 M 90.80 % | -219.638 M 7.05 % | -236.308 M |
| Total investments | 101.072 M 101.85 % | 50.072 M -9.44 % | 55.290 M | 0.000 -100.00 % | 129.514 M | 0.000 | 0.000 -100.00 % | 62.881 M | 0.000 |
| Total debt | 4.086 B 0.80 % | 4.054 B 0.03 % | 4.053 B 83.39 % | 2.210 B 9.80 % | 2.013 B 6.62 % | 1.888 B | 0.000 | 0.000 | 0.000 |
| Accumulated other comprehensive income loss | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 225.72 % | -301.853 M 0.00 % | -301.853 M -109.00 % | 3.354 B |
| Retained earnings | -675.063 M -78.07 % | -379.103 M -238.07 % | -112.139 M -147.53 % | 235.956 M 70.17 % | 138.658 M 752.07 % | 16.273 M -99.41 % | 2.735 B 67.19 % | 1.636 B 79.64 % | 910.772 M |
| Common stock | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B | 0.000 | 0.000 -100.00 % | 10.000 M |
| Total equity | 4.558 B -6.62 % | 4.881 B 20.59 % | 4.047 B 1.01 % | 4.007 B 2.49 % | 3.910 B 3.23 % | 3.787 B 55.63 % | 2.433 B 82.38 % | 1.334 B -68.79 % | 4.275 B |
| Other non current liabilities | 3.121 B | 0.000 -100.00 % | 1.126 B | 0.000 | 0.000 | 0.000 -100.00 % | 3.904 B -0.19 % | 3.911 B 1 460.16 % | 250.691 M |
| Long term debt | 2.376 B -41.39 % | 4.054 B 126.05 % | 1.793 B | 0.000 -100.00 % | 2.012 B 6.59 % | 1.888 B | 0.000 | 0.000 | 0.000 |
| Total non current liabilities | 5.497 B 7.61 % | 5.108 B 26.04 % | 4.053 B 277.31 % | 1.074 B -46.61 % | 2.012 B -29.91 % | 2.871 B 235.53 % | 855.549 M 66.38 % | 514.219 M 75.04 % | 293.771 M |
| Other current liabilities | 405.213 M 26.22 % | 321.047 M 1 065.53 % | -33.251 M -114.69 % | 226.311 M 1 133.62 % | -21.895 M -101.59 % | 1.373 B 9 004.22 % | -15.417 M 31.74 % | -22.587 M -29.80 % | -17.401 M |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 1.710 B | 0.000 | 0.000 -100.00 % | 2.210 B 356 331.45 % | 620.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Total current liabilities | 2.160 B 441.10 % | 399.261 M 743.41 % | 47.339 M -98.09 % | 2.483 B 25 261.52 % | 9.790 M -99.31 % | 1.420 B -63.63 % | 3.904 B -0.19 % | 3.911 B 1 460.16 % | 250.691 M |
| Total liabilities | 5.524 B 0.30 % | 5.507 B -18.74 % | 6.777 B 90.53 % | 3.557 B 7.87 % | 3.298 B -23.14 % | 4.290 B -9.85 % | 4.759 B 7.54 % | 4.425 B 712.80 % | 544.462 M |
| Other non current assets | 8.987 B 220 710.81 % | 4.070 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.609 B 7.73 % | 6.135 B 24.36 % | 4.933 B 16.74 % | 4.226 B |
| Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 379.000 K -100.00 % | 9.252 B -3.10 % | 9.548 B 41.52 % | 6.746 B 1.53 % | 6.645 B 2 283 245.36 % | 291.000 K -22.61 % | 376.000 K -32.25 % | 555.000 K -21.16 % | 704.000 K |
| Total non current assets | 8.987 B -2.90 % | 9.256 B -3.06 % | 9.548 B 41.52 % | 6.746 B 1.53 % | 6.645 B 0.53 % | 6.609 B 7.72 % | 6.135 B 24.35 % | 4.934 B 16.73 % | 4.227 B |
| Other current assets | 0.000 100.00 % | -4.692 M 94.18 % | -80.663 M 3.34 % | -83.451 M -7.09 % | -77.926 M -10 517.91 % | 748.000 K -47.14 % | 1.415 M -51.19 % | 2.899 M -99.08 % | 313.998 M |
| Short term investments | 101.072 M 101.85 % | 50.072 M -9.44 % | 55.290 M | 0.000 -100.00 % | 129.514 M | 0.000 | 0.000 -100.00 % | 62.881 M | 0.000 |
| cash and cash equivalents | 986.607 M -8.56 % | 1.079 B -5.41 % | 1.141 B 55.39 % | 734.089 M 106.60 % | 355.320 M -75.69 % | 1.461 B 7 129.89 % | 20.213 M -90.80 % | 219.638 M -7.05 % | 236.308 M |
| Cash and short term investments | 1.088 B 0.80 % | 1.079 B -5.41 % | 1.141 B 55.39 % | 734.089 M 106.60 % | 355.320 M -75.69 % | 1.461 B 7 129.89 % | 20.213 M -92.85 % | 282.519 M 19.56 % | 236.308 M |
| Total current assets | 1.094 B 1.38 % | 1.079 B -5.41 % | 1.141 B 55.39 % | 734.089 M 106.60 % | 355.320 M -75.80 % | 1.468 B 38.87 % | 1.057 B 28.04 % | 825.832 M 39.40 % | 592.437 M |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 6.177 M 31.65 % | 4.692 M -94.18 % | 80.663 M -3.34 % | 83.451 M 7.09 % | 77.926 M 1 155.66 % | 6.206 M -99.40 % | 1.036 B 91.66 % | 540.414 M 1 182.70 % | 42.131 M |
| Tax assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 -100.00 % | 53.235 M -60.84 % | 135.953 M 62.91 % | 83.451 M -59.77 % | 207.440 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 45.133 M 46.05 % | 30.903 M -6.38 % | 33.009 M 73.91 % | 18.981 M -0.04 % | 18.988 M 2 110.48 % | 859.000 K 256.43 % | 241.000 K -93.00 % | 3.445 M 1 713.16 % | 190.000 K |
| Tax payables | 0.000 -100.00 % | 47.311 M -0.57 % | 47.581 M 71.61 % | 27.726 M 129.58 % | 12.077 M -73.79 % | 46.079 M 203.63 % | 15.176 M -20.72 % | 19.142 M 11.22 % | 17.211 M |
| Deferred revenue non current | 0.000 -100.00 % | 7.087 M -70.36 % | 23.909 M | 0.000 | 0.000 -100.00 % | 1.888 B | 0.000 | 0.000 | 0.000 |
| Minority interest | 1.462 B -1.82 % | 1.489 B 283.30 % | 388.379 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Capital lease obligations | 0.000 | 0.000 100.00 % | -2.259 B | 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 |
| Other total stockholders equity | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Deferred tax liabilities non current | 987.248 M -5.73 % | 1.047 B -5.64 % | 1.110 B 3.33 % | 1.074 B | 0.000 -100.00 % | 982.988 M 14.90 % | 855.549 M 66.38 % | 514.219 M 75.04 % | 293.771 M |
| Other liabilities | -2.134 B | 0.000 -100.00 % | 2.677 B | 0.000 -100.00 % | 1.276 B | 0.000 | 0.000 | 0.000 | 0.000 |
| Total assets | 10.081 B -2.95 % | 10.388 B -4.03 % | 10.824 B 43.10 % | 7.564 B 4.95 % | 7.207 B -10.77 % | 8.078 B 12.30 % | 7.193 B 24.88 % | 5.760 B 19.52 % | 4.819 B |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Change in working capital | -2.469 M -124.29 % | 10.166 M -60.35 % | 25.638 M 490.70 % | -6.562 M -462.34 % | 1.811 M 129.05 % | -6.235 M 64.62 % | -17.623 M -157.08 % | -6.855 M -354.27 % | -1.509 M |
| Accounts receivables | -4.056 M -132.25 % | 12.577 M 394.18 % | 2.545 M 296.68 % | -1.294 M 84.45 % | -8.324 M -119.04 % | 43.710 M 3 396.80 % | 1.250 M 176.55 % | -1.633 M -515.52 % | 393.000 K |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other working capital | 1.587 M 165.82 % | -2.411 M -110.44 % | 23.093 M 538.36 % | -5.268 M -151.98 % | 10.135 M 120.29 % | -49.945 M -164.64 % | -18.873 M -261.41 % | -5.222 M -174.55 % | -1.902 M |
| Other non cash items | 319.883 M -27.59 % | 441.777 M 14.99 % | 384.191 M 1 568.90 % | -26.155 M 71.64 % | -92.228 M -243.01 % | -26.888 M 97.79 % | -1.219 B -62.01 % | -752.296 M -202.16 % | -248.970 M |
| Net cash provided by operating activities | 268.099 M -2.48 % | 274.913 M 37.21 % | 200.366 M -14.77 % | 235.094 M 20.74 % | 194.712 M 2 357.24 % | 7.924 M -96.78 % | 246.199 M 7.95 % | 228.063 M 6.22 % | 214.703 M |
| Investments in property plant and equipment | 0.000 | 0.000 100.00 % | -5.000 K | 0.000 100.00 % | -321.000 K | 0.000 | 0.000 100.00 % | -81.000 K 81.88 % | -447.000 K |
| Acquisitions net | 0.000 -100.00 % | 26.000 K 100.00 % | -1.083 B | 0.000 -100.00 % | 129.835 M 104.80 % | -2.706 B | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 100.00 % | -152.439 M -2 820.29 % | -5.220 M | 0.000 100.00 % | -192.914 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 -100.00 % | 157.657 M 91.05 % | 82.523 M -36.28 % | 129.514 M 104.28 % | 63.400 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | -96.807 M -32.99 % | -72.792 M -16.47 % | -62.500 M -510.65 % | -10.235 M 92.27 % | -132.322 M -15 746.95 % | -835.000 K 99.80 % | -423.493 M -76.35 % | -240.145 M -11.73 % | -214.940 M |
| Net cash used for investing activites | -96.807 M -43.32 % | -67.548 M 93.68 % | -1.068 B -995.55 % | 119.279 M 190.14 % | -132.322 M 95.11 % | -2.706 B -539.07 % | -423.493 M -76.29 % | -240.226 M -11.53 % | -215.387 M |
| Debt repayment | 32.389 M 2 885.16 % | 1.085 M -99.93 % | 1.512 B 488.63 % | 256.875 M 1.02 % | 254.272 M -86.66 % | 1.907 B | 0.000 | 0.000 | 0.000 |
| Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.306 B | 0.000 | 0.000 | 0.000 |
| Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividends paid | -108.137 M 40.57 % | -181.952 M 33.88 % | -275.187 M -14.90 % | -239.497 M -145.08 % | -97.723 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Other financing activites | -187.986 M -113.14 % | -88.199 M -334.51 % | 37.610 M 435.91 % | 7.018 M 100.53 % | -1.325 B -2 315.94 % | -54.844 M -147.82 % | -22.131 M -391.04 % | -4.507 M 47.54 % | -8.592 M |
| Net cash used provided by financing activities | -263.734 M 1.98 % | -269.066 M -121.11 % | 1.274 B 5 124.04 % | 24.396 M 102.09 % | -1.168 B -128.10 % | 4.158 B 18 887.24 % | -22.131 M -391.04 % | -4.507 M 47.54 % | -8.592 M |
| Effect of forex changes on cash | 38.000 K | 0.000 | 0.000 | 0.000 100.00 % | -2.360 M -213.41 % | 2.081 M | 0.000 | 0.000 | 0.000 |
| Net change in cash | -92.404 M -49.76 % | -61.701 M -115.17 % | 406.623 M 7.35 % | 378.769 M 134.24 % | -1.106 B -176.75 % | 1.441 B 822.66 % | -199.425 M -1 096.31 % | -16.670 M -79.71 % | -9.276 M |
| Cash at beginning of period | 1.079 B -5.41 % | 1.141 B 55.39 % | 734.089 M 106.60 % | 355.320 M -75.69 % | 1.461 B 7 129.89 % | 20.213 M -90.80 % | 219.638 M -7.05 % | 236.308 M -3.78 % | 245.584 M |
| Cash at end of period | 986.607 M -8.56 % | 1.079 B -5.41 % | 1.141 B 55.39 % | 734.089 M 106.60 % | 355.320 M -75.69 % | 1.461 B 7 129.89 % | 20.213 M -90.80 % | 219.638 M -7.05 % | 236.308 M |
| Operating cash flow | 268.099 M -2.48 % | 274.913 M 37.21 % | 200.366 M -14.77 % | 235.094 M 20.74 % | 194.712 M 2 357.24 % | 7.924 M -96.78 % | 246.199 M 7.95 % | 228.063 M 6.22 % | 214.703 M |
| Capital expenditure | -17.000 K 56.41 % | -39.000 K -680.00 % | -5.000 K | 0.000 100.00 % | -321.000 K | 0.000 | 0.000 100.00 % | -81.000 K 81.88 % | -447.000 K |
| Free CashFlow | 268.082 M -2.47 % | 274.874 M 37.19 % | 200.361 M -14.77 % | 235.094 M 20.94 % | 194.391 M 2 353.19 % | 7.924 M -96.78 % | 246.199 M 7.99 % | 227.982 M 6.41 % | 214.256 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2018-01-31 | 2017-06-30 | 2017-01-31 | 2016-06-30 | 2016-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.004 M -14.45 % | 263.022 M -1.24 % | 266.337 M 6.05 % | 251.149 M 5.52 % | 238.010 M -7.27 % | 256.659 M 46.63 % | 175.043 M -20.81 % | 221.029 M 4.36 % | 211.802 M 10.19 % | 192.219 M 8.05 % | 177.906 M 1 028.14 % | -19.168 M -110.00 % | 191.722 M -7.94 % | 208.253 M 13.14 % | 184.065 M 89.04 % | 97.368 M -45.83 % | 179.751 M 100.00 % | 89.875 M -51.01 % | 183.451 M 100.00 % | 91.725 M |
| Net income | -48.336 M 2.18 % | -49.412 M 63.50 % | -135.362 M -17.66 % | -115.042 M -100.86 % | -57.275 M 67.72 % | -177.454 M -452.99 % | -32.090 M -123.78 % | 134.934 M 1.63 % | 132.767 M -44.55 % | 239.431 M 424.83 % | 45.621 M 120.66 % | -220.778 M -156.34 % | 391.886 M 25.67 % | 311.849 M -60.39 % | 787.367 M 186.52 % | 274.804 M -24.23 % | 362.665 M 100.00 % | 181.332 M 4.08 % | 174.221 M 100.00 % | 87.110 M |
| Income before tax | -73.798 M -12 358.80 % | 602.000 K 100.39 % | -154.657 M -25.09 % | -123.634 M -131.01 % | -53.519 M 50.23 % | -107.542 M -838.61 % | 14.560 M -92.34 % | 189.982 M -3.36 % | 196.583 M -31.83 % | 288.363 M 306.05 % | 71.016 M 124.85 % | -285.781 M -153.71 % | 532.045 M 25.18 % | 425.013 M -59.81 % | 1.057 B 185.32 % | 370.618 M -24.90 % | 493.492 M 100.00 % | 246.746 M 6.20 % | 232.335 M 100.00 % | 116.168 M |
| Income before tax ratio | -0.33 -14 430.12 % | 0.00 100.39 % | -0.58 -17.96 % | -0.49 -118.92 % | -0.22 46.33 % | -0.42 -603.74 % | 0.08 -90.32 % | 0.86 -7.39 % | 0.93 -38.13 % | 1.50 275.82 % | 0.40 -97.32 % | 14.91 437.25 % | 2.78 35.98 % | 2.04 -64.48 % | 5.75 50.93 % | 3.81 38.64 % | 2.75 0.00 % | 2.75 116.78 % | 1.27 0.00 % | 1.27 |
| EBITDA | 0.000 100.00 % | -570.856 M -204.03 % | 548.744 M 213.23 % | 175.187 M 181.46 % | -215.054 M 25.45 % | -288.470 M -174.09 % | -105.245 M -317.57 % | 48.374 M -2.97 % | 49.855 M -69.79 % | 165.046 M 398.84 % | -55.228 M -658.83 % | -7.278 M | 0.000 -100.00 % | 247.903 M 11.28 % | 222.766 M -40.80 % | 376.266 M -23.77 % | 493.607 M 100.00 % | 246.804 M 6.11 % | 232.591 M 100.00 % | 116.296 M |
| Net income ratio | -0.21 -14.35 % | -0.19 63.04 % | -0.51 -10.95 % | -0.46 -90.35 % | -0.24 65.20 % | -0.69 -277.14 % | -0.18 -130.03 % | 0.61 -2.61 % | 0.63 -49.68 % | 1.25 385.75 % | 0.26 -97.77 % | 11.52 463.50 % | 2.04 36.50 % | 1.50 -64.99 % | 4.28 51.57 % | 2.82 39.89 % | 2.02 0.00 % | 2.02 112.45 % | 0.95 0.00 % | 0.95 |
| Ratio EBITDA | 0.00 100.00 % | -2.17 -205.34 % | 2.06 195.37 % | 0.70 177.20 % | -0.90 19.61 % | -1.12 -86.93 % | -0.60 -374.72 % | 0.22 -7.02 % | 0.24 -72.59 % | 0.86 376.59 % | -0.31 -181.76 % | 0.38 | 0.00 -100.00 % | 1.19 -1.64 % | 1.21 -68.68 % | 3.86 40.72 % | 2.75 0.00 % | 2.75 116.59 % | 1.27 0.00 % | 1.27 |
| Gross profit ratio | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 1.35 % | 0.99 86.53 % | 0.53 -47.10 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
| Weighted average shs out dil | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B |
| Weighted average shs out | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B 0.00 % | 1.128 B |
| EPS diluted | -0.04 2.05 % | -0.04 63.50 % | -0.12 -20.00 % | -0.10 -96.85 % | -0.05 68.25 % | -0.16 -461.40 % | -0.03 -123.75 % | 0.12 0.00 % | 0.12 -42.86 % | 0.21 418.52 % | 0.04 120.25 % | -0.20 -157.14 % | 0.35 25.00 % | 0.28 -60.00 % | 0.70 191.67 % | 0.24 -25.00 % | 0.32 100.00 % | 0.16 3.63 % | 0.15 100.00 % | 0.08 |
| Earnings per share | -0.04 2.05 % | -0.04 63.50 % | -0.12 -20.00 % | -0.10 -96.85 % | -0.05 68.25 % | -0.16 -461.40 % | -0.03 -123.75 % | 0.12 0.00 % | 0.12 -42.86 % | 0.21 418.52 % | 0.04 120.25 % | -0.20 -157.14 % | 0.35 25.00 % | 0.28 -60.00 % | 0.70 191.67 % | 0.24 -25.00 % | 0.32 100.00 % | 0.16 3.63 % | 0.15 100.00 % | 0.08 |
| Gross profit | 225.004 M -14.45 % | 263.022 M -1.24 % | 266.337 M 6.05 % | 251.149 M 5.52 % | 238.010 M -7.27 % | 256.659 M 46.63 % | 175.043 M -20.81 % | 221.029 M 4.36 % | 211.802 M 10.19 % | 192.219 M 8.05 % | 177.906 M 1 028.14 % | -19.168 M -110.00 % | 191.722 M -6.70 % | 205.485 M 111.04 % | 97.368 M 0.00 % | 97.368 M -45.83 % | 179.751 M 100.00 % | 89.875 M -51.01 % | 183.451 M 100.00 % | 91.725 M |
| Income tax expense | 5.990 M -83.61 % | 36.538 M 398.44 % | -12.243 M -759.29 % | 1.857 M -82.11 % | 10.379 M -83.42 % | 62.601 M 49.75 % | 41.804 M -24.06 % | 55.048 M -13.74 % | 63.816 M 30.42 % | 48.932 M 92.68 % | 25.395 M -60.93 % | 65.003 M -53.62 % | 140.159 M 23.85 % | 113.164 M -58.10 % | 270.092 M 181.89 % | 95.814 M -26.76 % | 130.828 M 100.00 % | 65.414 M 12.56 % | 58.115 M 100.00 % | 29.057 M |
| Cost of revenue | 0.000 | 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 % | 2.768 M -96.81 % | 86.697 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| General and administrative expenses | 2.841 M -40.90 % | 4.807 M 10.05 % | 4.368 M -52.26 % | 9.150 M 246.72 % | 2.639 M -53.76 % | 5.707 M 244.00 % | 1.659 M -82.69 % | 9.583 M 177.69 % | 3.451 M 16.90 % | 2.952 M -12.04 % | 3.356 M -72.46 % | 12.186 M 22 056.36 % | 55.000 K -97.46 % | 2.167 M -83.57 % | 13.182 M 0.00 % | 13.182 M -44.20 % | 23.623 M 100.00 % | 11.812 M -69.85 % | 39.177 M 100.00 % | 19.588 M |
| Selling and marketing expenses | 1.768 M -52.02 % | 3.685 M 9.48 % | 3.366 M 81.26 % | 1.857 M 43.95 % | 1.290 M -67.51 % | 3.970 M 211.37 % | 1.275 M -67.98 % | 3.982 M 379.18 % | 831.000 K | 0.000 | 0.000 -100.00 % | 4.720 M 123.27 % | 2.114 M -51.29 % | 4.340 M 1 001.52 % | 394.000 K -66.71 % | 1.184 M -54.89 % | 2.624 M 100.00 % | 1.312 M -30.89 % | 1.898 M 100.00 % | 949.000 K |
| Other expenses | 0.000 | 0.000 | 0.000 100.00 % | -3.063 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.224 M 0.00 % | -6.224 M 33.59 % | -9.372 M -100.00 % | -4.686 M 78.26 % | -21.550 M -100.00 % | -10.775 M |
| Operating expenses | 4.308 M -49.27 % | 8.492 M 9.80 % | 7.734 M -9.26 % | 8.523 M -96.33 % | 232.059 M -24.22 % | 306.212 M 125.98 % | 135.507 M 1 897.16 % | 6.785 M -28.68 % | 9.513 M -92.36 % | 124.512 M 52.30 % | 81.757 M -68.08 % | 256.137 M 11 708.99 % | 2.169 M -99.05 % | 229.307 M -74.04 % | 883.258 M 10 747.84 % | 8.142 M -51.75 % | 16.875 M 100.00 % | 8.438 M -56.79 % | 19.525 M 100.00 % | 9.763 M |
| Cost and expenses | 4.308 M -49.27 % | 8.492 M 9.80 % | 7.734 M -9.26 % | 8.523 M -96.33 % | 232.059 M -24.22 % | 306.212 M 125.98 % | 135.507 M 1 897.16 % | 6.785 M -28.68 % | 9.513 M -92.36 % | 124.512 M 52.30 % | 81.757 M -68.08 % | 256.137 M 11 708.99 % | 2.169 M -99.05 % | 229.307 M -74.04 % | 883.258 M 3 816.41 % | 22.553 M -47.84 % | 43.237 M 100.00 % | 21.618 M -64.48 % | 60.856 M 100.00 % | 30.428 M |
| Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 4.308 M -49.27 % | 8.492 M 9.80 % | 7.734 M -33.25 % | 11.586 M 194.88 % | 3.929 M -72.85 % | 14.471 M 393.22 % | 2.934 M -78.37 % | 13.565 M 216.79 % | 4.282 M 45.05 % | 2.952 M -12.04 % | 3.356 M -80.08 % | 16.851 M 676.90 % | 2.169 M -52.62 % | 4.578 M 1 056.06 % | 396.000 K -97.24 % | 14.366 M -45.27 % | 26.247 M 100.00 % | 13.123 M -68.05 % | 41.075 M 100.00 % | 20.537 M |
| Interest income | 0.000 | 0.000 | 0.000 100.00 % | -43.517 M -173.17 % | 59.470 M 2.55 % | 57.989 M 132.18 % | 24.976 M 2.94 % | 24.262 M -1.90 % | 24.732 M -12.82 % | 28.368 M 12.87 % | 25.133 M 139.91 % | 10.476 M | 0.000 -100.00 % | 12.547 M 27.20 % | 9.864 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Interest expense | 0.000 | 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 % | 544.500 K -90.28 % | 5.603 M 0.00 % | 5.603 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Depreciation and amortization | 0.000 100.00 % | -31.441 M -199.69 % | 31.538 M -81.26 % | 168.281 M 200.07 % | -168.158 M 3.14 % | -173.617 M -51.03 % | -114.959 M 18.82 % | -141.608 M 3.49 % | -146.728 M -18.98 % | -123.317 M 2.32 % | -126.244 M -294.94 % | 64.760 M | 0.000 100.00 % | -159.447 M -10.29 % | -144.572 M -323 165.92 % | 44.750 K -61.09 % | 115.000 K 100.00 % | 57.500 K -77.54 % | 256.000 K 100.00 % | 128.000 K |
| Operating income | 220.696 M -13.29 % | 254.530 M 148.09 % | 102.595 M -57.71 % | 242.626 M 44.28 % | 168.158 M -3.14 % | 173.617 M 51.03 % | 114.959 M -18.82 % | 141.608 M -3.49 % | 146.728 M 18.98 % | 123.317 M -2.32 % | 126.244 M 294.94 % | -64.760 M -134.16 % | 189.553 M 18.88 % | 159.447 M 10.29 % | 144.572 M -61.57 % | 376.221 M -23.76 % | 493.492 M 100.00 % | 246.746 M 6.20 % | 232.335 M 100.00 % | 116.168 M |
| Operating income ratio | 0.98 1.36 % | 0.97 151.22 % | 0.39 -60.13 % | 0.97 36.74 % | 0.71 4.44 % | 0.68 3.00 % | 0.66 2.51 % | 0.64 -7.52 % | 0.69 7.98 % | 0.64 -9.59 % | 0.71 -79.00 % | 3.38 241.72 % | 0.99 29.13 % | 0.77 -2.52 % | 0.79 -79.67 % | 3.86 40.74 % | 2.75 0.00 % | 2.75 116.78 % | 1.27 0.00 % | 1.27 |
| Total other income expenses net | -294.494 M -15.98 % | -253.928 M 1.29 % | -257.252 M 29.76 % | -366.260 M -27.35 % | -287.600 M -2.29 % | -281.159 M -180.04 % | -100.399 M -474.30 % | -17.482 M -59.84 % | -10.937 M -111.04 % | 99.096 M 195.71 % | -103.534 M 58.55 % | -249.762 M -172.92 % | 342.492 M 54.74 % | 221.338 M -74.67 % | 873.790 M 15 695.73 % | -5.603 M | 0.000 | 0.000 | 0.000 | 0.000 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2018-01-31 | 2017-06-30 | 2017-01-31 | 2016-06-30 | 2016-01-31 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | 3.021 B -2.54 % | 3.100 B 2.53 % | 3.023 B 1.62 % | 2.975 B -3.83 % | 3.093 B 6.23 % | 2.912 B 9.57 % | 2.658 B 80.09 % | 1.476 B -1.39 % | 1.497 B -9.70 % | 1.657 B 56.96 % | 1.056 B 147.69 % | 426.255 M 1 751.38 % | -25.812 M -27.70 % | -20.213 M 90.80 % | -219.638 M 7.05 % | -236.308 M |
| Total investments | 0.000 -100.00 % | 101.072 M 0.00 % | 101.072 M 101.85 % | 50.072 M -75.27 % | 202.509 M 266.27 % | 55.290 M 10.43 % | 50.070 M | 0.000 | 0.000 -100.00 % | 129.514 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 62.881 M | 0.000 |
| Total debt | 4.003 B -2.04 % | 4.086 B -0.27 % | 4.097 B 1.08 % | 4.054 B 0.03 % | 4.053 B 0.00 % | 4.053 B 6.59 % | 3.802 B 72.05 % | 2.210 B 3.99 % | 2.125 B 5.59 % | 2.013 B -1.80 % | 2.049 B 8.57 % | 1.888 B | 0.000 | 0.000 | 0.000 | 0.000 |
| Accumulated other comprehensive income loss | 0.000 -100.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 0.00 % | 379.499 M 221.21 % | 118.147 M 139.14 % | -301.853 M 0.00 % | -301.853 M -109.00 % | 3.354 B |
| Retained earnings | 0.000 100.00 % | -675.063 M -18.37 % | -570.282 M -50.43 % | -379.103 M -73.49 % | -218.520 M -94.87 % | -112.139 M -187.64 % | 127.948 M -45.77 % | 235.956 M 35.74 % | 173.825 M 25.36 % | 138.658 M 791.98 % | -20.038 M -223.14 % | 16.273 M -99.42 % | 2.808 B 2.65 % | 2.735 B 67.19 % | 1.636 B 79.64 % | 910.772 M |
| Common stock | 2.996 B -11.66 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B 0.00 % | 3.392 B | 0.000 | 0.000 | 0.000 -100.00 % | 10.000 M |
| Total equity | 4.426 B -2.89 % | 4.558 B -2.67 % | 4.682 B -4.06 % | 4.881 B -3.39 % | 5.052 B 24.82 % | 4.047 B -5.44 % | 4.280 B 6.81 % | 4.007 B 1.57 % | 3.945 B 0.90 % | 3.910 B 4.23 % | 3.751 B -0.96 % | 3.787 B 29.44 % | 2.926 B 20.24 % | 2.433 B 82.38 % | 1.334 B -68.79 % | 4.275 B |
| Other non current liabilities | 1.500 B -51.94 % | 3.121 B 98.33 % | 1.574 B | 0.000 -100.00 % | 1.503 B 232.53 % | -1.134 B -199.69 % | 1.137 B -54.20 % | 2.483 B 90.97 % | 1.300 B 1.12 % | 1.286 B -30.73 % | 1.856 B 30.73 % | 1.420 B -63.10 % | 3.847 B -1.45 % | 3.904 B -0.19 % | 3.911 B 1 460.16 % | 250.691 M |
| Long term debt | 4.003 B 68.46 % | 2.376 B -41.08 % | 4.033 B -0.52 % | 4.054 B 0.03 % | 4.053 B 125.99 % | 1.793 B | 0.000 | 0.000 -100.00 % | 2.124 B 5.58 % | 2.012 B -1.80 % | 2.049 B 8.54 % | 1.888 B | 0.000 | 0.000 | 0.000 | 0.000 |
| Total non current liabilities | 5.502 B 0.10 % | 5.497 B -1.95 % | 5.606 B 9.75 % | 5.108 B 26.04 % | 4.053 B 0.00 % | 4.053 B 81.15 % | 2.237 B 108.28 % | 1.074 B -49.44 % | 2.124 B 5.58 % | 2.012 B -1.80 % | 2.049 B -28.63 % | 2.871 B 205.31 % | 940.223 M 9.90 % | 855.549 M 66.38 % | 514.219 M 75.04 % | 293.771 M |
| Other current liabilities | 0.000 -100.00 % | 405.213 M -0.95 % | 409.097 M 27.43 % | 321.047 M 7.51 % | 298.611 M -22.34 % | 384.503 M -24.43 % | 508.798 M 122.55 % | -2.257 B -1 241.17 % | 197.742 M -11.62 % | 223.749 M -73.09 % | 831.410 M 1 871.29 % | -46.938 M 24.72 % | -62.350 M -304.42 % | -15.417 M 31.74 % | -22.587 M -29.80 % | -17.401 M |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.859 B -69.79 % | -2.273 B -10 077.65 % | -22.331 M 60.20 % | -56.106 M -10.33 % | -50.854 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 0.000 -100.00 % | 1.710 B 2 550.80 % | 64.511 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.802 B 72.05 % | 2.210 B 266 793.12 % | 828.000 K 33.55 % | 620.000 K 19.23 % | 520.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total current liabilities | 0.000 -100.00 % | 2.160 B 269.47 % | 584.726 M 46.45 % | 399.261 M 1 504.88 % | 24.878 M -47.45 % | 47.339 M 4.23 % | 45.417 M 67.04 % | 27.189 M -41.74 % | 46.668 M 376.69 % | 9.790 M -36.37 % | 15.386 M -98.92 % | 1.420 B -63.10 % | 3.847 B -1.45 % | 3.904 B -0.19 % | 3.911 B 1 460.16 % | 250.691 M |
| Total liabilities | 5.502 B -0.39 % | 5.524 B -1.47 % | 5.606 B 1.80 % | 5.507 B -0.86 % | 5.555 B -18.03 % | 6.777 B 14 821.93 % | 45.417 M 67.04 % | 27.189 M -99.21 % | 3.424 B 3.84 % | 3.298 B -15.55 % | 3.905 B -8.98 % | 4.290 B -10.39 % | 4.788 B 0.59 % | 4.759 B 7.54 % | 4.425 B 712.80 % | 544.462 M |
| Other non current assets | 1.109 B -87.66 % | 8.987 B 299 466.67 % | 3.000 M -99.97 % | 9.251 B 198.16 % | -9.425 B 1.29 % | -9.548 B -29 520.07 % | 32.453 M 100.48 % | -6.746 B -0.57 % | -6.708 B -0.96 % | -6.645 B -0.53 % | -6.610 B -200.01 % | 6.609 B 1.41 % | 6.517 B 6.23 % | 6.135 B 24.36 % | 4.933 B 16.74 % | 4.226 B |
| Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -32.453 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 8.820 B 2 326 953.30 % | 379.000 K -100.00 % | 9.079 B 193 844.11 % | 4.681 M -99.95 % | 9.425 B -1.29 % | 9.548 B 0.51 % | 9.499 B 40.80 % | 6.746 B 0.57 % | 6.708 B 0.96 % | 6.645 B 0.53 % | 6.610 B 2 271 246.05 % | 291.000 K -6.13 % | 310.000 K -17.55 % | 376.000 K -32.25 % | 555.000 K -21.16 % | 704.000 K |
| Total non current assets | 9.928 B 10.47 % | 8.987 B -1.04 % | 9.082 B -1.88 % | 9.256 B -1.79 % | 9.425 B -1.29 % | 9.548 B 0.51 % | 9.499 B 40.80 % | 6.746 B 0.57 % | 6.708 B 0.96 % | 6.645 B 0.53 % | 6.610 B 0.00 % | 6.609 B 1.41 % | 6.517 B 6.23 % | 6.135 B 24.35 % | 4.934 B 16.73 % | 4.227 B |
| Other current assets | 0.000 | 0.000 -100.00 % | 27.053 M 1 869.33 % | -1.529 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 748.000 K -67.45 % | 2.298 M 62.40 % | 1.415 M -51.19 % | 2.899 M -99.08 % | 313.998 M |
| Short term investments | 0.000 -100.00 % | 101.072 M 0.00 % | 101.072 M 101.85 % | 50.072 M -75.27 % | 202.509 M 266.27 % | 55.290 M -33.00 % | 82.523 M | 0.000 | 0.000 -100.00 % | 129.514 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 62.881 M | 0.000 |
| cash and cash equivalents | 981.841 M -0.48 % | 986.607 M -8.17 % | 1.074 B -0.43 % | 1.079 B 12.48 % | 959.282 M -15.90 % | 1.141 B -0.32 % | 1.144 B 55.89 % | 734.089 M 16.80 % | 628.488 M 76.88 % | 355.320 M -64.24 % | 993.607 M -32.01 % | 1.461 B 5 561.62 % | 25.812 M 27.70 % | 20.213 M -90.80 % | 219.638 M -7.05 % | 236.308 M |
| Cash and short term investments | 0.000 -100.00 % | 1.088 B -7.47 % | 1.175 B 4.11 % | 1.129 B 17.70 % | 959.282 M -15.90 % | 1.141 B -0.32 % | 1.144 B 55.89 % | 734.089 M 16.80 % | 628.488 M 76.88 % | 355.320 M -64.24 % | 993.607 M -32.01 % | 1.461 B 5 561.62 % | 25.812 M 27.70 % | 20.213 M -92.85 % | 282.519 M 19.56 % | 236.308 M |
| Total current assets | 0.000 -100.00 % | 1.094 B -9.39 % | 1.207 B 6.62 % | 1.132 B 18.03 % | 959.282 M -15.90 % | 1.141 B -0.32 % | 1.144 B 55.89 % | 734.089 M 16.80 % | 628.488 M 76.88 % | 355.320 M -64.24 % | 993.607 M -32.33 % | 1.468 B 22.75 % | 1.196 B 13.13 % | 1.057 B 28.04 % | 825.832 M 39.40 % | 592.437 M |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 0.000 -100.00 % | 6.177 M 33.90 % | 4.613 M -1.68 % | 4.692 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.206 M -99.47 % | 1.168 B 12.78 % | 1.036 B 91.66 % | 540.414 M 1 182.70 % | 42.131 M |
| Tax assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 222.959 M 64.00 % | 135.953 M -40.96 % | 230.278 M 175.94 % | 83.451 M 159.25 % | 32.189 M -84.48 % | 207.440 M 293.80 % | 52.677 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 0.000 -100.00 % | 45.133 M 25.36 % | 36.003 M 16.50 % | 30.903 M 3.24 % | 29.934 M -9.32 % | 33.009 M 531.63 % | 5.226 M -72.47 % | 18.981 M 1 728.61 % | 1.038 M -94.53 % | 18.988 M 4 147.87 % | 447.000 K -47.96 % | 859.000 K 202.46 % | 284.000 K 17.84 % | 241.000 K -93.00 % | 3.445 M 1 713.16 % | 190.000 K |
| Tax payables | 0.000 | 0.000 -100.00 % | 75.115 M 58.77 % | 47.311 M -33.77 % | 71.431 M 50.13 % | 47.581 M 18.55 % | 40.137 M 44.76 % | 27.726 M -49.57 % | 54.983 M 355.27 % | 12.077 M -44.19 % | 21.641 M -53.04 % | 46.079 M -25.76 % | 62.066 M 308.97 % | 15.176 M -20.72 % | 19.142 M 11.22 % | 17.211 M |
| Deferred revenue non current | 0.000 | 0.000 | 0.000 -100.00 % | 7.087 M -72.12 % | 25.424 M 6.34 % | 23.909 M | 0.000 | 0.000 -100.00 % | 1.079 B 9.88 % | 981.693 M -6.23 % | 1.047 B -44.54 % | 1.888 B | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 1.430 B -2.15 % | 1.462 B -1.35 % | 1.482 B -0.47 % | 1.489 B -0.70 % | 1.499 B 286.02 % | 388.379 M 1.92 % | 381.068 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.259 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 | 0.000 |
| Other total stockholders equity | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 -100.00 % | 1.047 B -2.77 % | 1.077 B -2.95 % | 1.110 B 0.91 % | 1.100 B 2.40 % | 1.074 B 2.73 % | 1.046 B 1.48 % | 1.030 B 2.82 % | 1.002 B 1.93 % | 982.988 M 4.55 % | 940.223 M 9.90 % | 855.549 M 66.38 % | 514.219 M 75.04 % | 293.771 M |
| Other liabilities | 0.000 100.00 % | -2.134 B -264.88 % | -584.726 M | 0.000 -100.00 % | 1.478 B -44.80 % | 2.677 B 219.67 % | -2.237 B -108.28 % | -1.074 B -185.69 % | 1.253 B -1.76 % | 1.276 B -30.68 % | 1.841 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total assets | 9.928 B -1.52 % | 10.081 B -2.02 % | 10.289 B -0.96 % | 10.388 B -2.06 % | 10.607 B -2.01 % | 10.824 B -0.45 % | 10.873 B 43.75 % | 7.564 B 2.64 % | 7.369 B 2.25 % | 7.207 B -5.86 % | 7.656 B -5.22 % | 8.078 B 4.72 % | 7.714 B 7.24 % | 7.193 B 24.88 % | 5.760 B 19.52 % | 4.819 B |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2018-01-31 | 2017-06-30 | 2017-01-31 | 2016-06-30 | 2016-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Change in working capital | 0.000 -100.00 % | 14.964 M 185.84 % | -17.433 M -176.12 % | 22.901 M 583.35 % | -4.738 M -141.30 % | 11.471 M -19.03 % | 14.167 M 54.07 % | 9.195 M 158.36 % | -15.757 M -970.07 % | 1.811 M | 0.000 -100.00 % | 112.386 M 1 412.61 % | -8.562 M -279.02 % | -2.259 M 64.24 % | -6.317 M -43.38 % | -4.406 M -28.54 % | -3.428 M -100.00 % | -1.714 M -127.14 % | -754.500 K -100.00 % | -377.250 K |
| Accounts receivables | 0.000 100.00 % | -4.056 M | 0.000 -100.00 % | 3.805 M | 0.000 -100.00 % | 2.545 M | 0.000 100.00 % | -1.294 M | 0.000 100.00 % | -8.324 M | 0.000 -100.00 % | 44.648 M 4 859.91 % | -938.000 K -124.12 % | 3.889 M 247.37 % | -2.639 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other working capital | 0.000 -100.00 % | 19.020 M 209.10 % | -17.433 M -191.29 % | 19.096 M 503.04 % | -4.738 M -153.08 % | 8.926 M -36.99 % | 14.167 M 35.07 % | 10.489 M 166.57 % | -15.757 M -255.47 % | 10.135 M | 0.000 -100.00 % | 67.738 M 988.48 % | -7.624 M -24.01 % | -6.148 M -67.16 % | -3.678 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other non cash items | 48.336 M -67.32 % | 147.929 M -51.88 % | 307.413 M 28.35 % | 239.519 M 26.45 % | 189.425 M -18.64 % | 232.837 M 53.84 % | 151.354 M 519.32 % | -36.095 M -463.13 % | 9.940 M 109.18 % | -108.289 M -774.24 % | 16.061 M -35.95 % | 25.077 M 109.93 % | -252.483 M -31.74 % | -191.649 M 70.65 % | -652.971 M -212.59 % | -208.893 M 14.85 % | -245.321 M -100.00 % | -122.660 M -84.81 % | -66.371 M -100.00 % | -33.185 M |
| Net cash provided by operating activities | 0.000 -100.00 % | 113.481 M -26.61 % | 154.618 M 4.83 % | 147.501 M 15.77 % | 127.412 M 90.35 % | 66.935 M -49.84 % | 133.431 M 23.38 % | 108.144 M -14.81 % | 126.950 M -4.55 % | 132.999 M 115.51 % | 61.713 M 174.03 % | -83.363 M -163.68 % | 130.907 M 10.91 % | 118.031 M -7.91 % | 128.168 M 108.23 % | 61.550 M -46.02 % | 114.032 M 100.00 % | 57.016 M -46.89 % | 107.352 M 100.00 % | 53.676 M |
| Investments in property plant and equipment | 0.000 | 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 % | -366.750 K -60.33 % | -228.750 K 0.00 % | -228.750 K -464.81 % | -40.500 K -100.00 % | -20.250 K 90.94 % | -223.500 K -100.00 % | -111.750 K |
| Acquisitions net | 0.000 | 0.000 | 0.000 -100.00 % | 26.000 K | 0.000 | 0.000 100.00 % | -1.083 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -16.234 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | 0.000 100.00 % | -5.392 M 94.10 % | -91.415 M -188.82 % | 102.927 M 160.37 % | -170.501 M -439.09 % | 50.282 M 241.70 % | -35.484 M -300.36 % | -8.863 M -106.92 % | 128.142 M 197.71 % | -131.142 M -11 013.73 % | -1.180 M -100.98 % | 119.952 M 195.99 % | -124.962 M -129.53 % | 423.178 M 149.98 % | -846.671 M -370 229.40 % | 228.750 K 464.81 % | 40.500 K 100.00 % | 20.250 K -90.94 % | 223.500 K 100.00 % | 111.750 K |
| Net cash used for investing activites | 0.000 100.00 % | -5.392 M 94.10 % | -91.415 M -188.79 % | 102.953 M 160.38 % | -170.501 M -439.09 % | 50.282 M 104.50 % | -1.118 B -12 519.69 % | -8.863 M -106.92 % | 128.142 M 197.71 % | -131.142 M -11 013.73 % | -1.180 M 99.99 % | -16.114 B -12 794.82 % | -124.962 M -129.53 % | 423.178 M 149.98 % | -846.671 M -5 565.39 % | 15.492 M -87.59 % | 124.868 M 100.00 % | 62.434 M 150.67 % | -123.223 M -100.00 % | -61.611 M |
| Debt repayment | 0.000 | 0.000 -100.00 % | 43.610 M | 0.000 100.00 % | -40.000 K | 0.000 -100.00 % | 1.500 B | 0.000 -100.00 % | 126.063 M | 0.000 -100.00 % | 129.375 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 576.484 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividends paid | 0.000 100.00 % | -62.067 M -34.72 % | -46.070 M 6.27 % | -49.154 M 62.99 % | -132.798 M 1.96 % | -135.450 M 3.07 % | -139.737 M -43.43 % | -97.424 M 31.43 % | -142.073 M -45.38 % | -97.723 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other financing activites | 0.000 100.00 % | -133.870 M -104.89 % | -65.337 M 19.90 % | -81.571 M -1 382.30 % | -5.503 M -137.74 % | 14.583 M -58.87 % | 35.452 M -65.83 % | 103.744 M 204.36 % | 34.086 M 106.34 % | -537.951 M 18.76 % | -662.148 M -102.65 % | 24.947 B 7 210 264.74 % | -346.000 K 99.94 % | -603.757 M -203.81 % | 581.626 M 493.64 % | -147.755 M -6 456.69 % | -2.254 M -100.00 % | -1.127 M 73.77 % | -4.296 M -100.00 % | -2.148 M |
| Net cash used provided by financing activities | 0.000 100.00 % | -195.937 M -189.01 % | -67.797 M 48.14 % | -130.725 M 5.51 % | -138.341 M -14.46 % | -120.867 M -108.66 % | 1.395 B 21 977.93 % | 6.320 M -65.04 % | 18.076 M 102.84 % | -635.674 M -19.31 % | -532.773 M -102.14 % | 24.947 B 7 210 264.74 % | -346.000 K 99.94 % | -603.757 M -203.81 % | 581.626 M 493.64 % | -147.755 M -6 456.69 % | -2.254 M -100.00 % | -1.127 M 73.77 % | -4.296 M -100.00 % | -2.148 M |
| Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.141 B 200.00 % | -1.141 B -255.39 % | 734.089 M 200.00 % | -734.089 M -306.60 % | 355.320 M 8 048.99 % | -4.470 M -200.00 % | 4.470 M -64.20 % | 12.486 M | 0.000 100.00 % | -1.741 M -108.35 % | 20.858 M 0.00 % | 20.858 M 108.51 % | -244.981 M -100.00 % | -122.491 M -888.79 % | 15.529 M 100.00 % | 7.765 M |
| Net change in cash | 0.000 100.00 % | -1.074 B -200.00 % | 1.074 B | 0.000 -100.00 % | 959.282 M 183.83 % | -1.144 B -200.00 % | 1.144 B 282.08 % | -628.488 M -200.00 % | 628.488 M 198.46 % | -638.287 M -36.45 % | -467.770 M -105.34 % | 8.763 B 33 848.02 % | 25.812 M -90.87 % | 282.583 M 914.61 % | 27.852 M 155.86 % | -49.856 M -1 096.31 % | -4.168 M 0.00 % | -4.168 M -79.71 % | -2.319 M 0.00 % | -2.319 M |
| Cash at beginning of period | 0.000 -100.00 % | 1.074 B | 0.000 -100.00 % | 959.282 M | 0.000 -100.00 % | 1.144 B | 0.000 -100.00 % | 628.488 M | 0.000 -100.00 % | 993.607 M -32.01 % | 1.461 B 5 561.62 % | 25.812 M | 0.000 -100.00 % | 82.761 M 50.72 % | 54.910 M 0.00 % | 54.910 M -7.05 % | 59.077 M 0.00 % | 59.077 M -3.78 % | 61.396 M 0.00 % | 61.396 M |
| Cash at end of period | 0.000 | 0.000 -100.00 % | 1.074 B 12.00 % | 959.282 M 0.00 % | 959.282 M | 0.000 -100.00 % | 1.144 B | 0.000 -100.00 % | 628.488 M 76.88 % | 355.320 M -64.24 % | 993.607 M -88.69 % | 8.788 B 33 948.02 % | 25.812 M -92.93 % | 365.344 M 341.44 % | 82.761 M 1 537.78 % | 5.053 M -90.80 % | 54.910 M 0.00 % | 54.910 M -7.05 % | 59.077 M 0.00 % | 59.077 M |
| Operating cash flow | 0.000 -100.00 % | 113.481 M -26.61 % | 154.618 M 4.83 % | 147.501 M 15.77 % | 127.412 M 90.35 % | 66.935 M -49.84 % | 133.431 M 23.38 % | 108.144 M -14.81 % | 126.950 M -4.55 % | 132.999 M 115.51 % | 61.713 M 174.03 % | -83.363 M -163.68 % | 130.907 M 10.91 % | 118.031 M -7.91 % | 128.168 M 108.23 % | 61.550 M -46.02 % | 114.032 M 100.00 % | 57.016 M -46.89 % | 107.352 M 100.00 % | 53.676 M |
| Capital expenditure | 0.000 | 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 % | -366.750 K -60.33 % | -228.750 K 0.00 % | -228.750 K -464.81 % | -40.500 K -100.00 % | -20.250 K 90.94 % | -223.500 K -100.00 % | -111.750 K |
| Free CashFlow | 0.000 -100.00 % | 113.481 M -26.61 % | 154.618 M 4.83 % | 147.501 M 15.77 % | 127.412 M 90.35 % | 66.935 M -49.84 % | 133.431 M 23.38 % | 108.144 M -14.81 % | 126.950 M -4.55 % | 132.999 M 115.51 % | 61.713 M 174.03 % | -83.363 M -163.68 % | 130.907 M 11.25 % | 117.664 M -8.03 % | 127.939 M 108.64 % | 61.321 M -46.21 % | 113.991 M 100.00 % | 56.996 M -46.80 % | 107.128 M 100.00 % | 53.564 M |
| 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 |