1563.HK

Alliance International Education Leasing Holdings Limited 1563.HK

Finances

2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
Revenue 734.760 M 22.60 % 599.302 M 188.62 % 207.646 M 31.15 % 158.326 M 25.64 % 126.011 M 41.54 % 89.031 M -32.92 % 132.730 M 20.68 % 109.986 M -2.02 % 112.254 M 96.92 % 57.004 M
Net income 26.263 M -76.57 % 112.088 M -68.90 % 360.386 M 356.77 % 78.899 M 375.01 % 16.610 M 119.61 % -84.692 M -308.61 % 40.598 M 11.00 % 36.576 M 24.92 % 29.279 M 241.57 % 8.572 M
Income before tax 131.533 M -46.26 % 244.775 M -41.02 % 415.019 M 237.81 % 122.856 M 858.54 % 12.817 M 112.62 % -101.589 M -262.07 % 62.683 M 20.02 % 52.229 M 12.49 % 46.429 M 307.27 % 11.400 M
Income before tax ratio 0.18 -56.17 % 0.41 -79.56 % 2.00 157.57 % 0.78 662.90 % 0.10 108.91 % -1.14 -341.62 % 0.47 -0.55 % 0.47 14.81 % 0.41 106.82 % 0.20
EBITDA 265.477 M -71.78 % 940.885 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income ratio 0.04 -80.89 % 0.19 -89.22 % 1.74 248.28 % 0.50 278.06 % 0.13 113.86 % -0.95 -411.00 % 0.31 -8.02 % 0.33 27.50 % 0.26 73.45 % 0.15
Ratio EBITDA 0.36 -76.99 % 1.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.42 -57.63 % 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
Weighted average shs out dil 1.691 B 0.00 % 1.691 B 0.00 % 1.691 B 12.73 % 1.500 B 0.00 % 1.500 B 7.07 % 1.401 B -6.60 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B
Weighted average shs out 1.691 B 0.00 % 1.691 B 0.00 % 1.691 B 12.73 % 1.500 B 0.00 % 1.500 B 7.07 % 1.401 B -6.60 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B
EPS diluted 0.02 -76.62 % 0.07 -69.86 % 0.22 318.25 % 0.05 373.87 % 0.01 118.35 % -0.06 -323.25 % 0.03 11.07 % 0.02 25.13 % 0.02 242.11 % 0.01
Earnings per share 0.02 -76.62 % 0.07 -69.86 % 0.22 318.25 % 0.05 373.87 % 0.01 118.35 % -0.06 -323.25 % 0.03 11.07 % 0.02 25.13 % 0.02 242.11 % 0.01
Gross profit 311.326 M -48.05 % 599.302 M 188.62 % 207.646 M 31.15 % 158.326 M 25.64 % 126.011 M 41.54 % 89.031 M -32.92 % 132.730 M 20.68 % 109.986 M -2.02 % 112.254 M 96.92 % 57.004 M
Income tax expense 68.473 M -30.53 % 98.570 M 129.77 % 42.899 M -2.41 % 43.957 M 1 258.90 % -3.793 M 77.55 % -16.897 M -176.51 % 22.085 M 41.09 % 15.653 M -8.73 % 17.150 M 506.44 % 2.828 M
Cost of revenue 423.434 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 102.822 M 9.39 % 93.994 M 78.00 % 52.806 M 36.95 % 38.559 M 0.000 -100.00 % 10.299 M -4.96 % 10.837 M -11.03 % 12.180 M -9.27 % 13.425 M 5.95 % 12.671 M
Selling and marketing expenses 19.206 M 22.53 % 15.674 M 146.07 % 6.370 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 163.072 M 0.000 0.000 0.000 -100.00 % 30.953 M -5.37 % 32.711 M -3.40 % 33.861 M 27.74 % 26.508 M 2 629.39 % -1.048 M 71.03 % -3.617 M
Operating expenses 285.100 M 155.01 % 111.802 M 88.93 % 59.176 M 53.47 % 38.559 M 24.57 % 30.953 M -28.03 % 43.010 M -3.78 % 44.698 M 15.53 % 38.688 M -11.82 % 43.872 M 25.27 % 35.022 M
Cost and expenses 708.534 M 533.74 % 111.802 M 88.93 % 59.176 M 53.47 % 38.559 M 24.57 % 30.953 M -28.03 % 43.010 M -3.78 % 44.698 M 15.53 % 38.688 M -11.82 % 43.872 M 25.27 % 35.022 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
Selling general and administrative expenses 122.028 M 9.15 % 111.802 M 88.93 % 59.176 M 53.47 % 38.559 M 284.40 % 10.031 M -2.60 % 10.299 M -4.96 % 10.837 M -11.03 % 12.180 M -9.27 % 13.425 M 5.95 % 12.671 M
Interest income 0.000 0.000 -100.00 % 208.862 M -9.91 % 231.843 M -6.53 % 248.046 M -5.49 % 262.451 M -26.10 % 355.138 M 17.83 % 301.395 M 2.16 % 295.028 M 112.06 % 139.127 M
Interest expense 19.441 M 0.000 -100.00 % 76.984 M -14.27 % 89.793 M -30.30 % 128.821 M -31.00 % 186.707 M -22.71 % 241.557 M 18.41 % 203.995 M 18.43 % 172.247 M 145.48 % 70.167 M
Depreciation and amortization 114.503 M 435.62 % -34.117 M -231.83 % 25.880 M 810.63 % 2.842 M -44.57 % 5.127 M -12.60 % 5.866 M 1 303.35 % 418.000 K -67.50 % 1.286 M 5.07 % 1.224 M 39.73 % 876.000 K
Operating income 26.226 M -94.62 % 487.501 M -0.92 % 492.003 M 300.47 % 122.856 M 858.54 % 12.817 M 112.62 % -101.589 M -133.39 % 304.240 M 18.74 % 256.224 M 17.17 % 218.676 M 168.09 % 81.567 M
Operating income ratio 0.04 -95.61 % 0.81 -65.67 % 2.37 205.35 % 0.78 662.90 % 0.10 108.91 % -1.14 -149.78 % 2.29 -1.61 % 2.33 19.59 % 1.95 36.14 % 1.43
Total other income expenses net 105.307 M 143.39 % -242.726 M -234.01 % 181.119 M 2 352.16 % -8.042 M 58.69 % -19.466 M 80.84 % -101.589 M -177.41 % -36.620 M -54.93 % -23.636 M 45.76 % -43.578 M -2.77 % -42.404 M
2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
Net debt 57.672 M 148.14 % -119.791 M -149.63 % 241.362 M -63.14 % 654.737 M -55.02 % 1.456 B 1.99 % 1.427 B -46.17 % 2.652 B -17.16 % 3.201 B 123.58 % 1.432 B -20.40 % 1.798 B
Total investments 469.550 M 0.000 -100.00 % 83.000 M 72.92 % 48.000 M -4.87 % 50.457 M 0.000 0.000 0.000 0.000 -100.00 % 6.799 M
Total debt 118.538 M 65.43 % 71.655 M -80.49 % 367.194 M -53.90 % 796.558 M -46.59 % 1.491 B -11.49 % 1.685 B -45.11 % 3.070 B -15.36 % 3.627 B 87.01 % 1.939 B -6.40 % 2.072 B
Accumulated other comprehensive income loss 0.000 100.00 % -36.893 M 6.68 % -39.535 M 12.95 % -45.419 M -1.96 % -44.544 M -10.50 % -40.312 M 5.79 % -42.790 M 4.25 % -44.689 M -2 350.05 % -1.824 M -104.48 % -892.000 K
Retained earnings 583.133 M -5.22 % 615.259 M 37.04 % 448.948 M 291.20 % 114.763 M 219.99 % 35.864 M 86.27 % 19.254 M -81.48 % 103.946 M 41.72 % 73.345 M 99.48 % 36.769 M 126.86 % 16.208 M
Common stock 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K 10.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 900.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Total equity 2.898 B 3.46 % 2.801 B 7.82 % 2.598 B 104.01 % 1.273 B 6.53 % 1.195 B 1.05 % 1.183 B 25.59 % 941.996 M 3.57 % 909.496 M 13.02 % 804.724 M 25.44 % 641.507 M
Other non current liabilities 56.600 M -92.98 % 806.686 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 85.490 M 19.31 % 71.655 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 190.336 M -78.33 % 878.341 M 20 620.48 % 4.239 M -99.47 % 796.558 M -46.59 % 1.491 B -11.49 % 1.685 B -45.11 % 3.070 B -15.36 % 3.627 B 6.63 % 3.401 B 17.99 % 2.882 B
Other current liabilities 489.834 M 0.000 100.00 % -556.100 M -3 129.57 % -17.219 M 42.92 % -30.166 M -9.32 % -27.595 M -519.14 % -4.457 M 53.06 % -9.496 M 12.97 % -10.911 M -41.87 % -7.691 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 33.048 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 686.780 M 0.000 -100.00 % 4.239 M 742.74 % 503.000 K -16.58 % 603.000 K -36.26 % 946.000 K 46.44 % 646.000 K -36.85 % 1.023 M -15.45 % 1.210 M -83.17 % 7.188 M
Total liabilities 877.116 M -0.14 % 878.341 M -44.29 % 1.577 B 97.94 % 796.558 M -46.59 % 1.491 B -11.49 % 1.685 B -45.11 % 3.070 B -15.36 % 3.627 B 6.63 % 3.401 B 17.99 % 2.882 B
Other non current assets 1.183 B -40.08 % 1.975 B 239.40 % -1.416 B -2 696.19 % -50.658 M 6.91 % -54.418 M -502.90 % -9.026 M -255.35 % -2.540 M 14.13 % -2.958 M 31.11 % -4.294 M 61.67 % -11.204 M
Long term investments 0.000 0.000 -100.00 % 83.000 M 72.92 % 48.000 M -4.87 % 50.457 M 0.000 0.000 0.000 0.000 -100.00 % 6.799 M
Intangible assets 417.109 M 1 036.01 % 36.717 M -24.51 % 48.636 M 3 272.82 % 1.442 M -19.62 % 1.794 M -16.40 % 2.146 M -13.61 % 2.484 M -12.35 % 2.834 M -10.99 % 3.184 M 31.35 % 2.424 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 417.109 M 1 036.01 % 36.717 M -24.51 % 48.636 M 3 272.82 % 1.442 M -19.62 % 1.794 M -16.40 % 2.146 M -13.61 % 2.484 M -12.35 % 2.834 M -10.99 % 3.184 M 31.35 % 2.424 M
Property plant equipment net 1.013 B -31.41 % 1.477 B 14.92 % 1.285 B 105 562.66 % 1.216 M -43.89 % 2.167 M -68.50 % 6.880 M 12 185.71 % 56.000 K -54.84 % 124.000 K -88.83 % 1.110 M -43.97 % 1.981 M
Total non current assets 2.671 B -23.42 % 3.488 B 146.23 % 1.416 B 2 696.19 % 50.658 M -6.91 % 54.418 M 502.90 % 9.026 M 255.35 % 2.540 M -14.13 % 2.958 M -31.11 % 4.294 M -61.67 % 11.204 M
Other current assets 669.962 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 163.590 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 60.866 M -68.21 % 191.446 M 52.14 % 125.832 M -11.27 % 141.821 M 297.20 % 35.705 M -86.14 % 257.608 M -38.38 % 418.043 M -1.83 % 425.847 M -16.12 % 507.673 M 85.62 % 273.506 M
Cash and short term investments 224.456 M 17.24 % 191.446 M 52.14 % 125.832 M -11.27 % 141.821 M 297.20 % 35.705 M -86.14 % 257.608 M -38.38 % 418.043 M -1.83 % 425.847 M -16.12 % 507.673 M 85.62 % 273.506 M
Total current assets 1.104 B 476.72 % 191.446 M -53.40 % 410.808 M 291.05 % 105.053 M 167.96 % 39.205 M -86.09 % 281.850 M -32.60 % 418.150 M -1.83 % 425.949 M -16.12 % 507.781 M 79.86 % 282.324 M
Inventory 1.270 M 0.000 -100.00 % 297.734 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 208.413 M 0.000 -100.00 % 284.976 M 68 901.45 % 413.000 K -88.20 % 3.500 M 0.000 -100.00 % 107.000 K 4.90 % 102.000 K -5.56 % 108.000 K -98.78 % 8.818 M
Tax assets 57.896 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 -100.00 % 2.347 B 2.92 % 2.281 B -24.37 % 3.016 B 7.98 % 2.793 B -26.33 % 3.792 B -12.53 % 4.335 B 17.35 % 3.694 B 14.34 % 3.230 B
Account payables 16.799 M 0.000 -100.00 % 535.378 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 147.099 M 0.000 -100.00 % 24.961 M 44.96 % 17.219 M -42.92 % 30.166 M 9.32 % 27.595 M 519.14 % 4.457 M -53.06 % 9.496 M -12.97 % 10.911 M 41.87 % 7.691 M
Deferred revenue non current 47.805 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 455.815 M 8.78 % 419.018 M 16.81 % 358.724 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 29.708 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 39.535 M -12.95 % 45.419 M 1.96 % 44.544 M 10.50 % 40.312 M -5.79 % 42.790 M -4.25 % 44.689 M 0.000 0.000
Other total stockholders equity 1.859 B 3.07 % 1.804 B -1.43 % 1.830 B 64.36 % 1.113 B -0.16 % 1.115 B -4.19 % 1.164 B 38.87 % 838.049 M 0.23 % 836.150 M 2.99 % 811.909 M 21.45 % 668.534 M
Deferred tax liabilities non current 441.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 -100.00 % 1.568 B 311 870.97 % -503.000 K 16.58 % -603.000 K 36.26 % -946.000 K -46.44 % -646.000 K 36.85 % -1.023 M 15.45 % -1.210 M 83.17 % -7.188 M
Total assets 3.775 B 2.60 % 3.679 B -11.86 % 4.175 B 71.34 % 2.437 B -21.64 % 3.110 B 0.83 % 3.084 B -26.79 % 4.212 B -11.57 % 4.763 B 13.26 % 4.206 B 19.35 % 3.524 B
2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
Deferred income tax 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
Change in working capital -21.855 M -103.61 % 605.254 M 1 331.54 % -49.146 M -107.79 % 630.841 M 1 645.31 % 36.145 M -95.85 % 871.553 M 82.81 % 476.764 M 177.46 % -615.518 M -57.56 % -390.655 M 80.30 % -1.983 B
Accounts receivables -30.959 M 0.000 -100.00 % 28.310 M 224.96 % -22.656 M 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 432.000 K 73.63 % 248.800 K 39.78 % 178.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 100.00 % -28.310 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 8.672 M -98.57 % 605.006 M 1 326.59 % -49.324 M -107.55 % 653.497 M 1 707.99 % 36.145 M -95.85 % 871.553 M 78.66 % 487.821 M 178.03 % -625.153 M -60.80 % -388.766 M 80.64 % -2.008 B
Other non cash items 66.819 M 219.03 % -56.138 M 76.66 % -240.489 M -704.43 % 39.788 M -76.91 % 172.336 M -47.52 % 328.357 M 35.95 % 241.519 M 15.61 % 208.908 M 7.67 % 194.024 M 119.36 % 88.450 M
Net cash provided by operating activities 291.000 M -61.95 % 764.694 M 405.54 % 151.264 M -81.00 % 796.327 M 251.70 % 226.425 M -79.49 % 1.104 B 41.31 % 781.384 M 321.30 % -353.095 M -137.01 % -148.978 M 92.09 % -1.882 B
Investments in property plant and equipment -53.709 M 78.04 % -244.617 M -15 027.82 % -1.617 M -3.92 % -1.556 M -2 293.85 % -65.000 K -124.14 % -29.000 K 0.000 0.000 100.00 % -1.116 M 61.79 % -2.921 M
Acquisitions net 0.000 100.00 % -240.720 M -636.47 % 44.871 M 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -372.000 K
Purchases of investments -5.556 B 0.000 100.00 % -1.023 B 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -359.516 M
Sales maturities of investments 5.306 B 0.000 -100.00 % 993.887 M 18 716.49 % 5.282 M 92.28 % 2.747 M 1 195.75 % 212.000 K 0.000 0.000 -100.00 % 3.925 M -98.88 % 350.676 M
Other investing activites -52.626 M 36.10 % -82.363 M 70.67 % -280.774 M -486.60 % 72.627 M 151.15 % -141.977 M -3 875.83 % -3.571 M 86.63 % -26.719 M -990.04 % 3.002 M -77.85 % 13.552 M -64.09 % 37.734 M
Net cash used for investing activites -355.375 M 37.40 % -567.700 M -112.97 % -266.566 M -449.12 % 76.353 M 154.81 % -139.295 M -3 769.31 % -3.600 M 86.53 % -26.719 M -990.04 % 3.002 M -81.65 % 16.361 M -36.09 % 25.601 M
Debt repayment -59.124 M 0.000 100.00 % -463.627 M 28.86 % -651.697 M -204.23 % -214.213 M 85.09 % -1.437 B -147.49 % -580.505 M -133.78 % 1.719 B 854.78 % -227.689 M -118.19 % 1.252 B
Common stock issued 0.000 0.000 -100.00 % 600.992 M 0.000 0.000 -100.00 % 360.034 M 0.000 -100.00 % 68.930 M 93.36 % 35.649 M -94.67 % 668.535 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -16.540 M 88.91 % -149.097 M -220.04 % -46.587 M 58.09 % -111.159 M -20.94 % -91.911 M -145.88 % 200.341 M 187.07 % -230.080 M 84.43 % -1.478 B -362.17 % 563.720 M 246.58 % 162.653 M
Net cash used provided by financing activities -75.664 M 49.25 % -149.097 M -264.24 % 90.778 M 111.90 % -762.856 M -149.20 % -306.124 M 75.24 % -1.236 B -52.53 % -810.585 M -361.81 % 309.607 M -16.70 % 371.680 M -82.16 % 2.083 B
Effect of forex changes on cash 9.459 M 105.92 % 4.594 M -46.17 % 8.534 M 330.15 % -3.708 M -27.47 % -2.909 M -238.39 % 2.102 M -90.16 % 21.363 M 155.69 % -38.360 M -639.98 % 7.104 M 31.75 % 5.392 M
Net change in cash -130.580 M -348.77 % 52.491 M 428.28 % -15.990 M -115.07 % 106.116 M 147.82 % -221.903 M -66.02 % -133.662 M -286.79 % -34.557 M 56.17 % -78.846 M -132.03 % 246.167 M 6.18 % 231.834 M
Cash at beginning of period 191.446 M 0.000 -100.00 % 141.822 M 297.20 % 35.705 M -86.14 % 257.608 M -34.16 % 391.270 M -8.12 % 425.827 M -15.62 % 504.673 M 95.23 % 258.506 M 869.20 % 26.672 M
Cash at end of period 60.866 M 15.95 % 52.491 M -58.28 % 125.832 M -11.27 % 141.821 M 297.20 % 35.705 M -86.14 % 257.608 M -34.16 % 391.270 M -8.12 % 425.827 M -15.62 % 504.673 M 95.23 % 258.506 M
Operating cash flow 291.000 M -61.95 % 764.694 M 405.54 % 151.264 M -81.00 % 796.327 M 251.70 % 226.425 M -79.49 % 1.104 B 41.31 % 781.384 M 321.30 % -353.095 M -137.01 % -148.978 M 92.09 % -1.882 B
Capital expenditure -53.709 M 78.04 % -244.617 M -15 027.82 % -1.617 M -3.92 % -1.556 M -2 293.85 % -65.000 K -124.14 % -29.000 K 0.000 0.000 100.00 % -1.116 M 61.79 % -2.921 M
Free CashFlow 237.291 M -54.37 % 520.078 M 247.54 % 149.647 M -81.17 % 794.771 M 251.11 % 226.360 M -79.50 % 1.104 B 41.31 % 781.384 M 321.30 % -353.095 M -135.25 % -150.094 M 92.04 % -1.885 B
2025 2024 2022 2021 2020 2019 2018 2017 2016 2015
2024-03-31 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 2015-06-30 2015-01-31
Revenue 291.781 M -5.12 % 307.521 M 98.22 % 155.142 M 93.93 % 79.997 M -8.79 % 87.704 M 0.32 % 87.427 M 11.67 % 78.288 M 317.62 % -35.974 M -173.16 % 49.173 M 83.60 % 26.783 M -61.14 % 68.922 M 40.69 % 48.989 M 47.64 % 33.183 M -39.66 % 54.993 M 100.00 % 27.497 M -51.01 % 56.127 M 100.00 % 28.064 M -1.54 % 28.502 M 100.00 % 14.251 M
Net income -14.592 M -111.52 % 126.680 M 1 285.09 % 9.146 M -80.11 % 45.990 M 34.67 % 34.151 M -23.68 % 44.748 M -14.17 % 52.138 M 246.75 % -35.528 M 56.38 % -81.442 M -2 405.91 % -3.250 M -115.14 % 21.470 M 12.24 % 19.128 M 88.46 % 10.150 M -44.50 % 18.288 M 100.00 % 9.144 M -37.54 % 14.640 M 100.00 % 7.320 M 70.78 % 4.286 M 100.00 % 2.143 M
Income before tax 50.196 M -74.20 % 194.579 M 857.39 % 20.324 M -66.19 % 60.107 M 4.38 % 57.587 M -11.77 % 65.269 M 14.58 % 56.964 M 229.03 % -44.147 M 54.59 % -97.210 M -2 119.91 % -4.379 M -113.03 % 33.602 M 15.55 % 29.081 M 85.58 % 15.671 M -39.99 % 26.115 M 100.00 % 13.057 M -43.75 % 23.215 M 100.00 % 11.607 M 103.64 % 5.700 M 100.00 % 2.850 M
Income before tax ratio 0.17 -72.81 % 0.63 382.99 % 0.13 -82.56 % 0.75 14.43 % 0.66 -12.05 % 0.75 2.60 % 0.73 -40.71 % 1.23 162.08 % -1.98 -1 109.12 % -0.16 -133.54 % 0.49 -17.87 % 0.59 25.70 % 0.47 -0.55 % 0.47 0.00 % 0.47 14.81 % 0.41 0.00 % 0.41 106.82 % 0.20 0.00 % 0.20
EBITDA 919.194 M 4 137.67 % 21.691 M 0.000 -100.00 % 3.628 M 135.52 % -10.214 M -191.66 % -3.502 M 3.82 % -3.641 M 88.40 % -31.396 M -173.70 % 42.600 M 0.000 100.00 % -17.464 M 0.000 -100.00 % 76.165 M -40.85 % 128.755 M 100.00 % 64.378 M -41.45 % 109.950 M 100.00 % 54.975 M 33.36 % 41.222 M 100.00 % 20.611 M
Net income ratio -0.05 -112.14 % 0.41 598.77 % 0.06 -89.75 % 0.57 47.64 % 0.39 -23.92 % 0.51 -23.15 % 0.67 -32.57 % 0.99 159.63 % -1.66 -1 264.89 % -0.12 -138.95 % 0.31 -20.22 % 0.39 27.65 % 0.31 -8.02 % 0.33 0.00 % 0.33 27.50 % 0.26 0.00 % 0.26 73.45 % 0.15 0.00 % 0.15
Ratio EBITDA 3.15 4 366.27 % 0.07 0.00 -100.00 % 0.05 138.94 % -0.12 -190.74 % -0.04 13.87 % -0.05 -105.33 % 0.87 0.74 % 0.87 0.00 100.00 % -0.25 0.00 -100.00 % 2.30 -1.96 % 2.34 0.00 % 2.34 19.52 % 1.96 0.00 % 1.96 35.45 % 1.45 0.00 % 1.45
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 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 1.691 B 0.00 % 1.691 B 5.98 % 1.595 B 6.36 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B -0.11 % 1.502 B 15.48 % 1.300 B 29.39 % 1.005 B -33.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B
Weighted average shs out 1.691 B 0.00 % 1.691 B 5.98 % 1.595 B 6.36 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B -0.11 % 1.502 B 15.47 % 1.301 B 29.40 % 1.005 B -33.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B 0.00 % 1.500 B
EPS diluted -0.01 -111.48 % 0.07 1 214.04 % 0.01 -81.43 % 0.03 34.65 % 0.02 -23.49 % 0.03 -14.37 % 0.03 246.84 % -0.02 56.27 % -0.05 -2 068.00 % 0.00 -111.68 % 0.02 12.63 % 0.02 179.41 % 0.01 -44.26 % 0.01 100.00 % 0.01 -37.76 % 0.01 100.00 % 0.00 75.00 % 0.00 100.00 % 0.00
Earnings per share -0.01 -111.48 % 0.07 1 214.04 % 0.01 -81.43 % 0.03 34.65 % 0.02 -23.49 % 0.03 -14.37 % 0.03 246.84 % -0.02 56.27 % -0.05 -2 068.00 % 0.00 -111.68 % 0.02 67.19 % 0.01 88.24 % 0.01 -44.26 % 0.01 100.00 % 0.01 -37.76 % 0.01 100.00 % 0.00 75.00 % 0.00 100.00 % 0.00
Gross profit 291.781 M -5.12 % 307.521 M 98.22 % 155.142 M 93.93 % 79.997 M -8.79 % 87.704 M 0.32 % 87.427 M 11.67 % 78.288 M 317.62 % -35.974 M -173.16 % 49.173 M 83.60 % 26.783 M -61.14 % 68.922 M 40.69 % 48.989 M 47.64 % 33.183 M -39.66 % 54.993 M 100.00 % 27.497 M -51.01 % 56.127 M 100.00 % 28.064 M -1.54 % 28.502 M 100.00 % 14.251 M
Income tax expense 57.787 M 41.69 % 40.783 M 459.82 % 7.285 M -48.40 % 14.117 M -39.76 % 23.436 M 14.20 % 20.521 M 325.22 % 4.826 M -44.01 % 8.619 M -45.34 % 15.768 M 1 296.63 % 1.129 M -90.69 % 12.132 M 21.89 % 9.953 M 80.27 % 5.521 M -29.45 % 7.827 M 100.00 % 3.913 M -54.36 % 8.575 M 100.00 % 4.288 M 203.22 % 1.414 M 100.00 % 707.000 K
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 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 61.559 M 89.79 % 32.435 M 50.85 % 21.501 M -8.58 % 23.518 M -35.70 % 36.576 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.575 M 0.000 -100.00 % 2.709 M -55.51 % 6.090 M 100.00 % 3.045 M -54.64 % 6.713 M 100.00 % 3.356 M -47.02 % 6.336 M 100.00 % 3.168 M
Selling and marketing expenses 13.351 M 474.75 % 2.323 M -43.79 % 4.133 M 0.000 100.00 % -6.011 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.010 M 0.000 -100.00 % 5.307 M 238.64 % -3.828 M -100.00 % -1.914 M 55.56 % -4.306 M -100.00 % -2.153 M 65.25 % -6.195 M -100.00 % -3.098 M
Other expenses 0.000 0.000 -100.00 % 129.508 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
Operating expenses 77.044 M 121.66 % 34.758 M -77.60 % 155.142 M 680.00 % 19.890 M -33.96 % 30.117 M 35.92 % 22.158 M 3.91 % 21.324 M 160.91 % 8.173 M -94.42 % 146.383 M 2 073.79 % 6.734 M -80.93 % 35.320 M 299.68 % 8.837 M 10.25 % 8.016 M 254.29 % 2.263 M 100.00 % 1.131 M -52.99 % 2.407 M 100.00 % 1.203 M 756.41 % 140.500 K 100.00 % 70.250 K
Cost and expenses 77.044 M 121.66 % 34.758 M -77.60 % 155.142 M 680.00 % 19.890 M -33.96 % 30.117 M 35.92 % 22.158 M 3.91 % 21.324 M 160.91 % 8.173 M -94.42 % 146.383 M 2 073.79 % 6.734 M -80.93 % 35.320 M 299.68 % 8.837 M 10.25 % 8.016 M 254.29 % 2.263 M 100.00 % 1.131 M -52.99 % 2.407 M 100.00 % 1.203 M 756.41 % 140.500 K 100.00 % 70.250 K
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
Selling general and administrative expenses 77.044 M 121.66 % 34.758 M 35.59 % 25.634 M 9.00 % 23.518 M -23.06 % 30.565 M 282.35 % 7.994 M 40.62 % 5.685 M 30.81 % 4.346 M -33.88 % 6.573 M -2.39 % 6.734 M -31.08 % 9.771 M 10.57 % 8.837 M 10.25 % 8.016 M 254.29 % 2.263 M 100.00 % 1.131 M -52.99 % 2.407 M 100.00 % 1.203 M 756.41 % 140.500 K 100.00 % 70.250 K
Interest income 0.000 0.000 -100.00 % 61.550 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
Interest expense 0.000 0.000 -100.00 % 34.904 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 46.677 M 0.000 -100.00 % 60.389 M -40.79 % 101.998 M 100.00 % 50.999 M -40.78 % 86.124 M 100.00 % 43.062 M 22.74 % 35.084 M 100.00 % 17.542 M
Depreciation and amortization 111.655 M 176.60 % -145.772 M 0.000 100.00 % -56.479 M 16.70 % -67.801 M 1.41 % -68.771 M -13.47 % -60.605 M -223.07 % 49.244 M 248.53 % -33.154 M 0.000 100.00 % -51.066 M 0.000 -100.00 % 104.500 K -83.75 % 643.000 K 100.00 % 321.500 K -47.47 % 612.000 K 100.00 % 306.000 K -30.14 % 438.000 K 100.00 % 219.000 K
Operating income 214.738 M -21.27 % 272.763 M 0.000 -100.00 % 56.479 M -16.70 % 67.801 M -1.41 % 68.771 M 13.47 % 60.605 M 223.07 % -49.244 M -248.53 % 33.154 M 65.36 % 20.049 M -60.74 % 51.066 M 27.18 % 40.152 M -47.21 % 76.060 M -40.63 % 128.112 M 100.00 % 64.056 M -41.41 % 109.338 M 100.00 % 54.669 M 34.05 % 40.784 M 100.00 % 20.392 M
Operating income ratio 0.74 -17.03 % 0.89 0.00 -100.00 % 0.71 -8.67 % 0.77 -1.72 % 0.79 1.61 % 0.77 -43.45 % 1.37 103.03 % 0.67 -9.93 % 0.75 1.03 % 0.74 -9.60 % 0.82 -64.24 % 2.29 -1.61 % 2.33 0.00 % 2.33 19.59 % 1.95 0.00 % 1.95 36.14 % 1.43 0.00 % 1.43
Total other income expenses net -164.542 M -110.45 % -78.184 M -484.69 % 20.324 M 460.20 % 3.628 M -40.74 % 6.122 M 274.81 % -3.502 M 3.82 % -3.641 M 4.86 % -3.827 M 97.06 % -130.364 M -433.67 % -24.428 M -39.88 % -17.464 M -57.75 % -11.071 M 81.67 % -60.389 M 40.79 % -101.998 M -100.00 % -50.999 M 40.78 % -86.124 M -100.00 % -43.062 M -22.74 % -35.084 M -100.00 % -17.542 M
2024-03-31 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 2015-06-30 2015-01-31
2024-03-31 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 2015-12-31
Net debt -119.791 M 50.59 % -242.448 M -200.45 % 241.362 M -39.43 % 398.515 M -39.13 % 654.737 M -30.84 % 946.674 M -34.96 % 1.456 B -14.33 % 1.699 B 19.04 % 1.427 B -15.85 % 1.696 B -36.04 % 2.652 B -17.16 % 3.201 B 123.58 % 1.432 B -20.40 % 1.798 B
Total investments 0.000 -100.00 % 219.275 M 164.19 % 83.000 M 453.33 % 15.000 M -68.75 % 48.000 M 0.00 % 47.999 M -4.87 % 50.457 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.799 M
Total debt 71.655 M -73.56 % 270.992 M -26.20 % 367.194 M -21.49 % 467.710 M -41.28 % 796.558 M -19.52 % 989.734 M -33.63 % 1.491 B -27.46 % 2.056 B 22.02 % 1.685 B -27.85 % 2.335 B -23.93 % 3.070 B -15.36 % 3.627 B 87.01 % 1.939 B -6.40 % 2.072 B
Accumulated other comprehensive income loss -36.893 M 16.10 % -43.971 M -11.22 % -39.535 M 10.29 % -44.072 M 2.97 % -45.419 M -5.98 % -42.858 M 3.79 % -44.544 M -8.42 % -41.086 M -1 355.40 % -2.823 M 93.40 % -42.805 M -1 429.84 % -2.798 M 93.74 % -44.689 M -2 350.05 % -1.824 M -104.48 % -892.000 K
Retained earnings 615.259 M 6.88 % 575.628 M 28.22 % 448.948 M 179.28 % 160.753 M 40.07 % 114.763 M 42.36 % 80.612 M 124.77 % 35.864 M 320.38 % -16.274 M -184.52 % 19.254 M -80.88 % 100.696 M -3.13 % 103.946 M 41.72 % 73.345 M 99.48 % 36.769 M 126.86 % 16.208 M
Common stock 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K 10.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 900.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Total equity 2.801 B 1.95 % 2.747 B 5.75 % 2.598 B 96.69 % 1.321 B 3.72 % 1.273 B 2.54 % 1.242 B 3.88 % 1.195 B 4.24 % 1.147 B -3.07 % 1.183 B -6.26 % 1.262 B 33.97 % 941.996 M 3.57 % 909.496 M 13.02 % 804.724 M 25.44 % 641.507 M
Other non current liabilities 806.686 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
Long term debt 71.655 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
Total non current liabilities 878.341 M 7 099.52 % 12.200 M 187.80 % 4.239 M -96.18 % 110.826 M -90.47 % 1.163 B 17.51 % 989.734 M -33.63 % 1.491 B -27.46 % 2.056 B 8.15 % 1.901 B -18.60 % 2.335 B -28.60 % 3.270 B -9.82 % 3.627 B 6.63 % 3.401 B 17.99 % 2.882 B
Other current liabilities 0.000 -100.00 % 51.489 M 109.26 % -556.100 M -357.31 % -121.602 M -606.21 % -17.219 M 91.28 % -197.393 M -554.36 % -30.166 M 21.63 % -38.494 M -39.50 % -27.595 M -379.25 % -5.758 M -29.19 % -4.457 M 53.06 % -9.496 M 12.97 % -10.911 M -41.87 % -7.691 M
Deferred 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 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 292.552 M 6 801.44 % 4.239 M -96.18 % 110.826 M 21 933.00 % 503.000 K -99.72 % 180.861 M 29 893.53 % 603.000 K -89.28 % 5.623 M 494.40 % 946.000 K -9.73 % 1.048 M 62.23 % 646.000 K -36.85 % 1.023 M -15.45 % 1.210 M -83.17 % 7.188 M
Total liabilities 878.341 M 7.57 % 816.527 M -48.21 % 1.577 B 95.74 % 805.516 M -30.74 % 1.163 B -18.35 % 1.425 B -4.48 % 1.491 B -35.45 % 2.310 B 21.54 % 1.901 B -24.84 % 2.529 B -22.67 % 3.270 B -9.82 % 3.627 B 6.63 % 3.401 B 17.99 % 2.882 B
Other non current assets 1.975 B -1.91 % 2.013 B 242.12 % -1.416 B -8 506.72 % -16.458 M 67.51 % -50.658 M 1.00 % -51.170 M 5.97 % -54.418 M -674.63 % -7.025 M 22.17 % -9.026 M -42.32 % -6.342 M -149.69 % -2.540 M 14.13 % -2.958 M 31.11 % -4.294 M 61.67 % -11.204 M
Long term investments 0.000 -100.00 % 219.275 M 164.19 % 83.000 M 453.33 % 15.000 M -68.75 % 48.000 M 0.00 % 47.999 M -4.87 % 50.457 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.799 M
Intangible assets 36.717 M -91.96 % 456.519 M 838.64 % 48.636 M 3 738.67 % 1.267 M -12.14 % 1.442 M -10.88 % 1.618 M -9.81 % 1.794 M -8.93 % 1.970 M -8.20 % 2.146 M -7.02 % 2.308 M -7.09 % 2.484 M -12.35 % 2.834 M -10.99 % 3.184 M 31.35 % 2.424 M
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
Goodwill and intangible assets 36.717 M -91.96 % 456.519 M 838.64 % 48.636 M 3 738.67 % 1.267 M -12.14 % 1.442 M -10.88 % 1.618 M -9.81 % 1.794 M -8.93 % 1.970 M -8.20 % 2.146 M -7.02 % 2.308 M -7.09 % 2.484 M -12.35 % 2.834 M -10.99 % 3.184 M 31.35 % 2.424 M
Property plant equipment net 1.477 B 73.34 % 851.829 M -33.70 % 1.285 B 672 600.52 % 191.000 K -84.29 % 1.216 M -21.70 % 1.553 M -28.33 % 2.167 M -57.13 % 5.055 M -26.53 % 6.880 M 70.55 % 4.034 M 7 103.57 % 56.000 K -54.84 % 124.000 K -88.83 % 1.110 M -43.97 % 1.981 M
Total non current assets 3.488 B -1.49 % 3.541 B 149.96 % 1.416 B 8 506.72 % 16.458 M -67.51 % 50.658 M -1.00 % 51.170 M -5.97 % 54.418 M 674.63 % 7.025 M -22.17 % 9.026 M 42.32 % 6.342 M 149.69 % 2.540 M -14.13 % 2.958 M -31.11 % 4.294 M -61.67 % 11.204 M
Other current 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
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 191.446 M -21.04 % 242.448 M 92.68 % 125.832 M 81.85 % 69.195 M -51.21 % 141.821 M 229.36 % 43.060 M 20.60 % 35.705 M -89.99 % 356.741 M 38.48 % 257.608 M -59.70 % 639.201 M 52.90 % 418.043 M -1.83 % 425.847 M -16.12 % 507.673 M 85.62 % 273.506 M
Cash and short term investments 191.446 M -21.04 % 242.448 M 92.68 % 125.832 M 81.85 % 69.195 M -51.21 % 141.821 M 229.36 % 43.060 M 20.60 % 35.705 M -89.99 % 356.741 M 38.48 % 257.608 M -59.70 % 639.201 M 52.90 % 418.043 M -1.83 % 425.847 M -16.12 % 507.673 M 85.62 % 273.506 M
Total current assets 191.446 M -62.70 % 513.259 M 24.94 % 410.808 M 493.70 % 69.195 M -34.13 % 105.053 M 6.29 % 98.834 M 152.10 % 39.205 M -89.93 % 389.135 M 51.06 % 257.608 M -63.17 % 699.406 M 67.26 % 418.150 M -1.83 % 425.949 M -16.12 % 507.781 M 79.86 % 282.324 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
Net receivables 0.000 -100.00 % 270.811 M -4.97 % 284.976 M 0.000 -100.00 % 413.000 K 0.000 -100.00 % 3.500 M -89.20 % 32.394 M 0.000 -100.00 % 60.205 M 56 166.36 % 107.000 K 4.90 % 102.000 K -5.56 % 108.000 K -98.78 % 8.818 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
Other assets 0.000 100.00 % -490.086 M -120.88 % 2.347 B 15.03 % 2.041 B -10.53 % 2.281 B -9.36 % 2.516 B -16.56 % 3.016 B -1.47 % 3.061 B 8.65 % 2.817 B -8.69 % 3.085 B -18.63 % 3.792 B -12.53 % 4.335 B 17.35 % 3.694 B 14.34 % 3.230 B
Account payables 0.000 -100.00 % 216.932 M -59.48 % 535.378 M 383.08 % 110.826 M 0.000 -100.00 % 180.861 M 0.000 -100.00 % 5.623 M 0.000 -100.00 % 1.048 M 0.000 0.000 0.000 0.000
Tax payables 0.000 -100.00 % 24.131 M -3.33 % 24.961 M 131.64 % 10.776 M -37.42 % 17.219 M 4.16 % 16.532 M -45.20 % 30.166 M -8.23 % 32.871 M 19.12 % 27.595 M 485.88 % 4.710 M 5.68 % 4.457 M -53.06 % 9.496 M -12.97 % 10.911 M 41.87 % 7.691 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
Minority interest 419.018 M 8.60 % 385.840 M 7.56 % 358.724 M 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 0.000 0.000 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 -100.00 % 39.535 M -10.29 % 44.072 M -2.97 % 45.419 M 5.98 % 42.858 M -3.79 % 44.544 M 8.42 % 41.086 M 0.000 -100.00 % 42.805 M 0.000 -100.00 % 44.689 M 0.000 0.000
Other total stockholders equity 1.804 B -1.43 % 1.830 B 0.00 % 1.830 B 57.74 % 1.160 B 0.12 % 1.159 B -0.22 % 1.161 B 4.15 % 1.115 B -4.13 % 1.163 B -3.41 % 1.204 B 3.69 % 1.161 B 31.84 % 880.839 M 5.34 % 836.150 M 2.99 % 811.909 M 21.45 % 668.534 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 -100.00 % 511.775 M -67.37 % 1.568 B 168.59 % 583.864 M 116 176.34 % -503.000 K -100.20 % 253.938 M 42 212.44 % -603.000 K -100.24 % 248.932 M 26 414.16 % -946.000 K -100.49 % 192.881 M 29 957.74 % -646.000 K 36.85 % -1.023 M 15.45 % -1.210 M 83.17 % -7.188 M
Total assets 3.679 B 3.24 % 3.564 B -14.63 % 4.175 B 96.33 % 2.126 B -12.73 % 2.437 B -8.62 % 2.666 B -14.25 % 3.110 B -10.05 % 3.457 B 12.10 % 3.084 B -18.65 % 3.791 B -10.00 % 4.212 B -11.57 % 4.763 B 13.26 % 4.206 B 19.35 % 3.524 B
2024-03-31 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 2015-12-31
2024-03-31 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 2015-06-30 2015-01-31
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
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
Change in working capital 605.254 M 0.000 0.000 0.000 -100.00 % 693.868 M 0.000 -100.00 % 80.003 M 0.000 -100.00 % 882.496 M 0.000 -100.00 % 487.821 M 0.000 -100.00 % 119.191 M 138.73 % -307.759 M -100.00 % -153.880 M 21.22 % -195.328 M -100.00 % -97.664 M 90.15 % -991.544 M -100.00 % -495.772 M
Accounts receivables 0.000 0.000 0.000 0.000 100.00 % -22.656 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
Inventory 248.800 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
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
Other working capital 605.006 M 0.000 0.000 0.000 -100.00 % 716.524 M 0.000 -100.00 % 80.003 M 0.000 -100.00 % 882.496 M 0.000 -100.00 % 487.821 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -436.702 M -214.75 % 380.564 M 375.43 % -138.172 M -160.73 % 227.517 M 147.73 % -476.656 M -195.77 % 497.726 M 51.30 % 328.959 M 261.04 % -204.274 M 54.99 % -453.813 M -160.16 % 754.330 M 865.94 % 78.093 M -55.24 % 174.454 M 164.72 % 65.901 M -41.31 % 112.281 M 100.00 % 56.140 M -46.83 % 105.587 M 100.00 % 52.794 M 15.68 % 45.639 M 100.00 % 22.820 M
Net cash provided by operating activities 225.229 M -58.25 % 539.465 M 490.43 % -138.172 M -150.29 % 274.724 M 8.58 % 253.004 M -53.43 % 543.323 M 17.06 % 464.158 M 295.24 % -237.733 M -167.81 % 350.583 M -53.48 % 753.604 M 28.25 % 587.587 M 203.20 % 193.797 M -0.79 % 195.346 M 210.65 % -176.548 M -100.00 % -88.274 M -18.51 % -74.489 M -100.00 % -37.245 M 96.04 % -941.181 M -100.00 % -470.590 M
Investments in property plant and equipment -239.595 M -4 670.90 % -5.022 M -210.58 % -1.617 M 0.000 100.00 % -1.489 M -2 122.39 % -67.000 K -3.08 % -65.000 K 0.000 100.00 % -10.000 K -66.67 % -6.000 K 17.24 % -7.250 K 0.000 0.000 0.000 0.000 100.00 % -558.000 K -100.00 % -279.000 K 80.90 % -1.461 M -100.00 % -730.250 K
Acquisitions net -240.720 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
Purchases of investments 0.000 0.000 100.00 % -360.000 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 % -179.758 M -100.00 % -89.879 M
Sales maturities of investments 0.000 0.000 -100.00 % 336.081 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 -100.00 % 1.963 M 100.00 % 981.250 K -99.44 % 175.338 M 100.00 % 87.669 M
Other investing activites 234.318 M 173.99 % -316.681 M -13.27 % -279.586 M -7 417.09 % 3.821 M -94.58 % 70.440 M 843.10 % 7.469 M 104.98 % -150.074 M -1 483.94 % 10.844 M 449.58 % -3.102 M -543.57 % -482.000 K 97.29 % -17.813 M -100.01 % -8.906 M 0.000 0.000 0.000 100.00 % -1.405 M -100.00 % -702.250 K -111.94 % 5.881 M 100.00 % 2.940 M
Net cash used for investing activites -245.997 M 23.53 % -321.703 M -5.43 % -305.122 M -8 085.40 % 3.821 M -94.46 % 68.951 M 831.52 % 7.402 M 104.93 % -150.139 M -1 484.54 % 10.844 M 448.46 % -3.112 M -537.70 % -488.000 K 97.26 % -17.813 M -100.01 % -8.906 M -33.16 % -6.688 M -547.97 % 1.493 M 100.00 % 746.500 K -89.91 % 7.401 M 100.00 % 3.700 M -68.54 % 11.761 M 100.00 % 5.880 M
Debt repayment 99.815 M 200.00 % -99.815 M 40.73 % -168.401 M 49.30 % -332.139 M 0.000 100.00 % -493.568 M 0.000 -100.00 % 357.952 M 0.000 100.00 % -755.443 M 0.000 -100.00 % 155.179 M 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 -100.00 % 90.009 M 0.000 0.000 -100.00 % 34.465 M 100.00 % 17.233 M -3.32 % 17.825 M 100.00 % 8.912 M -97.33 % 334.268 M 100.00 % 167.134 M
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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -141.160 M -1 678.50 % -7.937 M -101.37 % 577.553 M 3 175.69 % -18.778 M 91.49 % -220.742 M -354.71 % -48.546 M 92.09 % -613.938 M -1 124.50 % -50.138 M 93.13 % -729.513 M -393.44 % 248.605 M 128.67 % -867.013 M -777.98 % -98.751 M 87.24 % -773.626 M 49.15 % -1.521 B -100.00 % -760.641 M -76.37 % -431.266 M -100.00 % -215.633 M -228.26 % 168.118 M 100.00 % 84.059 M
Net cash used provided by financing activities -41.345 M 61.63 % -107.752 M -126.34 % 409.152 M 216.60 % -350.917 M -58.97 % -220.742 M 59.28 % -542.114 M 11.70 % -613.938 M -299.45 % 307.814 M 142.19 % -729.513 M -43.93 % -506.838 M 41.54 % -867.013 M -1 636.49 % 56.428 M 107.29 % -773.626 M 49.15 % -1.521 B -100.00 % -760.641 M -76.37 % -431.266 M -100.00 % -215.633 M -228.26 % 168.118 M 100.00 % 84.059 M
Effect of forex changes on cash -2.012 M -130.46 % 6.606 M -57.92 % 15.699 M 6 280.71 % -254.000 K 89.64 % -2.452 M -95.22 % -1.256 M 2.56 % -1.289 M 20.43 % -1.620 M -460.80 % 449.000 K -72.84 % 1.653 M -89.08 % 15.141 M 143.35 % 6.222 M 1 350.65 % -497.500 K -113.46 % 3.696 M 100.00 % 1.848 M -83.25 % 11.034 M 100.00 % 5.517 M -54.93 % 12.241 M 100.00 % 6.120 M
Net change in cash -189.957 M -262.89 % 116.616 M 732.30 % -18.443 M 74.61 % -72.626 M -173.54 % 98.761 M 1 242.77 % 7.355 M 102.44 % -301.208 M -479.81 % 79.305 M 120.78 % -381.593 M -159.70 % 639.201 M 204.96 % -608.966 M -190.44 % 673.368 M 7 894.29 % -8.639 M 56.17 % -19.712 M 0.00 % -19.712 M -132.03 % 61.542 M 0.00 % 61.542 M 6.18 % 57.959 M 0.00 % 57.959 M
Cash at beginning of period 242.448 M 92.68 % 125.832 M -12.78 % 144.275 M 1.73 % 141.821 M 229.36 % 43.060 M 20.60 % 35.705 M -89.40 % 336.913 M 30.79 % 257.608 M -59.70 % 639.201 M 0.000 -100.00 % 673.368 M 0.000 -100.00 % 106.457 M -15.62 % 126.168 M 0.00 % 126.168 M 95.23 % 64.627 M 0.00 % 64.627 M 869.20 % 6.668 M 0.00 % 6.668 M
Cash at end of period 52.491 M -78.35 % 242.448 M 92.68 % 125.832 M 81.85 % 69.195 M -51.21 % 141.821 M 229.36 % 43.060 M 20.60 % 35.705 M -89.40 % 336.913 M 30.79 % 257.608 M -59.70 % 639.201 M 892.52 % 64.402 M -90.44 % 673.368 M 588.39 % 97.818 M -8.12 % 106.457 M 0.00 % 106.457 M -15.62 % 126.168 M 0.00 % 126.168 M 95.23 % 64.627 M 0.00 % 64.627 M
Operating cash flow 225.229 M -58.25 % 539.465 M 490.43 % -138.172 M -150.29 % 274.724 M 8.58 % 253.004 M -53.43 % 543.323 M 17.06 % 464.158 M 295.24 % -237.733 M -167.81 % 350.583 M -53.48 % 753.604 M 28.25 % 587.587 M 203.20 % 193.797 M -0.79 % 195.346 M 210.65 % -176.548 M -100.00 % -88.274 M -18.51 % -74.489 M -100.00 % -37.245 M 96.04 % -941.181 M -100.00 % -470.590 M
Capital expenditure -239.595 M -4 670.90 % -5.022 M -1 070.63 % -429.000 K 0.000 100.00 % -1.489 M -2 122.39 % -67.000 K -3.08 % -65.000 K 0.000 100.00 % -10.000 K -66.67 % -6.000 K 17.24 % -7.250 K 0.000 0.000 0.000 0.000 100.00 % -558.000 K -100.00 % -279.000 K 80.90 % -1.461 M -100.00 % -730.250 K
Free CashFlow -14.365 M -102.69 % 534.443 M 485.60 % -138.601 M -150.45 % 274.724 M 9.23 % 251.515 M -53.70 % 543.256 M 17.06 % 464.093 M 295.22 % -237.733 M -167.81 % 350.573 M -53.48 % 753.598 M 28.25 % 587.580 M 203.19 % 193.797 M -0.79 % 195.346 M 210.65 % -176.548 M -100.00 % -88.274 M -17.62 % -75.047 M -100.00 % -37.524 M 96.02 % -942.641 M -100.00 % -471.321 M
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