174900.KQ

AbClon Inc. 174900.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 2.340 B -24.10 % 3.083 B -9.50 % 3.406 B 12.87 % 3.018 B 8.91 % 2.771 B -80.72 % 14.375 B
Net income -16.302 B -27.70 % -12.766 B -37.95 % -9.254 B 9.61 % -10.238 B -58.85 % -6.445 B -351.11 % 2.567 B
Income before tax -16.302 B -27.81 % -12.755 B -23.24 % -10.349 B -1.09 % -10.238 B -58.85 % -6.445 B -237.01 % 4.704 B
Income before tax ratio -6.97 -68.39 % -4.14 -36.18 % -3.04 10.44 % -3.39 -45.86 % -2.33 -810.74 % 0.33
EBITDA -13.811 B -40.09 % -9.859 B -18.18 % -8.342 B 5.57 % -8.835 B -62.32 % -5.443 B -213.77 % 4.784 B
Net income ratio -6.97 -68.25 % -4.14 -52.43 % -2.72 19.92 % -3.39 -45.86 % -2.33 -1 402.60 % 0.18
Ratio EBITDA -5.90 -84.57 % -3.20 -30.58 % -2.45 16.34 % -2.93 -49.04 % -1.96 -690.14 % 0.33
Gross profit ratio 0.46 -35.75 % 0.72 2.59 % 0.70 30.21 % 0.54 22.48 % 0.44 -51.52 % 0.90
Weighted average shs out dil 17.303 M 12.61 % 15.365 M 1.61 % 15.121 M -1.05 % 15.280 M 5.98 % 14.418 M -0.82 % 14.537 M
Weighted average shs out 17.303 M 13.97 % 15.182 M 0.40 % 15.121 M -1.05 % 15.280 M 5.98 % 14.418 M 0.48 % 14.349 M
EPS diluted -942.13 -12.18 % -839.86 -37.23 % -612.00 8.66 % -670.00 -49.89 % -447.00 -353.19 % 176.55
Earnings per share -942.13 -10.84 % -850.00 -38.89 % -612.00 8.66 % -670.00 -49.89 % -447.00 -349.90 % 178.87
Gross profit 1.077 B -51.24 % 2.208 B -7.15 % 2.379 B 46.97 % 1.618 B 33.39 % 1.213 B -90.65 % 12.983 B
Income tax expense 0.000 -100.00 % 10.953 M 101.00 % -1.095 B 0.000 0.000 -100.00 % 2.137 B
Cost of revenue 1.263 B 44.43 % 874.443 M -14.93 % 1.028 B -26.56 % 1.400 B -10.16 % 1.558 B 11.89 % 1.392 B
General and administrative expenses 437.307 M 73.95 % 251.402 M 181.69 % 89.247 M -67.52 % 274.743 M 28.73 % 213.428 M 4 009.92 % 5.193 M
Selling and marketing expenses 474.654 M -17.81 % 577.486 M -6.57 % 618.105 M 22.50 % 504.579 M 9.21 % 462.045 M -87.70 % 3.757 B
Other expenses 2.360 B 9.69 % 2.152 B 7 109.31 % 29.848 M 15.04 % 25.945 M 611.94 % -5.068 M 0.000
Operating expenses 16.666 B 21.52 % 13.715 B 23.24 % 11.128 B -6.07 % 11.848 B 52.19 % 7.785 B -8.26 % 8.486 B
Cost and expenses 17.929 B 22.89 % 14.589 B 20.01 % 12.156 B -8.24 % 13.247 B 41.79 % 9.343 B -5.42 % 9.878 B
Research and development expenses 13.394 B 24.78 % 10.734 B 23.48 % 8.693 B -9.69 % 9.626 B 64.29 % 5.859 B 108.06 % 2.816 B
Selling general and administrative expenses 911.961 M 10.02 % 828.888 M 17.18 % 707.352 M -9.23 % 779.322 M 15.37 % 675.473 M -86.67 % 5.068 B
Interest income 360.288 M -58.12 % 860.229 M 232.33 % 258.844 M 74.54 % 148.302 M -54.79 % 327.995 M 58.62 % 206.777 M
Interest expense 900.057 M -33.35 % 1.350 B 175.82 % 489.586 M 173.90 % 178.744 M -5.44 % 189.027 M 0.000
Depreciation and amortization 1.591 B -5.56 % 1.684 B 11.02 % 1.517 B 8.78 % 1.395 B 23.57 % 1.129 B 125.36 % 500.801 M
Operating income -15.589 B -35.48 % -11.506 B -31.50 % -8.750 B 14.46 % -10.229 B -55.66 % -6.571 B -253.42 % 4.283 B
Operating income ratio -6.66 -78.50 % -3.73 -45.31 % -2.57 24.21 % -3.39 -42.93 % -2.37 -895.82 % 0.30
Total other income expenses net -712.607 M 42.92 % -1.248 B 21.94 % -1.599 B -18 450.69 % -8.621 M -106.82 % 126.426 M -69.93 % 420.477 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -1.612 B -567.20 % 345.019 M -94.66 % 6.463 B 2.13 % 6.328 B 11.85 % 5.658 B 58.21 % 3.576 B
Total investments 3.000 B -42.77 % 5.242 B -72.18 % 18.843 B 98.35 % 9.500 B -47.25 % 18.010 B -28.74 % 25.275 B
Total debt 17.251 B 36.90 % 12.601 B 7.16 % 11.759 B 65.78 % 7.093 B -1.44 % 7.197 B 2.61 % 7.014 B
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 10.924 B 1 303.45 % 778.346 M 180.23 % 277.753 M 4 912.01 % 5.542 M
Retained earnings -72.883 B -28.81 % -56.582 B -29.15 % -43.811 B -26.78 % -34.557 B -43.47 % -24.086 B -36.35 % -17.665 B
Common stock 8.713 B 12.20 % 7.765 B 1.39 % 7.659 B 0.26 % 7.639 B 0.00 % 7.639 B 112.91 % 3.588 B
Total equity 29.406 B 7.98 % 27.232 B -25.60 % 36.604 B 89.08 % 19.359 B -33.99 % 29.329 B 14 764.97 % 197.304 M
Other non current liabilities 660.957 M 16.94 % 565.226 M -86.20 % 4.095 B 1 053.74 % 354.918 M -69.43 % 1.161 B 14.19 % 1.017 B
Long term debt 9.064 M -63.25 % 24.663 M -99.47 % 4.610 B 6 427.63 % 70.622 M -98.61 % 5.093 B 1.59 % 5.014 B
Total non current liabilities 670.021 M 13.58 % 589.889 M -93.22 % 8.705 B 1 945.58 % 425.540 M -93.20 % 6.255 B 3.72 % 6.030 B
Other current liabilities 844.847 M -82.43 % 4.808 B 228.11 % 1.465 B -49.62 % 2.908 B 30.60 % 2.227 B -34.35 % 3.392 B
Deferred revenue 0.000 0.000 -100.00 % 1.465 B -49.62 % 2.908 B 30.48 % 2.229 B 0.000
Short term debt 17.242 B 37.10 % 12.576 B 75.91 % 7.149 B 1.80 % 7.023 B 233.90 % 2.103 B 4.38 % 2.015 B
Total current liabilities 18.107 B 2.77 % 17.618 B 101.30 % 8.752 B -12.85 % 10.043 B 120.93 % 4.546 B -18.24 % 5.560 B
Total liabilities 18.777 B 3.24 % 18.187 B 4.18 % 17.457 B 66.76 % 10.469 B -3.07 % 10.800 B -6.81 % 11.590 B
Other non current assets 334.670 M -6.27 % 357.070 M -79.59 % 1.750 B 290.07 % 448.573 M 30.37 % 344.076 M 42.17 % 242.010 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 505.697 M -5.35 % 534.263 M 24.53 % 429.024 M 0.23 % 428.031 M -2.49 % 438.978 M 9.88 % 399.509 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 505.697 M -5.35 % 534.263 M 24.53 % 429.024 M 0.23 % 428.031 M -2.49 % 438.978 M 9.88 % 399.509 M
Property plant equipment net 24.118 B -4.31 % 25.205 B -6.26 % 26.887 B 57.57 % 17.063 B -4.63 % 17.891 B 17.51 % 15.225 B
Total non current assets 24.959 B -4.36 % 26.096 B -10.22 % 29.066 B 62.02 % 17.939 B -3.93 % 18.674 B 17.69 % 15.866 B
Other current assets 1.183 B -35.12 % 1.823 B 115.57 % 845.622 M -47.63 % 1.615 B -14.55 % 1.890 B 983.69 % 174.381 M
Short term investments 3.000 B -42.77 % 5.242 B -72.18 % 18.843 B 98.35 % 9.500 B -47.25 % 18.010 B -28.74 % 25.275 B
cash and cash equivalents 18.863 B 53.91 % 12.256 B 131.40 % 5.296 B 591.84 % 765.544 M -50.26 % 1.539 B -55.23 % 3.438 B
Cash and short term investments 21.863 B 24.94 % 17.498 B -27.51 % 24.140 B 135.15 % 10.266 B -47.49 % 19.549 B -31.92 % 28.713 B
Total current assets 23.224 B 20.09 % 19.339 B -22.63 % 24.995 B 110.25 % 11.888 B -44.59 % 21.456 B -31.02 % 31.102 B
Inventory 7.739 M 254.03 % 2.186 M -78.11 % 9.988 M 27.98 % 7.804 M -53.24 % 16.689 M -48.89 % 32.652 M
Net receivables 170.729 M 952.25 % 16.225 M -98.08 % 845.622 M -47.63 % 1.615 B -14.55 % 1.890 B -13.39 % 2.182 B
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 100.00 % -16.224 M 0.000 0.000 0.000 0.000
Account payables 20.094 M -91.44 % 234.718 M 70.19 % 137.913 M 22.92 % 112.194 M -47.52 % 213.774 M 40.05 % 152.637 M
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 2.066 M 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 150.998 M 99.31 % 75.760 M -61.73 % 197.945 M 111.71 % 93.498 M -52.49 % 196.802 M 583.48 % 28.794 M
Preferred stock 442.081 M -31.29 % 643.446 M 8.26 % 594.353 M 0.000 0.000 -100.00 % 197.304 M
Other total stockholders equity 93.134 B 23.51 % 75.405 B 4.50 % 72.161 B 55.93 % 46.277 B 1.09 % 45.776 B 225.19 % 14.077 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -21.399 M 0.000 0.000 0.000 0.000
Total assets 48.183 B 6.08 % 45.419 B -15.98 % 54.061 B 81.24 % 29.828 B -25.67 % 40.130 B -14.56 % 46.968 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 495.919 M 51.23 % 327.914 M 14.01 % 287.618 M -42.54 % 500.593 M 83.90 % 272.212 M 0.000
Change in working capital -1.009 B -92.21 % -524.976 M -1.21 % -518.686 M 10.08 % -576.849 M 34.28 % -877.723 M 80.91 % -4.597 B
Accounts receivables -635.522 M -321.39 % 287.057 M 308.48 % -137.693 M -268.20 % 81.864 M 47.59 % 55.468 M -0.96 % 56.005 M
Inventory -5.553 M -171.17 % 7.802 M 457.23 % -2.184 M -124.58 % 8.885 M -44.34 % 15.963 M 208.69 % -14.687 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -367.976 M 55.12 % -819.835 M -102.67 % -404.518 M 28.52 % -565.883 M 43.96 % -1.010 B 78.23 % -4.639 B
Other non cash items 829.713 M -53.76 % 1.795 B 677.73 % 230.743 M 657.98 % 30.442 M 121.91 % -138.968 M -112.87 % 1.080 B
Net cash provided by operating activities -14.394 B -51.78 % -9.484 B -26.59 % -7.492 B 13.32 % -8.643 B -53.02 % -5.648 B -1 155.53 % -449.877 M
Investments in property plant and equipment -166.858 M -263.19 % -45.942 M 48.79 % -89.707 M 82.84 % -522.887 M 84.80 % -3.441 B 67.40 % -10.555 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -4.114 B 68.20 % -12.936 B 66.08 % -38.134 B -89.21 % -20.154 B -9.91 % -18.337 B 0.000
Sales maturities of investments 6.356 B -76.05 % 26.537 B -7.83 % 28.791 B 0.44 % 28.664 B 11.96 % 25.602 B 0.000
Other investing activites -630.000 K 83.85 % -3.900 M 87.21 % -30.500 M -100.36 % 8.493 B 12 232.50 % -70.000 M 99.40 % -11.584 B
Net cash used for investing activites 2.075 B -84.69 % 13.551 B 243.19 % -9.463 B -218.48 % 7.987 B 112.74 % 3.755 B 116.96 % -22.140 B
Debt repayment 10.100 B 0.000 -100.00 % 10.000 B 0.000 0.000 -100.00 % 5.000 B
Common stock issued 17.000 M -80.00 % 85.000 M 21.43 % 70.000 M 0.000 -100.00 % 100.000 M 21.21 % 82.500 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 8.726 B 207.69 % 2.836 B -75.16 % 11.416 B 9 873.05 % -116.813 M -7.21 % -108.956 M -100.78 % 13.983 B
Net cash used provided by financing activities 18.843 B 551.61 % 2.892 B -86.54 % 21.486 B 18 493.68 % -116.813 M -1 204.25 % -8.956 M -100.05 % 19.065 B
Effect of forex changes on cash 83.452 M 19 318.73 % 429.750 K 784.26 % 48.600 K 103.84 % -1.267 M -130.36 % 4.173 M -91.03 % 46.545 M
Net change in cash 6.607 B -5.06 % 6.960 B 53.60 % 4.531 B 685.71 % -773.560 M 59.26 % -1.899 B 45.40 % -3.477 B
Cash at beginning of period 12.256 B 131.40 % 5.296 B 591.84 % 765.544 M -50.26 % 1.539 B -55.23 % 3.438 B -50.29 % 6.915 B
Cash at end of period 18.863 B 53.91 % 12.256 B 131.40 % 5.296 B 591.84 % 765.544 M -50.26 % 1.539 B -55.23 % 3.438 B
Operating cash flow -14.394 B -51.78 % -9.484 B -26.59 % -7.492 B 13.32 % -8.643 B -53.02 % -5.648 B -1 155.53 % -449.877 M
Capital expenditure -167.488 M -236.04 % -49.842 M 44.44 % -89.707 M 82.84 % -522.887 M 84.80 % -3.441 B 67.40 % -10.555 B
Free CashFlow -14.562 B -52.74 % -9.534 B -25.75 % -7.582 B 17.28 % -9.166 B -0.84 % -9.089 B 17.41 % -11.005 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 1.112 B 169.51 % 412.642 M -41.88 % 709.945 M -11.03 % 797.937 M 102.18 % 394.672 M -9.74 % 437.270 M -43.16 % 769.251 M 13.75 % 676.254 M -11.07 % 760.468 M -13.27 % 876.831 M 26.43 % 693.535 M -26.08 % 938.224 M
Net income -3.469 B 41.97 % -5.978 B -83.38 % -3.260 B 4.84 % -3.426 B 13.58 % -3.964 B 29.85 % -5.651 B -13.18 % -4.993 B -18.09 % -4.228 B -179.27 % -1.514 B 31.99 % -2.226 B -34.00 % -1.661 B 35.76 % -2.586 B
Income before tax -3.469 B 41.97 % -5.978 B -83.38 % -3.260 B 4.84 % -3.426 B 13.58 % -3.964 B 29.85 % -5.651 B -13.43 % -4.982 B -17.83 % -4.228 B -179.27 % -1.514 B 31.99 % -2.226 B 19.24 % -2.757 B -6.59 % -2.586 B
Income before tax ratio -3.12 78.47 % -14.49 -215.50 % -4.59 -6.95 % -4.29 57.26 % -10.04 22.28 % -12.92 -99.55 % -6.48 -3.58 % -6.25 -214.05 % -1.99 21.58 % -2.54 36.13 % -3.97 -44.19 % -2.76
EBITDA -3.136 B -2 878.39 % 112.879 M 104.18 % -2.704 B 6.53 % -2.893 B 13.51 % -3.345 B 31.32 % -4.870 B -16.40 % -4.184 B -14.95 % -3.640 B -379.20 % -759.555 M 56.21 % -1.734 B -19.34 % -1.453 B 32.22 % -2.144 B
Net income ratio -3.12 78.47 % -14.49 -215.50 % -4.59 -6.95 % -4.29 57.26 % -10.04 22.28 % -12.92 -99.11 % -6.49 -3.81 % -6.25 -214.05 % -1.99 21.58 % -2.54 -5.98 % -2.40 13.10 % -2.76
Ratio EBITDA -2.82 -1 130.90 % 0.27 107.18 % -3.81 -5.05 % -3.63 57.22 % -8.47 23.91 % -11.14 -104.78 % -5.44 -1.05 % -5.38 -438.88 % -1.00 49.51 % -1.98 5.61 % -2.10 8.31 % -2.29
Gross profit ratio 0.62 127.24 % 0.27 3 597.96 % -0.01 -101.03 % 0.76 27.36 % 0.60 8.57 % 0.55 -8.33 % 0.60 -11.88 % 0.68 -22.74 % 0.88 83.96 % 0.48 -48.96 % 0.94 59.34 % 0.59
Weighted average shs out dil 18.357 M 4.40 % 17.583 M 1.62 % 17.303 M 0.00 % 17.303 M 5.35 % 16.424 M 4.05 % 15.784 M 2.30 % 15.429 M 0.50 % 15.352 M 0.00 % 15.352 M 0.18 % 15.325 M 5.25 % 14.561 M -9.36 % 16.064 M
Weighted average shs out 18.357 M 4.40 % 17.583 M 1.62 % 17.303 M 0.00 % 17.303 M 5.35 % 16.424 M 4.05 % 15.784 M 2.30 % 15.429 M 0.50 % 15.352 M 0.00 % 15.352 M 0.18 % 15.325 M 5.25 % 14.561 M -9.36 % 16.064 M
EPS diluted -189.00 44.41 % -340.00 -80.46 % -188.41 4.84 % -198.00 17.97 % -241.38 32.58 % -358.03 -10.64 % -323.61 -17.50 % -275.42 -179.27 % -98.62 32.11 % -145.27 -27.32 % -114.10 29.13 % -161.00
Earnings per share -189.00 44.41 % -340.00 -80.46 % -188.41 4.84 % -198.00 17.97 % -241.38 32.58 % -358.03 -10.64 % -323.61 -17.50 % -275.42 -179.27 % -98.62 32.11 % -145.27 -27.32 % -114.10 29.13 % -161.00
Gross profit 691.297 M 512.42 % 112.879 M 2 133.12 % -5.552 M -100.92 % 606.520 M 157.49 % 235.555 M -2.00 % 240.368 M -47.89 % 461.284 M 0.24 % 460.192 M -31.29 % 669.780 M 59.55 % 419.800 M -35.47 % 650.572 M 17.78 % 552.360 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 202.621 M 0.000 0.000 0.000 -100.00 % 1.095 B 0.000
Cost of revenue 420.815 M 40.38 % 299.763 M -58.10 % 715.497 M 273.79 % 191.417 M 20.30 % 159.117 M -19.19 % 196.902 M -36.06 % 307.967 M 42.54 % 216.061 M 138.25 % 90.688 M -80.16 % 457.032 M 963.78 % 42.963 M -88.87 % 385.865 M
General and administrative expenses 146.008 M -97.51 % 5.873 B 3 192.03 % 178.386 M 43.05 % 124.705 M -96.81 % 3.915 B -30.65 % 5.646 B 12 745.91 % 43.951 M 19.59 % 36.752 M -61.69 % 95.922 M 28.28 % 74.777 M 0.000 -100.00 % 1.224 M
Selling and marketing expenses 241.684 M -57.39 % 567.148 M 1 822.27 % 29.504 M -70.21 % 99.027 M 102.70 % -3.663 B 0.000 -100.00 % 145.027 M -19.07 % 179.196 M 28.59 % 139.350 M 22.33 % 113.913 M 139.51 % -288.335 M -147.86 % 602.403 M
Other expenses 766.104 M 0.000 -100.00 % 652.410 M -82.08 % 3.640 B 478.90 % 628.775 M 105.57 % -11.292 B -5 820 423.71 % -194.000 K -157.57 % 337.000 K 113.78 % -2.445 M -149.63 % 4.926 M 647.94 % -899.000 K 0.000
Operating expenses 4.036 B -31.28 % 5.873 B 81.20 % 3.241 B -16.12 % 3.864 B -1.32 % 3.915 B 169.35 % -5.646 B -249.16 % 3.785 B -16.23 % 4.518 B 59.55 % 2.832 B 9.83 % 2.579 B 37.07 % 1.881 B -39.00 % 3.084 B
Cost and expenses 4.457 B -27.80 % 6.172 B 56.01 % 3.956 B -2.43 % 4.055 B -0.47 % 4.074 B 1 969.27 % 196.902 M -95.19 % 4.093 B -13.55 % 4.735 B 61.99 % 2.923 B -3.72 % 3.036 B 61.37 % 1.881 B -45.78 % 3.470 B
Research and development expenses 2.882 B 0.000 -100.00 % 2.381 B 0.000 -100.00 % 3.034 B -37.89 % 4.885 B 60.92 % 3.036 B -19.18 % 3.756 B 83.55 % 2.046 B 7.96 % 1.896 B 16.56 % 1.626 B -19.49 % 2.020 B
Selling general and administrative expenses 387.692 M -93.40 % 5.873 B 2 724.82 % 207.890 M -7.08 % 223.732 M -11.35 % 252.389 M -95.53 % 5.646 B 2 887.60 % 188.978 M -12.49 % 215.948 M -8.21 % 235.272 M 24.69 % 188.690 M 165.44 % -288.335 M -130.34 % 950.212 M
Interest income 24.641 M -77.46 % 109.300 M 62.70 % 67.179 M 21.54 % 55.275 M -42.05 % 95.389 M -33.03 % 142.445 M -14.82 % 167.236 M -19.29 % 207.197 M -12.96 % 238.061 M -3.90 % 247.735 M 27.20 % 194.758 M 253.86 % 55.038 M
Interest expense 55.848 M -83.55 % 339.403 M 94.10 % 174.860 M 30.45 % 134.048 M -40.39 % 224.889 M -38.60 % 366.260 M -3.44 % 379.293 M 17.65 % 322.391 M -2.89 % 331.970 M 5.04 % 316.032 M 4.73 % 301.763 M 304.10 % 74.676 M
Depreciation and amortization 277.320 M -30.33 % 398.052 M 4.32 % 381.573 M -4.45 % 399.323 M 1.14 % 394.834 M -93.01 % 5.646 B 1 247.55 % 418.977 M 0.13 % 418.437 M -0.96 % 422.512 M -0.43 % 424.330 M -0.80 % 427.733 M 16.47 % 367.252 M
Operating income -3.345 B 41.93 % -5.760 B -77.41 % -3.246 B 0.33 % -3.257 B 11.48 % -3.680 B 31.93 % -5.406 B -62.63 % -3.324 B 18.10 % -4.058 B -87.69 % -2.162 B -0.16 % -2.159 B -14.76 % -1.881 B 25.89 % -2.538 B
Operating income ratio -3.01 78.45 % -13.96 -205.24 % -4.57 -12.02 % -4.08 56.22 % -9.32 24.58 % -12.36 -186.10 % -4.32 28.00 % -6.00 -111.07 % -2.84 -15.48 % -2.46 9.23 % -2.71 -0.26 % -2.71
Total other income expenses net -124.842 M 42.91 % -218.657 M -1 510.97 % -13.573 M 91.96 % -168.801 M 40.68 % -284.554 M -15.82 % -245.680 M 85.19 % -1.658 B -875.18 % -170.057 M -126.24 % 648.155 M 1 061.14 % -67.436 M 95.59 % -1.531 B -3 079.97 % -48.131 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Net debt -6.480 B -220.30 % 5.387 B 434.18 % -1.612 B -214.57 % 1.407 B 39.03 % 1.012 B -85.10 % 6.791 B 1 868.21 % 345.019 M -96.40 % 9.581 B 3.51 % 9.256 B 7.85 % 8.582 B 32.79 % 6.463 B 166.00 % -9.793 B
Total investments 0.000 -100.00 % 3.000 B 0.00 % 3.000 B 0.000 -100.00 % 1.005 B -83.91 % 6.247 B 19.17 % 5.242 B -61.86 % 13.746 B 178.97 % 4.927 B 94.73 % 2.530 B -86.57 % 18.843 B 359.20 % 4.104 B
Total debt 7.167 B -1.09 % 7.246 B -57.99 % 17.251 B 139.77 % 7.195 B -8.25 % 7.841 B -39.08 % 12.872 B 2.15 % 12.601 B 1.79 % 12.379 B 1.73 % 12.169 B 1.88 % 11.945 B 1.58 % 11.759 B 1.50 % 11.585 B
Accumulated other comprehensive income loss 0.000 -100.00 % 11.952 B 0.000 0.000 0.000 -100.00 % 11.380 B 1.04 % 11.263 B 0.88 % 11.164 B 0.51 % 11.108 B 0.99 % 10.999 B 0.69 % 10.924 B -8.72 % 11.967 B
Retained earnings -82.207 B -4.24 % -78.861 B -8.20 % -72.883 B 0.000 0.000 100.00 % -62.228 B -9.99 % -56.576 B -9.68 % -51.583 B -8.93 % -47.355 B -2.86 % -46.037 B -5.08 % -43.811 B -3.94 % -42.149 B
Common stock 9.546 B 7.91 % 8.846 B 1.54 % 8.713 B 0.000 0.000 -100.00 % 8.212 B 5.75 % 7.765 B 1.16 % 7.676 B 0.00 % 7.676 B 0.00 % 7.676 B 0.22 % 7.659 B 0.00 % 7.659 B
Total equity 32.368 B 37.00 % 23.627 B -19.65 % 29.406 B 24.46 % 23.628 B -12.58 % 27.028 B 24.59 % 21.694 B -20.34 % 27.232 B -6.60 % 29.156 B -12.52 % 33.328 B -3.50 % 34.537 B 197.13 % -35.557 B -189.79 % 39.600 B
Other non current liabilities 805.665 M 14.41 % 704.189 M 6.54 % 660.957 M 16.94 % 565.226 M -11.42 % 638.104 M 12.89 % 565.226 M 0.00 % 565.226 M 0.00 % 565.226 M -87.83 % 4.646 B 8.41 % 4.286 B 0.000 -100.00 % 3.578 B
Long term debt 58.490 M -22.67 % 75.639 M 734.50 % 9.064 M -78.11 % 41.399 M 0.000 -100.00 % 76.471 M 210.06 % 24.663 M -63.63 % 67.805 M -98.66 % 5.058 B 5.51 % 4.794 B 4.00 % 4.610 B 0.54 % 4.585 B
Total non current liabilities 864.155 M 10.81 % 779.828 M 16.39 % 670.021 M 10.45 % 606.625 M -4.93 % 638.104 M -0.56 % 641.697 M 8.78 % 589.889 M -6.82 % 633.031 M -93.48 % 9.704 B 6.88 % 9.080 B 96.97 % 4.610 B -43.53 % 8.163 B
Other current liabilities 724.334 M -69.68 % 2.389 B 182.81 % 844.847 M -25.71 % 1.137 B -87.16 % 8.854 B 70.96 % 5.179 B 8.20 % 4.786 B -8.69 % 5.241 B 276.09 % 1.394 B -49.34 % 2.751 B 87.77 % 1.465 B -37.57 % 2.347 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % -440.000 -100.00 % 4.786 B -8.69 % 5.241 B 276.09 % 1.394 B -49.34 % 2.751 B 0.000 0.000
Short term debt 7.109 B -0.86 % 7.171 B -58.41 % 17.242 B 141.03 % 7.153 B 0.000 -100.00 % 12.921 B 2.74 % 12.576 B 2.15 % 12.311 B 73.14 % 7.111 B -0.55 % 7.150 B 0.01 % 7.149 B 0.09 % 7.143 B
Total current liabilities 8.177 B -4.41 % 8.554 B -52.76 % 18.107 B 105.79 % 8.799 B -2.22 % 8.998 B -50.69 % 18.247 B 3.69 % 17.597 B -0.22 % 17.636 B 102.23 % 8.721 B -12.73 % 9.993 B 37.13 % 7.287 B -24.07 % 9.598 B
Total liabilities 9.041 B -3.13 % 9.334 B -50.29 % 18.777 B 99.64 % 9.405 B -2.40 % 9.636 B -48.98 % 18.889 B 3.86 % 18.187 B -0.45 % 18.269 B -0.85 % 18.425 B -3.40 % 19.074 B 60.32 % 11.897 B -33.01 % 17.761 B
Other non current assets 433.202 M 6.44 % 406.976 M 21.60 % 334.671 M -11.50 % 378.178 M -98.50 % 25.144 B 6 608.42 % 374.812 M 4.97 % 357.070 M -10.10 % 397.206 M 108.06 % -4.927 B -94.73 % -2.530 B 90.74 % -27.316 B -1 122.34 % 2.672 B
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.086 B 26.22 % -16.381 B 0.000 0.000
Intangible assets 479.328 M -0.79 % 483.136 M -4.46 % 505.697 M 3.64 % 487.933 M -6.37 % 521.119 M 0.79 % 517.036 M -3.22 % 534.263 M 3.95 % 513.971 M 18.51 % 433.711 M 3.30 % 419.857 M -2.14 % 429.024 M -3.41 % 444.181 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
Goodwill and intangible assets 479.328 M -0.79 % 483.136 M -4.46 % 505.697 M 3.64 % 487.933 M -6.37 % 521.119 M 0.79 % 517.036 M -3.22 % 534.263 M 3.95 % 513.971 M 18.51 % 433.711 M 3.30 % 419.857 M -2.14 % 429.024 M -3.41 % 444.181 M
Property plant equipment net 24.037 B -1.19 % 24.327 B 0.86 % 24.118 B -1.45 % 24.474 B 0.000 -100.00 % 25.040 B -0.66 % 25.205 B -2.15 % 25.759 B -1.49 % 26.150 B -1.34 % 26.506 B -1.42 % 26.887 B -1.46 % 27.285 B
Total non current assets 24.949 B -1.06 % 25.217 B 1.04 % 24.959 B -1.50 % 25.340 B -1.27 % 25.665 B -1.03 % 25.931 B -0.63 % 26.096 B -2.15 % 26.671 B -9.69 % 29.532 B 2.97 % 28.680 B 5.00 % 27.316 B -10.15 % 30.401 B
Other current assets 513.478 M -78.32 % 2.368 B 100.22 % 1.183 B 368.37 % 252.518 M -97.39 % 9.669 B 317.27 % 2.317 B 46.25 % 1.584 B -37.73 % 2.544 B 10.86 % 2.295 B -13.59 % 2.656 B 5 979.86 % 43.684 M -97.04 % 1.477 B
Short term investments 0.000 -100.00 % 3.000 B 0.00 % 3.000 B 0.000 -100.00 % 1.005 B -83.91 % 6.247 B 19.17 % 5.242 B -61.86 % 13.746 B -19.21 % 17.013 B -10.03 % 18.911 B 0.36 % 18.843 B 359.20 % 4.104 B
cash and cash equivalents 13.648 B 633.94 % 1.860 B -90.14 % 18.863 B 225.91 % 5.788 B -15.25 % 6.830 B 12.30 % 6.081 B -50.38 % 12.256 B 337.99 % 2.798 B -3.95 % 2.913 B -13.36 % 3.363 B -36.51 % 5.296 B -75.23 % 21.378 B
Cash and short term investments 13.648 B 180.84 % 4.860 B -77.77 % 21.863 B 277.74 % 5.788 B -26.13 % 7.835 B -36.45 % 12.329 B -29.54 % 17.498 B 5.77 % 16.544 B -16.98 % 19.927 B -10.54 % 22.274 B -7.73 % 24.140 B -5.27 % 25.481 B
Total current assets 16.461 B 112.57 % 7.744 B -66.66 % 23.224 B 201.87 % 7.693 B -30.05 % 10.999 B -24.93 % 14.651 B -24.18 % 19.323 B -6.90 % 20.755 B -6.60 % 22.222 B -10.86 % 24.930 B 3.23 % 24.150 B -10.42 % 26.959 B
Inventory 645.926 M 287.80 % 166.562 M 2 052.24 % 7.739 M 77.09 % 4.370 M 0.000 -100.00 % 5.122 M 134.33 % 2.186 M -56.81 % 5.061 M 0.000 -100.00 % 867.600 K -91.31 % 9.988 M 767.26 % 1.152 M
Net receivables 1.653 B 373.30 % 349.353 M -54.42 % 766.440 M -53.51 % 1.649 B 23.98 % 1.330 B 447.29 % 242.973 M 1.92 % 238.405 M -85.65 % 1.661 B 0.000 -100.00 % 2.656 B 231.19 % 801.938 M 171.24 % 295.656 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.961 B -3.41 % 20.665 B 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 -100.00 % 400.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.595 B 0.000
Account payables 344.076 M 2 651.75 % 12.504 M -37.77 % 20.094 M -96.05 % 508.223 M 251.49 % 144.592 M -2.04 % 147.601 M -37.12 % 234.718 M 181.67 % 83.332 M -61.52 % 216.572 M 135.50 % 91.962 M -33.32 % 137.913 M 27.72 % 107.978 M
Tax 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
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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 167.327 M -32.07 % 246.326 M 63.13 % 150.998 M -22.46 % 194.728 M 0.000 -100.00 % 201.590 M 166.09 % 75.760 M -33.86 % 114.539 M -25.08 % 152.876 M -5.89 % 162.448 M -17.93 % 197.945 M -15.08 % 233.099 M
Preferred stock 303.835 M 0.00 % 303.835 M -31.27 % 442.081 M 0.000 0.000 -100.00 % 197.680 M -69.28 % 643.446 M 8.26 % 594.353 M 0.00 % 594.352 M 0.00 % 594.353 M 0.00 % 594.353 M 0.00 % 594.353 M
Other total stockholders equity 104.725 B 28.68 % 81.386 B -12.61 % 93.134 B 294.17 % 23.628 B -12.58 % 27.028 B -64.21 % 75.512 B 0.15 % 75.400 B 4.04 % 72.469 B 0.08 % 72.413 B 0.15 % 72.304 B 0.000 -100.00 % 73.496 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 -100.00 % 220.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 41.410 B 25.63 % 32.961 B -31.59 % 48.183 B 45.86 % 33.033 B -9.90 % 36.664 B -9.65 % 40.582 B -10.65 % 45.419 B -4.23 % 47.425 B -8.36 % 51.753 B -3.46 % 53.611 B -0.83 % 54.061 B -5.75 % 57.360 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 183.109 M 0.000 -100.00 % 188.512 M 2.59 % 183.760 M 51.02 % 121.678 M 6 079.69 % 1.969 M -97.75 % 87.609 M 55.32 % 56.406 M -48.24 % 108.970 M 45.43 % 74.929 M 44.31 % 51.923 M 0.000
Change in working capital -204.045 M 79.94 % -1.017 B -265.11 % -278.596 M -135.39 % 787.232 M 157.40 % -1.371 B -2 222.21 % -59.059 M -112.26 % 481.658 M 113.78 % 225.306 M 124.80 % -908.605 M -301.75 % -226.161 M -131.23 % -97.808 M -240.16 % 69.783 M
Accounts receivables 442.815 M 346.19 % -179.865 M -130.91 % 581.943 M 1 705.71 % 32.228 M 103.27 % -986.860 M -401.25 % -196.880 M -211.28 % 176.923 M 109 790.06 % 161.000 K -99.88 % 135.720 M 178.75 % -172.342 M -257.28 % 109.575 M 185.01 % -128.898 M
Inventory -479.364 M -201.82 % -158.823 M -4 614.25 % -3.369 M -148.24 % 6.984 M 212.07 % -6.232 M -112.26 % -2.936 M -202.12 % 2.875 M 156.81 % -5.061 M -683.06 % 868.000 K -90.48 % 9.120 M 203.21 % -8.836 M -2 835.60 % 323.000 K
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -167.496 M 75.31 % -678.501 M 20.84 % -857.170 M -214.59 % 748.020 M 297.69 % -378.383 M -368.82 % 140.757 M -6.32 % 150.246 M -58.63 % 363.163 M 131.05 % -1.170 B -6 809.15 % -16.930 M 92.60 % -228.751 M -215.32 % 198.358 M
Other non cash items 80.252 M -54.92 % 178.030 M 1 569.45 % 10.664 M -91.55 % 126.260 M -66.96 % 382.190 M 71.04 % 223.446 M 5.37 % 212.057 M 84.09 % 115.194 M 21.74 % 94.622 M 38.54 % 68.297 M -36.17 % 107.006 M 4 890.12 % -2.234 M
Net cash provided by operating activities -3.009 B 53.12 % -6.419 B -117.03 % -2.958 B -53.31 % -1.929 B 56.52 % -4.437 B 12.48 % -5.070 B -157.22 % -1.971 B 41.01 % -3.341 B -45.54 % -2.296 B -22.40 % -1.876 B -123.40 % -839.615 M 60.98 % -2.152 B
Investments in property plant and equipment -23.000 M 94.75 % -438.000 M -19 809.09 % -2.200 M 96.98 % -72.903 M -115.02 % -33.905 M 41.39 % -57.850 M -1 271.74 % -4.217 M -325.99 % -990.000 K 86.68 % -7.431 M 80.03 % -37.204 M -116.41 % 226.756 M 2 599.12 % -9.073 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -3.000 B -18 819.09 % -15.857 M 82.93 % -92.878 M 90.76 % -1.005 B -152.89 % -397.433 M 88.23 % -3.376 B -5.35 % -3.205 B 46.20 % -5.957 B 80.93 % -31.232 B 0.000
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 1.021 B 0.000 0.000 -100.00 % 8.901 B 33.97 % 6.644 B 30.21 % 5.102 B -13.36 % 5.890 B -64.29 % 16.493 B 0.000
Other investing activites 2.998 B 317 368.47 % -945.000 K -50.00 % -630.000 K 0.000 -100.00 % 5.335 B 0.000 -100.00 % 8.504 B 160.20 % 3.268 B 653 726.82 % -499.990 K 0.000 100.00 % -4.381 M -100.35 % 1.252 B
Net cash used for investing activites 2.975 B 777.80 % -438.945 M 85.38 % -3.003 B -422.14 % 932.152 M -82.10 % 5.208 B 590.01 % -1.063 B -112.51 % 8.499 B 160.15 % 3.267 B 72.90 % 1.890 B 1 902.00 % -104.861 M 99.28 % -14.529 B -1 269.29 % 1.243 B
Debt repayment 0.000 100.00 % -10.146 B -24 486.09 % -41.269 M 0.00 % -41.269 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 % 841.000 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 85.000 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 11.857 B 0.000 -100.00 % 18.957 B 49 770.67 % -38.166 M -24.94 % -30.548 M 33.84 % -46.173 M -101.58 % 2.929 B 7 198.54 % -41.269 M 4.43 % -43.180 M -13.03 % -38.203 M 94.64 % -712.688 M -103.25 % 21.939 B
Net cash used provided by financing activities 11.857 B 216.86 % -10.146 B -153.52 % 18.958 B 49 772.88 % -38.166 M -24.94 % -30.548 M 33.84 % -46.173 M -101.58 % 2.929 B 7 198.54 % -41.269 M 4.43 % -43.180 M -192.27 % 46.797 M 106.57 % -712.688 M -103.25 % 21.939 B
Effect of forex changes on cash -35.269 M -2 666.89 % 1.374 M -98.23 % 77.710 M 1 327.45 % -6.331 M -184.12 % 7.526 M 65.50 % 4.547 M 4 966.53 % -93.440 K -122.79 % 409.930 K 2 803.19 % 14.120 K -85.76 % 99.140 K 145.76 % -216.650 K -467.02 % 59.030 K
Net change in cash 11.788 B 169.33 % -17.003 B -230.04 % 13.075 B 1 355.12 % -1.042 B -239.23 % 748.215 M 112.12 % -6.175 B -165.29 % 9.458 B 8 318.18 % -115.082 M 74.39 % -449.407 M 76.76 % -1.934 B 87.98 % -16.082 B -176.47 % 21.030 B
Cash at beginning of period 1.860 B -90.14 % 18.863 B 225.91 % 5.788 B -15.25 % 6.830 B 12.30 % 6.081 B -50.38 % 12.256 B 337.99 % 2.798 B -3.95 % 2.913 B -13.36 % 3.363 B -36.51 % 5.296 B -75.23 % 21.378 B 6 037.85 % 348.296 M
Cash at end of period 13.648 B 633.94 % 1.860 B -90.14 % 18.863 B 225.91 % 5.788 B -15.25 % 6.830 B 12.30 % 6.081 B -50.38 % 12.256 B 337.99 % 2.798 B -3.95 % 2.913 B -13.36 % 3.363 B -36.51 % 5.296 B -75.23 % 21.378 B
Operating cash flow -3.009 B 53.12 % -6.419 B -117.03 % -2.958 B -53.31 % -1.929 B 56.52 % -4.437 B 12.48 % -5.070 B -157.22 % -1.971 B 41.01 % -3.341 B -45.54 % -2.296 B -22.40 % -1.876 B -123.40 % -839.615 M 60.98 % -2.152 B
Capital expenditure -23.000 M 94.75 % -438.000 M -15 377.03 % -2.830 M 96.12 % -72.903 M -115.02 % -33.905 M 41.39 % -57.850 M -1 271.74 % -4.217 M -325.99 % -990.000 K 86.68 % -7.431 M 80.03 % -37.204 M -116.41 % 226.756 M 2 599.12 % -9.073 M
Free CashFlow -3.032 B 55.78 % -6.857 B -131.61 % -2.961 B -47.87 % -2.002 B 55.22 % -4.471 B 12.81 % -5.128 B -159.60 % -1.975 B 40.90 % -3.342 B -45.11 % -2.303 B -20.41 % -1.913 B -212.12 % -612.859 M 71.63 % -2.161 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019