197A.T

TAUNS Laboratories, Inc. 197A.T

Finances

2025 2024 2023 2022
Revenue 18.628 B 1.05 % 18.435 B 17.62 % 15.673 B -10.22 % 17.457 B
Net income 6.315 B 9.38 % 5.774 B 90.26 % 3.035 B -32.27 % 4.481 B
Income before tax 8.202 B 4.69 % 7.835 B 68.31 % 4.655 B -41.64 % 7.976 B
Income before tax ratio 0.44 3.60 % 0.42 43.10 % 0.30 -34.99 % 0.46
EBITDA 9.020 B 4.32 % 8.646 B 62.63 % 5.317 B -37.83 % 8.551 B
Net income ratio 0.34 8.24 % 0.31 61.76 % 0.19 -24.56 % 0.26
Ratio EBITDA 0.48 3.24 % 0.47 38.27 % 0.34 -30.75 % 0.49
Gross profit ratio 0.66 -2.40 % 0.68 20.94 % 0.56 -31.50 % 0.82
Weighted average shs out dil 107.223 M 7.22 % 100.000 M 0.00 % 100.000 M 0.00 % 100.000 M
Weighted average shs out 101.741 M -4.87 % 106.947 M 6.95 % 100.000 M 0.00 % 100.000 M
EPS diluted 58.90 2.01 % 57.74 90.25 % 30.35 -32.27 % 44.81
Earnings per share 62.07 7.50 % 57.74 90.25 % 30.35 -32.27 % 44.81
Gross profit 12.326 B -1.38 % 12.498 B 42.25 % 8.786 B -38.50 % 14.287 B
Income tax expense 1.886 B -8.45 % 2.061 B 27.20 % 1.620 B -53.65 % 3.495 B
Cost of revenue 6.302 B 6.16 % 5.937 B -13.80 % 6.887 B 117.28 % 3.170 B
General and administrative expenses 0.000 -100.00 % 27.991 M 0.00 % 27.991 M -98.46 % 1.812 B
Selling and marketing expenses 0.000 -100.00 % 3.016 B -20.45 % 3.791 B 1 400.65 % 252.636 M
Other expenses 0.000 -100.00 % 1.425 B 296.93 % -723.368 M 0.000
Operating expenses 4.061 B -9.12 % 4.468 B 16.99 % 3.819 B 23.28 % 3.098 B
Cost and expenses 10.363 B -0.40 % 10.405 B -2.81 % 10.706 B 70.82 % 6.267 B
Research and development expenses 0.000 0.000 -100.00 % 723.371 M -6.82 % 776.309 M
Selling general and administrative expenses 4.061 B 33.41 % 3.044 B -20.30 % 3.819 B 64.51 % 2.322 B
Interest income 7.038 M 200.51 % 2.342 M -40.96 % 3.967 M 11 234.29 % 35.000 K
Interest expense 102.904 M 229.70 % 31.211 M 43.11 % 21.809 M 160.31 % 8.378 M
Depreciation and amortization 715.426 M 5.81 % 676.163 M 5.65 % 639.973 M 12.82 % 567.237 M
Operating income 8.265 B 2.93 % 8.030 B 61.66 % 4.967 B -55.61 % 11.190 B
Operating income ratio 0.44 1.86 % 0.44 37.44 % 0.32 -50.56 % 0.64
Total other income expenses net -63.151 M 67.68 % -195.403 M 37.45 % -312.419 M 90.28 % -3.214 B
2025 2024 2023 2022
2025 2024 2023 2022
Net debt 5.157 B 4 419.69 % 114.109 M -97.82 % 5.224 B 460.89 % -1.447 B
Total investments 4.889 B 612.22 % 686.505 M 27.68 % 537.693 M 38.09 % 389.382 M
Total debt 14.424 B 51.21 % 9.539 B 47.48 % 6.468 B 32.00 % 4.900 B
Accumulated other comprehensive income loss 39.362 M 602.14 % 5.606 M 99.86 % 2.805 M -31.62 % 4.102 M
Retained earnings 14.308 B 32.75 % 10.778 B 92.33 % 5.604 B 25.39 % 4.469 B
Common stock 289.771 M 44.89 % 200.000 M 100.00 % 100.000 M 0.00 % 100.000 M
Total equity 17.418 B 27.45 % 13.667 B 60.98 % 8.490 B 15.41 % 7.356 B
Other non current liabilities 202.363 M 4.51 % 193.634 M 16.50 % 166.210 M 19.03 % 139.641 M
Long term debt 8.809 B 104.53 % 4.307 B 92.62 % 2.236 B -24.66 % 2.968 B
Total non current liabilities 9.568 B 86.87 % 5.120 B 34.81 % 3.798 B -17.22 % 4.588 B
Other current liabilities 2.637 B 28.44 % 2.053 B 82.89 % 1.123 B -41.10 % 1.906 B
Deferred revenue 78.606 M 0.000 -100.00 % 19.807 M -85.01 % 132.142 M
Short term debt 5.615 B 7.32 % 5.232 B 23.63 % 4.232 B 119.05 % 1.932 B
Total current liabilities 9.530 B -9.02 % 10.474 B 60.70 % 6.518 B -27.07 % 8.937 B
Total liabilities 19.098 B 22.46 % 15.595 B 51.17 % 10.316 B -23.73 % 13.525 B
Other non current assets 33.268 M 0.79 % 33.008 M 30.55 % 25.283 M 14.26 % 22.127 M
Long term investments 4.889 B 612.22 % 686.505 M 27.68 % 537.693 M 38.09 % 389.382 M
Intangible assets 247.777 M -93.34 % 3.721 B -4.84 % 3.910 B -5.50 % 4.138 B
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 3.837 B 3.11 % 3.721 B -4.84 % 3.910 B -5.50 % 4.138 B
Property plant equipment net 12.279 B 55.33 % 7.905 B 79.58 % 4.402 B 19.52 % 3.683 B
Total non current assets 21.039 B 70.41 % 12.346 B 32.05 % 9.349 B 5.69 % 8.846 B
Other current assets 78.672 M 18.28 % 66.511 M -88.42 % 574.364 M 264.23 % 157.692 M
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 9.267 B -1.68 % 9.425 B 657.40 % 1.244 B -80.40 % 6.347 B
Cash and short term investments 9.267 B -1.68 % 9.425 B 657.40 % 1.244 B -80.40 % 6.347 B
Total current assets 15.477 B -8.51 % 16.916 B 78.87 % 9.457 B -21.43 % 12.036 B
Inventory 5.884 B 24.72 % 4.717 B 2.85 % 4.587 B -0.03 % 4.588 B
Net receivables 247.777 M -90.85 % 2.707 B -11.29 % 3.051 B 223.85 % 942.166 M
Tax assets 0.000 0.000 -100.00 % 473.736 M -22.74 % 613.176 M
Other assets 0.000 0.000 0.000 0.000
Account payables 1.199 B -19.13 % 1.483 B 29.68 % 1.143 B -17.79 % 1.391 B
Tax payables 0.000 -100.00 % 1.706 B 0.000 -100.00 % 3.576 B
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 2.781 B 3.64 % 2.683 B -3.59 % 2.783 B 0.00 % 2.783 B
Deferred tax liabilities non current 556.304 M -10.20 % 619.491 M -55.62 % 1.396 B -5.72 % 1.481 B
Other liabilities 0.000 0.000 0.000 0.000
Total assets 36.515 B 24.79 % 29.261 B 55.60 % 18.806 B -9.94 % 20.881 B
2025 2024 2023 2022
2025 2024 2023 2022
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 823.198 M -50.68 % 1.669 B 151.13 % -3.264 B -1 312.29 % -231.133 M
Accounts receivables 2.459 B 614.05 % 344.384 M 116.33 % -2.109 B -522.56 % 499.119 M
Inventory -1.166 B -793.37 % -130.525 M -9 176.84 % 1.438 M 100.06 % -2.376 B
Accounts payables -283.720 M -183.61 % 339.338 M 237.13 % -247.464 M -141.02 % 603.325 M
Other working capital -186.092 M -116.68 % 1.116 B 222.74 % -909.161 M -187.18 % 1.043 B
Other non cash items -1.036 B -157.03 % 1.816 B 150.89 % -3.568 B -160.71 % 5.878 B
Net cash provided by operating activities 6.818 B -31.37 % 9.935 B 414.64 % -3.158 B -129.52 % 10.695 B
Investments in property plant and equipment -5.121 B -36.45 % -3.753 B -221.99 % -1.166 B 49.32 % -2.300 B
Acquisitions net 5.085 M 103.39 % -150.000 M 49.78 % -298.665 M -543 127.27 % 55.000 K
Purchases of investments -4.142 B -2 637.85 % -151.279 M -0.21 % -150.960 M 60.41 % -381.300 M
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -55.926 M -5 592 500.00 % -1.000 K -100.07 % 1.400 M
Net cash used for investing activites -9.258 B -125.24 % -4.110 B -154.48 % -1.615 B 39.73 % -2.680 B
Debt repayment 4.885 B 64.67 % 2.967 B 89.20 % 1.568 B 184.30 % -1.860 B
Common stock issued 178.782 M 3 047.02 % 5.681 M 215.61 % 1.800 M 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid -2.782 B -363.74 % -600.000 M 68.42 % -1.900 B -5.56 % -1.800 B
Other financing activites -1.000 K 99.99 % -16.478 M 0.000 0.000
Net cash used provided by financing activities 2.281 B -3.16 % 2.356 B 813.45 % -330.200 M 90.98 % -3.660 B
Effect of forex changes on cash 1.000 K 0.10 % 999.000 0.000 -100.00 % 1.993 B
Net change in cash -158.261 M -101.93 % 8.181 B 260.31 % -5.103 B -180.50 % 6.339 B
Cash at beginning of period 9.425 B 657.40 % 1.244 B -80.40 % 6.347 B 76 541.15 % 8.282 M
Cash at end of period 9.267 B -1.68 % 9.425 B 657.40 % 1.244 B -80.40 % 6.347 B
Operating cash flow 6.818 B -31.37 % 9.935 B 414.64 % -3.158 B -129.52 % 10.695 B
Capital expenditure -4.681 B -18.17 % -3.961 B -239.84 % -1.166 B 49.32 % -2.300 B
Free CashFlow 2.137 B -64.22 % 5.974 B 238.18 % -4.323 B -151.50 % 8.395 B
2025 2024 2023 2022
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 1.020 B -81.87 % 5.627 B 1.18 % 5.561 B -13.37 % 6.420 B 211.15 % 2.063 B
Net income -330.092 M -116.85 % 1.959 B -1.59 % 1.990 B -26.20 % 2.697 B 2 136.02 % -132.449 M
Income before tax -1.096 B -139.55 % 2.771 B 0.00 % 2.771 B -26.20 % 3.755 B 1 012.69 % -411.451 M
Income before tax ratio -1.07 -318.15 % 0.49 -1.17 % 0.50 -14.81 % 0.58 393.33 % -0.20
EBITDA -875.684 M -129.33 % 2.986 B 0.62 % 2.967 B -24.75 % 3.943 B 3 258.88 % -124.824 M
Net income ratio -0.32 -192.97 % 0.35 -2.73 % 0.36 -14.81 % 0.42 754.35 % -0.06
Ratio EBITDA -0.86 -261.79 % 0.53 -0.55 % 0.53 -13.14 % 0.61 1 115.22 % -0.06
Gross profit ratio 0.09 -87.51 % 0.70 0.21 % 0.70 -6.18 % 0.75 30.15 % 0.58
Weighted average shs out dil 108.208 M -0.90 % 109.193 M 1.79 % 107.272 M 0.24 % 107.011 M 7.01 % 99.999 M
Weighted average shs out 102.049 M -0.30 % 102.358 M 0.66 % 101.691 M 1.15 % 100.534 M 0.53 % 99.999 M
EPS diluted -3.05 -117.00 % 17.94 -3.29 % 18.55 -26.39 % 25.20 2 009.09 % -1.32
Earnings per share -3.23 -116.88 % 19.14 -2.20 % 19.57 -27.03 % 26.82 2 131.82 % -1.32
Gross profit 89.796 M -97.73 % 3.964 B 1.39 % 3.910 B -18.72 % 4.811 B 304.95 % 1.188 B
Income tax expense -765.850 M -194.25 % 812.598 M 4.03 % 781.117 M -26.21 % 1.059 B 479.42 % -279.002 M
Cost of revenue 930.278 M -44.05 % 1.663 B 0.68 % 1.651 B 2.64 % 1.609 B 83.83 % 875.169 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 1.000 K
Operating expenses 1.155 B -1.41 % 1.172 B 4.95 % 1.117 B 4.80 % 1.066 B -23.00 % 1.384 B
Cost and expenses 2.086 B -26.42 % 2.835 B 2.40 % 2.768 B 203.50 % -2.674 B -218.38 % 2.259 B
Research and development expenses 0.000 0.000 0.000 0.000 -100.00 % 307.781 M
Selling general and administrative expenses 1.155 B -1.41 % 1.172 B 4.95 % 1.117 B 4.80 % 1.066 B -0.98 % 1.076 B
Interest income 1.170 M -69.93 % 3.891 M 572.02 % 579.000 K -58.58 % 1.398 M 144.41 % 572.000 K
Interest expense 38.109 M 21.83 % 31.280 M 76.36 % 17.736 M 12.40 % 15.779 M 23.60 % 12.766 M
Depreciation and amortization 182.149 M -0.56 % 183.181 M 2.84 % 178.128 M 3.58 % 171.968 M 1.47 % 169.481 M
Operating income -1.066 B -138.17 % 2.792 B -0.04 % 2.793 B -25.42 % 3.745 B 2 010.94 % -195.988 M
Operating income ratio -1.04 -310.53 % 0.50 -1.20 % 0.50 -13.91 % 0.58 714.15 % -0.09
Total other income expenses net -30.242 M -43.82 % -21.027 M 4.28 % -21.967 M -317.82 % 10.085 M 104.68 % -215.463 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Net debt 5.157 B 2.10 % 5.051 B -12.02 % 5.742 B 32.75 % 4.325 B 3 690.43 % 114.109 M 108.37 % -1.363 B
Total investments 4.889 B 70.74 % 2.864 B 237.63 % 848.178 M 13.06 % 750.211 M 9.28 % 686.505 M -4.29 % 717.251 M
Total debt 14.424 B 5.81 % 13.632 B 2.38 % 13.315 B 42.32 % 9.356 B -1.92 % 9.539 B 37.87 % 6.919 B
Accumulated other comprehensive income loss 39.362 M 414.81 % 7.646 M 368.56 % -2.847 M -271.19 % -767.000 K -113.68 % 5.606 M 0.000
Retained earnings 14.308 B -2.26 % 14.638 B 10.14 % 13.290 B 17.61 % 11.300 B 4.84 % 10.778 B -1.21 % 10.910 B
Common stock 289.771 M 6.64 % 271.730 M 7.17 % 253.546 M 12.19 % 226.004 M 13.00 % 200.000 M 100.00 % 100.000 M
Total equity 17.418 B -1.44 % 17.672 B 8.48 % 16.291 B 14.31 % 14.252 B 4.28 % 13.667 B -0.93 % 13.795 B
Other non current liabilities 202.363 M 4.76 % 193.171 M -3.06 % 199.272 M 5.61 % 188.688 M -2.55 % 193.631 M -2.22 % 198.026 M
Long term debt 8.809 B 6.13 % 8.300 B 2.68 % 8.083 B 96.00 % 4.124 B -4.25 % 4.307 B 155.31 % 1.687 B
Total non current liabilities 9.568 B 4.99 % 9.113 B 2.38 % 8.901 B 80.47 % 4.932 B -11.79 % 5.591 B 99.18 % 2.807 B
Other current liabilities 2.637 B -37.51 % 4.221 B -0.45 % 4.240 B 26.11 % 3.362 B 64.51 % 2.044 B -64.11 % 5.693 B
Deferred revenue 78.606 M 0.000 0.000 0.000 -100.00 % 9.889 M 0.000
Short term debt 5.615 B 5.31 % 5.332 B 1.91 % 5.232 B 0.00 % 5.232 B 0.00 % 5.232 B 0.00 % 5.232 B
Total current liabilities 9.530 B -12.16 % 10.850 B 0.27 % 10.820 B 8.26 % 9.995 B -4.58 % 10.474 B -24.35 % 13.845 B
Total liabilities 19.098 B -4.34 % 19.963 B 1.23 % 19.721 B 32.12 % 14.927 B -7.09 % 16.066 B -3.52 % 16.653 B
Other non current assets 33.268 M 1 663 300.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K -99.99 % 33.008 M -95.40 % 717.253 M
Long term investments 4.889 B 70.74 % 2.864 B 237.63 % 848.178 M 13.06 % 750.211 M 9.28 % 686.505 M 0.000
Intangible assets 3.866 B 0.00 % 3.866 B 0.99 % 3.828 B 2.67 % 3.728 B 0.20 % 3.721 B -1.35 % 3.772 B
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 3.866 B 0.00 % 3.866 B 0.99 % 3.828 B 2.67 % 3.728 B 0.20 % 3.721 B -1.35 % 3.772 B
Property plant equipment net 12.279 B 1.05 % 12.152 B 3.26 % 11.768 B 44.80 % 8.127 B 2.80 % 7.905 B 1.30 % 7.804 B
Total non current assets 21.039 B 11.43 % 18.881 B 14.82 % 16.444 B 30.45 % 12.605 B -1.65 % 12.817 B 4.26 % 12.293 B
Other current assets 78.672 M -57.14 % 183.550 M -7.38 % 198.170 M 41.27 % 140.273 M 180.00 % 50.098 M -33.16 % 74.954 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 9.267 B 7.99 % 8.581 B 13.30 % 7.573 B 50.54 % 5.031 B -46.62 % 9.425 B 13.80 % 8.282 B
Cash and short term investments 9.267 B 7.99 % 8.581 B 13.30 % 7.573 B 50.54 % 5.031 B -46.62 % 9.425 B 13.80 % 8.282 B
Total current assets 15.477 B -17.48 % 18.754 B -4.16 % 19.568 B 18.07 % 16.573 B -2.02 % 16.916 B -6.82 % 18.154 B
Inventory 5.884 B 17.34 % 5.014 B 0.21 % 5.004 B 4.14 % 4.805 B 1.85 % 4.717 B 26.63 % 3.725 B
Net receivables 247.777 M -95.02 % 4.975 B -26.76 % 6.793 B 2.96 % 6.598 B 142.27 % 2.723 B -55.15 % 6.071 B
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 471.330 M 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.199 B -7.55 % 1.297 B -3.82 % 1.348 B -3.73 % 1.401 B -5.53 % 1.483 B 9.01 % 1.360 B
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 1.706 B 9.38 % 1.560 B
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 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
Other total stockholders equity 2.781 B 0.94 % 2.755 B 0.16 % 2.751 B 0.86 % 2.727 B 1.64 % 2.683 B -3.62 % 2.784 B
Deferred tax liabilities non current 556.304 M -10.31 % 620.229 M 0.19 % 619.072 M -0.08 % 619.567 M -43.20 % 1.091 B 18.29 % 922.179 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 36.515 B -2.98 % 37.635 B 4.51 % 36.013 B 23.42 % 29.179 B -1.86 % 29.733 B -2.35 % 30.447 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
2025-03-31 2024-12-31 2024-09-30
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000
Inventory 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000
Other non cash items -1.959 B 1.59 % -1.990 B 26.20 % -2.697 B
Net cash provided by operating activities 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000
Net change in cash 0.000 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000
Cash at end of period 0.000 0.000 0.000
Operating cash flow 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000
2025 2024 2024
Date Form 10K
2025
2024
2023
2022