222800.KQ

SIMMTECH Co., Ltd. 222800.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 1.231 T 18.19 % 1.042 T -38.62 % 1.697 T 24.28 % 1.366 T 13.69 % 1.201 T 20.11 % 1.000 T
Net income -30.343 B 73.58 % -114.860 B -146.73 % 245.820 B 109.77 % 117.185 B 107.13 % 56.576 B 254.40 % -36.643 B
Income before tax -25.123 B 82.64 % -144.691 B -141.79 % 346.266 B 124.83 % 154.014 B 105.67 % 74.882 B 276.64 % -42.392 B
Income before tax ratio -0.02 85.31 % -0.14 -168.08 % 0.20 80.90 % 0.11 80.91 % 0.06 247.06 % -0.04
EBITDA 87.070 B 1 265.38 % -7.471 B -101.71 % 436.304 B 79.99 % 242.404 B 50.22 % 161.369 B 186.51 % 56.322 B
Net income ratio -0.02 77.65 % -0.11 -176.12 % 0.14 68.79 % 0.09 82.19 % 0.05 228.54 % -0.04
Ratio EBITDA 0.07 1 086.02 % -0.01 -102.79 % 0.26 44.83 % 0.18 32.13 % 0.13 138.53 % 0.06
Gross profit ratio 0.04 54.51 % 0.03 -90.37 % 0.28 36.24 % 0.21 27.25 % 0.16 85.89 % 0.09
Weighted average shs out dil 31.832 M -0.04 % 31.846 M 0.00 % 31.846 M 0.01 % 31.844 M 10.54 % 28.806 M 21.52 % 23.705 M
Weighted average shs out 31.832 M -0.04 % 31.844 M -0.01 % 31.846 M 0.01 % 31.844 M 10.54 % 28.806 M 21.52 % 23.705 M
EPS diluted -953.23 73.57 % -3 606.75 -146.73 % 7 719.00 109.76 % 3 680.00 87.37 % 1 964.00 227.05 % -1 545.81
Earnings per share -953.23 73.57 % -3 607.00 -146.73 % 7 719.00 109.76 % 3 680.00 87.37 % 1 964.00 227.05 % -1 545.81
Gross profit 51.948 B 82.62 % 28.446 B -94.09 % 481.104 B 69.31 % 284.149 B 44.67 % 196.412 B 123.28 % 87.966 B
Income tax expense 5.921 B 120.04 % -29.547 B -129.50 % 100.165 B 180.41 % 35.721 B 94.18 % 18.396 B 515.64 % 2.988 B
Cost of revenue 1.179 T 16.38 % 1.013 T -16.68 % 1.216 T 12.45 % 1.082 T 7.63 % 1.005 T 10.17 % 912.221 B
General and administrative expenses 12.576 B 55.06 % 8.111 B 37.01 % 5.920 B 34.98 % 4.386 B 5.68 % 4.150 B 89.25 % 2.193 B
Selling and marketing expenses 24.093 B -34.26 % 36.647 B -30.86 % 53.001 B 36.32 % 38.881 B -9.68 % 43.049 B 2.36 % 42.059 B
Other expenses 60.300 B -14.24 % 70.315 B 1 460.18 % 4.507 B 1 896.66 % -250.846 M -108.41 % 2.982 B 0.000
Operating expenses 98.917 B -15.14 % 116.570 B -9.46 % 128.750 B 17.23 % 109.830 B 2.96 % 106.671 B -9.00 % 117.215 B
Cost and expenses 1.278 T 13.13 % 1.130 T -15.99 % 1.345 T 12.89 % 1.192 T 7.19 % 1.112 T 7.98 % 1.029 T
Research and development expenses 1.948 B 25.49 % 1.552 B -17.92 % 1.891 B -74.69 % 7.472 B 14.57 % 6.521 B -15.98 % 7.762 B
Selling general and administrative expenses 36.669 B -17.97 % 44.703 B -24.13 % 58.921 B 36.18 % 43.267 B -8.33 % 47.199 B -49.32 % 93.132 B
Interest income 24.155 B 829.31 % 2.599 B 15.71 % 2.246 B 279.53 % 591.856 M 352.50 % 130.797 M -22.48 % 168.725 M
Interest expense 26.353 B 142.94 % 10.848 B 34.33 % 8.076 B -15.35 % 9.540 B -11.73 % 10.808 B -18.85 % 13.318 B
Depreciation and amortization 85.841 B 6.43 % 80.653 B -1.60 % 81.962 B 3.95 % 78.851 B 4.19 % 75.679 B 1.92 % 74.251 B
Operating income -46.969 B 46.70 % -88.124 B -125.01 % 352.354 B 102.13 % 174.319 B 94.25 % 89.740 B 600.53 % -17.929 B
Operating income ratio -0.04 54.90 % -0.08 -140.75 % 0.21 62.64 % 0.13 70.86 % 0.07 516.71 % -0.02
Total other income expenses net 21.846 B 138.62 % -56.567 B -829.19 % -6.088 B 70.02 % -20.305 B -36.66 % -14.858 B 39.26 % -24.463 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 423.213 B 108.30 % 203.174 B 1 135.58 % -19.619 B -117.18 % 114.184 B -17.55 % 138.487 B 681.05 % 17.731 B
Total investments 969.275 M -82.07 % 5.406 B 10.77 % 4.880 B 43.97 % 3.390 B 30.88 % 2.590 B 29.49 % 2.000 B
Total debt 550.982 B 158.49 % 213.158 B 112.75 % 100.191 B -23.47 % 130.908 B -15.86 % 155.584 B -54.40 % 341.180 B
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 3.761 B -49.40 % 7.434 B 475.65 % -1.979 B 36.86 % -3.134 B
Retained earnings 298.623 B -11.59 % 337.767 B -29.54 % 479.347 B 96.11 % 244.425 B 58.23 % 154.475 B 48.72 % 103.869 B
Common stock 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 40.00 % 11.376 B
Total equity 448.475 B -4.67 % 470.438 B -23.21 % 612.602 B 60.67 % 381.276 B 32.25 % 288.299 B 78.49 % 161.522 B
Other non current liabilities 101.960 B -23.06 % 132.516 B 107.33 % 63.914 B 11.68 % 57.230 B -16.54 % 68.573 B -6.10 % 73.028 B
Long term debt 93.886 B 10.89 % 84.662 B 101.11 % 42.098 B -22.64 % 54.415 B 27.12 % 42.806 B -20.15 % 53.609 B
Total non current liabilities 214.649 B -1.16 % 217.178 B 21.09 % 179.352 B 33.68 % 134.162 B -5.12 % 141.402 B 313 388.08 % 45.106 M
Other current liabilities 223.889 B -4.79 % 235.160 B -9.53 % 259.931 B 37.66 % 188.821 B 24.19 % 152.039 B -16.89 % 182.931 B
Deferred revenue 0.000 0.000 -100.00 % 327.924 B 49.75 % 218.986 B 31.62 % 166.375 B 0.000
Short term debt 457.096 B 255.73 % 128.496 B 121.19 % 58.093 B -24.06 % 76.494 B -32.17 % 112.778 B -60.96 % 288.898 B
Total current liabilities 780.155 B 59.72 % 488.445 B 2.96 % 474.380 B 38.71 % 341.995 B -2.31 % 350.078 B -36.55 % 551.742 B
Total liabilities 994.804 B 40.98 % 705.623 B 7.94 % 653.732 B 37.29 % 476.158 B -3.12 % 491.480 B 1 089 509.07 % 45.106 M
Other non current assets 210.631 B 22.70 % 171.666 B -8.57 % 187.753 B 72 212 675 565.38 % 260.000 133.33 % -780.000 -100.00 % 33.620 B
Long term investments 969.275 M -77.33 % 4.276 B 105.66 % -75.554 B -304.51 % 36.943 B 596.01 % 5.308 B 330.92 % 1.232 B
Intangible assets 2.479 B -5.87 % 2.634 B -21.67 % 3.363 B 81.68 % 1.851 B -16.95 % 2.229 B -38.61 % 3.630 B
GoodWill 26.784 B 14.01 % 23.493 B 1.74 % 23.091 B 6.90 % 21.600 B 8.96 % 19.824 B -6.03 % 21.096 B
Goodwill and intangible assets 29.263 B 12.00 % 26.127 B -1.23 % 26.453 B 12.80 % 23.451 B 6.34 % 22.052 B -10.81 % 24.726 B
Property plant equipment net 636.364 B -0.52 % 639.699 B 6.56 % 600.316 B 16.25 % 516.421 B -1.52 % 524.387 B -0.34 % 526.190 B
Total non current assets 933.551 B 4.21 % 895.837 B 17.62 % 761.610 B 24.37 % 612.362 B 5.39 % 581.018 B -0.81 % 585.767 B
Other current assets 12.317 B -90.31 % 127.080 B -20.48 % 159.802 B 90.54 % 83.867 B 44.98 % 57.848 B -40.56 % 97.318 B
Short term investments 0.000 -100.00 % 1.130 B -98.60 % 80.434 B 339.72 % -33.554 B -1 134.50 % -2.718 B -235.90 % 2.000 B
cash and cash equivalents 127.769 B 1 179.80 % 9.983 B -91.67 % 119.810 B 616.37 % 16.725 B -2.18 % 17.097 B -94.71 % 323.449 B
Cash and short term investments 127.769 B 1 049.67 % 11.113 B -94.45 % 200.244 B 1 097.30 % 16.725 B -2.18 % 17.097 B -94.75 % 325.449 B
Total current assets 509.728 B 81.90 % 280.223 B -44.48 % 504.723 B 105.95 % 245.072 B 23.30 % 198.761 B -38.93 % 325.449 B
Inventory 153.898 B 8.36 % 142.029 B -1.83 % 144.677 B 0.14 % 144.480 B 16.69 % 123.815 B -15.84 % 147.122 B
Net receivables 215.745 B 53 936 166 400.00 % 400.000 -100.00 % 158.522 B 90.85 % 83.061 B 44.50 % 57.484 B -39.28 % 94.665 B
Tax assets 56.324 B 4.17 % 54.069 B 138.81 % 22.641 B -36.30 % 35.546 B 21.44 % 29.271 B 0.000
Other assets 0.000 100.00 % -390.000 0.000 0.000 0.000 100.00 % -71.270 B
Account payables 92.936 B -24.63 % 123.314 B 42.29 % 86.665 B 90.25 % 45.553 B -35.38 % 70.497 B -11.78 % 79.913 B
Tax payables 6.234 B 322.41 % 1.476 B -97.88 % 69.690 B 123.89 % 31.127 B 110.85 % 14.763 B 0.000
Deferred revenue non current 17.326 B 0.000 -100.00 % 72.236 B 220.80 % 22.517 B -25.00 % 30.023 B 156.05 % -53.564 B
Minority interest 1.236 B -29.93 % 1.763 B -15.66 % 2.091 B 4.99 % 1.991 B 379.98 % 414.909 M 142.45 % -977.394 M
Capital lease obligations 5.663 B -10.88 % 6.354 B -5.06 % 6.693 B -20.48 % 8.416 B 39.23 % 6.044 B -35.14 % 9.319 B
Preferred stock 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 44.59 % 796.812 M
Other total stockholders equity 131.537 B 15.56 % 113.828 B -0.22 % 114.084 B -3.14 % 117.781 B 1.25 % 116.330 B 150.40 % 46.457 B
Deferred tax liabilities non current 1.477 B 0.000 -100.00 % 1.104 B -98.07 % 57.230 B 0.000 -100.00 % 45.107 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -551.742 B
Total assets 1.443 T 22.72 % 1.176 T -7.13 % 1.266 T 47.69 % 857.434 B 9.96 % 779.779 B -7.16 % 839.946 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 0.000 0.000 0.000 0.000 -100.00 % 695.497 M 0.000
Change in working capital -211.270 B -111.45 % -99.915 B -381.43 % 35.503 B 129.14 % -121.818 B -341.21 % 50.504 B 144.97 % -112.311 B
Accounts receivables -72.490 B -1 082.57 % 7.378 B 115.25 % -48.373 B -742.52 % -5.742 B -673.05 % 1.002 B 104.40 % -22.784 B
Inventory -22.331 B 12.13 % -25.414 B -1 412.25 % -1.681 B 93.78 % -27.025 B -217.89 % 22.923 B 117.38 % 10.545 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -116.450 B -42.22 % -81.879 B -300.18 % 40.903 B 167.55 % -60.555 B -288.43 % 32.137 B 132.11 % -100.072 B
Other non cash items -4.783 B -111.75 % 40.722 B 975.54 % 3.786 B -60.14 % 9.499 B -11.03 % 10.677 B -75.18 % 43.013 B
Net cash provided by operating activities -161.258 B -72.65 % -93.401 B -121.45 % 435.473 B 280.03 % 114.588 B -46.82 % 215.473 B 781.31 % -31.626 B
Investments in property plant and equipment -103.331 B 25.81 % -139.284 B 13.06 % -160.210 B -106.79 % -77.476 B 10.06 % -86.141 B -14.81 % -75.032 B
Acquisitions net 0.000 0.000 100.00 % -397.487 M 76.76 % -1.710 B 0.000 0.000
Purchases of investments -221.240 B -239.26 % -65.213 B 57.55 % -153.615 B -85 241.68 % -180.000 M 0.00 % -180.000 M 0.000
Sales maturities of investments 222.130 B 52.79 % 145.384 B 98.18 % 73.360 B 0.000 -100.00 % 2.000 B 0.000
Other investing activites 5.627 B 118.05 % -31.179 B 14.61 % -36.513 B -4 409.65 % -809.659 M -23.62 % -654.966 M -149.07 % 1.335 B
Net cash used for investing activites -96.815 B -7.22 % -90.293 B 66.41 % -268.795 B -234.08 % -80.459 B 2.91 % -82.871 B -12.45 % -73.697 B
Debt repayment 383.317 B 310.98 % 93.268 B 318.82 % -42.623 B -5 619.08 % -745.279 M 99.60 % -185.481 B -264.64 % 112.661 B
Common stock issued 0.000 0.000 0.000 0.000 -100.00 % 60.938 B 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -5.095 B 68.00 % -15.923 B 0.00 % -15.923 B -52.84 % -10.418 B -181.35 % -3.703 B 4.91 % -3.894 B
Other financing activites -2.509 B 28.20 % -3.495 B 17.39 % -4.230 B 81.93 % -23.408 B -792.61 % 3.380 B 115.60 % -21.670 B
Net cash used provided by financing activities 375.712 B 408.75 % 73.851 B 217.64 % -62.776 B -81.59 % -34.571 B 72.31 % -124.867 B -243.37 % 87.097 B
Effect of forex changes on cash 145.166 M 798.45 % 16.157 M 101.98 % -815.692 M -1 275.11 % 69.414 M 118.43 % -376.689 M -154.21 % 694.845 M
Net change in cash 117.785 B 207.25 % -109.827 B -206.54 % 103.085 B 27 748.56 % -372.842 M -105.07 % 7.358 B 141.97 % -17.531 B
Cash at beginning of period 9.983 B -91.67 % 119.810 B 616.37 % 16.725 B -2.18 % 17.097 B 75.55 % 9.739 B -64.29 % 27.271 B
Cash at end of period 127.769 B 1 179.80 % 9.983 B -91.67 % 119.810 B 616.37 % 16.725 B -2.18 % 17.097 B 75.55 % 9.739 B
Operating cash flow -161.258 B -72.65 % -93.401 B -121.45 % 435.473 B 280.03 % 114.588 B -46.82 % 215.473 B 781.31 % -31.626 B
Capital expenditure -103.602 B 26.24 % -140.452 B 12.33 % -160.210 B -106.79 % -77.476 B 10.06 % -86.141 B -14.81 % -75.032 B
Free CashFlow -264.860 B -13.26 % -233.853 B -184.96 % 275.263 B 641.70 % 37.112 B -71.30 % 129.332 B 221.26 % -106.658 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 340.767 B 12.24 % 303.597 B 0.83 % 301.112 B -7.29 % 324.781 B 4.21 % 311.661 B 6.06 % 293.867 B -1.07 % 297.035 B 3.43 % 287.191 B 13.19 % 253.728 B 24.41 % 203.941 B -37.82 % 327.980 B -30.86 % 474.349 B
Net income -18.688 B 47.39 % -35.520 B -72.65 % -20.573 B -196.32 % 21.359 B 233.71 % -15.974 B -5.40 % -15.155 B 77.97 % -68.799 B -1 028.51 % -6.096 B 65.84 % -17.848 B 19.30 % -22.117 B -1 628.03 % 1.447 B -98.54 % 99.141 B
Income before tax -27.055 B 33.46 % -40.661 B -236.72 % -12.076 B -144.07 % 27.399 B 232.36 % -20.701 B -4.84 % -19.746 B 77.23 % -86.734 B -1 584.58 % -5.149 B 78.91 % -24.417 B 14.00 % -28.391 B -273.91 % 16.325 B -87.89 % 134.764 B
Income before tax ratio -0.08 40.72 % -0.13 -233.96 % -0.04 -147.54 % 0.08 227.01 % -0.07 1.15 % -0.07 76.99 % -0.29 -1 528.75 % -0.02 81.37 % -0.10 30.87 % -0.14 -379.68 % 0.05 -82.48 % 0.28
EBITDA 3.090 B -69.76 % 10.218 B -48.64 % 19.896 B -63.92 % 55.145 B 101.71 % 27.339 B 400.31 % 5.464 B 171.46 % -7.647 B -135.63 % 21.459 B 1 886.07 % -1.201 B 85.57 % -8.324 B -118.19 % 45.752 B -70.36 % 154.358 B
Net income ratio -0.05 53.13 % -0.12 -71.24 % -0.07 -203.89 % 0.07 228.31 % -0.05 0.62 % -0.05 77.73 % -0.23 -991.11 % -0.02 69.82 % -0.07 35.14 % -0.11 -2 557.39 % 0.00 -97.89 % 0.21
Ratio EBITDA 0.01 -73.06 % 0.03 -49.07 % 0.07 -61.08 % 0.17 93.56 % 0.09 371.75 % 0.02 172.23 % -0.03 -134.45 % 0.07 1 677.96 % 0.00 88.40 % -0.04 -129.26 % 0.14 -57.13 % 0.33
Gross profit ratio 0.11 215.66 % 0.03 258.33 % -0.02 -133.06 % 0.06 -26.71 % 0.09 154.48 % 0.03 1 063.30 % 0.00 -104.77 % 0.08 111.66 % 0.04 784.44 % -0.01 -102.73 % 0.19 -41.33 % 0.32
Weighted average shs out dil 31.837 M -0.06 % 31.857 M 0.08 % 31.832 M 0.00 % 31.832 M -0.04 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M -0.02 % 31.851 M 0.01 % 31.847 M
Weighted average shs out 31.837 M -0.06 % 31.857 M 0.08 % 31.832 M 0.00 % 31.832 M -0.04 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M 0.00 % 31.846 M -0.02 % 31.851 M 0.01 % 31.847 M
EPS diluted -587.00 47.37 % -1 115.38 -72.58 % -646.30 -196.32 % 671.00 233.77 % -501.61 -5.40 % -475.90 77.97 % -2 160.36 -1 028.54 % -191.43 65.84 % -560.44 19.31 % -694.52 -1 628.43 % 45.44 -98.54 % 3 113.00
Earnings per share -587.00 47.37 % -1 115.38 -72.58 % -646.30 -196.32 % 671.00 233.77 % -501.61 -5.40 % -475.90 77.97 % -2 160.36 -1 028.54 % -191.43 65.84 % -560.44 19.31 % -694.52 -1 628.43 % 45.44 -98.54 % 3 113.00
Gross profit 36.202 B 254.31 % 10.218 B 259.64 % -6.400 B -130.65 % 20.879 B -23.63 % 27.339 B 169.89 % 10.130 B 1 053.03 % -1.063 B -104.93 % 21.565 B 139.58 % 9.001 B 951.52 % -1.057 B -101.70 % 62.334 B -59.44 % 153.669 B
Income tax expense -8.336 B -71.48 % -4.861 B -152.92 % 9.185 B 52.25 % 6.033 B 226.27 % -4.778 B -5.73 % -4.519 B 74.55 % -17.758 B -2 022.38 % 923.723 M 114.09 % -6.554 B -6.40 % -6.160 B -140.93 % 15.048 B -57.52 % 35.424 B
Cost of revenue 304.565 B 3.81 % 293.380 B -4.60 % 307.513 B 1.19 % 303.902 B 6.89 % 284.322 B 0.21 % 283.737 B -4.82 % 298.098 B 12.22 % 265.627 B 8.54 % 244.727 B 19.38 % 204.998 B -22.83 % 265.646 B -17.16 % 320.680 B
General and administrative expenses 3.228 B -87.84 % 26.541 B 294.86 % 6.722 B 306.87 % 1.652 B -93.04 % 23.729 B -5.32 % 25.063 B 767.67 % 2.889 B 68.73 % 1.712 B -1.79 % 1.743 B -1.35 % 1.767 B 0.000 -100.00 % 431.375 M
Selling and marketing expenses 9.152 B 48.90 % 6.146 B -0.56 % 6.181 B 7.00 % 5.776 B 0.000 0.000 -100.00 % 7.609 B -15.80 % 9.038 B 2.85 % 8.787 B -21.63 % 11.212 B 59.85 % 7.014 B -60.53 % 17.774 B
Other expenses 14.709 B 509.74 % -3.590 B -122.08 % 16.261 B 30.52 % 12.459 B 0.000 100.00 % -50.127 B -7.17 % -46.775 B -3 621.76 % 1.328 B 140.99 % -3.240 B -337.39 % 1.365 B 16.37 % 1.173 B 0.000
Operating expenses 30.659 B 15.51 % 26.541 B -10.80 % 29.755 B 46.08 % 20.369 B -14.16 % 23.729 B 194.68 % -25.063 B -190.37 % 27.734 B 2.26 % 27.121 B -11.37 % 30.602 B -1.64 % 31.113 B 19.10 % 26.124 B 46.62 % 17.817 B
Cost and expenses 335.224 B 4.78 % 319.921 B -5.14 % 337.268 B 4.01 % 324.271 B 5.27 % 308.051 B 8.57 % 283.737 B -12.92 % 325.832 B 11.30 % 292.748 B 6.33 % 275.329 B 16.61 % 236.111 B 803.81 % 26.124 B -92.28 % 338.497 B
Research and development expenses 3.570 B -0.56 % 3.590 B 506.50 % 591.895 M 22.86 % 481.772 M 0.000 -100.00 % 445.902 M 7.36 % 415.325 M 11.37 % 372.920 M -7.02 % 401.054 M 10.47 % 363.032 M -55.72 % 819.894 M 131.55 % 354.090 M
Selling general and administrative expenses 12.380 B -53.36 % 26.541 B 105.71 % 12.902 B 73.69 % 7.428 B -68.69 % 23.729 B -5.32 % 25.063 B 138.75 % 10.498 B -2.34 % 10.749 B 2.08 % 10.531 B -18.87 % 12.980 B 85.04 % 7.014 B -80.32 % 35.646 B
Interest income 5.643 B 14.61 % 4.923 B -51.80 % 10.215 B 90.88 % 5.351 B 8.59 % 4.928 B 18.70 % 4.152 B -11.57 % 4.695 B 145.16 % 1.915 B -17.77 % 2.329 B -13.35 % 2.688 B 169.07 % 999.010 M -8.20 % 1.088 B
Interest expense 8.926 B 2.30 % 8.726 B 9.52 % 7.967 B 3.37 % 7.707 B 17.66 % 6.551 B 58.73 % 4.127 B 0.000 -100.00 % 6.165 B 111.70 % 2.912 B 107.19 % 1.406 B -20.92 % 1.777 B 1 234.32 % 133.211 M
Depreciation and amortization 21.219 B -4.06 % 22.117 B -7.86 % 24.004 B 19.79 % 20.038 B -3.27 % 20.715 B -17.35 % 25.063 B 18.50 % 21.150 B 3.47 % 20.442 B 0.21 % 20.399 B 9.31 % 18.661 B -32.51 % 27.649 B 53.10 % 18.059 B
Operating income 5.544 B 133.96 % -16.324 B 54.85 % -36.156 B -7 186.88 % 510.178 M -85.87 % 3.610 B 124.17 % -14.934 B 48.14 % -28.797 B -418.26 % -5.557 B 74.28 % -21.601 B 32.85 % -32.170 B -23.14 % -26.124 B -122.40 % 116.630 B
Operating income ratio 0.02 130.26 % -0.05 55.22 % -0.12 -7 743.94 % 0.00 -86.44 % 0.01 122.79 % -0.05 47.58 % -0.10 -401.08 % -0.02 77.27 % -0.09 46.03 % -0.16 -98.04 % -0.08 -132.40 % 0.25
Total other income expenses net -32.599 B -33.95 % -24.337 B -201.07 % 24.080 B -10.45 % 26.889 B 210.60 % -24.311 B -405.17 % -4.812 B 91.69 % -57.937 B -14 306.27 % 407.828 M 114.48 % -2.817 B -174.54 % 3.779 B 119.00 % -19.884 B -209.65 % 18.134 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
Net debt 484.329 B -1.80 % 493.217 B 16.54 % 423.213 B -9.29 % 466.575 B 26.19 % 369.750 B 15.78 % 319.346 B 57.18 % 203.174 B 1.68 % 199.815 B 7.13 % 186.514 B 407.37 % 36.761 B 287.37 % -19.619 B -136.22 % 54.160 B
Total investments 16.953 B 1 511.11 % 1.052 B -84.20 % 6.661 B -8.46 % 7.276 B -8.66 % 7.966 B -92.26 % 102.937 B 1 804.19 % 5.406 B -1.58 % 5.493 B -1.30 % 5.565 B 5.67 % 5.267 B 7.92 % 4.880 B -90.58 % 51.825 B
Total debt 596.150 B 6.60 % 559.218 B 1.49 % 550.982 B 4.86 % 525.427 B 32.38 % 396.908 B 12.57 % 352.581 B 65.41 % 213.158 B 2.32 % 208.324 B 6.14 % 196.270 B -1.71 % 199.695 B 99.31 % 100.191 B -1.45 % 101.667 B
Accumulated other comprehensive income loss 0.000 -100.00 % 20.984 B 0.000 0.000 0.000 -100.00 % 8.541 B 143.66 % 3.505 B -11.63 % 3.967 B 103.37 % 1.951 B -76.78 % 8.399 B 123.31 % 3.761 B -77.36 % 16.616 B
Retained earnings 241.230 B -7.19 % 259.919 B -12.96 % 298.623 B -7.52 % 322.901 B 0.000 -100.00 % 317.516 B -6.00 % 337.767 B -19.07 % 417.363 B -1.44 % 423.459 B -4.04 % 441.307 B -7.94 % 479.347 B 1.41 % 472.677 B
Common stock 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.000 -100.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B 0.00 % 15.927 B -6.75 % 17.079 B
Total equity 435.728 B 6.48 % 409.218 B -8.75 % 448.475 B -3.00 % 462.364 B 4.41 % 442.848 B -2.71 % 455.164 B -3.25 % 470.438 B -14.57 % 550.702 B -0.73 % 554.741 B -4.22 % 579.171 B 16.18 % 498.517 B -19.58 % 619.886 B
Other non current liabilities 107.036 B -7.49 % 115.696 B 13.47 % 101.960 B 12.08 % 90.972 B -54.81 % 201.308 B 59.95 % 125.858 B -5.02 % 132.516 B 92.84 % 68.719 B -49.26 % 135.426 B -2.43 % 138.798 B 60 347 002 517.39 % -230.000 -100.00 % 68.032 B
Long term debt 101.802 B 7.29 % 94.883 B 1.06 % 93.886 B -10.79 % 105.244 B 0.000 -100.00 % 78.139 B -7.71 % 84.662 B 3.18 % 82.056 B -7.12 % 88.343 B -4.92 % 92.911 B 120.70 % 42.098 B -8.43 % 45.972 B
Total non current liabilities 215.616 B 2.39 % 210.579 B -1.90 % 214.649 B -3.77 % 223.047 B 10.80 % 201.308 B -1.32 % 203.997 B -6.07 % 217.178 B 3.87 % 209.096 B -6.56 % 223.770 B -3.43 % 231.709 B 100.72 % 115.438 B -40.40 % 193.699 B
Other current liabilities 249.170 B -36.51 % 392.431 B 75.28 % 223.889 B -9.28 % 246.803 B -61.72 % 644.722 B 103.64 % 316.602 B 34.63 % 235.160 B 20.50 % 195.152 B -0.73 % 196.594 B -22.25 % 252.848 B -2.72 % 259.931 B -4.28 % 271.559 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % -360.000 -100.00 % 232.583 B 20.90 % 192.369 B -1.37 % 195.048 B -32.56 % 289.201 B 0.000 0.000
Short term debt 494.348 B 6.46 % 464.334 B 1.58 % 457.096 B 8.79 % 420.183 B 0.000 -100.00 % 277.164 B 115.70 % 128.496 B 1.76 % 126.269 B 16.99 % 107.927 B 1.07 % 106.784 B 83.82 % 58.093 B -0.40 % 58.327 B
Total current liabilities 847.251 B 4.17 % 813.360 B 4.26 % 780.155 B 3.36 % 754.819 B -0.75 % 760.541 B 7.22 % 709.340 B 45.22 % 488.445 B 10.48 % 442.131 B 9.88 % 402.368 B -16.83 % 483.816 B 230.35 % 146.456 B -67.13 % 445.563 B
Total liabilities 1.063 T 3.80 % 1.024 T 2.93 % 994.804 B 1.73 % 977.866 B 1.67 % 961.849 B 5.31 % 913.337 B 29.44 % 705.623 B 8.35 % 651.227 B 4.01 % 626.138 B -12.49 % 715.525 B 173.21 % 261.893 B -59.03 % 639.261 B
Other non current assets 192.898 B -28.37 % 269.291 B 27.85 % 210.631 B -15.97 % 250.665 B -72.15 % 900.080 B 254.31 % 254.034 B 47.98 % 171.666 B 98.44 % 86.510 B -14.97 % 101.743 B -23.45 % 132.906 B 123.16 % -573.857 B -544.68 % 129.049 B
Long term investments 0.000 -100.00 % 1.052 B 8.56 % 969.275 M 101.53 % -63.324 B 0.000 -100.00 % 806.553 M -81.14 % 4.276 B 133.10 % 1.834 B 135.90 % -5.109 B 81.96 % -28.323 B 62.51 % -75.554 B -6 073.22 % 1.265 B
Intangible assets 3.276 B 42.66 % 2.297 B -7.37 % 2.479 B -90.72 % 26.722 B -4.66 % 28.029 B 3.90 % 26.977 B 924.21 % 2.634 B -90.34 % 27.273 B 1.46 % 26.880 B 2.53 % 26.217 B 679.64 % 3.363 B -88.24 % 28.602 B
GoodWill 24.714 B -7.51 % 26.720 B -0.24 % 26.784 B 0.000 0.000 0.000 -100.00 % 23.493 B 0.000 0.000 0.000 -100.00 % 23.091 B 0.000
Goodwill and intangible assets 27.990 B -3.54 % 29.017 B -0.84 % 29.263 B 9.51 % 26.722 B -4.66 % 28.029 B 3.90 % 26.977 B 3.25 % 26.127 B -4.20 % 27.273 B 1.46 % 26.880 B 2.53 % 26.217 B -0.89 % 26.453 B -7.51 % 28.602 B
Property plant equipment net 587.902 B -6.89 % 631.374 B -0.78 % 636.364 B -0.49 % 639.508 B 0.000 -100.00 % 640.175 B 0.07 % 639.699 B 2.45 % 624.394 B 0.05 % 624.092 B 0.70 % 619.726 B 3.23 % 600.316 B 4.76 % 573.037 B
Total non current assets 877.524 B -5.72 % 930.733 B -0.30 % 933.551 B 2.32 % 912.354 B -1.70 % 928.109 B 1.10 % 918.046 B 2.48 % 895.837 B 15.93 % 772.764 B -1.10 % 781.396 B 0.40 % 778.265 B 35.57 % 574.055 B -21.57 % 731.953 B
Other current assets 17.619 B -76.60 % 75.301 B 511.36 % 12.317 B -5.27 % 13.003 B -97.02 % 435.995 B 151.92 % 173.068 B 36.19 % 127.080 B -46.48 % 237.465 B 11.29 % 213.374 B 31.56 % 162.185 B 1.49 % 159.802 B -30.94 % 231.399 B
Short term investments 0.000 0.000 0.000 -100.00 % 70.600 B 0.000 -100.00 % 102.130 B 8 938.05 % 1.130 B -69.11 % 3.659 B -65.73 % 10.674 B -68.22 % 33.590 B -58.24 % 80.434 B 59.09 % 50.560 B
cash and cash equivalents 111.821 B 69.42 % 66.001 B -48.34 % 127.769 B 117.10 % 58.852 B 116.70 % 27.158 B -18.28 % 33.235 B 232.90 % 9.983 B 17.32 % 8.510 B -12.78 % 9.756 B -94.01 % 162.934 B 35.99 % 119.810 B 152.19 % 47.507 B
Cash and short term investments 111.821 B 69.42 % 66.001 B -48.34 % 127.769 B -1.30 % 129.452 B 376.66 % 27.158 B -79.94 % 135.365 B 1 118.02 % 11.113 B -8.67 % 12.168 B -40.44 % 20.430 B -89.60 % 196.524 B -1.86 % 200.244 B 85.35 % 108.038 B
Total current assets 621.823 B 23.76 % 502.424 B -1.43 % 509.728 B -3.44 % 527.877 B 10.76 % 476.588 B 5.80 % 450.455 B 60.75 % 280.223 B -34.71 % 429.166 B 7.43 % 399.483 B -22.65 % 516.430 B 49.17 % 346.201 B -34.33 % 527.195 B
Inventory 186.411 B 12.86 % 165.174 B 7.33 % 153.898 B -3.61 % 159.669 B 0.000 -100.00 % 142.023 B 0.00 % 142.029 B -20.89 % 179.532 B 8.36 % 165.678 B 5.04 % 157.722 B 9.02 % 144.677 B -22.94 % 187.757 B
Net receivables 305.972 B 56.15 % 195.948 B -9.18 % 215.745 B -4.43 % 225.753 B 456.15 % 40.592 B -74.59 % 159.749 B 29.66 % 123.205 B -47.39 % 234.179 B 10.94 % 211.092 B 31.49 % 160.543 B 15.49 % 139.014 B -37.62 % 222.859 B
Tax assets 68.734 B 0.000 -100.00 % 56.324 B -4.18 % 58.782 B 0.000 100.00 % -3.947 B -107.30 % 54.069 B 65.08 % 32.753 B -3.07 % 33.790 B 21.81 % 27.739 B 22.52 % 22.641 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 346.077 B 0.000
Account payables 102.530 B 6.27 % 96.480 B 3.81 % 92.936 B 6.40 % 87.343 B -23.43 % 114.075 B -0.08 % 114.164 B -7.42 % 123.314 B 2.75 % 120.010 B 23.72 % 97.000 B 12.64 % 86.116 B -0.63 % 86.665 B -25.08 % 115.677 B
Tax payables 1.202 B 0.000 -100.00 % 6.234 B 1 170.84 % 490.551 M -71.87 % 1.744 B 23.71 % 1.410 B -4.47 % 1.476 B 110.87 % 699.875 M -17.38 % 847.114 M -97.77 % 38.068 B -45.38 % 69.690 B 0.000
Deferred revenue non current 4.716 B 0.000 -100.00 % 17.326 B -31.28 % 25.210 B 0.000 -100.00 % 41.172 B -15.69 % 48.835 B -14.46 % 57.092 B -7.10 % 61.454 B -8.46 % 67.134 B -7.06 % 72.236 B 0.000
Minority interest 752.614 M -17.62 % 913.556 M -26.07 % 1.236 B -31.26 % 1.798 B 0.24 % 1.793 B 5.20 % 1.705 B -3.34 % 1.763 B -10.51 % 1.971 B 2.13 % 1.930 B -6.46 % 2.063 B -1.35 % 2.091 B -14.74 % 2.452 B
Capital lease obligations 5.455 B -42.21 % 9.439 B 66.68 % 5.663 B 4.28 % 5.431 B 0.000 -100.00 % 6.588 B 3.68 % 6.354 B 3.89 % 6.116 B -1.99 % 6.240 B -3.13 % 6.442 B -3.75 % 6.693 B -1.94 % 6.825 B
Preferred stock 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.000 -100.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.00 % 1.152 B 0.000
Other total stockholders equity 177.418 B 60.82 % 110.323 B -16.13 % 131.537 B 9.08 % 120.586 B -72.66 % 441.055 B 271.06 % 118.864 B 4.42 % 113.828 B -0.40 % 114.290 B 1.80 % 112.273 B -5.43 % 118.722 B 0.000 -100.00 % 127.678 B
Deferred tax liabilities non current 2.062 B 0.000 -100.00 % 1.477 B -8.85 % 1.621 B 0.000 -100.00 % 1.444 B 2.06 % 1.415 B 15.08 % 1.230 B 4.89 % 1.172 B -3.24 % 1.212 B 9.75 % 1.104 B 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 1.499 T 4.62 % 1.433 T -0.70 % 1.443 T 0.21 % 1.440 T 2.53 % 1.405 T 2.64 % 1.369 T 16.36 % 1.176 T -2.15 % 1.202 T 1.78 % 1.181 T -8.79 % 1.295 T 2.24 % 1.266 T 0.57 % 1.259 T
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 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 -98.022 B -103.78 % -48.102 B -449.59 % 13.759 B 109.93 % -138.585 B -2 886.29 % -4.641 B 94.33 % -81.804 B -1 160.89 % 7.711 B 266.49 % -4.631 B 94.21 % -79.936 B -632.10 % 15.023 B -83.51 % 91.096 B 1 159.87 % -8.595 B
Accounts receivables -55.786 B -81.51 % -30.734 B -226.60 % 24.277 B 160.45 % -40.156 B -134.50 % -17.124 B 43.49 % -30.302 B -183.39 % -10.692 B -179.17 % 13.506 B 160.31 % -22.394 B -183.07 % 26.959 B -41.51 % 46.092 B 201.50 % 15.287 B
Inventory -21.585 B -156.94 % -8.401 B -6 385.09 % 133.663 M 101.72 % -7.771 B 35.88 % -12.120 B -370.95 % -2.573 B -108.94 % 28.771 B 236.47 % -21.082 B -22.13 % -17.262 B -8.97 % -15.841 B -140.88 % 38.749 B 415.48 % -12.282 B
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 -20.650 B -130.31 % -8.966 B 15.82 % -10.651 B 88.25 % -90.658 B -468.48 % 24.603 B 150.28 % -48.929 B -168.02 % -18.255 B -15.73 % -15.774 B 70.84 % -54.099 B -965.74 % 6.249 B -76.87 % 27.012 B 332.86 % -11.600 B
Other non cash items 21.812 B 52.00 % 14.350 B 257.42 % -9.115 B 50.05 % -18.248 B -189.05 % 20.493 B 881.75 % 2.087 B -96.54 % 60.412 B 1 321.43 % 4.250 B 613.83 % 595.384 M 167.66 % -880.019 M -239.46 % 631.038 M -93.52 % 9.741 B
Net cash provided by operating activities -73.710 B -56.31 % -47.156 B -738.30 % 7.388 B 106.40 % -115.429 B -659.15 % 20.644 B 127.95 % -73.860 B -470.30 % 19.946 B 26.94 % 15.713 B 113.92 % -112.884 B -597.88 % -16.175 B -110.93 % 147.991 B 25.05 % 118.346 B
Investments in property plant and equipment 448.303 M 104.81 % -9.318 B 62.61 % -24.918 B -169.74 % -9.238 B 84.38 % -59.159 B -490.61 % -10.017 B 64.19 % -27.970 B 2.83 % -28.786 B 32.92 % -42.911 B -5.21 % -40.786 B 19.24 % -50.501 B -94.69 % -25.939 B
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 -60.000 M 0.000 100.00 % -151.060 B -587.29 % 31.000 B 34 544.64 % -89.999 M 99.91 % -101.090 B -4 183.20 % 2.476 B 120.74 % -11.938 B 42.65 % -20.818 B 40.41 % -34.933 B 62.58 % -93.343 B 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 221.000 B 19 457.52 % 1.130 B 0.000 0.000 -100.00 % 931.230 K -100.00 % 20.000 B -54.13 % 43.600 B -46.69 % 81.784 B 0.000 0.000
Other investing activites 24.670 B 601.73 % -4.917 B -706.30 % 810.979 M 1 046.95 % -85.641 M -109.01 % 950.748 M -75.93 % 3.950 B 105.01 % 1.927 B 132.68 % -5.896 B 35.70 % -9.168 B 49.53 % -18.166 B -427.00 % -3.447 B 94.85 % -66.902 B
Net cash used for investing activites 25.058 B 276.04 % -14.235 B -131.06 % 45.833 B 100.96 % 22.807 B 139.12 % -58.298 B 45.60 % -107.156 B -350.08 % -23.808 B 12.35 % -27.162 B -5.40 % -25.772 B -90.19 % -13.551 B 81.21 % -72.125 B 22.31 % -92.841 B
Debt repayment 50.241 B 75.36 % 28.650 B 78.31 % 16.067 B -87.14 % 124.976 B 234.89 % 37.319 B -81.79 % 204.955 B 3 382.37 % 5.885 B -48.13 % 11.347 B 597.16 % 1.628 B -97.81 % 74.408 B 5 456.36 % -1.389 B 95.94 % -34.250 B
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
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 0.000 100.00 % -15.923 B 0.000 0.000 0.000
Other financing activites 45.959 B 249.84 % -30.673 B -8 362.06 % -362.472 M 46.68 % -679.782 M 88.23 % -5.777 B -636.13 % -784.823 M -66.50 % -471.357 M 60.60 % -1.196 B -36.13 % -878.829 M 7.31 % -948.108 M -37.34 % -690.331 M -39.30 % -495.566 M
Net cash used provided by financing activities 96.199 B 4 855.91 % -2.023 B -112.88 % 15.705 B -87.36 % 124.296 B 294.07 % 31.541 B -84.55 % 204.170 B 3 671.06 % 5.414 B -46.66 % 10.150 B 166.89 % -15.174 B -120.66 % 73.460 B 3 632.61 % -2.079 B 94.02 % -34.745 B
Effect of forex changes on cash -1.727 B -204.98 % 1.645 B 18 348.05 % -9.016 M -143.62 % 20.671 M -43.25 % 36.424 M -62.48 % 97.088 M 224.10 % -78.232 M -248.50 % 52.681 M -91.92 % 652.206 M 206.83 % -610.498 M 58.83 % -1.483 B -3 379.06 % 45.227 M
Net change in cash 45.820 B 174.18 % -61.768 B -189.63 % 68.917 B 117.44 % 31.694 B 621.57 % -6.077 B -126.13 % 23.251 B 1 477.59 % 1.474 B 218.25 % -1.246 B 99.19 % -153.178 B -455.20 % 43.124 B -40.36 % 72.303 B 886.29 % -9.195 B
Cash at beginning of period 66.001 B -48.34 % 127.769 B 117.10 % 58.852 B 116.70 % 27.158 B -18.28 % 33.235 B 232.90 % 9.983 B 17.32 % 8.510 B -12.78 % 9.756 B -94.01 % 162.934 B 35.99 % 119.810 B 152.19 % 47.507 B -16.22 % 56.703 B
Cash at end of period 111.821 B 69.42 % 66.001 B -48.34 % 127.769 B 117.10 % 58.852 B 116.70 % 27.158 B -18.28 % 33.235 B 232.90 % 9.983 B 17.32 % 8.510 B -12.78 % 9.756 B -94.01 % 162.934 B 35.99 % 119.810 B 152.19 % 47.507 B
Operating cash flow -73.710 B -56.31 % -47.156 B -738.30 % 7.388 B 106.40 % -115.429 B -659.15 % 20.644 B 127.95 % -73.860 B -470.30 % 19.946 B 26.94 % 15.713 B 113.92 % -112.884 B -597.88 % -16.175 B -110.93 % 147.991 B 25.05 % 118.346 B
Capital expenditure 0.000 100.00 % -9.318 B 62.62 % -24.926 B -169.78 % -9.239 B 84.44 % -59.368 B -489.61 % -10.069 B 64.00 % -27.970 B 2.83 % -28.786 B 32.92 % -42.911 B -5.21 % -40.786 B 19.24 % -50.501 B -94.69 % -25.939 B
Free CashFlow -73.688 B -30.48 % -56.473 B -222.01 % -17.538 B 85.93 % -124.668 B -221.94 % -38.725 B 53.86 % -83.929 B -945.95 % -8.024 B 38.62 % -13.073 B 91.61 % -155.795 B -173.51 % -56.961 B -158.43 % 97.490 B 5.50 % 92.407 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019