246710.KQ

T&R Biofab Co., Ltd. 246710.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 4.874 B -6.26 % 5.199 B -9.65 % 5.755 B 77.90 % 3.235 B -52.47 % 6.805 B 428.71 % 1.287 B
Net income -7.679 B 42.78 % -13.419 B -29.81 % -10.337 B 85.25 % -70.068 B -1 150.24 % -5.604 B 10.34 % -6.251 B
Income before tax -7.679 B 42.78 % -13.419 B -29.81 % -10.337 B 85.25 % -70.068 B -1 150.24 % -5.604 B 10.34 % -6.251 B
Income before tax ratio -1.58 38.96 % -2.58 -43.68 % -1.80 91.71 % -21.66 -2 530.24 % -0.82 83.04 % -4.86
EBITDA -5.273 B 53.17 % -11.259 B -2.71 % -10.963 B 83.32 % -65.724 B -1 428.61 % -4.300 B 28.88 % -6.045 B
Net income ratio -1.58 38.96 % -2.58 -43.68 % -1.80 91.71 % -21.66 -2 530.24 % -0.82 83.04 % -4.86
Ratio EBITDA -1.08 50.04 % -2.17 -13.68 % -1.90 90.62 % -20.32 -3 115.88 % -0.63 86.55 % -4.70
Gross profit ratio 0.44 111.23 % 0.21 -22.70 % 0.27 507.84 % -0.07 -116.81 % 0.39 -14.50 % 0.46
Weighted average shs out dil 21.563 M 1.69 % 21.204 M 1.74 % 20.841 M 11.22 % 18.738 M 11.84 % 16.754 M 0.91 % 16.603 M
Weighted average shs out 21.563 M 1.72 % 21.199 M 1.72 % 20.841 M 11.22 % 18.738 M 11.84 % 16.754 M 0.91 % 16.603 M
EPS diluted -356.10 43.73 % -632.85 -27.59 % -496.00 86.74 % -3 739.29 -1 017.87 % -334.50 11.16 % -376.50
Earnings per share -356.10 43.74 % -633.00 -27.62 % -496.00 86.74 % -3 739.29 -1 017.87 % -334.50 11.16 % -376.50
Gross profit 2.132 B 98.00 % 1.077 B -30.16 % 1.542 B 825.57 % -212.486 M -107.99 % 2.659 B 352.07 % 588.212 M
Income tax expense 0.000 0.000 100.00 % -12.519 M 0.000 0.000 0.000
Cost of revenue 2.742 B -33.49 % 4.122 B -2.15 % 4.213 B 22.21 % 3.447 B -16.86 % 4.146 B 493.21 % 698.914 M
General and administrative expenses 1.197 B 18.73 % 1.008 B 16.68 % 863.753 M 33.53 % 646.870 M 22.67 % 527.318 M 205.39 % 172.668 M
Selling and marketing expenses 1.747 B 40.54 % 1.243 B -15.74 % 1.475 B 4.14 % 1.416 B 26.54 % 1.119 B -24.99 % 1.492 B
Other expenses 6.978 B -2.42 % 7.151 B 1 285.77 % -603.067 M 99.18 % -73.216 B -35 743.67 % -204.264 M 0.000
Operating expenses 15.431 B 11.81 % 13.801 B -3.26 % 14.265 B 42.10 % 10.039 B 22.90 % 8.168 B 11.89 % 7.300 B
Cost and expenses 18.173 B 1.39 % 17.923 B -3.00 % 18.478 B 37.02 % 13.486 B 9.51 % 12.314 B 53.94 % 7.999 B
Research and development expenses 5.510 B 25.25 % 4.399 B 14.06 % 3.857 B 17.39 % 3.285 B 11.30 % 2.951 B 32.34 % 2.230 B
Selling general and administrative expenses 2.943 B 30.78 % 2.251 B -3.77 % 2.339 B 13.36 % 2.063 B 25.30 % 1.647 B -62.78 % 4.424 B
Interest income 1.227 B -26.68 % 1.673 B 39.55 % 1.199 B 158.61 % 463.614 M 89.06 % 245.219 M -51.63 % 506.967 M
Interest expense 2.199 M -32.21 % 3.244 M 70.84 % 1.899 M -99.93 % 2.601 B 7 168.97 % 35.780 M -22.24 % 46.013 M
Depreciation and amortization 2.404 B 11.46 % 2.156 B 10.72 % 1.948 B 11.75 % 1.743 B 37.34 % 1.269 B 55.82 % 814.374 M
Operating income -13.299 B -4.52 % -12.724 B 1.35 % -12.898 B -25.82 % -10.251 B -86.08 % -5.509 B 19.69 % -6.860 B
Operating income ratio -2.73 -11.50 % -2.45 -9.19 % -2.24 29.28 % -3.17 -291.47 % -0.81 84.81 % -5.33
Total other income expenses net 5.620 B 908.47 % -695.158 M -189.65 % 775.422 M 101.30 % -59.817 B -62 618.63 % -95.373 M 48.54 % -185.327 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 27.528 B 6.72 % 25.794 B 283.64 % -14.046 B -65.95 % -8.464 B 62.10 % -22.334 B -448.25 % -4.074 B
Total investments 5.928 B -7.94 % 6.440 B -15.95 % 7.661 B -57.17 % 17.890 B 703.95 % 2.225 B -87.33 % 17.557 B
Total debt 44.200 B -3.96 % 46.021 B 118.35 % 21.077 B 38.65 % 15.201 B 1 508.82 % 944.842 M 45.38 % 649.919 M
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 2.059 B 94.36 % 1.059 B 27.67 % 829.799 M 15.42 % 718.912 M
Retained earnings -138.331 B -5.99 % -130.518 B -11.70 % -116.847 B -9.51 % -106.702 B -315.87 % -25.657 B -27.97 % -20.049 B
Common stock 10.773 B 0.11 % 10.762 B 1.55 % 10.597 B 104.98 % 5.170 B 22.64 % 4.215 B 1.00 % 4.174 B
Total equity 24.211 B -22.39 % 31.197 B -20.54 % 39.263 B -6.75 % 42.107 B -8.57 % 46.052 B 86.02 % 24.757 B
Other non current liabilities 12.416 B 1 185.18 % 966.066 M 12.36 % 859.829 M -96.82 % 27.030 B 3 524.65 % 745.734 M -4.53 % 781.082 M
Long term debt 20.980 B 25.60 % 16.703 B 148.83 % 6.713 B -53.30 % 14.374 B 2 787.10 % 497.870 M -23.39 % 649.919 M
Total non current liabilities 33.396 B 89.00 % 17.669 B 133.34 % 7.572 B -81.71 % 41.404 B 3 229.38 % 1.244 B -13.10 % 1.431 B
Other current liabilities 17.123 B -20.79 % 21.618 B 46.82 % 14.724 B 31.82 % 11.170 B 1 371.11 % 759.283 M 112.43 % 357.425 M
Deferred revenue 0.000 0.000 -100.00 % 14.724 B 0.000 -100.00 % 759.282 M 0.000
Short term debt 23.220 B -20.80 % 29.318 B 104.11 % 14.364 B 1 637.30 % 826.800 M 84.98 % 446.972 M -5.92 % 475.095 M
Total current liabilities 40.846 B -19.83 % 50.949 B 75.07 % 29.102 B 142.59 % 11.997 B 892.00 % 1.209 B 1 705.65 % 66.976 M
Total liabilities 74.242 B 8.19 % 68.619 B 87.10 % 36.675 B -31.32 % 53.401 B 2 077.01 % 2.453 B 3 562.45 % 66.976 M
Other non current assets 4.175 B -81.15 % 22.151 B 0.000 100.00 % -11.288 B 0.000 -100.00 % 1.427 B
Long term investments 5.324 B 134.22 % -15.560 B -759.24 % 2.360 B 114.21 % -16.611 B -46.03 % -11.375 B -2 141.52 % 557.171 M
Intangible assets 1.329 B 59.92 % 831.242 M -2.25 % 850.364 M 5.76 % 804.067 M 11.71 % 719.782 M 115.94 % 333.321 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.329 B 59.92 % 831.242 M -2.25 % 850.364 M 5.76 % 804.067 M 11.71 % 719.782 M 115.94 % 333.321 M
Property plant equipment net 61.330 B 76.06 % 34.836 B 71.72 % 20.287 B 84.48 % 10.996 B 320.41 % 2.616 B 38.20 % 1.893 B
Total non current assets 72.159 B 70.76 % 42.258 B 45.20 % 29.103 B 20.25 % 24.202 B 326.77 % 5.671 B 34.68 % 4.211 B
Other current assets 1.399 B -24.74 % 1.858 B -20.71 % 2.343 B -73.03 % 8.689 B 379.26 % 1.813 B 216.84 % 572.230 M
Short term investments 603.736 M -97.26 % 22.000 B 315.01 % 5.301 B -84.63 % 34.501 B 153.68 % 13.600 B -20.00 % 17.000 B
cash and cash equivalents 16.672 B -17.58 % 20.228 B -42.41 % 35.122 B 48.42 % 23.664 B 1.66 % 23.279 B 392.82 % 4.724 B
Cash and short term investments 17.276 B -66.62 % 51.747 B 28.01 % 40.423 B -30.50 % 58.166 B 57.72 % 36.879 B 69.76 % 21.724 B
Total current assets 26.294 B -54.32 % 57.558 B 22.90 % 46.835 B -34.32 % 71.306 B 66.47 % 42.834 B 87.24 % 22.877 B
Inventory 4.717 B 90.38 % 2.478 B -12.74 % 2.840 B -18.30 % 3.476 B -2.89 % 3.579 B 743.25 % 424.419 M
Net receivables 2.903 B 96.71 % 1.476 B 20.15 % 1.228 B 25.90 % 975.423 M 73.09 % 563.544 M 259.41 % 156.799 M
Tax assets 0.000 -100.00 % 15.560 B 177.57 % 5.606 B -86.09 % 40.301 B 193.95 % 13.710 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 502.998 M 3 679.02 % 13.310 M -8.11 % 14.486 M 0.000 -100.00 % 3.090 M -95.39 % 66.976 M
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.098 B -27.88 % 1.522 B 47.92 % 1.029 B -30.17 % 1.474 B 55.96 % 944.842 M -16.02 % 1.125 B
Preferred stock 0.000 0.000 0.000 -100.00 % 99.614 M -90.00 % 996.165 M 0.000
Other total stockholders equity 151.769 B 0.54 % 150.954 B 5.23 % 143.454 B -0.06 % 143.539 B 118.58 % 65.668 B 64.53 % 39.913 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -1.431 B
Total assets 98.453 B -1.37 % 99.816 B 31.44 % 75.938 B -20.49 % 95.508 B 96.90 % 48.505 B 79.07 % 27.088 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 792.020 M -25.32 % 1.061 B -70.73 % 3.623 B 401.72 % 722.106 M 65.99 % 435.024 M 389.62 % 88.849 M
Change in working capital -3.328 B -2 974.44 % 115.782 M 119.50 % -593.637 M 14.95 % -698.025 M 86.26 % -5.080 B -496.00 % 1.283 B
Accounts receivables -942.952 M -11.79 % -843.528 M -66.06 % -507.951 M 1.08 % -513.504 M -26.12 % -407.149 M -4 300.70 % 9.692 M
Inventory -612.324 M -269.21 % 361.881 M -43.09 % 635.900 M 514.91 % 103.413 M 103.28 % -3.154 B -9 440.61 % -33.064 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.773 B -396.74 % 597.429 M 181.16 % -736.072 M -158.41 % -284.844 M 80.42 % -1.455 B -211.36 % 1.306 B
Other non cash items -3.921 B -225.58 % 3.123 B 1 497.99 % 195.412 M -99.74 % 75.462 B 36 130.49 % -209.439 M 81.11 % -1.109 B
Net cash provided by operating activities -11.733 B -68.49 % -6.963 B -18.29 % -5.887 B 22.16 % -7.562 B 9.71 % -8.376 B -61.89 % -5.174 B
Investments in property plant and equipment -2.576 B 79.38 % -12.493 B -13.21 % -11.035 B -22.08 % -9.039 B -317.89 % -2.163 B -223.79 % -668.044 M
Acquisitions net -6.453 B 0.000 0.000 0.000 0.000 0.000
Purchases of investments -27.517 B 57.33 % -64.484 B 14.71 % -75.602 B -47.00 % -51.430 B -104.09 % -25.200 B 0.000
Sales maturities of investments 50.243 B 27.26 % 39.481 B -62.05 % 104.029 B 267.00 % 28.346 B -0.54 % 28.500 B 0.000
Other investing activites -2.007 B -9 903.24 % -20.067 M -112.29 % 163.283 M 109.88 % -1.653 B -1 430.12 % -108.052 M -127.21 % 397.153 M
Net cash used for investing activites 11.689 B 131.16 % -37.515 B -313.42 % 17.578 B 152.04 % -33.777 B -3 380.66 % 1.030 B 480.07 % -270.891 M
Debt repayment -7.300 B -125.61 % 28.500 B 3 302.06 % -890.052 M -102.16 % 41.200 B 0.000 0.000
Common stock issued 34.177 M -98.31 % 2.024 B 244.68 % 587.352 M -43.69 % 1.043 B 117.63 % 479.323 M -28.54 % 670.742 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 3.751 B 499.11 % -939.900 M -1 229.22 % 83.235 M 114.18 % -586.830 M -102.30 % 25.554 B 16 149.47 % -159.222 M
Net cash used provided by financing activities -3.515 B -111.88 % 29.585 B 13 580.29 % -219.465 M -100.53 % 41.656 B 60.01 % 26.034 B 4 989.48 % 511.519 M
Effect of forex changes on cash 2.428 M 1 061.55 % -252.510 K 98.23 % -14.267 M -120.75 % 68.765 M 151.86 % -132.586 M 0.000
Net change in cash -3.556 B 76.13 % -14.894 B -229.99 % 11.458 B 2 868.82 % 385.936 M -97.92 % 18.555 B 476.14 % -4.933 B
Cash at beginning of period 20.228 B -42.41 % 35.122 B 48.42 % 23.664 B 1.66 % 23.279 B 392.82 % 4.724 B -51.08 % 9.657 B
Cash at end of period 16.672 B -17.58 % 20.228 B -42.41 % 35.122 B 48.42 % 23.664 B 1.66 % 23.279 B 392.82 % 4.724 B
Operating cash flow -11.733 B -68.49 % -6.963 B -18.29 % -5.887 B 22.16 % -7.562 B 9.71 % -8.376 B -61.89 % -5.174 B
Capital expenditure -2.809 B 77.94 % -12.730 B -15.36 % -11.035 B -22.08 % -9.039 B -317.89 % -2.163 B -223.79 % -668.044 M
Free CashFlow -14.541 B 26.16 % -19.693 B -16.38 % -16.921 B -1.93 % -16.602 B -57.53 % -10.539 B -80.40 % -5.842 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 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 6.536 B 9.76 % 5.955 B 443.06 % 1.097 B -19.39 % 1.360 B 14.57 % 1.187 B -17.32 % 1.436 B 50.73 % 952.918 M -21.78 % 1.218 B -23.47 % 1.592 B 36.08 % 1.170 B -17.27 % 1.414 B
Net income -4.290 B 20.46 % -5.393 B -13.17 % -4.766 B -398.60 % -955.774 M 87.66 % -7.747 B -2 755.23 % -271.337 M 94.97 % -5.395 B -32.42 % -4.074 B -10.74 % -3.679 B 27.54 % -5.077 B -31.03 % -3.875 B
Income before tax -4.290 B 20.46 % -5.393 B -13.17 % -4.766 B -398.60 % -955.774 M 87.66 % -7.747 B -2 755.23 % -271.337 M 94.97 % -5.395 B -32.42 % -4.074 B -10.74 % -3.679 B 27.54 % -5.077 B -31.03 % -3.875 B
Income before tax ratio -0.66 27.53 % -0.91 79.16 % -4.35 -518.57 % -0.70 89.23 % -6.52 -3 353.46 % -0.19 96.66 % -5.66 -69.28 % -3.34 -44.71 % -2.31 46.76 % -4.34 -58.38 % -2.74
EBITDA -3.152 B 22.04 % -4.043 B 0.64 % -4.069 B -4 670.86 % -85.281 M -112.71 % 671.227 M 111.96 % -5.610 B -33.66 % -4.197 B -23.83 % -3.390 B -108.31 % -1.627 B 67.04 % -4.937 B -141.31 % -2.046 B
Net income ratio -0.66 27.53 % -0.91 79.16 % -4.35 -518.57 % -0.70 89.23 % -6.52 -3 353.46 % -0.19 96.66 % -5.66 -69.28 % -3.34 -44.71 % -2.31 46.76 % -4.34 -58.38 % -2.74
Ratio EBITDA -0.48 28.97 % -0.68 81.70 % -3.71 -5 818.71 % -0.06 -111.09 % 0.57 114.47 % -3.91 11.32 % -4.40 -58.30 % -2.78 -172.19 % -1.02 75.78 % -4.22 -191.68 % -1.45
Gross profit ratio 0.23 42.90 % 0.16 -53.43 % 0.35 -35.61 % 0.55 -3.05 % 0.57 325.24 % -0.25 -173.11 % 0.34 -24.23 % 0.45 29.20 % 0.35 -27.47 % 0.48 89.88 % 0.25
Weighted average shs out dil 21.556 M -0.07 % 21.572 M 0.04 % 21.563 M -0.73 % 21.722 M 2.34 % 21.225 M 0.13 % 21.199 M -0.19 % 21.239 M 0.09 % 21.219 M 0.12 % 21.194 M -0.22 % 21.242 M 2.51 % 20.722 M
Weighted average shs out 21.556 M -0.07 % 21.572 M 0.04 % 21.563 M -0.73 % 21.722 M 2.34 % 21.225 M 0.13 % 21.199 M -0.19 % 21.239 M 0.09 % 21.219 M 0.12 % 21.194 M -0.22 % 21.242 M 2.51 % 20.722 M
EPS diluted -199.00 20.40 % -250.00 -13.12 % -221.00 -402.27 % -44.00 87.95 % -365.00 -2 751.56 % -12.80 94.96 % -254.00 -32.29 % -192.00 -10.61 % -173.58 27.38 % -239.03 -27.82 % -187.00
Earnings per share -199.00 20.40 % -250.00 -13.12 % -221.00 -402.27 % -44.00 87.95 % -365.00 -2 751.56 % -12.80 94.96 % -254.00 -32.29 % -192.00 -10.61 % -173.58 27.38 % -239.03 -27.82 % -187.00
Gross profit 1.535 B 56.84 % 978.600 M 152.88 % 386.984 M -48.10 % 745.563 M 11.07 % 671.227 M 286.22 % -360.446 M -210.19 % 327.113 M -40.73 % 551.877 M -1.13 % 558.174 M -1.30 % 565.517 M 57.09 % 360.000 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -569.562 M 0.000
Cost of revenue 5.001 B 0.50 % 4.977 B 601.30 % 709.636 M 15.41 % 614.899 M 19.11 % 516.265 M -71.27 % 1.797 B 187.11 % 625.805 M -6.08 % 666.302 M -35.54 % 1.034 B 71.06 % 604.246 M -42.67 % 1.054 B
General and administrative expenses 246.561 M 15.96 % 212.626 M -26.37 % 288.785 M -94.15 % 4.935 B 20.19 % 4.106 B 1 212.99 % 312.692 M 17.98 % 265.041 M 7.44 % 246.699 M 34.51 % 183.412 M 0.000 -100.00 % 60.893 M
Selling and marketing expenses 667.915 M -43.86 % 1.190 B 784.43 % 134.523 M 106.07 % -2.215 B 0.000 -100.00 % 357.383 M 18.61 % 301.308 M -15.38 % 356.079 M 56.17 % 228.011 M -10.44 % 254.594 M -40.13 % 425.217 M
Other expenses 1.692 B -2.39 % 1.734 B 7.00 % 1.620 B 0.000 100.00 % -8.211 B -521.73 % -1.321 B -17 502.60 % -7.503 M -139.29 % 19.096 M -77.31 % 84.162 M 269.64 % -49.612 M 0.000
Operating expenses 3.450 B -24.32 % 4.559 B 32.18 % 3.449 B -21.63 % 4.401 B 207.20 % -4.106 B -215.67 % 3.550 B 2.06 % 3.478 B -6.89 % 3.735 B 25.89 % 2.967 B -50.57 % 6.002 B 40.60 % 4.269 B
Cost and expenses 8.452 B -11.37 % 9.536 B 129.29 % 4.159 B -25.06 % 5.550 B 974.96 % 516.265 M -90.34 % 5.346 B 30.28 % 4.104 B -6.77 % 4.401 B 10.02 % 4.001 B -33.35 % 6.002 B 12.76 % 5.323 B
Research and development expenses 843.471 M -40.72 % 1.423 B 1.23 % 1.405 B -16.42 % 1.682 B 15.54 % 1.455 B 40.75 % 1.034 B -4.60 % 1.084 B -13.73 % 1.256 B 22.62 % 1.025 B -23.74 % 1.344 B 50.81 % 890.927 M
Selling general and administrative expenses 914.476 M -34.79 % 1.402 B 231.29 % 423.309 M -84.43 % 2.720 B -33.76 % 4.106 B 512.71 % 670.074 M 18.31 % 566.348 M -6.04 % 602.778 M 46.51 % 411.423 M 61.60 % 254.594 M -84.25 % 1.616 B
Interest income 14.098 M 0.000 -100.00 % 292.756 M 20.94 % 242.059 M -44.59 % 436.841 M -43.30 % 770.385 M 106.80 % 372.528 M 69.35 % 219.971 M -29.85 % 313.552 M -45.08 % 570.970 M 1 579.10 % 34.005 M
Interest expense 1.029 M 0.11 % 1.028 M 76.40 % 582.770 K -99.95 % 1.111 B 189 388.46 % 586.260 K 0.000 -100.00 % 639.602 M 364.90 % 137.579 M -90.86 % 1.506 B -64.92 % 4.293 B 1 602.83 % 252.129 M
Depreciation and amortization 1.137 B -15.73 % 1.349 B 93.77 % 696.306 M -85.89 % 4.935 B 20.19 % 4.106 B 603.78 % 583.365 M 4.56 % 557.939 M 2.02 % 546.896 M 16.79 % 468.260 M -5.58 % 495.931 M -0.53 % 498.578 M
Operating income -1.915 B 46.50 % -3.580 B -16.92 % -3.062 B 26.90 % -4.189 B -21.98 % -3.434 B 11.93 % -3.900 B -23.77 % -3.151 B 1.02 % -3.183 B -27.83 % -2.490 B 58.51 % -6.002 B -135.90 % -2.544 B
Operating income ratio -0.29 51.26 % -0.60 78.47 % -2.79 9.32 % -3.08 -6.47 % -2.89 -6.52 % -2.72 17.88 % -3.31 -26.53 % -2.61 -67.04 % -1.56 69.51 % -5.13 -185.14 % -1.80
Total other income expenses net -2.374 B -30.98 % -1.813 B -6.42 % -1.703 B -152.68 % 3.233 B 174.97 % -4.313 B -218.87 % 3.628 B 261.69 % -2.244 B -151.93 % -890.746 M 25.06 % -1.189 B -122.64 % 5.249 B 494.51 % -1.331 B
2025-06-30 2025-03-31 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 2024-09-30 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 38.222 B 16.31 % 32.862 B 36.75 % 24.030 B -21.23 % 30.505 B 12.59 % 27.094 B 5.04 % 25.794 B -16.67 % 30.954 B 121.58 % 13.970 B 343.68 % 3.149 B 122.42 % -14.046 B -160.35 % 23.272 B
Total investments 9.499 B 55.00 % 6.128 B 5.86 % 5.789 B -37.39 % 9.247 B -38.34 % 14.996 B 132.88 % 6.440 B -11.55 % 7.280 B -4.63 % 7.634 B -2.54 % 7.833 B 2.24 % 7.661 B -82.58 % 43.993 B
Total debt 47.616 B 6.82 % 44.576 B 13.54 % 39.262 B 6.44 % 36.888 B 1.98 % 36.172 B -21.40 % 46.021 B 1.50 % 45.343 B 83.08 % 24.767 B 6.41 % 23.275 B 10.43 % 21.077 B -33.03 % 31.471 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 6.041 B 1.37 % 5.959 B 5.91 % 5.627 B 82.70 % 3.080 B 12.48 % 2.738 B 14.01 % 2.402 B 16.63 % 2.059 B 20.91 % 1.703 B
Retained earnings -147.989 B -2.97 % -143.724 B 0.20 % -144.010 B -3.42 % -139.244 B -0.71 % -138.266 B -5.94 % -130.518 B -0.36 % -130.052 B -4.33 % -124.657 B -3.43 % -120.526 B -3.15 % -116.847 B -147.97 % -47.120 B
Common stock 10.773 B 0.00 % 10.773 B 0.00 % 10.773 B 0.00 % 10.773 B 0.11 % 10.762 B 0.00 % 10.762 B 1.53 % 10.600 B 0.00 % 10.600 B 0.02 % 10.597 B 0.00 % 10.597 B 1.92 % 10.398 B
Total equity 17.403 B -8.22 % 18.961 B 3.30 % 18.356 B -19.97 % 22.938 B -3.55 % 23.782 B -23.77 % 31.197 B 15.09 % 27.107 B -15.71 % 32.160 B -10.49 % 35.927 B 133.81 % -106.250 B -424.29 % 32.763 B
Other non current liabilities 9.432 B -29.01 % 13.287 B 998.35 % 1.210 B 14.07 % 1.061 B 5.75 % 1.003 B 3.81 % 966.066 M -94.04 % 16.215 B 1 557.16 % 978.503 M 8.49 % 901.957 M 4.90 % 859.829 M -92.27 % 11.118 B
Long term debt 21.791 B 3.86 % 20.981 B 27.95 % 16.398 B -0.57 % 16.493 B -0.68 % 16.606 B -0.58 % 16.703 B -38.90 % 27.338 B 296.94 % 6.887 B -1.79 % 7.013 B 4.47 % 6.713 B -78.67 % 31.471 B
Total non current liabilities 31.223 B -8.88 % 34.267 B 94.62 % 17.608 B 0.31 % 17.553 B -0.32 % 17.609 B -0.34 % 17.669 B -59.43 % 43.553 B 453.72 % 7.866 B -0.62 % 7.915 B 17.91 % 6.713 B -84.24 % 42.589 B
Other current liabilities 17.302 B 2.29 % 16.915 B 2.96 % 16.429 B 63.84 % 10.027 B -41.39 % 17.109 B -20.86 % 21.618 B 277.55 % -12.176 B -188.62 % 13.740 B 192.61 % -14.836 B -200.76 % 14.724 B 1 523.75 % 906.786 M
Deferred revenue 0.000 0.000 0.000 -100.00 % 1.189 B 258 454 884.78 % 460.000 -100.00 % 21.618 B 68.83 % 12.805 B -4.18 % 13.363 B -12.62 % 15.294 B 0.000 0.000
Short term debt 25.824 B 9.44 % 23.596 B 3.20 % 22.864 B 12.11 % 20.395 B -0.55 % 20.508 B -30.05 % 29.318 B 62.83 % 18.005 B 0.70 % 17.880 B 9.95 % 16.262 B 13.21 % 14.364 B 2 644.16 % 523.438 M
Total current liabilities 44.494 B 9.47 % 40.644 B 3.05 % 39.442 B 24.69 % 31.633 B -15.92 % 37.623 B -26.16 % 50.949 B 61.99 % 31.452 B -0.94 % 31.752 B -0.98 % 32.067 B 123.02 % 14.378 B 833.69 % 1.540 B
Total liabilities 75.718 B 1.08 % 74.911 B 31.31 % 57.050 B 15.99 % 49.186 B -10.95 % 55.232 B -19.51 % 68.619 B -8.51 % 75.005 B 89.33 % 39.617 B -0.91 % 39.982 B 89.57 % 21.091 B -52.21 % 44.129 B
Other non current assets 12.065 B 24.58 % 9.685 B 67.08 % 5.797 B 64.68 % 3.520 B 1.39 % 3.472 B 0.000 0.000 -100.00 % 18.106 B 3 121 689 310.34 % -580.000 100.00 % -23.497 B -799.21 % 3.361 B
Long term investments 0.000 0.000 100.00 % -2.212 B -198.45 % 2.247 B -25.01 % 2.996 B 111.95 % -25.079 B 26.17 % -33.970 B -224.40 % -10.472 B -35.11 % -7.751 B -428.37 % 2.360 B -56.01 % 5.366 B
Intangible assets 1.221 B -4.13 % 1.274 B 38.61 % 919.009 M -1.95 % 937.310 M 8.41 % 864.625 M 4.02 % 831.242 M -1.90 % 847.377 M -1.15 % 857.229 M -0.40 % 860.678 M 1.21 % 850.364 M 1.88 % 834.691 M
GoodWill 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 1.221 B -4.13 % 1.274 B 38.61 % 919.009 M -1.95 % 937.310 M 8.41 % 864.625 M 4.02 % 831.242 M -1.90 % 847.377 M -1.15 % 857.229 M -0.40 % 860.678 M 1.21 % 850.364 M 1.88 % 834.691 M
Property plant equipment net 61.287 B -0.28 % 61.457 B 74.24 % 35.271 B -1.55 % 35.827 B 1.54 % 35.283 B 1.28 % 34.836 B 8.60 % 32.076 B 9.67 % 29.248 B 16.28 % 25.152 B 23.98 % 20.287 B 31.36 % 15.444 B
Total non current assets 74.573 B 2.98 % 72.416 B 72.47 % 41.986 B -1.28 % 42.531 B -0.20 % 42.616 B 0.85 % 42.258 B 2.13 % 41.378 B 9.64 % 37.739 B 11.00 % 33.998 B 44.69 % 23.497 B -6.03 % 25.005 B
Other current assets 2.330 B -37.85 % 3.749 B -30.83 % 5.420 B 22.43 % 4.427 B 0.44 % 4.408 B 137.21 % 1.858 B 4.95 % 1.771 B 77.83 % 995.648 M 1 197.81 % 76.718 M -96.73 % 2.343 B 271.48 % 630.848 M
Short term investments 100.000 M -93.18 % 1.466 B -81.67 % 8.001 B 14.30 % 7.000 B -41.67 % 12.000 B -61.93 % 31.519 B -23.59 % 41.251 B 127.83 % 18.106 B 16.18 % 15.584 B 193.97 % 5.301 B -86.28 % 38.627 B
cash and cash equivalents 9.393 B -19.82 % 11.715 B -23.09 % 15.232 B 138.63 % 6.383 B -29.68 % 9.078 B -55.12 % 20.228 B 40.58 % 14.389 B 33.26 % 10.798 B -46.35 % 20.126 B -42.70 % 35.122 B 328.40 % 8.198 B
Cash and short term investments 9.493 B -27.98 % 13.181 B -43.27 % 23.233 B 2.82 % 22.596 B -23.36 % 29.483 B -43.02 % 51.747 B -7.00 % 55.640 B 92.50 % 28.903 B -19.06 % 35.710 B -11.66 % 40.423 B -13.67 % 46.825 B
Total current assets 20.347 B -5.17 % 21.457 B -35.80 % 33.419 B 12.93 % 29.592 B -18.70 % 36.398 B -36.76 % 57.558 B -5.23 % 60.734 B 78.43 % 34.038 B -18.78 % 41.910 B -3.31 % 43.343 B -16.47 % 51.887 B
Inventory 4.435 B -2.02 % 4.527 B 37.32 % 3.296 B 30.24 % 2.531 B 2.16 % 2.477 B -0.01 % 2.478 B -23.93 % 3.257 B 15.34 % 2.824 B 6.34 % 2.655 B -6.49 % 2.840 B 0.45 % 2.827 B
Net receivables 4.089 B 0.000 -100.00 % 1.470 B 3 705.63 % 38.621 M 29.63 % 29.794 M -97.98 % 1.476 B 2 127.12 % 66.254 M -94.96 % 1.315 B -62.09 % 3.468 B 182.40 % 1.228 B -23.45 % 1.604 B
Tax assets 0.000 0.000 -100.00 % 2.212 B 480 844 247.83 % 460.000 300.00 % -230.000 -100.00 % 31.670 B -25.35 % 42.425 B 0.000 -100.00 % 15.737 B 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.097 B 0.000
Account payables 1.368 B 928.13 % 133.076 M -10.50 % 148.681 M 596.51 % 21.347 M 296.00 % 5.391 M -59.50 % 13.310 M 0.00 % 13.310 M -89.85 % 131.089 M 140.85 % 54.428 M 275.73 % 14.486 M -86.80 % 109.744 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
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
Minority interest 1.800 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.479 B 0.000 -100.00 % 822.017 M -24.41 % 1.087 B -19.36 % 1.349 B -11.40 % 1.522 B -14.28 % 1.776 B 12.83 % 1.574 B -5.36 % 1.663 B 61.62 % 1.029 B 3.30 % 996.156 M
Preferred stock 0.000 0.000 0.000 -100.00 % 145.367 B 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 199.227 M
Other total stockholders equity 154.618 B 1.78 % 151.911 B 0.21 % 151.592 B 0.000 -100.00 % 151.286 B 0.22 % 150.954 B 3.00 % 146.559 B 0.23 % 146.217 B 1.93 % 143.454 B 7 066.65 % -2.059 B -103.05 % 67.584 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
Other liabilities 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 94.920 B 1.12 % 93.872 B 24.49 % 75.406 B 4.55 % 72.123 B -8.72 % 79.014 B -20.84 % 99.816 B -2.25 % 102.112 B 42.26 % 71.777 B -5.44 % 75.909 B -0.04 % 75.938 B -1.24 % 76.892 B
2025-06-30 2025-03-31 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 2024-09-30 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
Stock based compensation 42.789 M -70.78 % 146.417 M -20.45 % 184.049 M 163.83 % 69.761 M -79.02 % 332.450 M 5.62 % 314.753 M -7.90 % 341.758 M -1.81 % 348.058 M 1.65 % 342.421 M -87.49 % 2.736 B 1 187.38 % 212.556 M
Change in working capital -464.139 M 80.29 % -2.355 B -262.56 % -649.675 M -388.40 % -133.020 M 86.11 % -957.801 M -1 108.87 % 94.938 M -75.31 % 384.592 M 139.12 % -983.027 M -259.04 % 618.103 M 170.31 % -879.131 M -114.56 % -409.731 M
Accounts receivables -835.829 M -64.28 % -508.780 M -393.54 % 173.327 M -26.01 % 234.267 M 126.35 % -888.956 M -162.54 % -338.596 M -172.03 % -124.469 M -139.32 % 316.570 M 145.42 % -697.033 M -713.24 % 113.663 M 152.56 % -216.249 M
Inventory 70.708 M -63.09 % 191.554 M 125.03 % -765.394 M -1 327.16 % -53.631 M -19 974.22 % 269.850 K -99.97 % 779.448 M 279.89 % -433.285 M -157.24 % -168.434 M -191.46 % 184.152 M 1 550.50 % -12.696 M 87.44 % -101.116 M
Accounts payables 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 300.982 M 114.77 % -2.038 B -3 438.06 % -57.608 M 81.63 % -313.656 M -412.56 % -61.195 M 82.31 % -345.914 M -132.63 % 1.060 B 187.77 % -1.208 B -210.70 % 1.091 B 223.30 % -884.841 M -857.97 % -92.366 M
Other non cash items 2.464 B 69.40 % 1.455 B -35.82 % 2.266 B 232.40 % -1.712 B -139.40 % 4.345 B 268.30 % 1.180 B -47.62 % 2.252 B 76.00 % 1.280 B 7.07 % 1.195 B 205.61 % -1.132 B -162.80 % 1.802 B
Net cash provided by operating activities -1.110 B 76.86 % -4.798 B -111.53 % -2.268 B -7.73 % -2.106 B 42.61 % -3.669 B -60.65 % -2.284 B -83.52 % -1.244 B 52.05 % -2.595 B -209.05 % -839.813 M 53.72 % -1.815 B -2.45 % -1.771 B
Investments in property plant and equipment -935.368 M -276.09 % -248.707 M -9.92 % -226.259 M 77.23 % -993.507 M 2.18 % -1.016 B 13.00 % -1.167 B 59.90 % -2.911 B 31.62 % -4.257 B 3.13 % -4.395 B 16.03 % -5.234 B -95.20 % -2.681 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
Purchases of investments 0.000 100.00 % -108.914 M 98.64 % -8.031 B 0.000 100.00 % -5.924 B -7.84 % -5.493 B 87.52 % -44.000 B -1 371.38 % -2.990 B 75.08 % -12.000 B -200.00 % -4.000 B 0.000
Sales maturities of investments 0.000 -100.00 % 625.025 M -96.15 % 16.238 B 75.37 % 9.259 B -45.73 % 17.060 B 10.93 % 15.379 B -26.76 % 21.000 B 3 389.38 % 601.827 M -75.93 % 2.500 B -93.41 % 37.956 B 0.000
Other investing activites 69.614 M 165.43 % -106.401 M 96.35 % -2.914 B 57.02 % -6.779 B -53 411.92 % 12.716 M -93.25 % 188.481 M 384.94 % 38.867 M -50.81 % 79.015 M 188.37 % -89.411 M -149.23 % 181.615 M -90.99 % 2.015 B
Net cash used for investing activites -865.753 M -637.73 % 161.003 M -96.82 % 5.067 B 240.85 % 1.487 B -85.35 % 10.150 B 13.95 % 8.907 B 134.43 % -25.872 B -293.99 % -6.567 B 53.04 % -13.984 B -148.34 % 28.927 B 4 443.63 % -665.953 M
Debt repayment 0.000 0.000 -100.00 % 3.412 B 257.89 % -2.161 B 87.76 % -17.657 B -221.03 % -5.500 B 0.000 100.00 % -267.569 M -24.99 % -214.074 M 5.08 % -225.535 M -0.18 % -225.121 M
Common stock issued 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.008 B 0.000 0.000 0.000 0.000 -100.00 % 20.920 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
Dividends paid 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 -310.114 M 3.70 % -322.020 M -112.21 % 2.638 B 2 972.78 % 85.857 M 241.53 % 25.139 M -99.07 % 2.708 B -91.18 % 30.705 B 29 482.76 % 103.793 M 147.20 % 41.988 M -18.91 % 51.780 M 5.36 % 49.146 M
Net cash used provided by financing activities -310.114 M 3.70 % -322.020 M -105.32 % 6.050 B 391.55 % -2.075 B 88.23 % -17.631 B -2 147.77 % -784.397 M -102.55 % 30.705 B 18 848.04 % -163.776 M 4.83 % -172.086 M 0.96 % -173.755 M -12.06 % -155.055 M
Effect of forex changes on cash -35.372 M -1 695.48 % 2.217 M 0.000 100.00 % -27.900 K 0.000 100.00 % -252.510 K -109.05 % 2.789 M 200.00 % -2.789 M 0.000 100.00 % -14.267 M 0.000
Net change in cash -2.321 B 53.17 % -4.957 B -156.02 % 8.849 B 428.44 % -2.694 B 75.84 % -11.150 B -290.97 % 5.839 B 62.59 % 3.591 B 138.50 % -9.329 B 37.79 % -14.996 B -155.70 % 26.924 B 1 138.58 % -2.592 B
Cash at beginning of period 11.715 B -29.73 % 16.672 B 161.18 % 6.383 B -29.68 % 9.078 B -55.12 % 20.228 B 40.58 % 14.389 B 33.26 % 10.798 B -46.35 % 20.126 B -42.70 % 35.122 B 328.40 % 8.198 B -24.02 % 10.791 B
Cash at end of period 9.393 B -19.82 % 11.715 B -23.09 % 15.232 B 138.63 % 6.383 B -29.68 % 9.078 B -55.12 % 20.228 B 40.58 % 14.389 B 33.26 % 10.798 B -46.35 % 20.126 B -42.70 % 35.122 B 328.40 % 8.198 B
Operating cash flow -1.110 B 76.86 % -4.798 B -111.53 % -2.268 B -7.73 % -2.106 B 42.61 % -3.669 B -60.65 % -2.284 B -83.52 % -1.244 B 52.05 % -2.595 B -209.05 % -839.813 M 53.72 % -1.815 B -2.45 % -1.771 B
Capital expenditure -979.947 M -231.47 % -295.639 M -17.66 % -251.259 M 74.71 % -993.507 M 2.18 % -1.016 B 13.00 % -1.167 B 59.90 % -2.911 B 31.62 % -4.257 B 3.13 % -4.395 B 16.03 % -5.234 B -95.20 % -2.681 B
Free CashFlow -2.090 B 58.97 % -5.094 B -102.17 % -2.520 B 18.70 % -3.099 B 33.85 % -4.685 B -35.74 % -3.451 B 16.94 % -4.155 B 39.36 % -6.853 B -30.91 % -5.234 B 25.74 % -7.048 B -58.30 % -4.453 B
2025 2025 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019