278280.KQ

Chunbo Co., Ltd. 278280.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 144.913 B -20.68 % 182.698 B -44.44 % 328.859 B 21.09 % 271.579 B 74.66 % 155.491 B 14.91 % 135.311 B
Net income -27.397 B 34.38 % -41.752 B -211.75 % 37.363 B -14.64 % 43.770 B 60.07 % 27.344 B 18.65 % 23.045 B
Income before tax -27.706 B 34.64 % -42.389 B -217.50 % 36.077 B -34.34 % 54.943 B 81.16 % 30.328 B 8.27 % 28.013 B
Income before tax ratio -0.19 17.60 % -0.23 -311.50 % 0.11 -45.77 % 0.20 3.72 % 0.20 -5.79 % 0.21
EBITDA 10.939 B 295.61 % -5.592 B -107.40 % 75.519 B 13.06 % 66.796 B 61.63 % 41.326 B 15.10 % 35.903 B
Net income ratio -0.19 17.27 % -0.23 -301.14 % 0.11 -29.51 % 0.16 -8.35 % 0.18 3.25 % 0.17
Ratio EBITDA 0.08 346.61 % -0.03 -113.33 % 0.23 -6.63 % 0.25 -7.46 % 0.27 0.16 % 0.27
Gross profit ratio -0.10 -4 720.51 % 0.00 -101.02 % 0.20 -1.45 % 0.20 -3.50 % 0.21 -3.45 % 0.22
Weighted average shs out dil 9.939 M 0.09 % 9.930 M 0.01 % 9.929 M 0.67 % 9.862 M -1.09 % 9.971 M 1.59 % 9.815 M
Weighted average shs out 9.939 M 0.10 % 9.929 M 0.00 % 9.929 M 0.67 % 9.862 M -1.09 % 9.971 M 1.59 % 9.815 M
EPS diluted -2 756.47 34.44 % -4 204.61 -211.74 % 3 763.00 -15.21 % 4 438.00 60.39 % 2 767.00 17.84 % 2 348.00
Earnings per share -2 756.47 34.45 % -4 205.00 -211.75 % 3 763.00 -15.21 % 4 438.00 60.39 % 2 767.00 17.84 % 2 348.00
Gross profit -14.125 B -3 723.54 % -369.426 M -100.57 % 64.931 B 19.33 % 54.411 B 68.55 % 32.282 B 10.95 % 29.097 B
Income tax expense 4.614 B 49.94 % 3.077 B 145.52 % -6.759 B -197.56 % 6.928 B 134.32 % 2.957 B -40.39 % 4.960 B
Cost of revenue 159.038 B -13.13 % 183.067 B -30.64 % 263.928 B 21.53 % 217.168 B 76.26 % 123.209 B 16.00 % 106.214 B
General and administrative expenses 945.744 M 12.49 % 840.756 M 52.80 % 550.224 M 234.69 % 164.400 M 82.78 % 89.945 M 599.03 % 12.867 M
Selling and marketing expenses 2.271 B 35.52 % 1.676 B -1.01 % 1.693 B 92.02 % 881.587 M 51.38 % 582.375 M 18.52 % 491.378 M
Other expenses 4.077 B 17.58 % 3.467 B -16.34 % 4.144 B 123.28 % 1.856 B 28.85 % 1.440 B 107.60 % 693.839 M
Operating expenses 8.627 B 12.39 % 7.675 B -9.25 % 8.458 B 123.65 % 3.782 B 75.88 % 2.150 B -5.06 % 2.265 B
Cost and expenses 167.664 B -12.10 % 190.743 B -29.97 % 272.386 B 23.28 % 220.950 B 76.25 % 125.359 B 15.56 % 108.479 B
Research and development expenses 1.333 B -21.19 % 1.692 B -18.29 % 2.070 B 135.36 % 879.710 M 2 248.09 % 37.465 M 0.000
Selling general and administrative expenses 3.217 B 27.83 % 2.516 B 12.19 % 2.243 B 114.44 % 1.046 B 55.58 % 672.320 M -57.20 % 1.571 B
Interest income 3.779 B -30.01 % 5.400 B -20.28 % 6.774 B 2 659.15 % 245.496 M -75.54 % 1.004 B -38.21 % 1.624 B
Interest expense 19.116 B 12.31 % 17.020 B 56.08 % 10.905 B 1 213.88 % 829.976 M 154.55 % 326.052 M -26.45 % 443.318 M
Depreciation and amortization 19.529 B -1.25 % 19.777 B 3.84 % 19.046 B 17.81 % 16.167 B 44.43 % 11.194 B 28.56 % 8.707 B
Operating income -22.752 B -182.81 % -8.045 B -114.25 % 56.473 B 11.54 % 50.629 B 68.02 % 30.132 B 10.80 % 27.196 B
Operating income ratio -0.16 -256.55 % -0.04 -125.64 % 0.17 -7.89 % 0.19 -3.80 % 0.19 -3.58 % 0.20
Total other income expenses net -4.954 B 85.58 % -34.344 B -68.39 % -20.396 B -572.82 % 4.314 B 2 098.63 % 196.200 M -75.98 % 816.719 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 434.254 B -4.25 % 453.509 B 61.81 % 280.278 B 680.31 % 35.919 B 186.81 % 12.524 B 151.81 % 4.973 B
Total investments 15.257 B 7.99 % 14.128 B 35.16 % 10.452 B 26.50 % 8.263 B 273.58 % 2.212 B -97.50 % 88.561 B
Total debt 450.160 B -12.48 % 514.348 B 49.07 % 345.043 B 384.26 % 71.252 B 174.08 % 25.997 B 117.65 % 11.944 B
Accumulated other comprehensive income loss 99.665 B 10 495.46 % -958.738 M 1.25 % -970.860 M -12.09 % -866.151 M -27.20 % -680.921 M -3 578.47 % -18.511 M
Retained earnings 143.997 B -16.26 % 171.950 B -21.33 % 218.577 B 19.15 % 183.441 B 28.80 % 142.420 B 20.48 % 118.210 B
Common stock 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B
Total equity 414.905 B 18.37 % 350.529 B -11.22 % 394.840 B 29.01 % 306.055 B 36.30 % 224.550 B 6.62 % 210.604 B
Other non current liabilities 1.679 B 6.05 % 1.583 B 74.14 % 909.077 M 3.02 % 882.393 M -19.45 % 1.095 B -5.34 % 1.157 B
Long term debt 101.446 B -70.86 % 348.179 B 26.85 % 274.481 B 830.21 % 29.508 B 94.01 % 15.209 B 12 354.65 % 122.116 M
Total non current liabilities 103.124 B -70.52 % 349.762 B 27.01 % 275.390 B 806.19 % 30.390 B 86.39 % 16.305 B 1 174.49 % 1.279 B
Other current liabilities 137.797 B 126.34 % 60.881 B 5 387.25 % -1.151 B 87.77 % -9.419 B -392.30 % -1.913 B -126.67 % 7.173 B
Deferred revenue 0.000 0.000 -100.00 % 63.399 B 267.10 % 17.270 B 230.68 % 5.223 B 0.000
Short term debt 348.714 B 109.86 % 166.169 B 135.49 % 70.562 B 69.03 % 41.745 B 286.97 % 10.788 B -9.09 % 11.866 B
Total current liabilities 489.822 B 109.86 % 233.399 B 57.25 % 148.425 B 120.57 % 67.293 B 239.06 % 19.847 B -15.02 % 23.354 B
Total liabilities 592.946 B 1.68 % 583.162 B 37.60 % 423.815 B 333.87 % 97.683 B 170.21 % 36.151 B 46.76 % 24.633 B
Other non current assets 198.105 B 51.44 % 130.810 B -40.57 % 220.106 B 392.09 % 44.729 B -9.99 % 49.692 B 23 032.48 % 214.817 M
Long term investments -145.254 B -49.00 % -97.485 B 48.89 % -190.746 B -950.80 % -18.152 B 61.54 % -47.200 B -1 494.78 % 3.384 B
Intangible assets 797.999 M -22.41 % 1.028 B -5.91 % 1.093 B -7.29 % 1.179 B -1.83 % 1.201 B 4.91 % 1.145 B
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 797.999 M -22.41 % 1.028 B -5.91 % 1.093 B -7.29 % 1.179 B -1.83 % 1.201 B 4.91 % 1.145 B
Property plant equipment net 705.063 B 15.15 % 612.297 B 79.25 % 341.594 B 130.55 % 148.163 B 27.87 % 115.866 B 49.99 % 77.250 B
Total non current assets 760.406 B 16.66 % 651.827 B 71.89 % 379.214 B 114.42 % 176.853 B 46.69 % 120.559 B 47.04 % 81.993 B
Other current assets 12.941 B -10.89 % 14.523 B -51.42 % 29.896 B -32.29 % 44.152 B 438.12 % 8.205 B -17.62 % 9.960 B
Short term investments 160.511 B 43.81 % 111.613 B -44.53 % 201.198 B 661.67 % 26.415 B -46.54 % 49.412 B -41.99 % 85.177 B
cash and cash equivalents 15.906 B -73.86 % 60.838 B -6.06 % 64.766 B 83.30 % 35.334 B 162.25 % 13.473 B 93.28 % 6.971 B
Cash and short term investments 176.416 B 2.30 % 172.451 B -35.16 % 265.964 B 330.72 % 61.749 B -1.81 % 62.885 B -31.76 % 92.147 B
Total current assets 247.445 B -12.21 % 281.863 B -35.86 % 439.442 B 93.68 % 226.885 B 61.90 % 140.143 B -8.55 % 153.244 B
Inventory 32.374 B -53.27 % 69.276 B -19.57 % 86.132 B 38.66 % 62.116 B 72.85 % 35.937 B 26.98 % 28.300 B
Net receivables 25.714 B 0.40 % 25.613 B -55.42 % 57.450 B -2.41 % 58.868 B 77.76 % 33.116 B 45.02 % 22.836 B
Tax assets 1.694 B -67.28 % 5.177 B -27.76 % 7.166 B 666.79 % 934.508 M -6.46 % 999.069 M 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 3.310 B -47.11 % 6.259 B -56.73 % 14.464 B 74.73 % 8.278 B 115.77 % 3.837 B -11.08 % 4.315 B
Tax payables 0.000 -100.00 % 91.227 M -92.08 % 1.151 B -87.77 % 9.419 B 392.30 % 1.913 B 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 49.006 B -9.18 % 53.960 B 4.24 % 51.765 B 143.45 % 21.263 B 63 108.84 % 33.639 M 376.07 % 7.066 M
Capital lease obligations 88.550 M -21.60 % 112.942 M -49.34 % 222.927 M -52.96 % 473.943 M 43.75 % 329.703 M 98.18 % 166.366 M
Preferred stock 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M
Other total stockholders equity 117.177 B -2.77 % 120.517 B 0.09 % 120.410 B 23.93 % 97.157 B 25.01 % 77.717 B -11.02 % 87.345 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 0.000
Total assets 1.008 T 7.94 % 933.690 B 14.05 % 818.656 B 102.77 % 403.738 B 54.87 % 260.701 B 10.82 % 235.237 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 0.000 0.000
Change in working capital 40.699 B -19.27 % 50.416 B 1 186.09 % -4.642 B 94.40 % -82.907 B -214.04 % -26.400 B -242.14 % -7.716 B
Accounts receivables 9.723 B -80.98 % 51.125 B 775.37 % 5.840 B 127.90 % -20.936 B -20.10 % -17.431 B -2 907.40 % 620.907 M
Inventory 42.242 B 278.23 % 11.168 B 146.18 % -24.185 B 7.63 % -26.181 B -268.54 % -7.104 B -152.96 % -2.808 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -11.266 B 5.15 % -11.877 B -186.68 % 13.702 B 138.29 % -35.789 B -1 819.39 % -1.865 B 66.27 % -5.529 B
Other non cash items -5.424 B -116.72 % 32.433 B 289.39 % 8.329 B 87.33 % 4.446 B -35.50 % 6.894 B 614.85 % -1.339 B
Net cash provided by operating activities 22.485 B -60.66 % 57.160 B -12.83 % 65.570 B 559.21 % -14.279 B -174.92 % 19.059 B -16.03 % 22.697 B
Investments in property plant and equipment -129.376 B 57.80 % -306.571 B -54.63 % -198.262 B -180.58 % -70.662 B -38.54 % -51.004 B -103.12 % -25.110 B
Acquisitions net 381.602 M -93.00 % 5.454 B 372.70 % -2.000 B 0.000 0.000 100.00 % -1.015 B
Purchases of investments -1.404 T -16 134.61 % -8.646 B 95.04 % -174.362 B 0.000 0.000 100.00 % -75.915 B
Sales maturities of investments 1.355 T 1 403.60 % 90.098 B 0.000 -100.00 % 22.617 B -37.86 % 36.399 B 0.000
Other investing activites 1.949 B 41 226.18 % -4.740 M -101.06 % 446.428 M 209.26 % -408.579 M -119.44 % 2.102 B 414.44 % 408.587 M
Net cash used for investing activites -176.056 B 19.85 % -219.670 B 41.29 % -374.178 B -672.24 % -48.453 B -287.51 % -12.504 B 87.70 % -101.632 B
Debt repayment -25.395 B -116.08 % 157.885 B -48.23 % 305.000 B 3 110.53 % 9.500 B -28.21 % 13.233 B 782.21 % 1.500 B
Common stock issued 0.000 0.000 0.000 -100.00 % 25.983 B 0.000 -100.00 % 78.347 B
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -9.627 B 0.000
Dividends paid 0.000 100.00 % -4.965 B -66.67 % -2.979 B -0.97 % -2.950 B 1.66 % -3.000 B 0.000
Other financing activites 131.560 B 2 092.66 % 6.000 B -84.86 % 39.628 B -23.14 % 51.556 B 0.000 100.00 % -2.037 B
Net cash used provided by financing activities 106.165 B -33.20 % 158.920 B -53.48 % 341.649 B 306.30 % 84.089 B 13 784.58 % 605.626 M -99.22 % 77.811 B
Effect of forex changes on cash 2.473 B 832.33 % -337.706 M 90.64 % -3.609 B -816.13 % 503.949 M 176.54 % -658.415 M -494.30 % -110.789 M
Net change in cash -44.933 B -1 044.07 % -3.927 B -113.34 % 29.432 B 34.64 % 21.861 B 236.20 % 6.502 B 626.62 % -1.235 B
Cash at beginning of period 60.838 B -6.06 % 64.766 B 83.30 % 35.334 B 162.25 % 13.473 B 93.28 % 6.971 B -15.05 % 8.205 B
Cash at end of period 15.906 B -73.86 % 60.838 B -6.06 % 64.766 B 83.30 % 35.334 B 162.25 % 13.473 B 93.28 % 6.971 B
Operating cash flow 22.485 B -60.66 % 57.160 B -12.83 % 65.570 B 559.21 % -14.279 B -174.92 % 19.059 B -16.03 % 22.697 B
Capital expenditure -129.470 B 57.77 % -306.586 B -54.64 % -198.262 B -275.56 % -52.792 B -3.50 % -51.004 B -103.12 % -25.110 B
Free CashFlow -106.985 B 57.11 % -249.426 B -87.97 % -132.692 B -97.84 % -67.070 B -109.95 % -31.946 B -1 224.00 % -2.413 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 33.088 B -6.94 % 35.556 B 12.20 % 31.690 B -15.59 % 37.544 B 4.50 % 35.929 B -9.61 % 39.750 B 1.80 % 39.047 B -20.90 % 49.361 B 4.38 % 47.292 B 0.63 % 46.998 B -44.15 % 84.153 B -0.55 % 84.615 B
Net income -5.086 B -652.57 % 920.488 M -95.95 % 22.728 B 583.44 % -4.701 B 78.44 % -21.810 B 7.64 % -23.614 B -135.14 % -10.042 B -97.38 % -5.088 B 83.51 % -30.852 B -829.25 % 4.231 B 191.63 % -4.617 B -127.38 % 16.862 B
Income before tax -7.019 B -497.07 % 1.768 B -94.56 % 32.520 B 968.01 % -3.746 B 84.97 % -24.923 B 21.02 % -31.556 B -154.14 % -12.417 B -119.26 % -5.663 B 81.03 % -29.848 B -638.86 % 5.539 B 133.95 % -16.315 B -176.56 % 21.309 B
Income before tax ratio -0.21 -526.68 % 0.05 -95.16 % 1.03 1 128.37 % -0.10 85.61 % -0.69 12.62 % -0.79 -149.64 % -0.32 -177.18 % -0.11 81.82 % -0.63 -635.50 % 0.12 160.79 % -0.19 -176.98 % 0.25
EBITDA 5.033 B -36.45 % 7.918 B -79.74 % 39.094 B 433.30 % 7.330 B 17.25 % 6.252 B 127.49 % -22.747 B -253.80 % -6.429 B -192.70 % 6.936 B 406.94 % -2.260 B -135.23 % 6.415 B 257.20 % 1.796 B -91.10 % 20.181 B
Net income ratio -0.15 -693.78 % 0.03 -96.39 % 0.72 672.76 % -0.13 79.37 % -0.61 -2.18 % -0.59 -130.98 % -0.26 -149.52 % -0.10 84.20 % -0.65 -824.71 % 0.09 264.06 % -0.05 -127.53 % 0.20
Ratio EBITDA 0.15 -31.71 % 0.22 -81.95 % 1.23 531.83 % 0.20 12.20 % 0.17 130.41 % -0.57 -247.54 % -0.16 -217.19 % 0.14 394.07 % -0.05 -135.01 % 0.14 539.59 % 0.02 -91.05 % 0.24
Gross profit ratio 0.15 1.43 % 0.15 6.12 % 0.14 68.17 % 0.08 -18.28 % 0.10 116.06 % -0.64 -155.94 % -0.25 -522.64 % 0.06 3.79 % 0.06 -29.09 % 0.08 -51.60 % 0.17 -18.97 % 0.21
Weighted average shs out dil 9.898 M 0.00 % 9.898 M -0.41 % 9.939 M 0.00 % 9.939 M 0.07 % 9.932 M 0.02 % 9.930 M 0.00 % 9.930 M 0.00 % 9.930 M 0.00 % 9.930 M 0.00 % 9.930 M -0.03 % 9.933 M 0.02 % 9.930 M
Weighted average shs out 9.898 M 0.00 % 9.898 M -0.41 % 9.939 M 0.00 % 9.939 M 0.07 % 9.932 M 0.02 % 9.930 M 0.04 % 9.926 M -0.04 % 9.930 M 0.00 % 9.930 M 0.00 % 9.930 M -0.03 % 9.933 M 0.02 % 9.930 M
EPS diluted -513.87 -654.34 % 92.70 -95.95 % 2 286.69 583.44 % -473.00 78.46 % -2 196.00 7.66 % -2 378.05 -135.14 % -1 011.33 -97.38 % -512.38 83.51 % -3 106.94 -829.33 % 426.00 191.64 % -464.86 -127.38 % 1 698.00
Earnings per share -513.87 -654.34 % 92.70 -95.95 % 2 286.69 583.44 % -473.00 78.46 % -2 196.00 7.66 % -2 378.05 -135.05 % -1 011.71 -97.45 % -512.38 83.51 % -3 106.94 -829.33 % 426.00 191.64 % -464.86 -127.38 % 1 698.00
Gross profit 5.033 B -5.61 % 5.331 B 19.07 % 4.478 B 41.94 % 3.155 B -14.60 % 3.694 B 114.51 % -25.451 B -160.55 % -9.768 B -434.32 % 2.922 B 8.33 % 2.697 B -28.64 % 3.780 B -72.97 % 13.984 B -19.41 % 17.352 B
Income tax expense -1.169 B -191.41 % 1.279 B -87.92 % 10.586 B 562.73 % 1.597 B 162.08 % -2.573 B 48.51 % -4.997 B -624.68 % -689.542 M -34.99 % -510.821 M -117.26 % 2.959 B 124.56 % 1.318 B -89.23 % 12.239 B 434.71 % 2.289 B
Cost of revenue 28.056 B -7.18 % 30.224 B 11.07 % 27.212 B -20.87 % 34.390 B 6.69 % 32.235 B -50.56 % 65.201 B 33.57 % 48.815 B 5.12 % 46.440 B 4.14 % 44.595 B 3.19 % 43.218 B -38.41 % 70.169 B 4.32 % 67.263 B
General and administrative expenses 2.141 B 482.03 % 367.931 M 97.43 % 186.357 M -35.48 % 288.842 M 4.65 % 276.004 M -87.36 % 2.184 B 823.61 % 236.479 M -11.17 % 266.201 M 109.32 % 127.175 M -39.70 % 210.900 M 0.000 -100.00 % 3.672 M
Selling and marketing expenses 629.853 M -18.51 % 772.908 M 43.56 % 538.378 M 3.77 % 518.819 M -17.65 % 630.027 M 7.93 % 583.760 M 170.64 % 215.692 M -51.29 % 442.769 M -3.69 % 459.716 M -17.53 % 557.441 M 71.79 % 324.493 M -45.01 % 590.069 M
Other expenses 0.000 -100.00 % 1.375 B 49.48 % 919.606 M -18.00 % 1.122 B 10.10 % 1.019 B 139.45 % 425.401 M -51.52 % 877.458 M 137.29 % -2.353 B 72.45 % -8.541 B -4 626.17 % 188.708 M 261.38 % -116.937 M 0.000
Operating expenses 2.141 B -14.87 % 2.515 B 30.61 % 1.926 B -13.36 % 2.223 B -3.08 % 2.294 B 5.01 % 2.184 B 22.35 % 1.785 B -13.98 % 2.075 B 24.11 % 1.672 B -21.97 % 2.143 B -27.38 % 2.951 B -39.80 % 4.901 B
Cost and expenses 30.197 B -7.77 % 32.740 B 12.36 % 29.138 B -20.42 % 36.613 B 6.04 % 34.528 B -48.76 % 67.385 B 33.17 % 50.600 B 4.30 % 48.515 B 4.86 % 46.267 B 2.00 % 45.361 B 1 437.21 % 2.951 B -95.91 % 72.165 B
Research and development expenses 0.000 0.000 -100.00 % 281.574 M -4.16 % 293.798 M -20.36 % 368.895 M -5.17 % 389.014 M -14.59 % 455.490 M 22.15 % 372.895 M -0.04 % 373.055 M -23.92 % 490.374 M 13.26 % 432.954 M 5.06 % 412.101 M
Selling general and administrative expenses 2.141 B 87.71 % 1.141 B 57.41 % 724.736 M -10.27 % 807.661 M -10.86 % 906.031 M -33.85 % 1.370 B 202.92 % 452.171 M -36.22 % 708.970 M 20.80 % 586.892 M -23.62 % 768.342 M 136.78 % 324.493 M -75.48 % 1.323 B
Interest income 473.377 M -57.27 % 1.108 B -15.30 % 1.308 B 87.64 % 696.996 M -8.35 % 760.471 M -24.99 % 1.014 B -14.68 % 1.188 B 7.58 % 1.105 B -29.16 % 1.559 B 0.75 % 1.548 B -34.75 % 2.372 B 151.17 % 944.343 M
Interest expense 6.755 B -12.67 % 7.735 B 373.53 % 1.633 B -73.78 % 6.229 B 6.00 % 5.876 B 9.30 % 5.377 B 15.19 % 4.668 B 4.09 % 4.484 B 5.33 % 4.257 B 17.89 % 3.611 B 8.60 % 3.325 B 8.49 % 3.065 B
Depreciation and amortization 5.202 B 1.95 % 5.102 B 3.28 % 4.941 B 1.91 % 4.848 B -0.08 % 4.852 B -0.75 % 4.889 B -4.60 % 5.124 B 3.08 % 4.971 B 1.37 % 4.904 B 2.64 % 4.778 B 0.65 % 4.747 B -2.03 % 4.845 B
Operating income 2.891 B 2.66 % 2.816 B 10.35 % 2.552 B 173.93 % 931.559 M -33.48 % 1.400 B 105.07 % -27.636 B -139.20 % -11.554 B -1 464.61 % 846.651 M -17.41 % 1.025 B -37.38 % 1.637 B 155.48 % -2.951 B -119.24 % 15.336 B
Operating income ratio 0.09 10.32 % 0.08 -1.64 % 0.08 224.53 % 0.02 -36.34 % 0.04 105.61 % -0.70 -134.97 % -0.30 -1 825.10 % 0.02 -20.87 % 0.02 -37.77 % 0.03 199.34 % -0.04 -119.35 % 0.18
Total other income expenses net -9.910 B -845.29 % -1.048 B -103.50 % 29.968 B 740.61 % -4.678 B 82.23 % -26.323 B -571.35 % -3.921 B -353.99 % -863.662 M 86.73 % -6.510 B 78.91 % -30.873 B -891.19 % 3.902 B 113.71 % -28.461 B -599.96 % 5.693 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 286.854 B -8.06 % 312.014 B -28.15 % 434.254 B -18.85 % 535.095 B 5.84 % 505.593 B 11.73 % 452.506 B -0.22 % 453.509 B 11.31 % 407.415 B 2.52 % 397.398 B 32.20 % 300.594 B 7.25 % 280.278 B -1.96 % 285.882 B
Total investments 51.686 B -34.71 % 79.167 B 418.89 % 15.257 B 3.54 % 14.735 B -3.39 % 15.251 B -83.13 % 90.404 B 539.91 % 14.128 B -0.76 % 14.236 B -27.30 % 19.581 B 77.68 % 11.020 B 5.43 % 10.452 B -95.12 % 214.276 B
Total debt 304.409 B -10.90 % 341.647 B -24.11 % 450.160 B -19.71 % 560.636 B 2.07 % 549.290 B 7.09 % 512.921 B -0.28 % 514.348 B -0.15 % 515.126 B 16.98 % 440.337 B 0.00 % 440.339 B 27.62 % 345.043 B 6.47 % 324.078 B
Accumulated other comprehensive income loss 0.000 -100.00 % 99.715 B 0.000 0.000 100.00 % -957.766 M -7.28 % -892.774 M 6.88 % -958.738 M 9.58 % -1.060 B -6.85 % -992.270 M -15.56 % -858.673 M 11.56 % -970.860 M -21.54 % -798.791 M
Retained earnings 139.831 B -3.51 % 144.918 B 0.64 % 143.997 B 18.20 % 121.825 B -3.72 % 126.526 B -14.70 % 148.336 B -13.73 % 171.950 B -5.48 % 181.918 B -2.72 % 187.006 B -14.16 % 217.842 B -0.34 % 218.577 B -1.74 % 222.443 B
Common stock 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B -1.19 % 5.060 B 1.20 % 5.000 B 0.00 % 5.000 B
Total equity 409.419 B -1.45 % 415.444 B 0.13 % 414.905 B 39.96 % 296.438 B -1.72 % 301.624 B -6.92 % 324.037 B -7.56 % 350.529 B -3.19 % 362.073 B -1.42 % 367.294 B -6.83 % 394.214 B 43.14 % 275.401 B -30.81 % 398.026 B
Other non current liabilities 2.032 B 1.10 % 2.009 B 19.69 % 1.679 B -1.97 % 1.713 B 7.90 % 1.587 B -2.22 % 1.623 B 2.54 % 1.583 B -14.53 % 1.852 B 19.10 % 1.555 B 196 872 868.35 % 790.000 188.76 % -890.000 -100.00 % 5.613 B
Long term debt 78.465 B -11.13 % 88.289 B -12.97 % 101.446 B -11.96 % 115.227 B -2.21 % 117.833 B 24.38 % 94.734 B -72.79 % 348.179 B 0.20 % 347.467 B 26.46 % 274.755 B 0.07 % 274.573 B 0.03 % 274.481 B 0.05 % 274.338 B
Total non current liabilities 80.496 B -10.85 % 90.298 B -12.44 % 103.124 B -11.81 % 116.940 B -2.08 % 119.420 B 23.93 % 96.357 B -72.45 % 349.762 B 0.13 % 349.320 B 26.42 % 276.311 B -0.43 % 277.500 B 1.10 % 274.481 B -1.95 % 279.951 B
Other current liabilities 122.806 B 3.61 % 118.523 B -13.99 % 137.797 B 72.76 % 79.760 B -6.31 % 85.134 B 29.66 % 65.658 B 72 070.67 % -91.228 M 39.04 % -149.649 M 84.61 % -972.170 M -101.85 % 52.610 B 4 669.00 % -1.151 B -102.56 % 45.013 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 60.972 B -19.82 % 76.039 B 20.27 % 63.224 B 14.78 % 55.080 B 0.000 0.000
Short term debt 225.944 B -10.82 % 253.358 B -27.35 % 348.714 B -21.71 % 445.409 B 3.23 % 431.457 B 3.16 % 418.248 B 151.70 % 166.169 B -0.89 % 167.659 B 1.25 % 165.582 B -0.11 % 165.766 B 134.92 % 70.562 B 41.55 % 49.848 B
Total current liabilities 351.870 B -6.44 % 376.083 B -23.22 % 489.822 B -7.68 % 530.577 B 1.71 % 521.647 B 6.15 % 491.443 B 110.56 % 233.399 B -6.45 % 249.479 B 7.49 % 232.100 B 1.19 % 229.377 B 169.77 % 85.027 B -16.94 % 102.364 B
Total liabilities 432.366 B -7.29 % 466.381 B -21.35 % 592.946 B -8.43 % 647.517 B 1.01 % 641.067 B 9.06 % 587.801 B 0.80 % 583.162 B -2.61 % 598.799 B 17.78 % 508.411 B 0.30 % 506.877 B 40.99 % 359.508 B -5.97 % 382.315 B
Other non current assets 39.055 B 13.25 % 34.485 B -82.59 % 198.105 B 79.52 % 110.349 B 489.05 % 18.733 B -35.88 % 29.218 B -77.66 % 130.810 B 11.28 % 117.555 B -23.00 % 152.678 B 8.42 % 140.815 B 188.50 % -159.107 B -965.02 % 18.394 B
Long term investments 16.167 B 6.52 % 15.178 B 110.45 % -145.254 B -88.53 % -77.043 B -605.17 % 15.251 B -0.92 % 15.392 B 115.79 % -97.485 B -15.43 % -84.455 B 26.07 % -114.232 B -3.05 % -110.850 B 41.89 % -190.746 B -2 378.15 % 8.373 B
Intangible assets 1.436 B 1.07 % 1.420 B 78.00 % 797.999 M 8.51 % 735.423 M -3.14 % 759.279 M -29.25 % 1.073 B 4.34 % 1.028 B -0.61 % 1.035 B -1.84 % 1.054 B -1.81 % 1.074 B -1.78 % 1.093 B 6.15 % 1.030 B
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 1.436 B 1.07 % 1.420 B 78.00 % 797.999 M 8.51 % 735.423 M -3.14 % 759.279 M -29.25 % 1.073 B 4.34 % 1.028 B -0.61 % 1.035 B -1.84 % 1.054 B -1.81 % 1.074 B -1.78 % 1.093 B 6.15 % 1.030 B
Property plant equipment net 666.121 B 0.09 % 665.501 B -5.61 % 705.063 B -0.53 % 708.817 B 3.12 % 687.354 B 6.05 % 648.144 B 5.85 % 612.297 B 6.35 % 575.745 B 10.17 % 522.602 B 18.88 % 439.622 B 28.70 % 341.594 B 38.29 % 247.019 B
Total non current assets 725.163 B 1.20 % 716.584 B -5.76 % 760.406 B 0.84 % 754.078 B 2.60 % 734.986 B 5.93 % 693.827 B 6.44 % 651.827 B 6.08 % 614.453 B 8.66 % 565.468 B 18.13 % 478.694 B 200.86 % 159.107 B -42.10 % 274.815 B
Other current assets 6.946 B -30.99 % 10.065 B -22.22 % 12.941 B 36.12 % 9.507 B -4.35 % 9.940 B -11.30 % 11.206 B -22.84 % 14.523 B -41.08 % 24.650 B 49.31 % 16.509 B -25.36 % 22.118 B -26.02 % 29.896 B 64.17 % 18.211 B
Short term investments 35.518 B -44.49 % 63.989 B -60.13 % 160.511 B 74.89 % 91.778 B 10.72 % 82.894 B 10.51 % 75.012 B -32.79 % 111.613 B 13.09 % 98.691 B -26.25 % 133.812 B 9.80 % 121.870 B -39.43 % 201.198 B -2.29 % 205.903 B
cash and cash equivalents 17.555 B -40.76 % 29.633 B 86.30 % 15.906 B -37.73 % 25.541 B -41.55 % 43.697 B -27.67 % 60.415 B -0.70 % 60.838 B -43.52 % 107.711 B 150.85 % 42.939 B -69.27 % 139.744 B 115.77 % 64.766 B 69.56 % 38.196 B
Cash and short term investments 53.073 B -43.31 % 93.622 B -46.93 % 176.416 B 50.37 % 117.319 B -7.32 % 126.591 B -6.52 % 135.427 B -21.47 % 172.451 B -16.45 % 206.402 B 16.78 % 176.751 B -32.44 % 261.614 B -1.64 % 265.964 B -19.18 % 329.099 B
Total current assets 116.622 B -29.42 % 165.241 B -33.22 % 247.445 B 30.32 % 189.876 B -8.58 % 207.705 B -4.73 % 218.010 B -22.65 % 281.863 B -18.64 % 346.419 B 11.66 % 310.237 B -26.55 % 422.397 B 19.97 % 352.096 B -30.35 % 505.527 B
Inventory 30.919 B -8.45 % 33.774 B 4.33 % 32.374 B 1.30 % 31.959 B -16.48 % 38.267 B -13.04 % 44.004 B -36.48 % 69.276 B -10.69 % 77.569 B -8.74 % 84.998 B -19.51 % 105.595 B 22.60 % 86.132 B -6.38 % 92.004 B
Net receivables 25.683 B -7.54 % 27.779 B 8.03 % 25.714 B -17.29 % 31.091 B -5.52 % 32.908 B 20.22 % 27.373 B 6.87 % 25.613 B -47.91 % 49.170 B 49.52 % 32.885 B -3.41 % 34.048 B -40.74 % 57.450 B -13.23 % 66.213 B
Tax assets 2.384 B 0.000 -100.00 % 1.694 B -84.90 % 11.220 B -12.94 % 12.888 B 0.000 -100.00 % 5.177 B 13.17 % 4.574 B 35.90 % 3.366 B -58.10 % 8.033 B 12.10 % 7.166 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 -100.00 % 307.452 B 0.000
Account payables 2.532 B -39.74 % 4.202 B 26.92 % 3.310 B -38.79 % 5.408 B 6.96 % 5.056 B -31.61 % 7.394 B 18.12 % 6.259 B 8.26 % 5.781 B 75.45 % 3.295 B -61.37 % 8.531 B -41.02 % 14.464 B 92.79 % 7.503 B
Tax payables 587.367 M 0.000 0.000 0.000 0.000 -100.00 % 144.327 M 58.21 % 91.227 M -39.04 % 149.650 M -84.61 % 972.170 M -60.64 % 2.470 B 114.51 % 1.151 B 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.232 B 0.000 0.000
Minority interest 47.806 B -1.58 % 48.574 B -0.88 % 49.006 B -1.66 % 49.835 B -1.27 % 50.479 B -1.05 % 51.017 B -5.46 % 53.960 B -3.02 % 55.638 B -0.12 % 55.703 B 7.62 % 51.761 B -0.01 % 51.765 B 1.09 % 51.207 B
Capital lease obligations 76.095 M -7.64 % 82.391 M -6.96 % 88.550 M -21.05 % 112.156 M 17.92 % 95.115 M 9.18 % 87.118 M -22.86 % 112.942 M -18.61 % 138.764 M -15.56 % 164.331 M -13.35 % 189.644 M -14.93 % 222.928 M 6.32 % 209.678 M
Preferred stock 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M 0.00 % 60.000 M -93.01 % 858.673 M 1 331.12 % 60.000 M 0.00 % 60.000 M
Other total stockholders equity 216.722 B -0.08 % 216.892 B 0.02 % 216.842 B 81.13 % 119.718 B -0.66 % 120.517 B 0.00 % 120.517 B 0.00 % 120.517 B 0.00 % 120.517 B 0.00 % 120.517 B 0.09 % 120.410 B 0.81 % 119.439 B -0.56 % 120.115 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.696 B 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 841.785 B -4.54 % 881.825 B -12.50 % 1.008 T 6.77 % 943.955 B 0.13 % 942.691 B 3.38 % 911.837 B -2.34 % 933.690 B -2.83 % 960.872 B 9.73 % 875.705 B -2.82 % 901.091 B 10.07 % 818.656 B 4.91 % 780.341 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 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 2.564 B 23.41 % 2.078 B -74.05 % 8.007 B -58.01 % 19.070 B 158.79 % 7.369 B -42.34 % 12.781 B 19.39 % 10.705 B -13.30 % 12.347 B -66.99 % 37.407 B 454.76 % -10.544 B -251.48 % -3.000 B -194.54 % -1.019 B
Accounts receivables 1.668 B 661.84 % 219.002 M -96.84 % 6.940 B 247.23 % 1.999 B 136.99 % -5.403 B -187.32 % 6.188 B -44.75 % 11.199 B 317.55 % -5.148 B -1 856.06 % 293.136 M -99.35 % 44.781 B 2 222.16 % 1.928 B 120.73 % -9.301 B
Inventory 1.692 B 223.90 % -1.366 B -115.83 % 8.626 B -44.80 % 15.625 B 7.59 % 14.524 B 318.84 % 3.468 B -8.22 % 3.778 B -48.83 % 7.383 B -63.57 % 20.270 B 200.03 % -20.263 B -455.29 % 5.703 B -35.81 % 8.885 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 -796.563 M -124.71 % 3.224 B 142.66 % -7.558 B -622.68 % 1.446 B 182.56 % -1.751 B -156.04 % 3.125 B 173.15 % -4.272 B -155.86 % 7.648 B -65.34 % 22.068 B 336.90 % -9.315 B 47.32 % -17.683 B -2 832.55 % -602.986 M
Other non cash items 5.639 B 196.10 % -5.868 B 79.81 % -29.069 B -345.38 % -6.527 B -157.66 % 11.320 B 20.70 % 9.379 B 322.12 % 2.222 B -29.34 % 3.145 B 14.74 % 2.740 B 32.81 % 2.064 B 124.38 % 919.645 M -69.55 % 3.020 B
Net cash provided by operating activities 7.555 B 238.43 % 2.233 B -61.59 % 5.812 B -51.76 % 12.047 B 910.99 % 1.192 B -65.30 % 3.434 B -57.12 % 8.008 B -48.61 % 15.584 B -53.46 % 33.483 B 38 981.32 % 85.675 M -99.32 % 12.618 B -46.78 % 23.709 B
Investments in property plant and equipment -5.727 B -5.47 % -5.430 B 69.77 % -17.961 B 39.10 % -29.493 B 34.20 % -44.824 B -20.83 % -37.098 B 22.14 % -47.645 B 11.14 % -53.620 B 50.05 % -107.345 B -9.56 % -97.976 B -10.99 % -88.275 B -99.50 % -44.248 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.750 B 0.000 0.000 0.000 0.000
Purchases of investments -84.341 B 0.000 100.00 % -635.679 B -313.49 % -153.733 B 0.000 0.000 0.000 100.00 % -301.325 B 0.000 0.000 -100.00 % 1.760 T 0.000
Sales maturities of investments 112.812 B 0.000 -100.00 % 567.211 B 291.59 % 144.849 B -76.13 % 606.733 B 1 589.30 % 35.916 B 0.000 -100.00 % 328.053 B -68.02 % 1.026 T 1 195.98 % 79.163 B 104.73 % -1.672 T 0.000
Other investing activites 56.355 M -99.96 % 136.311 B 11 339.52 % 1.192 B 204.44 % 391.402 M 100.06 % -614.008 B -137 155.45 % 448.000 M 116.15 % -2.773 B -109.10 % 30.479 B 252.69 % -19.961 B 0.000 -100.00 % 21.385 M 100.01 % -158.334 B
Net cash used for investing activites 22.800 B -82.58 % 130.881 B 253.55 % -85.237 B -124.39 % -37.985 B 27.09 % -52.100 B -7 001.26 % -733.670 M 98.54 % -50.418 B -117.88 % -23.141 B 81.82 % -127.307 B -577.02 % -18.804 B -2 409.03 % 814.372 M 100.40 % -202.582 B
Debt repayment -41.525 B 48.48 % -80.607 B -315.50 % -19.400 B 0.000 -100.00 % 35.977 B 700.12 % -5.995 B -14.19 % -5.250 B 0.000 0.000 0.000 0.000 100.00 % -1.156 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 0.000 100.00 % -6.000 B 0.000 0.000 0.000 100.00 % -25.000 B 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.965 B 0.000 0.000 0.000
Other financing activites -5.851 M 99.98 % -38.708 B -144.11 % 87.755 B 919.98 % 8.604 B 462.26 % -2.375 B -248.51 % 1.599 B -78.96 % 7.599 B -89.42 % 71.804 B 4 033.82 % -1.825 B -101.97 % 92.592 B 411.74 % 18.093 B 0.000
Net cash used provided by financing activities -41.531 B 65.19 % -119.315 B -274.55 % 68.355 B 694.49 % 8.604 B -74.40 % 33.602 B 864.41 % -4.396 B -20.41 % -3.651 B -105.08 % 71.804 B 4 033.82 % -1.825 B -101.97 % 92.592 B 411.74 % 18.093 B 1 665.58 % -1.156 B
Effect of forex changes on cash -902.427 M -1 154.49 % -71.936 M -105.02 % 1.434 B 274.62 % -821.446 M -239.66 % 588.159 M -53.76 % 1.272 B 256.72 % -811.638 M -254.42 % 525.607 M 100.81 % -64.817 B -200.08 % 64.766 B 1 406.70 % -4.956 B -2 433.05 % 212.445 M
Net change in cash -12.078 B -187.98 % 13.727 B 242.47 % -9.635 B 46.93 % -18.156 B -8.60 % -16.718 B -3 847.73 % -423.484 M 99.10 % -46.873 B -172.37 % 64.773 B 166.91 % -96.806 B -169.83 % 138.639 B 421.79 % 26.570 B 114.78 % -179.817 B
Cash at beginning of period 29.633 B 86.30 % 15.906 B -37.73 % 25.541 B -41.55 % 43.697 B -27.67 % 60.415 B -0.70 % 60.838 B -43.52 % 107.711 B 150.85 % 42.939 B -69.27 % 139.744 B 12 543.01 % 1.105 B -97.11 % 38.196 B -82.48 % 218.013 B
Cash at end of period 17.555 B -40.76 % 29.633 B 86.30 % 15.906 B -37.73 % 25.541 B -41.55 % 43.697 B -27.67 % 60.415 B -0.70 % 60.838 B -43.52 % 107.711 B 150.85 % 42.939 B -69.27 % 139.744 B 115.77 % 64.766 B 69.56 % 38.196 B
Operating cash flow 7.555 B 238.43 % 2.233 B -61.59 % 5.812 B -51.76 % 12.047 B 910.99 % 1.192 B -65.30 % 3.434 B -57.12 % 8.008 B -48.61 % 15.584 B -53.46 % 33.483 B 38 981.32 % 85.675 M -99.32 % 12.618 B -46.78 % 23.709 B
Capital expenditure -5.736 B -5.64 % -5.430 B 69.93 % -18.054 B 38.78 % -29.493 B 34.20 % -44.824 B -20.83 % -37.098 B 22.14 % -47.645 B 11.14 % -53.620 B 50.05 % -107.345 B -9.56 % -97.976 B -10.99 % -88.275 B -99.50 % -44.248 B
Free CashFlow 1.820 B 156.91 % -3.197 B 73.88 % -12.242 B 29.83 % -17.446 B 60.02 % -43.633 B -29.61 % -33.664 B 15.07 % -39.637 B -4.21 % -38.036 B 48.50 % -73.863 B 24.55 % -97.890 B -29.39 % -75.656 B -268.35 % -20.539 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019