299030.KQ

Hana Technology Co., Ltd. 299030.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 94.219 B -21.45 % 119.948 B 5.35 % 113.858 B 0.76 % 113.001 B 28.35 % 88.042 B 48.48 % 59.294 B
Net income -15.511 B -307.22 % -3.809 B -352.68 % 1.507 B 152.58 % -2.867 B 90.59 % -30.481 B -806.07 % 4.317 B
Income before tax -10.551 B -28.99 % -8.179 B -3 357.20 % -236.581 M 93.99 % -3.934 B 87.83 % -32.323 B -818.45 % 4.499 B
Income before tax ratio -0.11 -64.22 % -0.07 -3 181.67 % 0.00 94.03 % -0.03 90.52 % -0.37 -583.86 % 0.08
EBITDA 52.445 M 101.96 % -2.674 B -119.52 % 13.697 B 521.19 % -3.252 B 89.03 % -29.645 B -554.65 % 6.520 B
Net income ratio -0.16 -418.43 % -0.03 -339.85 % 0.01 152.18 % -0.03 92.67 % -0.35 -575.52 % 0.07
Ratio EBITDA 0.00 102.50 % -0.02 -118.53 % 0.12 518.02 % -0.03 91.45 % -0.34 -406.19 % 0.11
Gross profit ratio -0.04 -131.70 % 0.14 -46.16 % 0.26 419.37 % 0.05 28.01 % 0.04 -80.58 % 0.20
Weighted average shs out dil 8.104 M 6.30 % 7.624 M 5.20 % 7.247 M 3.87 % 6.977 M -19.74 % 8.693 M 106.00 % 4.220 M
Weighted average shs out 8.104 M 6.38 % 7.618 M 5.12 % 7.247 M 3.87 % 6.977 M -19.74 % 8.693 M 116.37 % 4.018 M
EPS diluted -1 913.88 -283.11 % -499.57 -340.18 % 208.00 150.62 % -410.89 88.28 % -3 506.50 -442.77 % 1 023.00
Earnings per share -1 913.88 -282.78 % -500.00 -340.38 % 208.00 150.62 % -410.89 88.28 % -3 506.50 -426.34 % 1 074.50
Gross profit -4.198 B -124.90 % 16.859 B -43.28 % 29.722 B 423.31 % 5.680 B 64.30 % 3.457 B -71.16 % 11.988 B
Income tax expense 4.960 B 213.49 % -4.370 B -150.59 % -1.744 B -63.44 % -1.067 B 42.05 % -1.841 B -1 112.26 % 181.908 M
Cost of revenue 98.417 B -4.53 % 103.089 B 22.53 % 84.136 B -21.60 % 107.322 B 26.88 % 84.585 B 78.80 % 47.306 B
General and administrative expenses 2.570 B -53.77 % 5.559 B -6.30 % 5.933 B 194.16 % 2.017 B 115.90 % 934.214 M -69.29 % 3.043 B
Selling and marketing expenses 1.784 B -42.46 % 3.100 B 35.73 % 2.284 B 26.97 % 1.799 B 133.38 % 770.848 M 23.29 % 625.232 M
Other expenses 10.481 B 41.10 % 7.428 B 52.03 % 4.886 B 50.45 % 3.248 B -9.81 % 3.601 B 32.99 % 2.708 B
Operating expenses 22.199 B -4.21 % 23.174 B 25.05 % 18.532 B 90.46 % 9.730 B 22.12 % 7.968 B -7.35 % 8.599 B
Cost and expenses 120.617 B -4.47 % 126.263 B 22.98 % 102.667 B -12.97 % 117.963 B 27.46 % 92.552 B 65.55 % 55.905 B
Research and development expenses 7.364 B 3.92 % 7.086 B 30.54 % 5.428 B 103.60 % 2.666 B 0.18 % 2.661 B 19.69 % 2.224 B
Selling general and administrative expenses 4.354 B -49.72 % 8.660 B 5.38 % 8.217 B 115.34 % 3.816 B 123.80 % 1.705 B -53.51 % 3.668 B
Interest income 1.236 B 116.44 % 571.126 M 93.52 % 295.131 M 556.18 % 44.977 M 79.53 % 25.053 M 0.000
Interest expense 6.789 B 0.000 0.000 -100.00 % 1.484 B 24.89 % 1.189 B 0.000
Depreciation and amortization 3.814 B 4.74 % 3.641 B 45.81 % 2.497 B 46.06 % 1.710 B 14.79 % 1.489 B 86.53 % 798.517 M
Operating income -26.397 B -318.01 % -6.315 B -156.43 % 11.191 B 325.54 % -4.962 B -10.00 % -4.511 B -178.83 % 5.722 B
Operating income ratio -0.28 -432.16 % -0.05 -153.57 % 0.10 323.84 % -0.04 14.29 % -0.05 -153.09 % 0.10
Total other income expenses net 15.847 B 950.12 % -1.864 B 83.69 % -11.427 B -1 211.72 % 1.028 B 103.70 % -27.812 B -2 134.88 % -1.244 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 60.227 B 7.80 % 55.872 B -31.10 % 81.087 B 256.24 % 22.762 B 56.90 % 14.507 B -70.61 % 49.362 B
Total investments 9.858 B -1.14 % 9.972 B 126.97 % 4.393 B 34.15 % 3.275 B 63.03 % 2.009 B -61.31 % 5.193 B
Total debt 96.275 B 10.94 % 86.781 B -23.61 % 113.604 B 36.39 % 83.295 B 72.43 % 48.307 B -23.72 % 63.331 B
Accumulated other comprehensive income loss 12.042 B 1.65 % 11.846 B 62.33 % 7.298 B 0.58 % 7.255 B 82.86 % 3.968 B -28.74 % 5.568 B
Retained earnings -36.851 B -77.09 % -20.809 B -22.41 % -17.000 B 25.73 % -22.891 B -8.46 % -21.106 B -325.11 % 9.376 B
Common stock 4.085 B 0.12 % 4.080 B 9.08 % 3.741 B 0.11 % 3.737 B 98.61 % 1.881 B 56.10 % 1.205 B
Total equity 97.928 B -13.08 % 112.667 B 55.10 % 72.642 B 6.31 % 68.329 B 27.72 % 53.499 B 229.36 % 16.243 B
Other non current liabilities 291.798 M 0.000 -100.00 % 13.371 B 531.02 % 2.119 B 5 012.01 % 41.449 M 0.000
Long term debt 27.114 B -17.08 % 32.700 B -51.63 % 67.602 B 48.90 % 45.401 B 139.04 % 18.993 B -49.47 % 37.587 B
Total non current liabilities 27.406 B -16.19 % 32.700 B -59.62 % 80.973 B 70.40 % 47.520 B 149.66 % 19.034 B 3 486.15 % 530.764 M
Other current liabilities 32.645 B 34.23 % 24.320 B 484.90 % 4.158 B -26.87 % 5.686 B 109.89 % 2.709 B -73.63 % 10.272 B
Deferred revenue 0.000 0.000 -100.00 % 8.234 B -28.67 % 11.543 B 65.52 % 6.974 B 0.000
Short term debt 69.161 B 27.88 % 54.081 B 17.56 % 46.002 B 21.40 % 37.894 B 29.27 % 29.314 B 13.82 % 25.754 B
Total current liabilities 114.713 B 32.84 % 86.357 B 9.83 % 78.629 B 7.32 % 73.264 B 56.11 % 46.932 B -0.63 % 47.232 B
Total liabilities 142.119 B 19.37 % 119.057 B -25.40 % 159.602 B 32.14 % 120.784 B 83.10 % 65.966 B 12 328.55 % 530.764 M
Other non current assets 626.498 M -91.36 % 7.251 B -16.16 % 8.649 B 0.000 -100.00 % 255.797 M 1.85 % 251.150 M
Long term investments 9.837 B -0.25 % 9.861 B 331.74 % -4.255 B -229.93 % 3.275 B 63.50 % 2.003 B 20.47 % 1.663 B
Intangible assets 1.082 B -6.41 % 1.156 B -49.95 % 2.310 B 16.56 % 1.982 B 159.70 % 763.095 M -18.27 % 933.714 M
GoodWill 0.000 0.000 -100.00 % 1.960 B 0.000 0.000 0.000
Goodwill and intangible assets 1.082 B -6.41 % 1.156 B -72.93 % 4.270 B 115.47 % 1.982 B 159.70 % 763.095 M -18.27 % 933.714 M
Property plant equipment net 120.337 B 4.25 % 115.427 B 4.66 % 110.284 B 108.73 % 52.836 B 13.88 % 46.396 B -15.84 % 55.131 B
Total non current assets 132.951 B -0.56 % 133.695 B 9.63 % 121.946 B 104.40 % 59.660 B 16.24 % 51.324 B -11.48 % 57.978 B
Other current assets 5.690 B -74.27 % 22.119 B -21.86 % 28.305 B 114.98 % 13.167 B 216 242.55 % -6.092 M 99.97 % -20.251 B
Short term investments 21.417 M -77.39 % 94.720 M -98.90 % 8.649 B 0.000 -100.00 % 5.797 M -99.89 % 5.193 B
cash and cash equivalents 36.048 B 16.62 % 30.910 B -4.94 % 32.517 B -46.28 % 60.533 B 79.10 % 33.799 B 141.96 % 13.969 B
Cash and short term investments 36.070 B 16.34 % 31.005 B -24.68 % 41.166 B -31.99 % 60.533 B 79.07 % 33.805 B 551.02 % 5.193 B
Total current assets 107.097 B 9.25 % 98.028 B -11.12 % 110.298 B -14.80 % 129.453 B 89.98 % 68.141 B 1 212.27 % 5.193 B
Inventory 23.226 B -38.87 % 37.995 B 33.52 % 28.457 B 19.31 % 23.851 B 248.74 % 6.839 B -55.79 % 15.469 B
Net receivables 42.110 B 509.44 % 6.910 B -44.14 % 12.370 B -61.22 % 31.903 B 16.00 % 27.503 B 475.13 % 4.782 B
Tax assets 1.070 B 0.000 -100.00 % 2.998 B 91.34 % 1.567 B -17.82 % 1.907 B 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 38.428 B
Account payables 12.844 B 63.92 % 7.835 B -61.15 % 20.168 B 11.39 % 18.106 B 129.07 % 7.904 B -29.46 % 11.206 B
Tax payables 62.925 M -47.65 % 120.207 M 76.28 % 68.191 M 91.12 % 35.679 M 13.10 % 31.546 M 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 100.00 % -37.056 B
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 210.819 M 256.72 % 59.099 M -64.65 % 167.175 M 80.65 % 92.543 M -33.23 % 138.607 M 843.93 % 14.684 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 118.651 B 0.94 % 117.549 B 49.55 % 78.603 B -2.03 % 80.228 B 16.69 % 68.755 B 72 680.16 % 94.470 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 -100.00 % 530.763 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -47.232 B
Total assets 240.048 B 3.59 % 231.724 B -0.22 % 232.244 B 22.81 % 189.113 B 58.30 % 119.465 B 17.58 % 101.599 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 -100.00 % 494.477 M 5.11 % 470.442 M 181.07 % 167.378 M
Change in working capital -22.720 B -5 804.78 % 398.265 M 108.78 % -4.535 B 85.95 % -32.287 B -438.92 % -5.991 B -298.36 % 3.020 B
Accounts receivables -23.307 B -502.41 % 5.792 B -69.83 % 19.195 B 174.71 % -25.693 B -2 080.98 % -1.178 B 57.61 % -2.779 B
Inventory 9.956 B 198.70 % -10.088 B -116.83 % -4.652 B 72.92 % -17.183 B -299.35 % 8.620 B 201.01 % -8.533 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -9.370 B -299.60 % 4.694 B 124.61 % -19.077 B -280.17 % 10.588 B 178.83 % -13.433 B -193.72 % 14.332 B
Other non cash items -1.726 B -201.23 % 1.705 B -80.48 % 8.735 B -10.05 % 9.711 B -56.77 % 22.464 B 613.99 % 3.146 B
Net cash provided by operating activities -36.143 B -1 967.13 % 1.936 B -76.41 % 8.205 B 135.31 % -23.239 B -92.89 % -12.048 B -205.23 % 11.449 B
Investments in property plant and equipment -5.722 B -104.54 % -2.797 B 95.35 % -60.195 B -3 531.68 % -1.657 B 29.61 % -2.355 B 84.26 % -14.959 B
Acquisitions net 0.000 0.000 100.00 % -927.032 M 0.000 0.000 100.00 % -1.000 B
Purchases of investments -4.800 B 15.68 % -5.692 B 69.81 % -18.856 B 0.000 100.00 % -1.406 B 0.000
Sales maturities of investments 2.270 B -73.71 % 8.634 B -13.66 % 10.000 B 8 043.26 % 122.801 M -97.99 % 6.097 B 0.000
Other investing activites 1.169 B 519.09 % -278.972 M -3 316.26 % -8.166 M -100.26 % 3.086 B 604.25 % 438.172 M 110.57 % -4.144 B
Net cash used for investing activites -7.082 B -5 186.56 % -133.970 M 99.81 % -69.986 B -4 611.88 % 1.551 B -44.09 % 2.775 B 113.80 % -20.102 B
Debt repayment 48.094 B 1 683.65 % -3.037 B -108.65 % 35.098 B -26.16 % 47.534 B 10 757.70 % 437.792 M -96.88 % 14.038 B
Common stock issued 0.000 0.000 0.000 -100.00 % 1.265 B -95.50 % 28.079 B 2 345.31 % 1.148 B
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 1.000 K 100.03 % -3.000 M -200.00 % 3.000 M 100.46 % -650.000 M -200.00 % 650.000 M 0.000
Net cash used provided by financing activities 48.094 B 1 682.09 % -3.040 B -108.66 % 35.101 B -27.10 % 48.149 B 65.08 % 29.167 B 92.06 % 15.187 B
Effect of forex changes on cash 269.148 M 172.97 % -368.842 M 72.37 % -1.335 B -589.82 % 272.574 M 530.17 % -63.364 M -47.25 % -43.033 M
Net change in cash 5.138 B 419.75 % -1.607 B 94.26 % -28.016 B -204.80 % 26.734 B 34.81 % 19.830 B 205.51 % 6.491 B
Cash at beginning of period 30.910 B -4.94 % 32.517 B -46.28 % 60.533 B 79.10 % 33.799 B 141.96 % 13.969 B 86.80 % 7.478 B
Cash at end of period 36.048 B 16.62 % 30.910 B -4.94 % 32.517 B -46.28 % 60.533 B 79.10 % 33.799 B 141.96 % 13.969 B
Operating cash flow -36.143 B -1 967.13 % 1.936 B -76.41 % 8.205 B 135.31 % -23.239 B -92.89 % -12.048 B -205.23 % 11.449 B
Capital expenditure -5.872 B -87.36 % -3.134 B 94.79 % -60.195 B -1 848.18 % -3.090 B -12.17 % -2.755 B 81.58 % -14.959 B
Free CashFlow -42.014 B -3 406.27 % -1.198 B 97.70 % -51.990 B -97.46 % -26.329 B -77.86 % -14.803 B -321.84 % -3.509 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 17.236 B 20.17 % 14.344 B -44.00 % 25.615 B 10.85 % 23.107 B 75.40 % 13.174 B -59.24 % 32.323 B -0.03 % 32.333 B 52.84 % 21.155 B -42.21 % 36.605 B 22.61 % 29.856 B -34.07 % 45.282 B 368.57 % 9.664 B
Net income -8.486 B -345.56 % -1.905 B 59.59 % -4.712 B 53.85 % -10.211 B -654.12 % 1.843 B 175.85 % -2.430 B 57.50 % -5.716 B -328.45 % -1.334 B -142.88 % 3.111 B 2 291.34 % 130.109 M 103.77 % -3.448 B -252.24 % 2.265 B
Income before tax -8.488 B -345.50 % -1.905 B -1 335.75 % 154.184 M 101.53 % -10.099 B -329.64 % 4.398 B 187.90 % -5.003 B 28.38 % -6.986 B -136.09 % -2.959 B -192.69 % 3.192 B 323.79 % -1.427 B 64.33 % -3.999 B -253.31 % 2.608 B
Income before tax ratio -0.49 -270.73 % -0.13 -2 306.82 % 0.01 101.38 % -0.44 -230.93 % 0.33 315.66 % -0.15 28.36 % -0.22 -54.47 % -0.14 -260.38 % 0.09 282.52 % -0.05 45.89 % -0.09 -132.72 % 0.27
EBITDA 461.265 M 186.44 % -533.597 M -117.49 % 3.051 B 143.21 % -7.062 B -35.31 % -5.219 B -21.13 % -4.309 B -1 019.58 % -384.853 M 87.49 % -3.077 B -262.42 % 1.894 B 272.09 % -1.101 B -113.36 % 8.238 B 355.02 % 1.811 B
Net income ratio -0.49 -270.78 % -0.13 27.83 % -0.18 58.37 % -0.44 -415.92 % 0.14 286.10 % -0.08 57.48 % -0.18 -180.33 % -0.06 -174.20 % 0.08 1 850.41 % 0.00 105.72 % -0.08 -132.49 % 0.23
Ratio EBITDA 0.03 171.94 % -0.04 -131.23 % 0.12 138.98 % -0.31 22.86 % -0.40 -197.19 % -0.13 -1 019.91 % -0.01 91.82 % -0.15 -381.05 % 0.05 240.36 % -0.04 -120.27 % 0.18 -2.89 % 0.19
Gross profit ratio 0.03 -87.81 % 0.22 456.06 % -0.06 -3.81 % -0.06 -0.40 % -0.06 -309.85 % -0.01 -114.02 % 0.10 -34.59 % 0.16 -12.42 % 0.18 48.02 % 0.12 -55.43 % 0.27 36.43 % 0.20
Weighted average shs out dil 8.002 M 0.00 % 8.002 M -1.26 % 8.104 M 0.00 % 8.104 M 1.59 % 7.978 M -0.09 % 7.985 M 0.01 % 7.984 M 12.51 % 7.096 M -4.20 % 7.408 M -8.36 % 8.084 M 11.55 % 7.247 M 0.16 % 7.235 M
Weighted average shs out 8.002 M 0.00 % 8.002 M -1.26 % 8.104 M 0.00 % 8.104 M 1.59 % 7.978 M -0.09 % 7.985 M 0.05 % 7.981 M 12.47 % 7.096 M -4.20 % 7.408 M 1.95 % 7.266 M 0.44 % 7.234 M -0.02 % 7.235 M
EPS diluted -1 060.46 -345.16 % -238.22 59.03 % -581.49 53.85 % -1 260.00 -645.45 % 231.00 175.92 % -304.27 57.50 % -715.96 -280.83 % -188.00 -144.76 % 420.00 2 233.33 % 18.00 103.78 % -475.74 -251.99 % 313.00
Earnings per share -1 060.46 -345.16 % -238.22 59.03 % -581.49 53.85 % -1 260.00 -645.45 % 231.00 175.92 % -304.27 57.52 % -716.21 -280.96 % -188.00 -144.76 % 420.00 2 233.33 % 18.00 103.78 % -476.57 -252.26 % 313.00
Gross profit 461.265 M -85.35 % 3.149 B 299.38 % -1.580 B -15.08 % -1.373 B -76.11 % -779.417 M -67.04 % -466.596 M -114.02 % 3.328 B -0.04 % 3.329 B -49.38 % 6.578 B 81.48 % 3.624 B -70.61 % 12.333 B 539.28 % 1.929 B
Income tax expense -2.392 M -196.77 % -806.000 K -100.02 % 4.867 B 4 239.21 % 112.156 M -95.61 % 2.555 B 199.27 % -2.574 B -102.71 % -1.270 B 21.85 % -1.625 B -2 106.03 % 80.997 M 105.20 % -1.557 B -382.42 % 551.167 M 60.38 % 343.662 M
Cost of revenue 16.775 B 49.85 % 11.194 B -58.84 % 27.195 B 11.09 % 24.479 B 75.44 % 13.953 B -57.45 % 32.790 B 13.05 % 29.005 B 62.71 % 17.826 B -40.64 % 30.028 B 14.47 % 26.231 B -20.39 % 32.949 B 325.99 % 7.735 B
General and administrative expenses 3.514 B 93.71 % 1.814 B 154.12 % 713.835 M 12.33 % 635.463 M -88.15 % 5.361 B 12.93 % 4.747 B 571.75 % 706.723 M -78.67 % 3.313 B 290.38 % 848.781 M 22.96 % 690.285 M 0.000 -100.00 % 1.183 B
Selling and marketing expenses 437.707 M 2.50 % 427.051 M 6.60 % 400.610 M 1.74 % 393.749 M -29.72 % 560.229 M 30.51 % 429.269 M -35.58 % 666.374 M 45.93 % 456.630 M -49.16 % 898.147 M -16.78 % 1.079 B 165.45 % 406.560 M -0.62 % 409.091 M
Other expenses -1.292 B -321.67 % 582.732 M -88.12 % 4.906 B 214.00 % 1.562 B 0.000 100.00 % -1.000 K -100.00 % 1.838 B 251.12 % -1.216 B -2 421.92 % 52.374 M 103.13 % -1.674 B -7.16 % -1.562 B 0.000
Operating expenses 3.514 B -24.99 % 4.685 B -40.09 % 7.819 B 83.08 % 4.271 B -8.94 % 4.691 B 8.29 % 4.332 B -6.44 % 4.630 B -36.87 % 7.333 B 30.93 % 5.601 B -0.17 % 5.610 B 13.98 % 4.922 B 704.89 % 611.523 M
Cost and expenses 20.289 B 27.77 % 15.879 B -54.65 % 35.014 B 21.79 % 28.750 B 54.21 % 18.644 B -50.33 % 37.537 B 11.60 % 33.634 B 33.69 % 25.159 B -29.39 % 35.628 B 11.89 % 31.842 B 546.91 % 4.922 B -41.03 % 8.346 B
Research and development expenses 1.292 B -30.58 % 1.861 B 3.45 % 1.799 B 7.11 % 1.679 B -21.22 % 2.132 B 21.50 % 1.754 B 23.64 % 1.419 B -16.08 % 1.691 B -3.18 % 1.746 B -21.69 % 2.230 B 51.56 % 1.471 B -22.02 % 1.887 B
Selling general and administrative expenses 3.514 B 56.80 % 2.241 B 101.09 % 1.114 B 8.28 % 1.029 B -59.78 % 2.559 B -0.71 % 2.577 B 87.69 % 1.373 B -63.58 % 3.770 B 115.81 % 1.747 B -1.28 % 1.770 B 335.24 % 406.560 M -74.47 % 1.592 B
Interest income 63.982 M -35.86 % 99.752 M -66.65 % 299.110 M -39.71 % 496.080 M 33.10 % 372.704 M 446.13 % 68.244 M -67.22 % 208.197 M 9.71 % 189.770 M 133.27 % 81.353 M -11.39 % 91.806 M 52.32 % 60.271 M -10.85 % 67.605 M
Interest expense 2.084 B 3.98 % 2.004 B 6.41 % 1.883 B -8.74 % 2.064 B 17.08 % 1.763 B 0.000 -100.00 % 210.000 -61.11 % 540.000 -100.00 % 1.597 B 270 598 374.58 % 590.000 0.000 -100.00 % 160.000
Depreciation and amortization 1.011 B 0.96 % 1.002 B -1.18 % 1.014 B 4.13 % 973.423 M 5.60 % 921.781 M 1.82 % 905.273 M -1.27 % 916.894 M -1.10 % 927.137 M 1.64 % 912.155 M 3.05 % 885.161 M 7.80 % 821.126 M 16.85 % 702.732 M
Operating income -3.053 B -98.83 % -1.535 B 83.67 % -9.399 B -66.54 % -5.644 B -3.17 % -5.470 B -4.91 % -5.214 B -300.54 % -1.302 B 67.49 % -4.004 B -509.96 % 976.667 M 149.18 % -1.986 B 59.65 % -4.922 B -544.30 % 1.108 B
Operating income ratio -0.18 -65.46 % -0.11 70.83 % -0.37 -50.23 % -0.24 41.18 % -0.42 -157.40 % -0.16 -300.66 % -0.04 78.73 % -0.19 -809.38 % 0.03 140.11 % -0.07 38.80 % -0.11 -194.82 % 0.11
Total other income expenses net -5.436 B -1 368.88 % -370.048 M -103.87 % 9.553 B 314.41 % -4.455 B -145.15 % 9.868 B 4 587.17 % 210.530 M 103.70 % -5.684 B -643.93 % 1.045 B -39.11 % 1.716 B 206.81 % 559.423 M 104.72 % -11.851 B -384.98 % 4.158 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 81.726 B 20.59 % 67.772 B 12.53 % 60.227 B 17.77 % 51.141 B 116.68 % 23.602 B -52.51 % 49.701 B -11.04 % 55.872 B 10.57 % 50.529 B -29.05 % 71.216 B -23.50 % 93.096 B 14.81 % 81.087 B 22.78 % 66.042 B
Total investments 9.621 B -1.44 % 9.762 B -0.97 % 9.858 B -19.07 % 12.181 B -3.43 % 12.615 B 4.50 % 12.072 B 21.06 % 9.972 B 90.60 % 5.232 B -12.95 % 6.010 B 17.62 % 5.110 B 16.30 % 4.393 B -55.99 % 9.982 B
Total debt 95.981 B 0.03 % 95.951 B -0.34 % 96.275 B -0.62 % 96.879 B -3.70 % 100.598 B 17.38 % 85.700 B -1.25 % 86.781 B -2.32 % 88.846 B -14.19 % 103.539 B -9.07 % 113.865 B 0.23 % 113.604 B 0.05 % 113.553 B
Accumulated other comprehensive income loss 11.940 B -0.87 % 12.045 B 0.000 -100.00 % 11.923 B -0.13 % 11.938 B 0.37 % 11.895 B 0.41 % 11.846 B 61.66 % 7.328 B 0.32 % 7.305 B -0.65 % 7.353 B 0.75 % 7.298 B -0.40 % 7.327 B
Retained earnings -47.241 B -21.90 % -38.755 B -5.17 % -36.851 B -16.59 % -31.607 B -47.73 % -21.395 B 7.93 % -23.238 B -11.68 % -20.809 B -37.87 % -15.093 B -9.70 % -13.758 B 18.44 % -16.870 B 0.77 % -17.000 B -18.97 % -14.289 B
Common stock 4.085 B 0.00 % 4.085 B 0.00 % 4.085 B 0.00 % 4.085 B 0.00 % 4.085 B 0.12 % 4.080 B 0.00 % 4.080 B 0.35 % 4.066 B 4.81 % 3.880 B 3.71 % 3.741 B 0.00 % 3.741 B 0.11 % 3.737 B
Total equity 87.436 B -8.95 % 96.027 B -1.94 % 97.928 B -4.58 % 102.632 B -8.97 % 112.748 B 2.23 % 110.285 B -2.11 % 112.667 B 0.32 % 112.305 B 20.69 % 93.049 B 27.77 % 72.827 B 649.26 % -13.259 B -117.87 % 74.212 B
Other non current liabilities 373.269 M 27.92 % 291.797 M 0.00 % 291.798 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 M -99.98 % 13.371 B 0.00 % 13.371 B 11.06 % 12.039 B
Long term debt 24.064 B -5.96 % 25.589 B -5.62 % 27.114 B -5.25 % 28.618 B -5.04 % 30.138 B -4.35 % 31.507 B -3.65 % 32.700 B -3.99 % 34.060 B -3.85 % 35.424 B -47.22 % 67.115 B -0.72 % 67.602 B -0.22 % 67.753 B
Total non current liabilities 24.437 B -5.58 % 25.881 B -5.56 % 27.406 B -4.23 % 28.618 B -5.04 % 30.138 B -4.35 % 31.507 B -3.65 % 32.700 B -3.99 % 34.060 B -3.86 % 35.427 B -55.98 % 80.485 B 19.06 % 67.602 B -15.28 % 79.791 B
Other current liabilities 36.203 B 3.31 % 35.043 B 7.34 % 32.645 B -34.38 % 49.749 B 16.67 % 42.640 B 212.02 % 13.666 B 10.75 % 12.339 B -57.95 % 29.342 B 1 648.32 % 1.678 B -78.81 % 7.922 B -36.07 % 12.392 B -56.83 % 28.703 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 1.295 B 0.000 -100.00 % 11.981 B -0.80 % 12.078 B -75.11 % 48.517 B 730.61 % 5.841 B 0.000 0.000
Short term debt 71.917 B 2.21 % 70.362 B 1.74 % 69.161 B 1.32 % 68.262 B -3.12 % 70.461 B 29.74 % 54.307 B 0.42 % 54.081 B -1.29 % 54.787 B -19.57 % 68.115 B 45.70 % 46.750 B 1.63 % 46.002 B 0.34 % 45.847 B
Total current liabilities 112.923 B -4.46 % 118.194 B 3.03 % 114.713 B -7.95 % 124.622 B -4.50 % 130.495 B 76.46 % 73.953 B -14.36 % 86.357 B -22.70 % 111.715 B -16.87 % 134.382 B 64.31 % 81.785 B 16.18 % 70.395 B -21.18 % 89.313 B
Total liabilities 137.360 B -4.66 % 144.075 B 1.38 % 142.119 B -7.26 % 153.239 B -4.60 % 160.633 B 52.32 % 105.460 B -11.42 % 119.057 B -18.33 % 145.775 B -14.15 % 169.808 B 4.65 % 162.270 B 17.59 % 137.998 B -18.40 % 169.105 B
Other non current assets 595.008 M -65.13 % 1.707 B 172.40 % 626.498 M 12.95 % 554.667 M -91.62 % 6.621 B -23.63 % 8.669 B 9 052.18 % 94.720 M -97.98 % 4.695 B 694 352.79 % 676.140 K -99.99 % 8.621 B 107.61 % -113.297 B -3 086.25 % 3.794 B
Long term investments 8.965 B -7.75 % 9.718 B -1.20 % 9.837 B -0.48 % 9.884 B -2.51 % 10.138 B 3.81 % 9.766 B -1.13 % 9.877 B 95.43 % 5.054 B -15.89 % 6.009 B 271.15 % -3.511 B 17.49 % -4.255 B -229.20 % 3.294 B
Intangible assets 1.050 B -1.20 % 1.063 B -1.77 % 1.082 B 0.09 % 1.081 B -4.84 % 1.136 B -0.31 % 1.139 B -1.43 % 1.156 B -48.76 % 2.256 B 0.15 % 2.253 B -1.66 % 2.291 B -0.82 % 2.310 B -1.97 % 2.356 B
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.960 B 0.00 % 1.960 B 0.00 % 1.960 B 0.00 % 1.960 B 0.000
Goodwill and intangible assets 1.050 B -1.20 % 1.063 B -1.77 % 1.082 B 0.09 % 1.081 B -4.84 % 1.136 B -0.31 % 1.139 B -1.43 % 1.156 B -72.58 % 4.216 B 0.08 % 4.213 B -0.89 % 4.251 B -0.45 % 4.270 B 81.23 % 2.356 B
Property plant equipment net 119.890 B -0.32 % 120.274 B -0.05 % 120.337 B 0.17 % 120.128 B 0.13 % 119.968 B 2.43 % 117.121 B 1.47 % 115.427 B 4.86 % 110.073 B -0.35 % 110.457 B -0.05 % 110.511 B 0.21 % 110.284 B 0.73 % 109.482 B
Total non current assets 131.573 B -0.90 % 132.762 B -0.14 % 132.951 B -3.45 % 137.695 B -0.12 % 137.863 B 0.85 % 136.695 B 3.09 % 132.600 B 2.01 % 129.992 B 3.99 % 125.009 B 0.14 % 124.830 B 10.18 % 113.297 B -4.73 % 118.926 B
Other current assets 9.884 B -38.04 % 15.953 B 180.35 % 5.690 B -17.95 % 6.935 B -60.16 % 17.408 B -15.29 % 20.550 B -11.47 % 23.214 B -21.94 % 29.740 B -55.93 % 67.489 B 94.98 % 34.613 B 22.29 % 28.305 B 46.87 % 19.272 B
Short term investments 656.000 M 1 404.00 % 43.617 M 103.66 % 21.417 M -99.07 % 2.298 B -7.22 % 2.476 B 7.40 % 2.306 B 2 334.49 % 94.720 M -46.72 % 177.765 M 26 186.07 % 676.270 K -99.99 % 8.621 B -0.32 % 8.649 B 29.31 % 6.688 B
cash and cash equivalents 14.255 B -49.41 % 28.179 B -21.83 % 36.048 B -21.19 % 45.738 B -40.60 % 76.997 B 113.89 % 35.999 B 16.46 % 30.910 B -19.33 % 38.317 B 18.54 % 32.323 B 55.63 % 20.769 B -36.13 % 32.517 B -31.56 % 47.511 B
Cash and short term investments 14.911 B -47.17 % 28.223 B -21.76 % 36.070 B -24.91 % 48.036 B -39.56 % 79.473 B 107.48 % 38.305 B 23.55 % 31.005 B -19.46 % 38.495 B 19.09 % 32.324 B 9.98 % 29.390 B -28.61 % 41.166 B -24.05 % 54.199 B
Total current assets 93.223 B -13.15 % 107.340 B 0.23 % 107.097 B -9.38 % 118.177 B -12.80 % 135.517 B 71.43 % 79.051 B -20.25 % 99.124 B -22.61 % 128.088 B -7.08 % 137.849 B 25.01 % 110.267 B 58.38 % 69.622 B -44.03 % 124.391 B
Inventory 34.294 B -7.50 % 37.077 B 59.63 % 23.226 B -18.32 % 28.435 B -21.45 % 36.201 B 91.56 % 18.898 B -50.26 % 37.995 B -24.01 % 50.003 B 31.46 % 38.036 B 10.27 % 34.494 B 21.22 % 28.457 B -21.83 % 36.404 B
Net receivables 34.133 B 30.84 % 26.087 B -38.05 % 42.110 B 21.11 % 34.771 B 1 327.72 % 2.435 B 87.70 % 1.298 B -81.22 % 6.910 B -29.85 % 9.849 B 17 964.78 % -55.134 M -100.47 % 11.769 B -4.86 % 12.370 B -14.78 % 14.516 B
Tax assets 1.073 B 0.000 -100.00 % 1.070 B -82.31 % 6.047 B 0.000 0.000 -100.00 % 6.045 B 1.54 % 5.954 B 37.54 % 4.329 B -12.71 % 4.959 B 65.41 % 2.998 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 % 49.324 B 0.000
Account payables 4.798 B -62.49 % 12.790 B -0.42 % 12.844 B 94.41 % 6.607 B -58.96 % 16.099 B 169.49 % 5.974 B -23.76 % 7.835 B -49.48 % 15.509 B -3.48 % 16.069 B -22.52 % 20.738 B 2.83 % 20.168 B 36.60 % 14.764 B
Tax payables 4.843 M 0.000 -100.00 % 62.925 M 1 267.34 % 4.602 M 445.00 % 844.410 K -86.50 % 6.254 M -94.80 % 120.207 M 0.000 -100.00 % 2.687 M -99.50 % 533.854 M 682.87 % 68.191 M 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 163.167 M -12.81 % 187.147 M -11.23 % 210.819 M 2.49 % 205.690 M -13.94 % 239.011 M -12.12 % 271.989 M 360.23 % 59.099 M -29.52 % 83.855 M -22.66 % 108.417 M -25.72 % 145.960 M -12.69 % 167.175 M 131.89 % 72.094 M
Preferred stock 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 total stockholders equity 118.651 B 0.00 % 118.651 B -9.21 % 130.694 B 10.54 % 118.231 B 0.09 % 118.120 B 0.49 % 117.549 B 0.00 % 117.549 B 1.33 % 116.004 B 21.31 % 95.624 B 21.65 % 78.603 B 1 177.10 % -7.298 B -109.42 % 77.438 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 224.796 B -6.37 % 240.102 B 0.02 % 240.048 B -6.18 % 255.872 B -6.40 % 273.380 B 26.71 % 215.746 B -6.90 % 231.724 B -10.21 % 258.080 B -1.82 % 262.858 B 11.81 % 235.097 B 1.23 % 232.244 B -4.55 % 243.317 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 -5.242 B -137.55 % -2.207 B -25.55 % -1.758 B 92.74 % -24.210 B -23.50 % -19.604 B -231.84 % 14.869 B 212.18 % 4.763 B -58.75 % 11.547 B 371.67 % 2.448 B 122.71 % -10.781 B 9.73 % -11.943 B -163.24 % 18.886 B
Accounts receivables 3.118 B -52.90 % 6.621 B 179.38 % -8.341 B 60.12 % -20.915 B -3 359.55 % -604.565 M -111.53 % 5.244 B 86.16 % 2.817 B -90.36 % 29.209 B 207.36 % -27.207 B -2 897.26 % 972.619 M 24.77 % 779.548 M -96.34 % 21.314 B
Inventory 2.752 B 122.17 % -12.409 B -297.54 % 6.282 B 180.29 % 2.241 B 112.95 % -17.303 B -192.35 % 18.736 B 49.64 % 12.520 B 200.90 % -12.409 B -211.93 % -3.978 B 36.06 % -6.222 B -179.43 % 7.833 B 140.66 % -19.265 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 -11.112 B -410.25 % 3.582 B 1 089.02 % 301.222 M 105.44 % -5.536 B -226.37 % -1.696 B 81.38 % -9.110 B 13.85 % -10.574 B -124.41 % -4.712 B -112.28 % 38.358 B 771.49 % -5.712 B 77.94 % -25.894 B -253.79 % 16.837 B
Other non cash items 4.950 B 257.76 % -3.137 B -466.96 % -553.359 M -106.03 % 9.174 B 495.19 % 1.541 B 139.46 % -3.906 B 16.33 % -4.668 B -231.10 % 3.561 B 136.82 % 1.504 B -11.94 % 1.707 B 10.49 % 1.545 B 286.27 % -829.630 M
Net cash provided by operating activities -7.767 B -24.33 % -6.247 B -3.94 % -6.010 B 75.24 % -24.274 B -58.68 % -15.298 B -262.06 % 9.439 B 300.65 % -4.704 B -143.46 % 10.825 B 79.95 % 6.016 B 158.97 % -10.201 B -56.12 % -6.534 B -131.08 % 21.024 B
Investments in property plant and equipment -1.124 B -109.17 % -537.493 M 72.21 % -1.934 B -288.35 % -497.946 M 53.53 % -1.072 B 44.07 % -1.916 B -326.14 % -449.571 M 20.72 % -567.092 M 40.74 % -956.937 M 12.38 % -1.092 B 27.31 % -1.502 B 61.45 % -3.897 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 -48.000 M 0.000 100.00 % -2.462 B -5 028.72 % -48.000 M 0.000 100.00 % -2.242 B -4 570.50 % -48.000 M 98.81 % -4.048 B -161.50 % -1.548 B -3 125.00 % -48.000 M 97.68 % -2.066 B 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 2.194 B 2 795.51 % 75.767 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -2.956 B -1 555.05 % 203.180 M 1 465.09 % 12.982 M -83.74 % 79.860 M 619.62 % -15.369 M -102.07 % 741.237 M 10 454.42 % 7.023 M -90.12 % 71.072 M 6.91 % 66.477 M 10 390.77 % 633.670 K 113.86 % -4.572 M -100.05 % 9.368 B
Net cash used for investing activites -4.129 B -1 134.97 % -334.313 M 84.73 % -2.189 B -460.76 % -390.319 M 64.09 % -1.087 B 68.18 % -3.416 B -596.45 % -490.549 M 89.37 % -4.614 B -175.98 % 6.073 B 651.07 % -1.102 B 72.66 % -4.030 B -173.67 % 5.470 B
Debt repayment -1.350 B 18.92 % -1.665 B 20.11 % -2.084 B 65.33 % -6.012 B -110.45 % 57.541 B 4 362.31 % -1.350 B -9.14 % -1.237 B -106.15 % -600.000 M 0.00 % -600.000 M 0.00 % -600.000 M 42.88 % -1.050 B -113.22 % 7.948 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 0.000 0.000 0.000 0.000
Other financing activites -9.048 M -3.50 % -8.742 M -109.33 % 93.693 M 381.18 % -33.321 M -2.44 % -32.527 M -13.15 % -28.748 M -126.18 % 109.789 M 310.57 % -52.138 M -54.12 % -33.830 M -26.13 % -26.821 M -180.54 % 33.301 M 501.20 % -8.300 M
Net cash used provided by financing activities -1.359 B 18.80 % -1.674 B 15.91 % -1.990 B 67.08 % -6.045 B -110.51 % 57.509 B 4 271.08 % -1.379 B -22.32 % -1.127 B -72.84 % -652.138 M -2.89 % -633.830 M -1.12 % -626.821 M 38.37 % -1.017 B -112.81 % 7.940 B
Effect of forex changes on cash -669.454 M -273.65 % 385.517 M -22.74 % 499.017 M 191.01 % -548.328 M -333.75 % -126.416 M -128.42 % 444.876 M 140.99 % -1.085 B -349.68 % 434.662 M 335.33 % 99.847 M -45.11 % 181.916 M 105.33 % -3.413 B -272.86 % 1.974 B
Net change in cash -13.924 B -76.94 % -7.869 B 18.79 % -9.690 B 69.00 % -31.258 B -176.24 % 40.998 B 705.62 % 5.089 B 168.70 % -7.407 B -223.58 % 5.994 B -48.13 % 11.554 B 198.35 % -11.748 B 21.65 % -14.994 B -141.18 % 36.408 B
Cash at beginning of period 28.179 B -21.83 % 36.048 B -21.19 % 45.738 B -40.60 % 76.997 B 113.89 % 35.999 B 16.46 % 30.910 B -19.33 % 38.317 B 18.54 % 32.323 B 55.63 % 20.769 B -36.13 % 32.517 B -31.56 % 47.511 B 327.93 % 11.102 B
Cash at end of period 14.255 B -49.41 % 28.179 B -21.83 % 36.048 B -21.19 % 45.738 B -40.60 % 76.997 B 113.89 % 35.999 B 16.46 % 30.910 B -19.33 % 38.317 B 18.54 % 32.323 B 55.63 % 20.769 B -36.13 % 32.517 B -31.56 % 47.511 B
Operating cash flow -7.767 B -24.33 % -6.247 B -3.94 % -6.010 B 75.24 % -24.274 B -58.68 % -15.298 B -262.06 % 9.439 B 300.65 % -4.704 B -143.46 % 10.825 B 79.95 % 6.016 B 158.97 % -10.201 B -56.12 % -6.534 B -131.08 % 21.024 B
Capital expenditure -1.124 B -109.17 % -537.493 M 73.20 % -2.006 B -252.09 % -569.636 M 46.84 % -1.072 B 51.82 % -2.224 B -329.50 % -517.796 M 8.69 % -567.092 M 40.74 % -956.937 M 12.38 % -1.092 B 27.31 % -1.502 B 61.45 % -3.897 B
Free CashFlow -8.891 B -31.06 % -6.784 B 15.36 % -8.015 B 67.74 % -24.844 B -51.77 % -16.369 B -326.87 % 7.215 B 238.17 % -5.222 B -150.91 % 10.258 B 102.78 % 5.059 B 144.79 % -11.293 B -40.52 % -8.036 B -146.92 % 17.126 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019