323990.KQ

Vaxcell-Bio Therapeutics Co., Ltd. 323990.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 1.899 B 13 737.28 % 13.723 M 0.000 0.000 0.000 0.000
Net income -10.624 B -3.40 % -10.274 B -50.53 % -6.825 B -43.30 % -4.763 B -19.55 % -3.984 B -217.77 % -1.254 B
Income before tax -10.624 B -3.40 % -10.274 B -50.53 % -6.825 B -43.30 % -4.763 B -19.55 % -3.984 B -217.77 % -1.254 B
Income before tax ratio -5.59 99.25 % -748.66 0.00 0.00 0.00 0.00
EBITDA -8.933 B 9.13 % -9.831 B -51.85 % -6.474 B -45.25 % -4.457 B -19.06 % -3.744 B 2.15 % -3.826 B
Net income ratio -5.59 99.25 % -748.66 0.00 0.00 0.00 0.00
Ratio EBITDA -4.70 99.34 % -716.35 0.00 0.00 0.00 0.00
Gross profit ratio 0.19 -63.01 % 0.52 0.00 0.00 0.00 0.00
Weighted average shs out dil 22.950 M 17.05 % 19.607 M -3.02 % 20.219 M 33.72 % 15.120 M 2 220 162 148.79 % 0.681 -100.00 % 4.384 M
Weighted average shs out 22.950 M 17.05 % 19.607 M -3.02 % 20.219 M 33.72 % 15.120 M 2 220 162 148.79 % 0.681 -100.00 % 4.384 M
EPS diluted -463.00 11.64 % -524.00 -55.23 % -337.56 -7.16 % -315.00 100.00 % -5 850 000 161.52 -2 045 454 501.93 % -286.00
Earnings per share -462.98 11.65 % -524.00 -55.23 % -337.56 -7.16 % -315.00 100.00 % -5 850 000 161.52 -2 045 454 501.93 % -286.00
Gross profit 364.767 M 5 017.77 % 7.127 M 143.38 % -16.432 M 15.18 % -19.373 M -259.63 % -5.387 M 59.51 % -13.303 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 1.534 B 23 159.54 % 6.596 M -59.86 % 16.432 M -15.18 % 19.373 M 259.63 % 5.387 M -59.51 % 13.303 M
General and administrative expenses 1.456 B 77.19 % 821.440 M 61.64 % 508.194 M -2.54 % 521.425 M 83.80 % 283.687 M 923.99 % 27.704 M
Selling and marketing expenses 2.043 B -14.28 % 2.383 B 29.56 % 1.839 B 64.35 % 1.119 B 43.35 % 780.646 M -1.57 % 793.136 M
Other expenses 5.864 B 72.93 % 3.391 B 237.29 % 1.005 B 15.93 % 867.237 M 301.40 % 216.054 M 0.000
Operating expenses 15.402 B 33.77 % 11.514 B 40.20 % 8.213 B 39.10 % 5.904 B 38.76 % 4.255 B 528.98 % 676.477 M
Cost and expenses 16.937 B 47.01 % 11.521 B 40.28 % 8.213 B 39.10 % 5.904 B 38.76 % 4.255 B 516.85 % 689.780 M
Research and development expenses 6.040 B 22.79 % 4.919 B 137.09 % 2.075 B 14.62 % 1.810 B 34.12 % 1.350 B 41.43 % 954.307 M
Selling general and administrative expenses 3.498 B 9.17 % 3.204 B 36.51 % 2.347 B 43.09 % 1.640 B 54.13 % 1.064 B -62.74 % 2.857 B
Interest income 2.620 B 126.79 % 1.155 B 173.84 % 421.909 M 30.90 % 322.314 M 193.76 % 109.721 M -80.55 % 563.978 M
Interest expense 225.118 M 415.56 % 43.665 M 161.79 % 16.679 M -37.99 % 26.897 M -22.92 % 34.895 M 0.000
Depreciation and amortization 1.466 B 266.68 % 399.683 M 28.37 % 311.343 M 21.03 % 257.246 M 38.82 % 185.312 M 0.32 % 184.727 M
Operating income -15.038 B -30.68 % -11.507 B -40.12 % -8.213 B -39.10 % -5.904 B -38.76 % -4.255 B -6.09 % -4.011 B
Operating income ratio -7.92 99.06 % -838.51 0.00 0.00 0.00 0.00
Total other income expenses net 4.414 B 257.97 % 1.233 B -11.13 % 1.388 B 21.58 % 1.141 B 321.32 % 270.880 M -90.17 % 2.757 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -5.553 B 36.06 % -8.685 B -2 953.56 % -284.423 M 86.38 % -2.088 B 78.16 % -9.563 B -153.42 % -3.774 B
Total investments 25.830 B -16.21 % 30.829 B 7 050.34 % 431.154 M 292.38 % 109.883 M -99.27 % 15.101 B 277.52 % 4.000 B
Total debt 2.268 B 527.87 % 361.230 M 243.25 % 105.238 M -52.26 % 220.435 M -35.00 % 339.112 M 12.80 % 300.632 M
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 210.355 M 146.33 % 85.394 M -69.52 % 280.138 M 131.21 % 121.164 M
Retained earnings -54.413 B -24.98 % -43.537 B -30.42 % -33.383 B -25.95 % -26.505 B -24.51 % -21.288 B -22.63 % -17.359 B
Common stock 11.497 B 0.00 % 11.497 B 51.04 % 7.612 B 0.00 % 7.612 B 102.35 % 3.762 B 15.59 % 3.254 B
Total equity 71.994 B -13.77 % 83.493 B 257.92 % 23.327 B -22.45 % 30.080 B -13.23 % 34.667 B 282.17 % 9.071 B
Other non current liabilities 726.988 M 73.73 % 418.451 M -10.97 % 470.013 M -38.66 % 766.285 M 821.51 % 83.156 M -65.08 % 238.105 M
Long term debt 1.403 B 871.78 % 144.335 M 145.79 % 58.723 M 57.06 % 37.389 M -75.52 % 152.754 M -49.19 % 300.632 M
Total non current liabilities 2.130 B 278.41 % 562.786 M 6.44 % 528.736 M -34.21 % 803.674 M 240.67 % 235.910 M -56.21 % 538.737 M
Other current liabilities 1.439 B 103.50 % 707.247 M 171.47 % 260.527 M 24.50 % 209.255 M -48.69 % 407.828 M 55.22 % 262.734 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 865.424 M 299.01 % 216.895 M 366.29 % 46.515 M -74.59 % 183.046 M -1.78 % 186.358 M 14.33 % 162.993 M
Total current liabilities 2.820 B 205.18 % 924.141 M 200.98 % 307.042 M -21.73 % 392.301 M -33.98 % 594.186 M 39.57 % 425.728 M
Total liabilities 4.950 B 232.89 % 1.487 B 77.91 % 835.778 M -30.12 % 1.196 B 44.08 % 830.096 M -13.93 % 964.465 M
Other non current assets 26.540 B -35.34 % 41.043 B 6 728 417 829.51 % 610.000 196.83 % -630.000 -100.00 % 9.000 B 0.000
Long term investments -2.404 B 76.37 % -10.171 B 48.03 % -19.571 B 21.37 % -24.890 B -507.98 % 6.101 B 1 605 495 526.32 % -380.000
Intangible assets 2.341 B 1 032.88 % 206.648 M -9.94 % 229.458 M 55.43 % 147.624 M 114.52 % 68.817 M -11.18 % 77.479 M
GoodWill 2.449 B 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 4.790 B 2 217.94 % 206.648 M -9.94 % 229.458 M 55.43 % 147.624 M 114.52 % 68.817 M -11.18 % 77.479 M
Property plant equipment net 6.509 B 143.44 % 2.674 B 5.22 % 2.541 B -9.39 % 2.804 B 145.66 % 1.142 B -26.70 % 1.557 B
Total non current assets 37.839 B 12.11 % 33.753 B 933.90 % 3.265 B 6.03 % 3.079 B -81.12 % 16.311 B 0.000
Other current assets 851.104 M -21.52 % 1.084 B 114.17 % 506.327 M -43.02 % 888.671 M 213.29 % 283.661 M 16.80 % 242.868 M
Short term investments 28.234 B -31.14 % 41.000 B 104.97 % 20.002 B -19.99 % 25.000 B 177.78 % 9.000 B 125.00 % 4.000 B
cash and cash equivalents 7.821 B -13.55 % 9.046 B 2 221.57 % 389.661 M -83.12 % 2.309 B -76.68 % 9.903 B 143.04 % 4.074 B
Cash and short term investments 36.055 B -27.96 % 50.046 B 145.42 % 20.392 B -25.33 % 27.309 B 44.47 % 18.903 B 134.10 % 8.074 B
Total current assets 39.105 B -23.66 % 51.227 B 145.13 % 20.898 B -25.89 % 28.197 B 46.97 % 19.186 B 130.68 % 8.317 B
Inventory 237.786 M 145.81 % 96.737 M 0.000 0.000 0.000 0.000
Net receivables 1.961 B 98 071 000.00 % 2.000 K 0.000 0.000 0.000 0.000
Tax assets 2.404 B -76.37 % 10.171 B -49.31 % 20.065 B -19.79 % 25.017 B 0.000 100.00 % -1.635 B
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.718 B
Account payables 478.432 M 0.000 0.000 0.000 0.000 0.000
Tax payables 37.217 M 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 2.268 B 527.87 % 361.230 M 243.25 % 105.238 M -52.26 % 220.435 M -35.00 % 339.112 M -26.86 % 463.625 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 114.911 B -0.54 % 115.534 B 135.31 % 49.099 B 0.26 % 48.974 B -6.17 % 52.193 B 125.21 % 23.176 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -150.000 0.000 0.000 0.000
Total assets 76.944 B -9.46 % 84.980 B 251.69 % 24.163 B -22.74 % 31.276 B -11.89 % 35.498 B 253.71 % 10.036 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 208.735 M 14.91 % 181.645 M 375.28 % 38.219 M -18.55 % 46.924 M -64.46 % 132.030 M 31.21 % 100.628 M
Change in working capital -1.734 B -644.23 % -233.038 M 17.59 % -282.786 M 48.94 % -553.841 M -222.68 % -171.637 M 74.90 % -683.711 M
Accounts receivables -821.695 M 0.000 0.000 0.000 0.000 0.000
Inventory -87.472 M 9.58 % -96.737 M 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -825.177 M -505.41 % -136.301 M 51.80 % -282.786 M 48.94 % -553.841 M -222.68 % -171.637 M 74.90 % -683.711 M
Other non cash items -15.462 M -103.08 % 502.797 M 320 540.76 % 156.810 K -99.82 % 88.813 M -69.01 % 286.573 M 114.79 % -1.937 B
Net cash provided by operating activities -10.699 B -13.54 % -9.423 B -55.89 % -6.045 B -29.66 % -4.662 B -41.14 % -3.303 B 7.98 % -3.589 B
Investments in property plant and equipment -2.125 B -970.31 % -198.500 M 31.60 % -290.207 M 86.97 % -2.228 B -6 876.89 % -31.931 M 96.12 % -821.903 M
Acquisitions net -4.828 B 0.000 0.000 0.000 0.000 0.000
Purchases of investments -21.928 B 76.24 % -92.300 B -301.26 % -23.002 B -50.34 % -15.300 B 60.36 % -38.600 B 0.000
Sales maturities of investments 41.369 B 0.16 % 41.302 B 47.51 % 28.000 B 95.80 % 14.300 B -23.12 % 18.600 B 0.000
Other investing activites -2.166 B -266.68 % -590.647 M -57.93 % -373.989 M -4 055.43 % -9.000 M 48.31 % -17.410 M -100.60 % 2.894 B
Net cash used for investing activites 10.322 B 119.93 % -51.787 B -1 295.07 % 4.333 B 233.88 % -3.237 B 83.86 % -20.049 B -1 067.37 % 2.073 B
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 71.790 B 0.000 -100.00 % 597.375 M -97.97 % 29.366 B 2 159.39 % 1.300 B
Common stock repurchased 0.000 100.00 % -532.696 M 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 -848.852 M 38.97 % -1.391 B -569.13 % -207.849 M 28.97 % -292.628 M -57.54 % -185.747 M -19.86 % -154.975 M
Net cash used provided by financing activities -848.852 M -101.21 % 69.866 B 33 713.94 % -207.849 M -168.20 % 304.747 M -98.96 % 29.180 B 2 449.03 % 1.145 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.225 B -114.16 % 8.657 B 551.07 % -1.919 B 74.73 % -7.594 B -230.29 % 5.828 B 1 666.52 % -372.043 M
Cash at beginning of period 9.046 B 2 221.57 % 389.661 M -83.12 % 2.309 B -76.68 % 9.903 B 143.04 % 4.074 B -8.37 % 4.446 B
Cash at end of period 7.821 B -13.55 % 9.046 B 2 221.57 % 389.661 M -83.12 % 2.309 B -76.68 % 9.903 B 143.04 % 4.074 B
Operating cash flow -10.699 B -13.54 % -9.423 B -55.89 % -6.045 B -29.66 % -4.662 B -41.14 % -3.303 B 7.98 % -3.589 B
Capital expenditure -4.065 B -1 948.01 % -198.500 M 31.60 % -290.207 M 86.97 % -2.228 B -6 876.89 % -31.931 M 96.12 % -821.903 M
Free CashFlow -14.764 B -53.45 % -9.621 B -51.88 % -6.335 B 8.05 % -6.890 B -106.59 % -3.335 B 24.40 % -4.411 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 1.986 B 15.51 % 1.719 B 256.08 % 482.882 M 1 551.50 % 29.239 M 9.77 % 26.637 M 94.10 % 13.723 M 0.000 0.000 0.000 0.000 0.000
Net income -3.822 B -46.12 % -2.616 B -8.58 % -2.409 B 1.48 % -2.445 B 0.22 % -2.450 B 10.01 % -2.723 B 3.24 % -2.814 B -12.81 % -2.494 B -11.23 % -2.243 B -4.90 % -2.138 B -27.31 % -1.679 B
Income before tax -3.822 B -46.12 % -2.616 B -8.77 % -2.405 B 1.65 % -2.445 B 0.22 % -2.450 B 10.01 % -2.723 B 3.24 % -2.814 B -12.81 % -2.494 B -11.23 % -2.243 B -4.90 % -2.138 B -27.31 % -1.679 B
Income before tax ratio -1.92 -26.51 % -1.52 69.45 % -4.98 94.04 % -83.62 9.10 % -91.99 53.64 % -198.42 0.00 0.00 0.00 0.00 0.00
EBITDA 308.669 M -0.88 % 311.409 M 116.00 % -1.946 B -0.97 % -1.927 B 37.49 % -3.083 B -20.72 % -2.554 B 6.17 % -2.722 B -13.23 % -2.404 B -11.71 % -2.152 B 22.49 % -2.776 B -74.06 % -1.595 B
Net income ratio -1.92 -26.51 % -1.52 69.51 % -4.99 94.03 % -83.62 9.10 % -91.99 53.64 % -198.42 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.16 -14.19 % 0.18 104.49 % -4.03 93.89 % -65.91 43.05 % -115.74 37.80 % -186.09 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.16 -14.19 % 0.18 -14.95 % 0.21 -62.34 % 0.57 15.89 % 0.49 1.39 % 0.48 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 22.950 M 0.00 % 22.950 M 0.04 % 22.941 M -0.10 % 22.964 M 0.00 % 22.965 M 21.27 % 18.937 M 3.67 % 18.268 M -9.58 % 20.203 M 0.00 % 20.203 M -33.98 % 30.603 M 100.47 % 15.266 M
Weighted average shs out 22.950 M 0.00 % 22.950 M 0.04 % 22.941 M -0.10 % 22.964 M 0.00 % 22.965 M 21.27 % 18.937 M 3.67 % 18.268 M -9.58 % 20.203 M 0.00 % 20.203 M -33.98 % 30.603 M 100.47 % 15.266 M
EPS diluted -166.54 -46.22 % -113.90 -8.48 % -105.00 1.38 % -106.47 0.22 % -106.71 25.79 % -143.79 6.65 % -154.04 -24.76 % -123.47 -11.22 % -111.01 -58.90 % -69.86 36.49 % -110.00
Earnings per share -166.54 -46.22 % -113.90 -8.48 % -105.00 1.38 % -106.47 0.22 % -106.71 25.79 % -143.79 6.65 % -154.04 -24.76 % -123.47 -11.22 % -111.01 -58.90 % -69.86 36.49 % -110.00
Gross profit 308.669 M -0.88 % 311.409 M 202.84 % 102.828 M 522.03 % 16.531 M 27.21 % 12.995 M 96.79 % 6.603 M 721.98 % -1.062 M -29.32 % -821.000 K 43.03 % -1.441 M 39.80 % -2.394 M 49.53 % -4.743 M
Income tax expense 0.000 0.000 -100.00 % 4.146 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 1.677 B 19.13 % 1.408 B 270.48 % 380.054 M 2 890.67 % 12.708 M -6.85 % 13.642 M 91.60 % 7.120 M 570.62 % 1.062 M 29.32 % 821.000 K -43.03 % 1.441 M -39.80 % 2.394 M -49.53 % 4.743 M
General and administrative expenses 4.413 B -4.41 % 4.617 B 823.44 % -638.182 M -116.23 % 3.931 B 20.77 % 3.255 B 1 490.92 % 204.588 M -12.23 % 233.085 M 53.60 % 151.751 M -34.59 % 232.015 M 0.000 -100.00 % 10.166 M
Selling and marketing expenses 0.000 0.000 -100.00 % 52.496 M 0.000 0.000 -100.00 % 687.527 M 48.90 % 461.743 M -29.92 % 658.921 M 14.67 % 574.599 M -6.75 % 616.166 M 71.50 % 359.279 M
Other expenses 0.000 0.000 -100.00 % 1.731 B 173 107 600.00 % -1.000 K 100.00 % -6.510 B -13 095.35 % 50.092 M -51.97 % 104.295 M 18.66 % 87.891 M 133.29 % 37.675 M -93.02 % 539.595 M 0.000
Operating expenses 4.413 B -4.41 % 4.617 B 27.10 % 3.632 B -7.59 % 3.931 B 220.77 % -3.255 B -203.28 % 3.151 B 1.87 % 3.094 B 11.53 % 2.774 B 11.17 % 2.495 B -12.66 % 2.857 B 63.75 % 1.745 B
Cost and expenses 6.091 B 1.09 % 6.025 B 50.15 % 4.012 B 1.75 % 3.944 B 28 808.07 % 13.642 M -99.57 % 3.158 B 2.08 % 3.094 B 11.53 % 2.774 B 11.17 % 2.495 B -12.66 % 2.857 B 63.30 % 1.749 B
Research and development expenses 0.000 0.000 -100.00 % 2.487 B 0.000 -100.00 % 1.150 B -17.64 % 1.396 B -7.07 % 1.502 B 30.19 % 1.154 B 32.94 % 867.777 M 49.57 % 580.183 M -11.33 % 654.284 M
Selling general and administrative expenses 4.413 B -4.41 % 4.617 B 888.28 % -585.686 M -114.90 % 3.931 B 20.77 % 3.255 B 264.84 % 892.115 M 28.39 % 694.828 M -14.29 % 810.672 M 0.50 % 806.613 M 30.91 % 616.166 M -52.39 % 1.294 B
Interest income 0.000 -100.00 % 471.281 M -26.06 % 637.394 M -9.42 % 703.695 M -5.51 % 744.721 M 45.03 % 513.502 M 176.60 % 185.645 M -12.08 % 211.164 M -13.82 % 245.036 M 33.74 % 183.216 M 161.13 % 70.162 M
Interest expense 0.000 -100.00 % 57.287 M -15.55 % 67.835 M -15.48 % 80.264 M 438.85 % 14.895 M -0.59 % 14.983 M 69.90 % 8.819 M -8.46 % 9.633 M -5.83 % 10.230 M 172.63 % 3.752 M -3.29 % 3.880 M
Depreciation and amortization 0.000 -100.00 % 446.515 M 14.17 % 391.105 M -10.64 % 437.654 M -86.55 % 3.255 B 2 011.10 % 154.177 M 84.44 % 83.591 M 2.96 % 81.186 M 0.57 % 80.729 M 0.08 % 80.662 M 0.26 % 80.451 M
Operating income -4.105 B 4.67 % -4.305 B -21.98 % -3.530 B 9.83 % -3.914 B -20.75 % -3.242 B -3.10 % -3.144 B -1.64 % -3.094 B -11.53 % -2.774 B -11.17 % -2.495 B 12.66 % -2.857 B -40.10 % -2.039 B
Operating income ratio -2.07 17.46 % -2.50 65.74 % -7.31 94.54 % -133.88 -10.00 % -121.70 46.88 % -229.12 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 282.596 M -83.28 % 1.690 B 50.22 % 1.125 B -23.45 % 1.469 B 85.67 % 791.390 M 87.80 % 421.411 M 50.64 % 279.742 M 0.10 % 279.463 M 10.69 % 252.481 M -64.88 % 719.009 M 99.80 % 359.866 M
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
2025-03-31 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 -898.244 M 17.59 % -1.090 B 40.97 % -1.846 B -87.33 % -985.623 M 88.65 % -8.685 B -5 084.38 % -167.523 M 63.36 % -457.190 M 29.61 % -649.537 M -128.37 % -284.423 M 85.75 % -1.995 B
Total investments 26.304 B 3.13 % 25.506 B 16.35 % 21.922 B -70.52 % 74.352 B 141.18 % 30.829 B 4 123.58 % 729.926 M 62.87 % 448.169 M 2.54 % 437.082 M 1.38 % 431.154 M -97.84 % 20.000 B
Total debt 2.392 B -2.58 % 2.456 B -10.94 % 2.757 B 1 268.54 % 201.479 M -44.22 % 361.230 M 16.93 % 308.917 M -8.08 % 336.061 M -7.73 % 364.230 M 246.10 % 105.238 M 80.67 % 58.249 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 517.997 M 15.75 % 447.515 M 7.10 % 417.848 M 21.31 % 344.453 M 26.70 % 271.856 M 29.24 % 210.355 M 21.41 % 173.258 M
Retained earnings -57.216 B -11.33 % -51.396 B 0.000 100.00 % -45.958 B -5.56 % -43.537 B -6.29 % -40.962 B -7.38 % -38.148 B -7.04 % -35.639 B -6.76 % -33.383 B -6.38 % -31.381 B
Common stock 11.629 B 1.15 % 11.497 B 0.000 -100.00 % 11.497 B 0.00 % 11.497 B 51.04 % 7.612 B 0.00 % 7.612 B 0.00 % 7.612 B 0.00 % 7.612 B 0.00 % 7.612 B
Total equity 71.572 B -4.64 % 75.054 B -4.11 % 78.275 B -3.54 % 81.143 B -2.81 % 83.493 B 423.28 % 15.956 B -14.66 % 18.696 B -11.53 % 21.133 B 182.00 % -25.772 B -201.90 % 25.292 B
Other non current liabilities 730.883 M -38.21 % 1.183 B -53.54 % 2.546 B 813.15 % 278.844 M -33.36 % 418.451 M -7.90 % 454.358 M -34.13 % 689.752 M 22.94 % 561.037 M 400 740 657.14 % -140.000 -100.00 % 250.353 M
Long term debt 1.227 B -21.21 % 1.557 B 0.000 -100.00 % 201.479 M 39.59 % 144.335 M -16.63 % 173.127 M -13.55 % 200.271 M -12.77 % 229.584 M 290.96 % 58.723 M 0.81 % 58.249 M
Total non current liabilities 1.958 B -28.55 % 2.740 B 7.62 % 2.546 B 430.11 % 480.323 M -14.65 % 562.786 M -10.31 % 627.485 M -29.50 % 890.023 M 12.57 % 790.621 M 1 246.36 % 58.723 M -80.97 % 308.602 M
Other current liabilities 1.456 B -1.68 % 1.481 B -36.22 % 2.322 B 83.42 % 1.266 B 78.98 % 707.247 M 84.57 % 383.186 M 8.68 % 352.569 M -8.46 % 385.169 M 38 135 641.58 % -1.010 K -100.00 % 453.975 M
Deferred revenue 0.000 0.000 0.000 100.00 % -335.586 M 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.165 B 29.71 % 898.479 M 0.000 -100.00 % 335.586 M 54.72 % 216.895 M 59.73 % 135.790 M 0.00 % 135.790 M 0.85 % 134.646 M 189.47 % 46.515 M -42.55 % 80.966 M
Total current liabilities 3.213 B 15.85 % 2.773 B 19.44 % 2.322 B 44.48 % 1.607 B 73.88 % 924.141 M 78.07 % 518.976 M 6.27 % 488.359 M -6.05 % 519.815 M 1 017.55 % 46.514 M -91.30 % 534.941 M
Total liabilities 5.170 B -6.22 % 5.513 B 13.26 % 4.868 B 133.22 % 2.087 B 40.37 % 1.487 B 29.70 % 1.146 B -16.83 % 1.378 B 5.19 % 1.310 B 1 145.23 % 105.237 M -87.52 % 843.543 M
Other non current assets 26.959 B -27.45 % 37.160 B -29.79 % 52.924 B 4 797.25 % 1.081 B 292 075 743.24 % 370.000 0.000 100.00 % -290.000 -190.00 % -100.000 -100.00 % 16.801 B 9 357.65 % 177.642 M
Long term investments 0.000 100.00 % -11.449 B 50.39 % -23.078 B -174.80 % 30.852 B 403.34 % -10.171 B 9.75 % -11.270 B 22.55 % -14.552 B 12.14 % -16.563 B 15.37 % -19.571 B -5 150 344 136.84 % -380.000
Intangible assets 2.374 B 35.77 % 1.749 B 42.21 % 1.230 B 482.81 % 211.005 M 2.11 % 206.648 M 7.37 % 192.456 M -6.33 % 205.454 M -5.85 % 218.223 M -4.90 % 229.458 M -3.97 % 238.949 M
GoodWill 5.497 B 121.71 % 2.479 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 7.872 B 86.16 % 4.228 B 243.83 % 1.230 B 482.81 % 211.005 M 2.11 % 206.648 M 7.37 % 192.456 M -6.33 % 205.454 M -5.85 % 218.223 M -4.90 % 229.458 M -3.97 % 238.949 M
Property plant equipment net 6.281 B -3.75 % 6.526 B 0.000 -100.00 % 3.525 B 31.85 % 2.674 B 5.00 % 2.547 B -2.84 % 2.621 B -3.72 % 2.722 B 7.13 % 2.541 B -1.70 % 2.585 B
Total non current assets 41.111 B 12.21 % 36.637 B 17.90 % 31.075 B -12.88 % 35.669 B 5.68 % 33.753 B 859.64 % 3.517 B 5.70 % 3.328 B -3.14 % 3.436 B 120.45 % -16.801 B -659.70 % 3.002 B
Other current assets 664.767 M -28.83 % 934.048 M -98.14 % 50.214 B 1 708.73 % 2.776 B 156.01 % 1.084 B -2.19 % 1.109 B 16.22 % 953.902 M 78.35 % 534.841 M 5.63 % 506.327 M -53.12 % 1.080 B
Short term investments 28.435 B -23.05 % 36.955 B -17.88 % 45.000 B 3.45 % 43.500 B 6.10 % 41.000 B 241.67 % 12.000 B -20.00 % 15.000 B -11.76 % 17.000 B -15.01 % 20.002 B 0.01 % 20.000 B
cash and cash equivalents 3.291 B -7.19 % 3.546 B -22.98 % 4.604 B 287.81 % 1.187 B -86.88 % 9.046 B 1 798.72 % 476.440 M -39.94 % 793.251 M -21.75 % 1.014 B 160.17 % 389.661 M -81.02 % 2.054 B
Cash and short term investments 31.725 B -21.67 % 40.500 B -18.35 % 49.604 B 11.00 % 44.687 B -10.71 % 50.046 B 301.13 % 12.476 B -21.00 % 15.793 B -12.33 % 18.014 B -11.66 % 20.392 B -7.53 % 22.054 B
Total current assets 35.631 B -18.89 % 43.930 B -15.63 % 52.067 B 9.47 % 47.561 B -7.16 % 51.227 B 277.09 % 13.585 B -18.88 % 16.747 B -11.89 % 19.008 B -6.79 % 20.392 B -11.85 % 23.134 B
Inventory 424.383 M 90.97 % 222.223 M 0.000 -100.00 % 97.723 M 1.02 % 96.737 M 0.000 0.000 0.000 0.000 0.000
Net receivables 2.817 B 23.88 % 2.274 B 22.72 % 1.853 B 430 859 800.00 % 430.000 0.000 0.000 0.000 -100.00 % 459.059 M 0.000 0.000
Tax assets 0.000 -100.00 % 172.217 M 0.000 100.00 % -180.000 -100.00 % 41.043 B 240.66 % 12.048 B -19.96 % 15.053 B -11.75 % 17.058 B 0.000 0.000
Other assets 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.572 B 0.000
Account payables 591.364 M 50.13 % 393.905 M 0.000 -100.00 % 5.532 M 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.092 B -14.80 % 2.456 B 0.000 -100.00 % 537.065 M 48.68 % 361.230 M 16.93 % 308.917 M -8.08 % 336.061 M -7.73 % 364.230 M 246.10 % 105.238 M -24.41 % 139.215 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 117.160 B 1.92 % 114.953 B 46.86 % 78.275 B -32.29 % 115.604 B 0.06 % 115.534 B 134.32 % 49.306 B 0.15 % 49.233 B 0.15 % 49.160 B 0.000 -100.00 % 49.062 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
Other liabilities 0.000 0.000 -100.00 % 1.000 K 0.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 76.743 B -4.75 % 80.568 B -3.10 % 83.143 B -0.11 % 83.231 B -2.06 % 84.980 B 396.89 % 17.102 B -14.81 % 20.075 B -10.55 % 22.443 B -7.12 % 24.163 B -7.55 % 26.135 B
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
2025-03-31 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
Stock based compensation 32.727 M -55.50 % 73.536 M -21.46 % 93.628 M 59.61 % 58.662 M 184.13 % 20.646 M -67.93 % 64.374 M 1.10 % 63.674 M 93.24 % 32.951 M 116.31 % 15.233 M -38.92 % 24.940 M
Change in working capital -930.524 M 0.000 -100.00 % 169.857 M 124.86 % -683.165 M -383.86 % 240.671 M 165.95 % -364.918 M -683.04 % 62.588 M 136.52 % -171.380 M -174.18 % 231.026 M 42.43 % 162.207 M
Accounts receivables -461.764 M 0.000 100.00 % -869.930 K 49.53 % -1.723 M 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -109.214 M 0.000 100.00 % -60.363 M -6 018.51 % -986.560 K 98.98 % -96.737 M 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -359.546 M 0.000 -100.00 % 231.089 M 133.96 % -680.455 M -301.67 % 337.408 M 192.46 % -364.918 M -683.04 % 62.588 M 136.52 % -171.380 M -174.18 % 231.026 M 42.43 % 162.207 M
Other non cash items -416.759 M -117.85 % 2.335 B 831.81 % -319.114 M 47.51 % -607.928 M -48.44 % -409.537 M -386.33 % -84.210 M -7.23 % -78.531 M 40.10 % -131.111 M -50.03 % -87.387 M -441.26 % 25.607 M
Net cash provided by operating activities -3.484 B 0.000 100.00 % -2.063 B 41.46 % -3.524 B -75.14 % -2.012 B 31.93 % -2.956 B -37.66 % -2.147 B 6.96 % -2.308 B -93.63 % -1.192 B 14.01 % -1.386 B
Investments in property plant and equipment -17.730 M 0.000 100.00 % -582.260 M 27.18 % -799.609 M -521.87 % -128.582 M -4 176.84 % -3.006 M 90.62 % -32.041 M 8.12 % -34.871 M -12.41 % -31.021 M -11.76 % -27.756 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -1.366 B 0.000 -100.00 % 4.950 B 172.16 % -6.860 B 91.32 % -79.000 B -2 293.94 % -3.300 B 34.00 % -5.000 B 0.00 % -5.000 B 76.19 % -21.002 B 0.000
Sales maturities of investments 250.000 M 0.000 -100.00 % 2.550 B -26.09 % 3.450 B -82.75 % 20.000 B 217.46 % 6.300 B -10.00 % 7.000 B -12.53 % 8.002 B -61.89 % 21.000 B 0.000
Other investing activites 303.365 M 0.000 100.00 % -1.174 B -2 612.52 % -43.270 M 83.59 % -263.647 M 18.12 % -322.000 M -116.15 % 1.994 B -33.53 % 3.000 B 879.21 % -385.000 M -292.66 % -98.049 M
Net cash used for investing activites -830.345 M 0.000 -100.00 % 5.744 B 235.06 % -4.253 B 92.84 % -59.392 B -2 320.28 % 2.675 B 36.27 % 1.963 B -33.85 % 2.968 B 809.13 % -418.483 M -232.64 % -125.805 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 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 0.000 100.00 % -532.696 M 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
Other financing activites -216.159 M 0.000 100.00 % -264.481 M -221.53 % -82.257 M -100.12 % 69.974 B 194 674.00 % -35.963 M 0.83 % -36.263 M -1.68 % -35.663 M 33.35 % -53.510 M -5.52 % -50.710 M
Net cash used provided by financing activities -216.159 M 0.000 100.00 % -264.481 M -221.53 % -82.257 M -100.12 % 69.974 B 194 674.00 % -35.963 M 0.83 % -36.263 M -1.68 % -35.663 M 33.35 % -53.510 M -5.52 % -50.710 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -4.530 B 0.000 -100.00 % 3.417 B 143.47 % -7.859 B -191.71 % 8.570 B 2 805.02 % -316.811 M -43.67 % -220.516 M -135.33 % 624.106 M 137.51 % -1.664 B -6.48 % -1.563 B
Cash at beginning of period 7.821 B 0.000 -100.00 % 1.187 B -86.88 % 9.046 B 1 798.72 % 476.440 M -39.94 % 793.251 M -21.75 % 1.014 B 160.17 % 389.661 M -81.02 % 2.054 B -43.21 % 3.616 B
Cash at end of period 3.291 B 0.000 -100.00 % 4.604 B 287.81 % 1.187 B -86.88 % 9.046 B 1 798.72 % 476.440 M -39.94 % 793.251 M -21.75 % 1.014 B 160.17 % 389.661 M -81.02 % 2.054 B
Operating cash flow -3.484 B 0.000 100.00 % -2.063 B 41.46 % -3.524 B -75.14 % -2.012 B 31.93 % -2.956 B -37.66 % -2.147 B 6.96 % -2.308 B -93.63 % -1.192 B 14.01 % -1.386 B
Capital expenditure -19.914 M 0.000 100.00 % -1.383 B -72.92 % -799.609 M -521.87 % -128.582 M -4 176.84 % -3.006 M 90.62 % -32.041 M 8.12 % -34.871 M -12.41 % -31.021 M -11.76 % -27.756 M
Free CashFlow -3.504 B 0.000 100.00 % -3.446 B 20.31 % -4.324 B -101.97 % -2.141 B 27.65 % -2.959 B -35.77 % -2.179 B 6.98 % -2.343 B -91.57 % -1.223 B 13.50 % -1.414 B
2025 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019