348340.KQ

Neuromeka Co., Ltd. 348340.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 25.269 B 83.87 % 13.743 B 40.89 % 9.755 B 32.69 % 7.351 B 80.81 % 4.066 B -43.63 % 7.212 B
Net income -16.755 B 5.09 % -17.654 B -115.27 % -8.201 B -24.36 % -6.594 B 20.27 % -8.271 B -176.37 % -2.993 B
Income before tax -16.724 B 5.23 % -17.646 B -115.18 % -8.201 B -24.36 % -6.594 B 20.27 % -8.271 B -176.37 % -2.993 B
Income before tax ratio -0.66 48.46 % -1.28 -52.74 % -0.84 6.28 % -0.90 55.91 % -2.03 -390.27 % -0.41
EBITDA -9.474 B 35.06 % -14.589 B -111.19 % -6.908 B -33.56 % -5.172 B 24.09 % -6.814 B -49.51 % -4.558 B
Net income ratio -0.66 48.38 % -1.28 -52.80 % -0.84 6.28 % -0.90 55.91 % -2.03 -390.27 % -0.41
Ratio EBITDA -0.37 64.68 % -1.06 -49.90 % -0.71 -0.65 % -0.70 58.02 % -1.68 -165.23 % -0.63
Gross profit ratio 0.16 84.29 % 0.09 -24.73 % 0.12 -52.75 % 0.25 309.85 % 0.06 -69.11 % 0.20
Weighted average shs out dil 13.304 M 27.67 % 10.421 M 21.10 % 8.605 M 497.79 % 1.439 M 8.03 % 1.333 M -0.04 % 1.333 M
Weighted average shs out 10.552 M 1.26 % 10.421 M 21.10 % 8.605 M 497.79 % 1.439 M 8.03 % 1.333 M -0.04 % 1.333 M
EPS diluted -1 259.34 25.66 % -1 694.00 -77.75 % -953.00 79.20 % -4 581.00 26.20 % -6 207.00 -176.37 % -2 245.94
Earnings per share -1 587.75 6.27 % -1 694.00 -77.75 % -953.00 79.20 % -4 581.00 26.20 % -6 207.00 -176.37 % -2 245.94
Gross profit 4.139 B 238.86 % 1.222 B 6.05 % 1.152 B -37.30 % 1.837 B 641.06 % 247.892 M -82.59 % 1.424 B
Income tax expense 30.568 M 330.60 % 7.099 M 0.000 0.000 0.000 0.000
Cost of revenue 21.130 B 68.75 % 12.521 B 45.55 % 8.603 B 56.01 % 5.514 B 44.44 % 3.818 B -34.05 % 5.789 B
General and administrative expenses 1.716 B 39.84 % 1.227 B 154.91 % 481.390 M 44.14 % 333.974 M 72.46 % 193.649 M 165.41 % 72.961 M
Selling and marketing expenses 2.344 B 40.42 % 1.669 B -35.03 % 2.569 B 312.61 % 622.540 M -10.00 % 691.688 M -33.52 % 1.040 B
Other expenses 12.475 B 58.17 % 7.887 B 98.57 % 3.972 B 34.29 % 2.958 B -20.08 % 3.701 B 174.88 % -4.943 B
Operating expenses 23.154 B 44.29 % 16.047 B 79.40 % 8.945 B 84.58 % 4.846 B -42.33 % 8.402 B 653.89 % 1.115 B
Cost and expenses 44.284 B 55.01 % 28.568 B 62.80 % 17.548 B 69.38 % 10.360 B -15.22 % 12.220 B 77.02 % 6.903 B
Research and development expenses 6.620 B 25.76 % 5.264 B 173.75 % 1.923 B 106.38 % 931.669 M -75.59 % 3.816 B 43.75 % 2.655 B
Selling general and administrative expenses 4.059 B 40.18 % 2.896 B -5.05 % 3.050 B 218.87 % 956.514 M 8.04 % 885.337 M -73.98 % 3.403 B
Interest income 626.096 M -42.91 % 1.097 B 247.38 % 315.696 M 449.99 % 57.400 M 9.04 % 52.643 M -98.41 % 3.302 B
Interest expense 4.929 B 140.36 % 2.050 B 602.19 % 292.004 M -45.21 % 532.945 M 10.73 % 481.310 M -85.77 % 3.383 B
Depreciation and amortization 2.322 B 130.65 % 1.007 B 11.68 % 901.293 M 1.39 % 888.918 M -8.88 % 975.594 M 50.81 % 646.888 M
Operating income -19.015 B -28.26 % -14.825 B -90.11 % -7.798 B -159.17 % -3.009 B 63.10 % -8.154 B -56.68 % -5.205 B
Operating income ratio -0.75 30.24 % -1.08 -34.94 % -0.80 -95.31 % -0.41 79.59 % -2.01 -177.95 % -0.72
Total other income expenses net 2.291 B 181.21 % -2.821 B -600.95 % -402.467 M 88.77 % -3.585 B -2 976.10 % -116.556 M -105.27 % 2.212 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 37.064 B 13.63 % 32.619 B 514.65 % -7.867 B -2.10 % -7.705 B -2 292.29 % 351.447 M 395.91 % -118.767 M
Total investments 2.857 B 33.07 % 2.147 B 1 286.06 % 154.880 M -56.41 % 355.306 M 205.87 % 116.162 M -95.58 % 2.630 B
Total debt 55.591 B 35.33 % 41.077 B 1 671.88 % 2.318 B -36.12 % 3.629 B -5.83 % 3.854 B 364.82 % 829.055 M
Accumulated other comprehensive income loss 0.000 -100.00 % 1.396 B 31.72 % 1.060 B 3.08 % 1.029 B 41.71 % 725.780 M 26.72 % 572.733 M
Retained earnings -42.692 B -64.60 % -25.937 B -213.12 % -8.283 B 74.16 % -32.062 B -25.89 % -25.468 B -48.10 % -17.197 B
Common stock 5.301 B 0.66 % 5.266 B 1.90 % 5.168 B 521.84 % 831.042 M 24.28 % 668.665 M 0.45 % 665.665 M
Total equity 10.869 B -54.82 % 24.056 B -39.45 % 39.727 B 155.23 % 15.565 B 612.09 % 2.186 B -82.73 % 12.654 B
Other non current liabilities 36.423 M 34.64 % 27.052 M 66.68 % 16.230 M -24.19 % 21.410 M -93.90 % 350.720 M 0.00 % 350.720 M
Long term debt 26.083 B 25.17 % 20.837 B 31 791.62 % 65.337 M -75.67 % 268.579 M -40.36 % 450.353 M -35.06 % 693.454 M
Total non current liabilities 26.119 B 25.19 % 20.864 B 25 479.05 % 81.567 M -71.87 % 289.989 M -63.80 % 801.073 M -23.28 % 1.044 B
Other current liabilities 26.554 B -10.72 % 29.742 B 7 435 435 150.00 % 400.000 143.48 % -920.000 -217.95 % 780.000 -100.00 % 506.176 M
Deferred revenue 0.000 0.000 -100.00 % 1.134 B -74.48 % 4.443 B -19.55 % 5.523 B 0.000
Short term debt 29.508 B 45.79 % 20.240 B 798.39 % 2.253 B -32.95 % 3.360 B -1.26 % 3.403 B 482.57 % 584.184 M
Total current liabilities 58.241 B 14.65 % 50.801 B 1 163.09 % 4.022 B -52.57 % 8.479 B -6.52 % 9.070 B 551.58 % 1.392 B
Total liabilities 84.360 B 17.72 % 71.665 B 1 646.43 % 4.103 B -53.20 % 8.769 B -11.17 % 9.871 B 305.19 % 2.436 B
Other non current assets 25.338 B 0.000 -100.00 % 60.000 111.32 % -530.000 -10.42 % -480.000 -100.00 % 421.007 M
Long term investments 1.348 B 104.44 % -30.350 B -64.49 % -18.451 B -339.05 % -4.202 B -1 186.06 % -326.764 M -181.69 % 400.000 M
Intangible assets 291.728 M -8.42 % 318.541 M 1.43 % 314.036 M 122.32 % 141.251 M 19.85 % 117.857 M 34.19 % 87.830 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 291.728 M -8.42 % 318.541 M 1.43 % 314.036 M 122.32 % 141.251 M 19.85 % 117.857 M 34.19 % 87.830 M
Property plant equipment net 25.871 B 84.44 % 14.027 B 250.09 % 4.007 B 127.97 % 1.758 B -15.99 % 2.092 B -21.07 % 2.651 B
Total non current assets 52.850 B 32.46 % 39.897 B 791.22 % 4.477 B 98.19 % 2.259 B -34.62 % 3.455 B -2.94 % 3.559 B
Other current assets 5.025 B -25.76 % 6.768 B 41.58 % 4.781 B 866.80 % 494.487 M 294.72 % 125.275 M -46.31 % 233.313 M
Short term investments 1.508 B -95.36 % 32.497 B 74.66 % 18.605 B 308.22 % 4.558 B 928.99 % 442.926 M -80.14 % 2.230 B
cash and cash equivalents 18.527 B 119.03 % 8.459 B -16.95 % 10.185 B -10.14 % 11.334 B 223.62 % 3.502 B 269.50 % 947.822 M
Cash and short term investments 20.035 B -51.08 % 40.955 B 42.25 % 28.790 B 81.17 % 15.891 B 302.81 % 3.945 B 24.14 % 3.178 B
Total current assets 42.380 B -24.08 % 55.824 B 41.85 % 39.353 B 78.27 % 22.075 B 156.62 % 8.602 B -25.39 % 11.530 B
Inventory 7.920 B 150.63 % 3.160 B 8.37 % 2.916 B -6.93 % 3.133 B -17.20 % 3.784 B -31.98 % 5.563 B
Net receivables 9.400 B 90.30 % 4.940 B 72.34 % 2.866 B 12.14 % 2.556 B 241.78 % 747.885 M -70.75 % 2.556 B
Tax assets 0.000 -100.00 % 55.902 B 200.44 % 18.607 B 307.83 % 4.562 B 190.32 % 1.572 B 0.000
Other assets 0.000 0.000 -100.00 % 10.000 0.00 % 10.000 0.000 0.000
Account payables 2.179 B 166.24 % 818.509 M 28.86 % 635.177 M -6.01 % 675.770 M 368.40 % 144.273 M -52.18 % 301.669 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 2.727 B -22.77 % 3.531 B 1 009.49 % 318.293 M -49.39 % 628.930 M -26.32 % 853.648 M -25.25 % 1.142 B
Preferred stock 0.000 0.000 0.000 -100.00 % 3.304 B -37.19 % 5.261 B 123.58 % 2.353 B
Other total stockholders equity 48.260 B 11.38 % 43.331 B 3.71 % 41.782 B -8.71 % 45.768 B 74.29 % 26.259 B 0.00 % 26.259 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 0.000 100.00 % -10.000 0.000
Total assets 95.230 B -0.51 % 95.721 B 118.39 % 43.830 B 80.12 % 24.334 B 101.82 % 12.057 B -20.10 % 15.090 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 638.305 M -17.93 % 777.786 M 19.29 % 652.020 M 132.13 % 280.885 M 80.77 % 155.382 M -56.81 % 359.749 M
Change in working capital -8.032 B -449.97 % -1.460 B 8.13 % -1.590 B -154.95 % -623.534 M -151.90 % 1.202 B 136.83 % -3.262 B
Accounts receivables -3.900 B -11.71 % -3.491 B -3 951.36 % -86.165 M 91.12 % -970.234 M -609.65 % -136.721 M 88.23 % -1.161 B
Inventory -4.580 B -566.25 % 982.369 M 197.61 % -1.006 B -644.24 % 184.914 M -87.95 % 1.534 B 158.43 % -2.626 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 447.973 M -57.26 % 1.048 B 310.81 % -497.151 M -407.29 % 161.785 M 182.51 % -196.069 M -137.33 % 525.230 M
Other non cash items -103.442 M -102.11 % 4.896 B 1 958.27 % 237.849 M -95.24 % 4.992 B 159.70 % 1.922 B 202.52 % -1.875 B
Net cash provided by operating activities -21.930 B -76.37 % -12.434 B -55.44 % -7.999 B -657.52 % -1.056 B 73.71 % -4.016 B 43.62 % -7.123 B
Investments in property plant and equipment -13.695 B 55.25 % -30.601 B -820.92 % -3.323 B -1 035.86 % -292.545 M 2.15 % -298.973 M 76.60 % -1.278 B
Acquisitions net 0.000 100.00 % -999.946 M 0.000 0.000 0.000 0.000
Purchases of investments -15.914 B 72.27 % -57.392 B -131.85 % -24.753 B -447.25 % -4.523 B -6 597.37 % -67.537 M 0.000
Sales maturities of investments 46.508 B 6.33 % 43.740 B 402.38 % 8.707 B 2 179.20 % 382.000 M -84.27 % 2.428 B 0.000
Other investing activites -330.880 M 71.15 % -1.147 B -1 158.80 % 108.319 M 155.83 % -194.000 M -251.37 % 128.164 M -98.85 % 11.106 B
Net cash used for investing activites 16.568 B 135.71 % -46.400 B -140.89 % -19.261 B -316.22 % -4.628 B -311.33 % 2.190 B -77.72 % 9.828 B
Debt repayment 16.500 B -70.69 % 56.300 B 13 107.27 % -432.835 M 13.88 % -502.620 M -116.82 % 2.988 B 309.65 % -1.425 B
Common stock issued 537.536 M -55.65 % 1.212 B -95.61 % 27.622 B 97.30 % 14.000 B 466 568.00 % 3.000 M 0.000
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 -1.666 B -317.32 % -399.303 M 62.88 % -1.076 B 0.000 -100.00 % 1.382 B 356.71 % -538.357 M
Net cash used provided by financing activities 15.371 B -73.09 % 57.113 B 118.71 % 26.113 B 93.47 % 13.497 B 208.69 % 4.373 B 322.71 % -1.963 B
Effect of forex changes on cash 59.035 M 1 184.21 % -5.445 M -301.25 % -1.357 M -107.64 % 17.756 M 113.15 % 8.330 M 243.59 % -5.802 M
Net change in cash 10.068 B 683.20 % -1.726 B -50.28 % -1.149 B -114.67 % 7.831 B 206.59 % 2.554 B 247.23 % 735.649 M
Cash at beginning of period 8.459 B -16.95 % 10.185 B -10.14 % 11.334 B 223.62 % 3.502 B 269.50 % 947.822 M 346.72 % 212.173 M
Cash at end of period 18.527 B 119.03 % 8.459 B -16.95 % 10.185 B -10.14 % 11.334 B 223.62 % 3.502 B 269.50 % 947.822 M
Operating cash flow -21.930 B -76.37 % -12.434 B -55.44 % -7.999 B -657.52 % -1.056 B 73.71 % -4.016 B 43.62 % -7.123 B
Capital expenditure -13.787 B 54.95 % -30.601 B -820.92 % -3.323 B -1 035.86 % -292.545 M 2.15 % -298.973 M 76.60 % -1.278 B
Free CashFlow -35.717 B 17.01 % -43.035 B -280.10 % -11.322 B -739.60 % -1.349 B 68.75 % -4.315 B 48.63 % -8.401 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 3.440 B 8.42 % 3.172 B -60.61 % 8.054 B 29.25 % 6.232 B -15.15 % 7.344 B 101.82 % 3.639 B -44.99 % 6.615 B 114.13 % 3.089 B 0.58 % 3.071 B 217.30 % 967.960 M -76.35 % 4.092 B 286.65 % 1.058 B
Net income -4.624 B 36.78 % -7.313 B -81.47 % -4.030 B 40.61 % -6.785 B -2 882.52 % -227.501 M 96.02 % -5.720 B 36.16 % -8.960 B -124.01 % -4.000 B -59.42 % -2.509 B -14.84 % -2.185 B 49.15 % -4.297 B -143.94 % -1.762 B
Income before tax -4.624 B 36.78 % -7.313 B -82.59 % -4.005 B 40.97 % -6.785 B -3 009.66 % -218.187 M 96.18 % -5.716 B 36.16 % -8.954 B -123.83 % -4.000 B -59.57 % -2.507 B -14.75 % -2.185 B 49.15 % -4.297 B -143.94 % -1.762 B
Income before tax ratio -1.34 41.68 % -2.31 -363.57 % -0.50 54.33 % -1.09 -3 564.90 % -0.03 98.11 % -1.57 -16.04 % -1.35 -4.53 % -1.30 -58.65 % -0.82 63.84 % -2.26 -114.97 % -1.05 36.91 % -1.66
EBITDA 650.029 M 119.33 % -3.362 B -65.31 % -2.034 B 60.06 % -5.093 B -36.06 % -3.743 B 6.32 % -3.995 B 31.08 % -5.797 B -75.24 % -3.308 B -37.06 % -2.414 B -4.96 % -2.300 B 28.41 % -3.212 B -76.17 % -1.823 B
Net income ratio -1.34 41.68 % -2.31 -360.72 % -0.50 54.05 % -1.09 -3 415.06 % -0.03 98.03 % -1.57 -16.04 % -1.35 -4.61 % -1.29 -58.50 % -0.82 63.81 % -2.26 -114.97 % -1.05 36.91 % -1.66
Ratio EBITDA 0.19 117.83 % -1.06 -319.70 % -0.25 69.10 % -0.82 -60.35 % -0.51 53.58 % -1.10 -25.27 % -0.88 18.16 % -1.07 -36.28 % -0.79 66.92 % -2.38 -202.68 % -0.78 54.44 % -1.72
Gross profit ratio 0.19 3.57 % 0.18 90.36 % 0.10 -34.67 % 0.15 -35.23 % 0.23 4.43 % 0.22 408.68 % 0.04 -60.27 % 0.11 77.51 % 0.06 -86.14 % 0.44 2 205.78 % -0.02 -107.74 % 0.27
Weighted average shs out dil 13.304 M 0.00 % 13.304 M 0.00 % 13.304 M 0.00 % 13.304 M 26.30 % 10.534 M 0.00 % 10.534 M 0.88 % 10.442 M 1.03 % 10.335 M -1.14 % 10.454 M 0.95 % 10.356 M 9.14 % 9.489 M 14.20 % 8.309 M
Weighted average shs out 10.552 M 0.00 % 10.552 M 0.00 % 10.552 M 0.00 % 10.552 M 2.04 % 10.341 M -1.83 % 10.534 M 0.88 % 10.442 M 1.03 % 10.335 M -1.14 % 10.454 M 0.95 % 10.356 M 9.14 % 9.489 M 14.20 % 8.309 M
EPS diluted -347.53 36.78 % -549.68 -81.47 % -302.90 40.61 % -510.00 -2 261.11 % -21.60 96.02 % -543.00 36.72 % -858.05 -121.72 % -387.00 -61.25 % -240.00 -13.76 % -210.97 53.41 % -452.84 -113.60 % -212.00
Earnings per share -438.17 36.78 % -693.04 -81.48 % -381.89 40.61 % -643.00 -2 822.73 % -22.00 95.95 % -543.00 36.72 % -858.05 -121.72 % -387.00 -61.25 % -240.00 -13.76 % -210.97 53.41 % -452.84 -113.60 % -212.00
Gross profit 650.029 M 12.29 % 578.870 M -25.02 % 772.025 M -15.56 % 914.301 M -45.04 % 1.664 B 110.75 % 789.362 M 179.85 % 282.067 M -14.92 % 331.539 M 78.53 % 185.702 M -56.02 % 422.212 M 598.09 % -84.767 M -129.94 % 283.111 M
Income tax expense 0.000 0.000 -100.00 % 24.838 M 6 667.85 % 367.000 K -96.06 % 9.314 M 135.76 % 3.951 M -30.91 % 5.718 M 1 037.73 % -609.760 K -130.63 % 1.990 M -99.47 % 377.188 M 0.000 0.000
Cost of revenue 2.789 B 7.55 % 2.594 B -64.39 % 7.282 B 36.95 % 5.317 B -6.40 % 5.681 B 99.35 % 2.850 B -55.00 % 6.333 B 129.65 % 2.757 B -4.44 % 2.886 B 428.74 % 545.749 M -86.93 % 4.177 B 438.79 % 775.270 M
General and administrative expenses 4.814 B 4.74 % 4.596 B 1 004.68 % 416.024 M -93.69 % 6.592 B 10.55 % 5.963 B 1 544.22 % 362.639 M -4.87 % 381.203 M -90.12 % 3.860 B 37.90 % 2.799 B 1 481.88 % 176.946 M 0.000 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 811.182 M 0.000 0.000 -100.00 % 477.430 M -43.53 % 845.415 M 0.000 0.000 -100.00 % 392.983 M -78.95 % 1.867 B 0.000
Other expenses 1.000 K 100.00 % -1.581 B -185.50 % 1.849 B 184 929 300.00 % 1.000 K 0.000 -100.00 % 2.068 B -42.12 % 3.572 B 11 593.67 % 30.547 M 158.29 % -52.402 M -352.09 % 20.787 M 0.000 0.000
Operating expenses 4.814 B 4.74 % 4.596 B 1.29 % 4.537 B -31.17 % 6.592 B 10.55 % 5.963 B -1.65 % 6.063 B -5.82 % 6.437 B 66.76 % 3.860 B 37.90 % 2.799 B -5.15 % 2.951 B -31.20 % 4.289 B 109.77 % 2.045 B
Cost and expenses 7.603 B 5.76 % 7.189 B -39.18 % 11.820 B -0.75 % 11.909 B 2.28 % 11.643 B 30.64 % 8.912 B -30.21 % 12.769 B 92.97 % 6.617 B 16.41 % 5.685 B 62.57 % 3.497 B -58.70 % 8.466 B 200.23 % 2.820 B
Research and development expenses 0.000 -100.00 % 1.581 B 8.23 % 1.461 B 0.000 0.000 -100.00 % 3.155 B 92.58 % 1.638 B 0.000 -100.00 % 1.899 B 109.01 % 908.749 M 89.35 % 479.930 M 0.000
Selling general and administrative expenses 4.814 B 4.74 % 4.596 B 274.49 % 1.227 B -81.38 % 6.592 B 10.55 % 5.963 B 609.77 % 840.069 M -31.51 % 1.227 B -68.22 % 3.860 B 37.90 % 2.799 B 391.13 % 569.929 M -69.47 % 1.867 B -20.00 % 2.334 B
Interest income 0.000 -100.00 % 121.971 M -17.90 % 148.558 M 0.000 0.000 -100.00 % 196.834 M -23.90 % 258.666 M 0.000 0.000 -100.00 % 310.748 M 75.17 % 177.402 M 0.000
Interest expense 0.000 -100.00 % 1.351 B 1.02 % 1.337 B 0.000 0.000 -100.00 % 1.173 B 7.15 % 1.095 B 0.000 0.000 -100.00 % 33.228 M -66.96 % 100.564 M 0.000
Depreciation and amortization 702.472 M 7.32 % 654.540 M 3.29 % 633.694 M 8.36 % 584.831 M 5.20 % 555.922 M 1.61 % 547.115 M 53.07 % 357.417 M 62.34 % 220.169 M 10.23 % 199.733 M -12.87 % 229.231 M 1.60 % 225.616 M -0.70 % 227.199 M
Operating income -4.164 B -3.65 % -4.017 B -6.68 % -3.765 B 33.68 % -5.677 B -32.07 % -4.299 B 18.47 % -5.273 B 14.32 % -6.155 B -74.44 % -3.528 B -35.01 % -2.613 B -3.34 % -2.529 B 26.44 % -3.438 B -67.65 % -2.050 B
Operating income ratio -1.21 4.39 % -1.27 -170.84 % -0.47 48.69 % -0.91 -55.65 % -0.59 59.60 % -1.45 -55.73 % -0.93 18.54 % -1.14 -34.24 % -0.85 67.43 % -2.61 -211.00 % -0.84 56.64 % -1.94
Total other income expenses net -459.951 M 86.05 % -3.296 B -1 275.22 % -239.677 M 78.36 % -1.107 B -127.14 % 4.081 B 1 021.50 % -442.841 M 84.18 % -2.799 B -493.03 % -472.036 M -543.94 % 106.328 M 277.14 % -60.026 M 93.11 % -870.706 M -401.33 % 288.950 M
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 37.352 B -0.08 % 37.382 B 0.86 % 37.064 B -0.08 % 37.094 B -4.55 % 38.862 B -1.54 % 39.470 B 21.00 % 32.619 B -22.91 % 42.312 B 10 694.23 % 391.988 M 115.02 % -2.609 B 67.87 % -8.120 B -165.59 % 12.380 B
Total investments 2.175 B 8.38 % 2.007 B -29.76 % 2.857 B 15.36 % 2.476 B 5.02 % 2.358 B 3.55 % 2.277 B 6.08 % 2.147 B 106.81 % 1.038 B 660.03 % 136.577 M 137.74 % 57.448 M -99.69 % 18.605 B -24.86 % 24.760 B
Total debt 56.055 B 11.23 % 50.394 B -9.35 % 55.591 B 21.37 % 45.804 B 8.21 % 42.329 B 1.67 % 41.634 B 1.35 % 41.077 B -22.94 % 53.304 B 1 431.78 % 3.480 B 56.66 % 2.221 B 7.55 % 2.065 B 0.000
Accumulated other comprehensive income loss 662.022 M 0.000 0.000 -100.00 % 1.879 B 6.93 % 1.757 B 11.25 % 1.579 B 13.09 % 1.396 B -3.48 % 1.447 B 12.02 % 1.292 B 9.47 % 1.180 B 11.30 % 1.060 B -92.27 % 13.716 B
Retained earnings -54.628 B -9.25 % -50.005 B -17.13 % -42.692 B -10.42 % -38.662 B -21.29 % -31.877 B -0.69 % -31.657 B -22.05 % -25.937 B -52.78 % -16.977 B -30.82 % -12.977 B -23.97 % -10.468 B -26.38 % -8.283 B 0.000
Common stock 5.669 B 0.00 % 5.669 B 6.94 % 5.301 B 0.50 % 5.275 B 0.17 % 5.266 B 0.00 % 5.266 B 0.00 % 5.266 B 0.82 % 5.223 B 0.00 % 5.223 B 0.06 % 5.220 B 1.01 % 5.168 B 0.000
Total equity 18.344 B -20.27 % 23.008 B 111.68 % 10.869 B -9.07 % 11.953 B -35.31 % 18.477 B -0.23 % 18.519 B -23.02 % 24.056 B -25.51 % 32.293 B -10.64 % 36.137 B -6.10 % 38.486 B -3.12 % 39.727 B 133.05 % 17.047 B
Other non current liabilities 39.396 M 3.97 % 37.892 M 4.03 % 36.423 M 3.99 % 35.024 M 3.96 % 33.691 M 19.97 % 28.084 M 3.81 % 27.052 M 296.66 % 6.820 M 0.00 % 6.820 M -57.98 % 16.230 M 0.00 % 16.230 M 0.000
Long term debt 29.846 B 16.06 % 25.715 B -1.41 % 26.083 B 14.95 % 22.691 B 11.57 % 20.338 B -1.08 % 20.561 B -1.32 % 20.837 B 13.44 % 18.369 B 1 302.38 % 1.310 B 8 140.91 % 15.894 M -75.67 % 65.337 M 0.000
Total non current liabilities 29.885 B 16.05 % 25.752 B -1.40 % 26.119 B 14.93 % 22.726 B 11.56 % 20.372 B -1.06 % 20.589 B -1.32 % 20.864 B 13.54 % 18.375 B 1 295.64 % 1.317 B 3 998.59 % 32.124 M -60.62 % 81.567 M 0.000
Other current liabilities 19.808 B -1.23 % 20.054 B -24.48 % 26.554 B 3.66 % 25.616 B -7.53 % 27.702 B 804 700.03 % -3.443 M 0.000 -100.00 % 10.077 B 318.19 % 2.410 B 94.79 % 1.237 B 9.11 % 1.134 B 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 29.757 B 0.05 % 29.742 B 195.13 % 10.077 B 318.19 % 2.410 B 94.79 % 1.237 B 0.000 0.000
Short term debt 26.209 B 6.20 % 24.680 B -16.36 % 29.508 B 27.67 % 23.113 B 5.10 % 21.992 B 4.36 % 21.073 B 4.11 % 20.240 B -42.06 % 34.935 B 1 509.88 % 2.170 B -1.60 % 2.205 B -2.11 % 2.253 B 0.000
Total current liabilities 46.396 B 1.22 % 45.835 B -21.30 % 58.241 B 19.52 % 48.729 B -4.06 % 50.792 B -2.06 % 51.860 B 2.09 % 50.801 B 10.76 % 45.865 B 728.36 % 5.537 B 48.41 % 3.731 B -7.24 % 4.022 B 0.000
Total liabilities 76.281 B 6.56 % 71.587 B -15.14 % 84.360 B 18.06 % 71.455 B 0.41 % 71.163 B -1.77 % 72.449 B 1.09 % 71.665 B 11.56 % 64.240 B 837.34 % 6.853 B 82.14 % 3.763 B -8.30 % 4.103 B 0.000
Other non current assets 25.269 B 0.06 % 25.255 B -0.33 % 25.338 B -49.23 % 49.909 B 101.10 % 24.819 B 0.000 0.000 100.00 % -240.000 -260.00 % 150.000 188.24 % -170.000 -100.00 % 156.108 M 101.26 % -12.380 B
Long term investments 1.565 B 4.55 % 1.497 B 11.05 % 1.348 B 143.01 % -3.135 B 57.35 % -7.351 B 74.58 % -28.919 B 4.71 % -30.350 B 12.07 % -34.518 B -193.92 % -11.744 B 37.14 % -18.684 B -10 379 765 411.11 % -180.000 0.000
Intangible assets 255.872 M -2.53 % 262.514 M -10.01 % 291.728 M -9.10 % 320.943 M -7.81 % 348.148 M 19.62 % 291.037 M -8.63 % 318.541 M 3.24 % 308.543 M -4.19 % 322.039 M -7.46 % 348.014 M 10.82 % 314.036 M 0.000
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 255.872 M -2.53 % 262.514 M -10.01 % 291.728 M -9.10 % 320.943 M -7.81 % 348.148 M 19.62 % 291.037 M -8.63 % 318.541 M 3.24 % 308.543 M -4.19 % 322.039 M -7.46 % 348.014 M 10.82 % 314.036 M 0.000
Property plant equipment net 27.069 B 4.31 % 25.952 B 0.31 % 25.871 B 0.000 -100.00 % 18.957 B 34.19 % 14.127 B 0.72 % 14.027 B -57.10 % 32.697 B 143.59 % 13.423 B 106.34 % 6.505 B 62.36 % 4.007 B 0.000
Total non current assets 54.160 B 2.25 % 52.966 B 0.22 % 52.850 B 12.22 % 47.095 B 3.82 % 45.364 B 12.34 % 40.381 B 1.21 % 39.897 B 17.19 % 34.044 B 145.23 % 13.883 B 100.86 % 6.912 B 54.39 % 4.477 B 136.16 % -12.380 B
Other current assets 5.958 B 30.70 % 4.559 B -9.27 % 5.025 B 46.33 % 3.434 B -40.43 % 5.764 B 30.80 % 4.407 B -34.89 % 6.768 B 2.95 % 6.574 B 14.16 % 5.759 B 2.87 % 5.598 B 17.10 % 4.781 B 0.000
Short term investments 609.229 M -59.60 % 1.508 B -0.02 % 1.508 B -73.12 % 5.611 B -75.75 % 23.137 B -25.83 % 31.197 B -4.00 % 32.497 B -8.60 % 35.556 B 199.28 % 11.880 B -36.61 % 18.741 B 0.73 % 18.605 B -24.86 % 24.760 B
cash and cash equivalents 18.702 B 43.72 % 13.013 B -29.76 % 18.527 B 112.70 % 8.710 B 151.17 % 3.468 B 60.23 % 2.164 B -74.41 % 8.459 B -23.05 % 10.992 B 255.97 % 3.088 B -36.08 % 4.831 B -52.57 % 10.185 B 182.27 % -12.380 B
Cash and short term investments 20.410 B 40.56 % 14.521 B -27.52 % 20.035 B 39.90 % 14.321 B -46.17 % 26.605 B -20.25 % 33.361 B -18.54 % 40.955 B -12.01 % 46.547 B 210.97 % 14.968 B -36.50 % 23.572 B -18.13 % 28.790 B 132.55 % 12.380 B
Total current assets 40.465 B -2.80 % 41.629 B -1.77 % 42.380 B 16.71 % 36.313 B -17.99 % 44.277 B -12.47 % 50.587 B -9.38 % 55.824 B -10.67 % 62.489 B 114.68 % 29.108 B -17.63 % 35.337 B -10.21 % 39.353 B 217.87 % 12.380 B
Inventory 9.205 B 2.38 % 8.991 B 13.53 % 7.920 B 42.91 % 5.542 B 67.86 % 3.301 B -8.77 % 3.619 B 14.52 % 3.160 B -36.57 % 4.982 B 14.37 % 4.356 B 0.50 % 4.334 B 48.64 % 2.916 B 0.000
Net receivables 4.891 B -63.92 % 13.559 B 44.24 % 9.400 B -27.78 % 13.016 B 51.25 % 8.606 B -6.47 % 9.201 B 86.26 % 4.940 B 12.66 % 4.385 B -47.53 % 8.357 B 12.46 % 7.431 B 159.26 % 2.866 B 0.000
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 8.591 B -84.35 % 54.882 B -1.83 % 55.902 B 57.22 % 35.556 B 199.26 % 11.882 B -36.60 % 18.742 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 0.000 0.000 0.000
Account payables 378.396 M -65.63 % 1.101 B -49.48 % 2.179 B 0.000 -100.00 % 1.098 B 6.60 % 1.030 B 25.81 % 818.509 M -3.94 % 852.044 M -10.97 % 956.997 M 232.12 % 288.148 M -54.64 % 635.177 M 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.442 M 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 0.000
Minority interest 27.919 M 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 2.266 B -7.11 % 2.440 B -10.54 % 2.727 B -8.19 % 2.971 B -6.14 % 3.165 B -3.94 % 3.295 B -6.69 % 3.531 B 1 695.99 % 196.629 M 9.31 % 179.876 M -18.73 % 221.324 M -30.47 % 318.293 M 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.331 B
Other total stockholders equity 66.614 B -1.08 % 67.344 B 39.54 % 48.260 B 11.04 % 43.462 B 0.30 % 43.331 B 0.00 % 43.331 B 0.00 % 43.331 B 1.72 % 42.600 B 0.00 % 42.600 B 0.11 % 42.554 B 1.85 % 41.782 B 0.000
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 94.625 B 0.03 % 94.595 B -0.67 % 95.230 B 14.17 % 83.408 B -6.95 % 89.640 B -1.46 % 90.968 B -4.97 % 95.721 B -0.84 % 96.533 B 124.54 % 42.991 B 1.76 % 42.249 B -3.61 % 43.830 B 0.000
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 -100.00 % 88.744 M -35.37 % 137.315 M -18.37 % 168.216 M 1.10 % 166.387 M -50.00 % 332.775 M 97.83 % 168.216 M 9.85 % 153.126 M 17.69 % 130.107 M -60.13 % 326.337 M 85.22 % 176.185 M 0.000
Change in working capital 7.222 B 194.07 % -7.678 B -395.66 % 2.597 B 148.93 % -5.307 B -39.99 % -3.791 B -36.80 % -2.771 B -195.41 % 2.905 B 250.75 % -1.927 B -146.23 % -782.566 M 34.04 % -1.186 B -148.55 % 2.444 B 197.00 % -2.519 B
Accounts receivables 6.788 B 248.88 % -4.559 B -206.14 % 4.296 B 304.25 % -2.103 B 48.37 % -4.074 B -101.84 % -2.018 B 1.31 % -2.045 B -276.03 % 1.162 B 151.64 % -2.250 B -306.77 % 1.088 B 1 362.82 % -86.165 M -127.31 % 315.566 M
Inventory -300.570 M 72.86 % -1.108 B 53.09 % -2.361 B -6.56 % -2.216 B -590.29 % 451.957 M 199.31 % -455.107 M -114.94 % 3.046 B 585.52 % -627.451 M -1 413.18 % 47.781 M 103.22 % -1.484 B -193.18 % 1.593 B 193.93 % -1.696 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 734.898 M 136.55 % -2.011 B -403.54 % 662.487 M 167.04 % -988.253 M -483.85 % -169.264 M 43.18 % -297.874 M -115.65 % 1.903 B 188.90 % -2.141 B -333.42 % 917.302 M 250.90 % -607.906 M -164.88 % 936.958 M 182.26 % -1.139 B
Other non cash items -211.428 M -106.66 % 3.174 B 357.03 % -1.235 B -149.92 % 2.474 B 248.73 % -1.663 B -219.20 % 1.395 B -63.43 % 3.816 B 657.74 % 503.609 M 562.75 % -108.829 M 60.79 % -277.521 M -171.42 % 388.573 M 210.64 % 125.087 M
Net cash provided by operating activities 3.090 B 127.90 % -11.073 B -483.70 % -1.897 B 78.60 % -8.865 B -79.04 % -4.952 B 20.34 % -6.216 B -262.79 % -1.713 B 65.30 % -4.937 B -86.44 % -2.648 B 15.54 % -3.135 B -194.99 % -1.063 B 72.94 % -3.928 B
Investments in property plant and equipment -1.880 B -176.70 % -679.287 M 88.44 % -5.876 B 1.71 % -5.978 B -381.28 % -1.242 B -107.67 % -598.130 M 53.71 % -1.292 B 93.34 % -19.394 B -171.10 % -7.154 B -159.08 % -2.761 B -81.96 % -1.517 B -5.56 % -1.438 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 0.000 100.00 % -129.271 M 88.49 % -1.123 B -105.65 % -545.892 M 90.23 % -5.587 B 35.48 % -8.659 B 15.12 % -10.201 B 70.99 % -35.164 B -202.47 % -11.626 B -2 797.00 % -401.298 M 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 210.000 M -95.89 % 5.115 B -71.91 % 18.207 B 33.61 % 13.627 B 42.55 % 9.559 B -31.49 % 13.952 B 26.36 % 11.041 B -39.78 % 18.336 B 4 372.29 % 410.000 M 0.000 0.000
Other investing activites -230.300 K 0.000 100.00 % -159.491 M -227.75 % -48.662 M 64.06 % -135.409 M -1 167.74 % 12.682 M 100.78 % -1.621 B -4 647.96 % -34.150 M -137.12 % 92.000 M 1 273.13 % 6.700 M 100.04 % -16.107 B -20 930.66 % 77.324 M
Net cash used for investing activites -1.880 B -214.06 % -598.558 M 70.70 % -2.043 B -117.56 % 11.634 B 74.63 % 6.662 B 2 017.12 % 314.687 M -62.43 % 837.636 M 101.90 % -44.141 B -12 475.13 % -351.015 M 87.22 % -2.746 B 84.42 % -17.624 B -1 195.73 % -1.360 B
Debt repayment -503.360 M -18.36 % -425.277 M -103.10 % 13.700 B 3 354.73 % -420.926 M -2.20 % -411.875 M -0.59 % -409.453 M -130.44 % -177.683 M -100.31 % 57.000 B 0.000 0.000 100.00 % -28.010 M 0.000
Common stock issued 0.000 -100.00 % 6.586 B 1 421.66 % 432.796 M 0.000 0.000 0.000 -100.00 % 531.697 M 1 263.96 % 38.982 M 0.00 % 38.982 M -93.53 % 602.505 M 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 5.050 B 0.000 100.00 % -424.129 M -114.60 % 2.905 B 0.000 0.000 100.00 % -2.000 B -3 299.49 % -58.832 M -104.74 % 1.241 B 1 298.24 % -103.549 M -100.39 % 26.546 B 14 538.30 % -183.858 M
Net cash used provided by financing activities 4.547 B -26.20 % 6.160 B -55.06 % 13.709 B 451.92 % 2.484 B 703.05 % -411.875 M -0.59 % -409.453 M 75.12 % -1.646 B -102.89 % 56.980 B 4 352.47 % 1.280 B 156.48 % 498.956 M -98.12 % 26.518 B 14 523.06 % -183.858 M
Effect of forex changes on cash -66.579 M -2 232.48 % -2.854 M -105.97 % 47.833 M 566.30 % -10.258 M -306.32 % 4.972 M -69.84 % 16.487 M 241.42 % -11.659 M -804.65 % 1.655 M 107.14 % -23.183 M -183.57 % 27.741 M 147.71 % -58.143 M -209.46 % 53.117 M
Net change in cash 5.690 B 203.19 % -5.514 B -156.17 % 9.816 B 87.26 % 5.242 B 302.13 % 1.304 B 120.71 % -6.294 B -148.45 % -2.533 B -132.05 % 7.904 B 553.57 % -1.743 B 67.45 % -5.354 B -168.89 % 7.772 B 243.42 % -5.419 B
Cash at beginning of period 13.013 B -29.76 % 18.527 B 112.70 % 8.710 B 151.17 % 3.468 B 60.23 % 2.164 B -74.41 % 8.459 B -23.05 % 10.992 B 255.97 % 3.088 B -36.08 % 4.831 B -52.57 % 10.185 B 322.18 % 2.412 B -69.20 % 7.832 B
Cash at end of period 18.702 B 43.72 % 13.013 B -29.76 % 18.527 B 112.70 % 8.710 B 151.17 % 3.468 B 60.23 % 2.164 B -74.41 % 8.459 B -23.05 % 10.992 B 255.97 % 3.088 B -36.08 % 4.831 B -52.57 % 10.185 B 322.18 % 2.412 B
Operating cash flow 3.090 B 127.90 % -11.073 B -483.70 % -1.897 B 78.60 % -8.865 B -79.04 % -4.952 B 20.34 % -6.216 B -262.79 % -1.713 B 65.30 % -4.937 B -86.44 % -2.648 B 15.54 % -3.135 B -194.99 % -1.063 B 72.94 % -3.928 B
Capital expenditure -1.880 B -176.70 % -679.287 M 88.44 % -5.876 B 1.77 % -5.982 B -349.60 % -1.331 B -122.45 % -598.130 M 53.71 % -1.292 B 93.34 % -19.394 B -171.10 % -7.154 B -159.08 % -2.761 B -81.96 % -1.517 B -5.56 % -1.438 B
Free CashFlow 1.210 B 110.30 % -11.752 B -51.19 % -7.773 B 47.65 % -14.847 B -136.34 % -6.282 B 7.80 % -6.814 B -126.73 % -3.005 B 87.65 % -24.331 B -148.23 % -9.802 B -66.23 % -5.896 B -128.52 % -2.580 B 51.91 % -5.366 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019