417010.KQ

NanoTIM Co. Ltd. 417010.KQ

Finances

2024 2023 2022 2021 2020
Revenue 32.392 B -31.36 % 47.191 B 22.71 % 38.457 B 42.20 % 27.044 B 86.03 % 14.537 B
Net income -3.706 B -175.98 % 4.878 B 17.82 % 4.140 B -8.44 % 4.521 B 391.47 % -1.551 B
Income before tax -3.985 B -176.14 % 5.234 B 22.16 % 4.285 B -11.83 % 4.859 B 442.16 % -1.420 B
Income before tax ratio -0.12 -210.93 % 0.11 -0.45 % 0.11 -37.99 % 0.18 283.93 % -0.10
EBITDA -582.791 M -107.18 % 8.117 B 76.80 % 4.591 B -25.83 % 6.190 B 116.27 % 2.862 B
Net income ratio -0.11 -210.70 % 0.10 -3.98 % 0.11 -35.61 % 0.17 256.68 % -0.11
Ratio EBITDA -0.02 -110.46 % 0.17 44.08 % 0.12 -47.84 % 0.23 16.25 % 0.20
Gross profit ratio 0.24 -16.49 % 0.28 17.57 % 0.24 -26.04 % 0.33 -9.93 % 0.36
Weighted average shs out dil 20.098 M 1.37 % 19.827 M 10.16 % 17.999 M 32.56 % 13.578 M 2 034.85 % 636.011 K
Weighted average shs out 19.457 M 3.32 % 18.832 M 10.54 % 17.036 M 37.53 % 12.387 M 1 847.68 % 636.011 K
EPS diluted -184.40 -174.96 % 246.00 6.96 % 230.00 -30.93 % 333.00 113.65 % -2 439.00
Earnings per share -190.48 -173.54 % 259.00 6.58 % 243.00 -33.42 % 365.00 114.97 % -2 439.00
Gross profit 7.709 B -42.68 % 13.449 B 44.28 % 9.321 B 5.17 % 8.863 B 67.56 % 5.289 B
Income tax expense -279.274 M -178.27 % 356.791 M 146.17 % 144.935 M -57.12 % 337.980 M 158.01 % 130.997 M
Cost of revenue 24.683 B -26.85 % 33.742 B 15.81 % 29.135 B 60.25 % 18.181 B 96.59 % 9.248 B
General and administrative expenses 528.739 M 0.54 % 525.896 M 25.61 % 418.662 M 76.92 % 236.641 M 44.08 % 164.244 M
Selling and marketing expenses 2.838 B 36.32 % 2.082 B 20.30 % 1.731 B 40.46 % 1.232 B 334.39 % 283.624 M
Other expenses 4.651 B 32.44 % 3.512 B 47 383.84 % 7.396 M -93.98 % 122.814 M 773.62 % 14.058 M
Operating expenses 11.471 B 43.31 % 8.004 B 27.23 % 6.291 B 43.19 % 4.394 B 42.49 % 3.083 B
Cost and expenses 36.154 B -13.40 % 41.746 B 17.84 % 35.426 B 56.93 % 22.574 B 83.06 % 12.331 B
Research and development expenses 3.453 B 83.21 % 1.885 B 45.88 % 1.292 B 79.58 % 719.451 M -22.86 % 932.708 M
Selling general and administrative expenses 3.367 B 29.10 % 2.608 B 21.34 % 2.149 B 46.34 % 1.469 B 227.93 % 447.868 M
Interest income 42.653 M -85.12 % 286.569 M 2 532.21 % 10.887 M 51.80 % 7.172 M -79.87 % 35.635 M
Interest expense 681.004 M 28.58 % 529.627 M 41.95 % 373.112 M -9.46 % 412.111 M -17.76 % 501.126 M
Depreciation and amortization 2.722 B 15.65 % 2.353 B 50.78 % 1.561 B 69.95 % 918.384 M 50.15 % 611.624 M
Operating income -3.762 B -169.11 % 5.444 B 79.66 % 3.030 B -32.20 % 4.470 B 103.16 % 2.200 B
Operating income ratio -0.12 -200.68 % 0.12 46.41 % 0.08 -52.32 % 0.17 9.21 % 0.15
Total other income expenses net -223.062 M -6.20 % -210.038 M -116.75 % 1.254 B 221.80 % 389.775 M 110.77 % -3.620 B
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt 36.565 B 142.73 % 15.064 B -17.07 % 18.165 B 21.67 % 14.930 B 107.47 % 7.196 B
Total investments 499.412 M 55.94 % 320.259 M 47.80 % 216.686 M 137.76 % 91.135 M 87 901.89 % 103.560 K
Total debt 38.589 B 80.42 % 21.388 B 6.81 % 20.025 B 15.34 % 17.362 B 90.68 % 9.105 B
Accumulated other comprehensive income loss 0.000 -100.00 % 3.047 B 21.30 % 2.512 B 0.000 0.000
Retained earnings 4.578 B -44.44 % 8.241 B 142.87 % 3.393 B 476.76 % -900.588 M 83.51 % -5.460 B
Common stock 9.862 B 2.98 % 9.577 B 12.39 % 8.521 B 1 806.80 % 446.896 M 40.53 % 318.000 M
Total equity 44.688 B -10.26 % 49.796 B 173.83 % 18.185 B 64.98 % 11.023 B 322.87 % -4.946 B
Other non current liabilities 1.689 B 2.87 % 1.642 B -6.77 % 1.761 B 19.01 % 1.480 B -88.29 % 12.636 B
Long term debt 36.305 B 75.50 % 20.686 B 38.07 % 14.982 B 11.87 % 13.392 B 134.58 % 5.709 B
Total non current liabilities 37.995 B 70.16 % 22.329 B 33.36 % 16.743 B 12.58 % 14.872 B -18.93 % 18.345 B
Other current liabilities 1.691 B -23.47 % 2.210 B 957.34 % -257.746 M -115.58 % 1.654 B 78.89 % 924.660 M
Deferred revenue 0.000 0.000 -100.00 % 2.313 B 13.16 % 2.044 B 69.83 % 1.203 B
Short term debt 2.283 B 225.35 % 701.823 M -86.08 % 5.043 B 27.04 % 3.969 B 16.88 % 3.396 B
Total current liabilities 5.670 B -14.69 % 6.646 B -44.99 % 12.081 B 24.75 % 9.684 B 61.31 % 6.004 B
Total liabilities 43.665 B 50.70 % 28.975 B 0.52 % 28.824 B 17.38 % 24.557 B 0.86 % 24.349 B
Other non current assets 20.960 B 283.72 % 5.462 B 0.000 0.000 0.000
Long term investments -1.851 B -10.18 % -1.680 B -583.28 % 347.572 M 12.36 % 309.339 M 101.15 % 153.783 M
Intangible assets 570.739 M -6.46 % 610.183 M 143.07 % 251.030 M -10.06 % 279.114 M 338.34 % 63.676 M
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 570.739 M -6.46 % 610.183 M 143.07 % 251.030 M -10.06 % 279.114 M 338.34 % 63.676 M
Property plant equipment net 53.819 B 0.88 % 53.352 B 92.31 % 27.743 B 23.58 % 22.449 B 82.16 % 12.323 B
Total non current assets 74.209 B 28.51 % 57.745 B 87.07 % 30.867 B 31.46 % 23.480 B 83.78 % 12.776 B
Other current assets 867.183 M -22.10 % 1.113 B -26.89 % 1.523 B -78.36 % 7.038 B 79.23 % 3.927 B
Short term investments 2.350 B 17.51 % 2.000 B 1 628.05 % -130.886 M 40.02 % -218.204 M -41.99 % -153.679 M
cash and cash equivalents 2.024 B -68.00 % 6.324 B 240.02 % 1.860 B -23.53 % 2.432 B 27.39 % 1.909 B
Cash and short term investments 4.374 B -53.22 % 9.350 B 402.69 % 1.860 B -23.53 % 2.432 B 27.39 % 1.909 B
Total current assets 14.143 B -32.74 % 21.026 B 30.26 % 16.142 B 33.42 % 12.099 B 82.60 % 6.626 B
Inventory 4.659 B 23.75 % 3.765 B 15.33 % 3.264 B 24.18 % 2.629 B 232.77 % 789.969 M
Net receivables 4.243 B -37.59 % 6.799 B -28.40 % 9.495 B 34.91 % 7.038 B 79.23 % 3.927 B
Tax assets 709.709 M -84.99 % 4.727 B 87.14 % 2.526 B 469.69 % 443.400 M 88.17 % 235.636 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.695 B -51.63 % 3.505 B -25.82 % 4.726 B 28.73 % 3.671 B 161.48 % 1.404 B
Tax payables 0.000 -100.00 % 229.055 M -11.13 % 257.746 M -33.83 % 389.517 M 39.76 % 278.713 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 474.151 M -35.06 % 730.096 M -0.23 % 731.783 M -9.90 % 812.230 M 42.12 % 571.528 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 30.247 B 4.55 % 28.932 B 361.39 % 6.271 B -45.36 % 11.477 B 5 751.76 % 196.121 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 88.352 B 12.16 % 78.771 B 67.56 % 47.010 B 32.13 % 35.580 B 83.37 % 19.403 B
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 258.535 M 1 769.78 % 13.827 M -95.19 % 287.747 M 117.08 % 132.554 M 147.61 % 53.533 M
Change in working capital -2.365 B -412.94 % 755.841 M 124.64 % -3.068 B -15.41 % -2.658 B -337.99 % 1.117 B
Accounts receivables 4.718 B 75.76 % 2.684 B 196.06 % -2.794 B 0.000 0.000
Inventory -921.091 M -151.81 % -365.787 M 56.74 % -845.552 M 55.90 % -1.917 B -567.04 % 410.531 M
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital -6.162 B -294.37 % -1.562 B -223.52 % -482.950 M 0.000 0.000
Other non cash items -628.437 M -366.29 % 235.996 M -33.75 % 356.197 M -12.04 % 404.939 M -13.01 % 465.491 M
Net cash provided by operating activities -3.720 B -145.16 % 8.236 B 405.32 % 1.630 B -44.69 % 2.947 B -32.81 % 4.386 B
Investments in property plant and equipment -17.175 B 37.96 % -27.682 B -156.61 % -10.788 B -7.51 % -10.034 B -59.97 % -6.273 B
Acquisitions net -50.000 M 0.000 0.000 0.000 0.000
Purchases of investments -1.964 B 87.93 % -16.281 B -14 700.71 % -110.000 M -20.84 % -91.031 M -87 801.89 % -103.560 K
Sales maturities of investments 2.592 B -80.35 % 13.192 B 0.000 0.000 0.000
Other investing activites -1.982 B -826.39 % -213.992 M -663.14 % 38.000 M 159.94 % -63.397 M 3.94 % -66.000 M
Net cash used for investing activites -18.579 B 40.04 % -30.985 B -479.90 % -5.343 B 47.55 % -10.188 B -60.97 % -6.329 B
Debt repayment 17.456 B 1 178.76 % 1.365 B -50.24 % 2.743 B -65.78 % 8.016 B 102.61 % 3.956 B
Common stock issued 779.760 M -97.03 % 26.228 B 3 477.51 % 733.148 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -332.001 M 11.25 % -374.094 M -11.70 % -334.912 M -32.23 % -253.285 M -72.38 % -146.930 M
Net cash used provided by financing activities 17.904 B -34.22 % 27.219 B 766.45 % 3.142 B -59.53 % 7.763 B 103.78 % 3.809 B
Effect of forex changes on cash 94.711 M 1 562.25 % -6.477 M -797.51 % -721.670 K -151.16 % 1.411 M 619.52 % -271.520 K
Net change in cash -4.300 B -196.33 % 4.464 B 879.87 % -572.437 M -209.47 % 522.937 M -71.98 % 1.866 B
Cash at beginning of period 6.324 B 240.02 % 1.860 B -23.53 % 2.432 B 27.39 % 1.909 B 4 296.96 % 43.426 M
Cash at end of period 2.024 B -68.00 % 6.324 B 240.02 % 1.860 B -23.53 % 2.432 B 27.39 % 1.909 B
Operating cash flow -3.720 B -145.16 % 8.236 B 405.32 % 1.630 B -44.69 % 2.947 B -32.81 % 4.386 B
Capital expenditure -17.235 B 37.74 % -27.682 B -156.61 % -10.788 B -7.51 % -10.034 B -59.97 % -6.273 B
Free CashFlow -20.955 B -7.76 % -19.446 B -112.35 % -9.158 B -29.21 % -7.087 B -275.62 % -1.887 B
2024 2023 2022 2021 2020
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 10.874 B 20.21 % 9.046 B 38.13 % 6.549 B -3.57 % 6.791 B -23.45 % 8.871 B -12.86 % 10.181 B -7.67 % 11.027 B 4.08 % 10.594 B -19.07 % 13.091 B 4.90 % 12.479 B 5.67 % 11.809 B 33.00 % 8.879 B
Net income -1.535 M 99.66 % -458.036 M 73.31 % -1.716 B 6.16 % -1.829 B -249.77 % -522.895 M -244.43 % 362.029 M -70.41 % 1.224 B 87.55 % 652.444 M -56.00 % 1.483 B -2.36 % 1.519 B 305.72 % 374.307 M -35.16 % 577.297 M
Income before tax -1.535 M 99.64 % -429.076 M 78.53 % -1.998 B -9.25 % -1.829 B -224.36 % -563.872 M -239.02 % 405.599 M -66.33 % 1.204 B 57.38 % 765.301 M -56.17 % 1.746 B 14.97 % 1.519 B 402.83 % 302.015 M -42.20 % 522.539 M
Income before tax ratio 0.00 99.70 % -0.05 84.45 % -0.31 -13.30 % -0.27 -323.70 % -0.06 -259.54 % 0.04 -63.53 % 0.11 51.21 % 0.07 -45.84 % 0.13 9.59 % 0.12 375.84 % 0.03 -56.54 % 0.06
EBITDA 516.202 M -81.90 % 2.851 B 323.85 % -1.274 B -116.04 % -589.588 M -341.33 % 244.311 M -78.76 % 1.150 B -39.13 % 1.889 B 40.40 % 1.346 B -41.27 % 2.291 B 0.89 % 2.271 B 100.34 % 1.134 B 0.48 % 1.128 B
Net income ratio 0.00 99.72 % -0.05 80.68 % -0.26 2.69 % -0.27 -356.91 % -0.06 -265.76 % 0.04 -67.95 % 0.11 80.19 % 0.06 -45.63 % 0.11 -6.92 % 0.12 283.94 % 0.03 -51.25 % 0.07
Ratio EBITDA 0.05 -84.94 % 0.32 262.06 % -0.19 -124.04 % -0.09 -415.24 % 0.03 -75.62 % 0.11 -34.07 % 0.17 34.89 % 0.13 -27.43 % 0.18 -3.82 % 0.18 89.59 % 0.10 -24.45 % 0.13
Gross profit ratio 0.29 -9.03 % 0.32 86.39 % 0.17 -26.02 % 0.23 -0.83 % 0.23 -21.87 % 0.30 -1.37 % 0.30 10.20 % 0.27 -5.20 % 0.29 1.34 % 0.28 55.11 % 0.18 -31.99 % 0.27
Weighted average shs out dil 19.915 M 0.00 % 19.915 M -0.91 % 20.098 M 0.00 % 20.098 M -0.07 % 20.111 M -0.01 % 20.113 M -0.12 % 20.138 M 1.83 % 19.776 M -2.13 % 20.207 M 6.45 % 18.983 M 3.26 % 18.384 M 3.10 % 17.832 M
Weighted average shs out 19.915 M 0.00 % 19.915 M 2.35 % 19.457 M 0.00 % 19.457 M -1.36 % 19.724 M 3.52 % 19.054 M -5.00 % 20.057 M 7.04 % 18.737 M -2.18 % 19.154 M 7.21 % 17.866 M -3.79 % 18.570 M 2.94 % 18.041 M
EPS diluted -0.08 99.66 % -23.00 73.06 % -85.39 6.16 % -91.00 -250.00 % -26.00 -244.44 % 18.00 -70.50 % 61.01 84.88 % 33.00 -54.79 % 73.00 -8.75 % 80.00 292.93 % 20.36 -37.10 % 32.37
Earnings per share -0.08 99.66 % -23.00 73.93 % -88.21 6.16 % -94.00 -254.58 % -26.51 -239.53 % 19.00 -70.25 % 63.87 82.49 % 35.00 -54.55 % 77.00 -9.41 % 85.00 321.63 % 20.16 -37.00 % 32.00
Gross profit 3.118 B 9.36 % 2.851 B 157.47 % 1.107 B -28.66 % 1.552 B -24.09 % 2.045 B -31.92 % 3.004 B -8.93 % 3.298 B 14.70 % 2.876 B -23.28 % 3.748 B 6.31 % 3.526 B 63.91 % 2.151 B -9.55 % 2.378 B
Income tax expense 0.000 -100.00 % 28.960 M 110.27 % -281.867 M 0.000 100.00 % -40.977 M -194.05 % 43.570 M 327.26 % -19.172 M -116.99 % 112.857 M -57.11 % 263.105 M 0.000 100.00 % -72.292 M -232.02 % 54.758 M
Cost of revenue 7.756 B 25.20 % 6.195 B 13.85 % 5.441 B 3.87 % 5.239 B -23.26 % 6.826 B -4.89 % 7.177 B -7.13 % 7.728 B 0.13 % 7.718 B -17.38 % 9.342 B 4.35 % 8.953 B -7.30 % 9.658 B 48.56 % 6.501 B
General and administrative expenses 167.595 M -93.94 % 2.765 B 2 426.64 % 109.439 M 104.96 % -2.206 B -186.46 % 2.551 B 1 608.73 % 149.290 M -13.04 % 171.685 M 37.09 % 125.239 M 19.72 % 104.608 M -15.88 % 124.363 M 983.30 % 11.480 M -42.39 % 19.928 M
Selling and marketing expenses 1.128 B 54.57 % 729.451 M -12.77 % 836.203 M -38.62 % 1.362 B 240.07 % -972.709 M -241.21 % 688.854 M 30.61 % 527.430 M 12.53 % 468.682 M -21.89 % 600.052 M 23.53 % 485.746 M 41.82 % 342.497 M -20.36 % 430.046 M
Other expenses 1.137 B 279.75 % -632.452 M -146.51 % 1.360 B -38.35 % 2.206 B 0.000 -100.00 % 16.508 M 109.12 % 7.894 M -21.34 % 10.036 M 215.99 % 3.176 M 344.82 % 714.000 K 0.000 0.000
Operating expenses 3.056 B 10.53 % 2.765 B -20.88 % 3.495 B 18.84 % 2.941 B 29.90 % 2.264 B -8.87 % 2.484 B 23.93 % 2.005 B -6.26 % 2.138 B 4.80 % 2.040 B 12.06 % 1.821 B 8.70 % 1.675 B -3.12 % 1.729 B
Cost and expenses 10.812 B 20.67 % 8.960 B 0.26 % 8.936 B 9.25 % 8.179 B -12.77 % 9.377 B -2.94 % 9.661 B -0.74 % 9.733 B -1.26 % 9.857 B -13.41 % 11.383 B 5.65 % 10.774 B -4.93 % 11.333 B 37.70 % 8.230 B
Research and development expenses 624.384 M -1.28 % 632.452 M -46.82 % 1.189 B -24.63 % 1.578 B 130.18 % 685.593 M 19.72 % 572.652 M 17.46 % 487.538 M -15.30 % 575.599 M 30.27 % 441.845 M 16.34 % 379.785 M 8.58 % 349.775 M -14.64 % 409.748 M
Selling general and administrative expenses 1.295 B -53.16 % 2.765 B 192.41 % 945.642 M 212.15 % -843.188 M -153.43 % 1.578 B 88.30 % 838.144 M 19.89 % 699.115 M 17.71 % 593.921 M -15.72 % 704.660 M 15.50 % 610.109 M -37.06 % 969.358 M -14.26 % 1.131 B
Interest income 14.838 M 80.62 % 8.215 M 6.55 % 7.710 M 110.35 % -74.527 M -185.96 % 86.702 M 280.81 % 22.768 M 4.85 % 21.714 M -82.80 % 126.237 M -5.94 % 134.211 M 2 945.41 % 4.407 M 45.73 % 3.024 M -97.61 % 126.624 M
Interest expense 0.000 -100.00 % 591.951 M 23 104.66 % 2.551 M -99.18 % 311.386 M 136.70 % 131.551 M -44.14 % 235.516 M 113.13 % 110.501 M 8.77 % 101.590 M -11.02 % 114.171 M -43.86 % 203.365 M 14.85 % 177.075 M 37.53 % 128.753 M
Depreciation and amortization 788.740 M 7.61 % 732.994 M 1.55 % 721.838 M 4.24 % 692.460 M -72.85 % 2.551 B 304.50 % 630.652 M 5.90 % 595.537 M -2.10 % 608.293 M 4.26 % 583.423 M 3.07 % 566.046 M 0.13 % 565.327 M 22.21 % 462.596 M
Operating income 61.851 M -28.28 % 86.234 M 103.61 % -2.387 B -71.97 % -1.388 B -174.39 % -505.976 M -197.40 % 519.477 M -59.85 % 1.294 B 75.46 % 737.410 M -56.82 % 1.708 B 0.16 % 1.705 B 200.02 % 568.332 M -14.62 % 665.656 M
Operating income ratio 0.01 -40.33 % 0.01 102.61 % -0.36 -78.33 % -0.20 -258.43 % -0.06 -211.78 % 0.05 -56.51 % 0.12 68.57 % 0.07 -46.65 % 0.13 -4.52 % 0.14 183.92 % 0.05 -35.80 % 0.07
Total other income expenses net -63.386 M 87.70 % -515.310 M -232.36 % 389.319 M 188.36 % -440.607 M -661.03 % -57.896 M 49.16 % -113.878 M -27.38 % -89.397 M 65.94 % -262.435 M -42.02 % -184.787 M 0.92 % -186.502 M 64.81 % -530.053 M -270.37 % -143.115 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
Net debt 44.697 B 9.60 % 40.782 B 11.53 % 36.565 B 13.35 % 32.258 B 44.02 % 22.398 B 30.60 % 17.150 B 13.84 % 15.064 B 250.13 % 4.302 B -44.71 % 7.781 B -6.64 % 8.334 B -53.38 % 17.878 B
Total investments 49.418 M -0.01 % 49.421 M -90.10 % 499.412 M 18.61 % 421.053 M -70.47 % 1.426 B 306.76 % 350.518 M 9.45 % 320.259 M -0.22 % 320.966 M 8.52 % 295.766 M 14.33 % 258.687 M 19.38 % 216.686 M
Total debt 50.340 B 11.11 % 45.307 B 17.41 % 38.589 B 8.69 % 35.504 B 15.47 % 30.748 B 41.25 % 21.769 B 1.78 % 21.388 B 85.84 % 11.509 B -0.58 % 11.576 B -9.59 % 12.805 B -35.13 % 19.738 B
Accumulated other comprehensive income loss 0.000 -100.00 % 352.133 M 0.000 0.000 -100.00 % 1.384 B 2.61 % 1.349 B -55.73 % 3.047 B 13.49 % 2.684 B 0.96 % 2.659 B 2.81 % 2.586 B 2.97 % 2.512 B
Retained earnings 4.119 B -0.04 % 4.120 B -10.00 % 4.578 B -26.76 % 6.251 B -22.64 % 8.080 B -6.08 % 8.603 B 4.39 % 8.241 B 16.94 % 7.047 B 10.20 % 6.395 B 30.19 % 4.912 B 44.76 % 3.393 B
Common stock 10.081 B 0.00 % 10.081 B 2.22 % 9.862 B 0.00 % 9.862 B 0.00 % 9.862 B 0.00 % 9.862 B 2.98 % 9.577 B 0.00 % 9.577 B 0.00 % 9.577 B 0.00 % 9.577 B 12.39 % 8.521 B
Total equity 45.447 B -0.07 % 45.481 B 1.78 % 44.688 B -5.40 % 47.237 B -3.61 % 49.004 B -0.99 % 49.492 B -0.61 % 49.796 B 3.23 % 48.240 B 1.43 % 47.562 B 3.38 % 46.007 B 152.99 % 18.185 B
Other non current liabilities 1.597 B -10.99 % 1.794 B 6.21 % 1.689 B 7.12 % 1.577 B 0.17 % 1.574 B 6.31 % 1.481 B -9.82 % 1.642 B -21.42 % 2.090 B 5.36 % 1.983 B 4.40 % 1.900 B 7.87 % 1.761 B
Long term debt 41.080 B -0.10 % 41.120 B 13.26 % 36.305 B 6.66 % 34.039 B 15.10 % 29.574 B 43.79 % 20.568 B -0.57 % 20.686 B 89.08 % 10.940 B -1.85 % 11.146 B 0.70 % 11.069 B -26.12 % 14.982 B
Total non current liabilities 42.677 B -0.55 % 42.915 B 12.95 % 37.995 B 6.68 % 35.616 B 14.34 % 31.148 B 41.27 % 22.049 B -1.25 % 22.329 B 71.36 % 13.030 B -0.76 % 13.130 B 1.24 % 12.969 B -22.55 % 16.743 B
Other current liabilities 2.172 B 20.07 % 1.809 B 6.94 % 1.691 B -32.29 % 2.498 B 43.35 % 1.742 B -74.31 % 6.782 B 3 060.69 % -229.054 M -113.55 % 1.691 B 582.23 % -350.568 M -90.92 % -183.616 M -107.94 % 2.313 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 972.053 M -86.01 % 6.946 B 184.83 % 2.439 B 13.22 % 2.154 B 20.06 % 1.794 B 0.55 % 1.784 B 0.000
Short term debt 9.260 B 121.18 % 4.187 B 83.36 % 2.283 B 55.88 % 1.465 B 24.80 % 1.174 B -2.30 % 1.201 B 71.18 % 701.823 M 23.38 % 568.829 M 32.33 % 429.853 M -75.24 % 1.736 B -65.57 % 5.043 B
Total current liabilities 15.378 B 76.21 % 8.727 B 53.92 % 5.670 B -2.17 % 5.796 B -6.07 % 6.170 B -44.99 % 11.215 B 68.74 % 6.646 B 13.03 % 5.880 B -12.88 % 6.749 B -18.42 % 8.273 B -31.52 % 12.081 B
Total liabilities 58.055 B 12.42 % 51.642 B 18.27 % 43.665 B 5.44 % 41.412 B 10.97 % 37.318 B 12.19 % 33.264 B 14.80 % 28.975 B 53.23 % 18.910 B -4.87 % 19.879 B -6.41 % 21.241 B -26.31 % 28.824 B
Other non current assets 14.858 B -22.81 % 19.249 B -8.16 % 20.960 B 537.96 % 3.285 B 68.27 % 1.952 B -43.37 % 3.448 B 0.21 % 3.440 B -66.05 % 10.134 B -28.38 % 14.149 B -17.77 % 17.206 B 0.000
Long term investments 0.000 -100.00 % 49.421 M 102.67 % -1.851 B 23.68 % -2.425 B -736.86 % 380.785 M 114.18 % -2.685 B 0.75 % -2.705 B 71.26 % -9.411 B 30.04 % -13.452 B 19.65 % -16.741 B -7 826.09 % 216.686 M
Intangible assets 537.339 M -2.95 % 553.684 M -2.99 % 570.739 M -3.02 % 588.494 M -4.15 % 613.965 M 1.71 % 603.625 M -1.07 % 610.183 M -1.78 % 621.242 M 163.86 % 235.442 M -3.26 % 243.365 M -3.05 % 251.030 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 537.339 M -2.95 % 553.684 M -2.99 % 570.739 M -3.02 % 588.494 M -4.15 % 613.965 M 1.71 % 603.625 M -1.07 % 610.183 M -1.78 % 621.242 M 163.86 % 235.442 M -3.26 % 243.365 M -3.05 % 251.030 M
Property plant equipment net 66.832 B 11.85 % 59.752 B 11.02 % 53.819 B -21.22 % 68.312 B 10.93 % 61.582 B 1.53 % 60.654 B 13.69 % 53.352 B 63.14 % 32.702 B 1.74 % 32.142 B 15.74 % 27.770 B 0.10 % 27.743 B
Total non current assets 82.937 B 4.19 % 79.604 B 7.27 % 74.209 B 4.12 % 71.275 B 10.45 % 64.530 B 1.58 % 63.527 B 10.01 % 57.745 B 57.47 % 36.670 B 2.72 % 35.698 B 15.14 % 31.005 B 0.000
Other current assets 1.432 B -13.24 % 1.650 B 90.27 % 867.183 M -69.43 % 2.837 B 18.84 % 2.387 B 69.16 % 1.411 B 26.76 % 1.113 B 66.75 % 667.619 M 54.64 % 431.726 M 36.82 % 315.536 M -79.28 % 1.523 B
Short term investments 677.040 M -40.20 % 1.132 B -51.82 % 2.350 B -17.43 % 2.846 B 172.36 % 1.045 B -65.57 % 3.035 B 0.33 % 3.025 B -68.91 % 9.732 B -29.21 % 13.748 B -19.13 % 17.000 B 0.000
cash and cash equivalents 5.643 B 24.69 % 4.525 B 123.59 % 2.024 B -37.65 % 3.246 B -61.12 % 8.350 B 80.75 % 4.620 B -26.95 % 6.324 B -12.25 % 7.207 B 89.89 % 3.795 B -15.10 % 4.470 B 140.36 % 1.860 B
Cash and short term investments 6.320 B 11.70 % 5.658 B 29.35 % 4.374 B -28.21 % 6.092 B -35.15 % 9.395 B 22.73 % 7.655 B -18.12 % 9.350 B -44.80 % 16.939 B -3.45 % 17.543 B -18.29 % 21.470 B 1 054.38 % 1.860 B
Total current assets 20.566 B 17.39 % 17.519 B 23.87 % 14.143 B -18.59 % 17.374 B -20.28 % 21.793 B 13.34 % 19.229 B -8.55 % 21.026 B -31.02 % 30.480 B -3.98 % 31.743 B -12.42 % 36.243 B 124.52 % 16.142 B
Inventory 6.809 B 39.52 % 4.880 B 4.75 % 4.659 B -9.77 % 5.164 B 17.45 % 4.397 B 22.52 % 3.589 B -4.68 % 3.765 B -17.69 % 4.574 B 7.92 % 4.238 B 28.51 % 3.298 B 1.02 % 3.264 B
Net receivables 6.005 B 12.65 % 5.331 B 25.64 % 4.243 B 29.33 % 3.281 B -41.56 % 5.614 B -25.75 % 7.561 B 11.20 % 6.799 B -18.08 % 8.299 B -16.44 % 9.933 B -10.99 % 11.159 B 17.53 % 9.495 B
Tax assets 709.709 M 0.000 -100.00 % 709.709 M -53.14 % 1.514 B 0.000 -100.00 % 1.507 B -50.54 % 3.047 B 16.13 % 2.624 B 0.00 % 2.624 B 3.88 % 2.526 B 108.95 % -28.210 B
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 30.867 B
Account payables 3.929 B 43.83 % 2.732 B 61.13 % 1.695 B -6.65 % 1.816 B -19.19 % 2.247 B -26.72 % 3.067 B -12.51 % 3.505 B 11.04 % 3.157 B -30.24 % 4.525 B -4.78 % 4.752 B 0.56 % 4.726 B
Tax payables 17.327 M 0.000 0.000 -100.00 % 16.744 M -50.95 % 34.134 M -79.29 % 164.860 M -28.03 % 229.055 M -50.57 % 463.425 M 32.19 % 350.568 M 90.92 % 183.617 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
Minority interest 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 615.267 M 52.51 % 403.436 M -14.91 % 474.151 M -13.98 % 551.212 M -11.55 % 623.162 M -45.94 % 1.153 B 57.90 % 730.096 M -9.77 % 809.113 M -7.65 % 876.157 M 8.92 % 804.402 M 9.92 % 731.783 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
Other total stockholders equity 31.248 B 1.03 % 30.928 B 2.25 % 30.247 B -2.82 % 31.124 B 4.87 % 29.678 B 0.00 % 29.678 B 2.58 % 28.932 B 0.00 % 28.932 B 0.00 % 28.932 B 0.00 % 28.932 B 669.69 % 3.759 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 100.00 % -390.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 103.502 B 6.57 % 97.123 B 9.93 % 88.352 B -0.33 % 88.649 B 2.69 % 86.323 B 4.31 % 82.756 B 5.06 % 78.771 B 17.31 % 67.150 B -0.43 % 67.441 B 0.29 % 67.248 B 43.05 % 47.010 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
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 -51.194 M -151.64 % 99.134 M 42.67 % 69.484 M -4.09 % 72.448 M 774.24 % 8.287 M -82.19 % 46.521 M 130.19 % -154.091 M -710.82 % 25.227 M -64.84 % 71.740 M 1.11 % 70.951 M 113.12 % 33.291 M 0.00 % 33.291 M
Change in working capital -831.749 M -209.49 % 759.649 M 232.85 % -571.808 M -1.45 % -563.660 M -248.61 % 379.292 M 150.90 % -745.170 M -138.39 % 1.941 B 860.38 % -255.252 M -547.87 % 56.992 M 105.78 % -986.777 M 64.29 % -2.764 B -176.49 % -999.536 M
Accounts receivables -4.204 B -282.35 % 2.305 B 434.59 % -688.990 M -130.87 % 2.232 B 122.64 % 1.002 B -20.70 % 1.264 B -13.16 % 1.456 B 14.67 % 1.269 B -21.10 % 1.609 B 197.51 % -1.650 B 36.86 % -2.613 B -660.14 % -343.814 M
Inventory -2.057 B -516.41 % -333.771 M -156.63 % 589.441 M 167.16 % -877.725 M -17.80 % -745.084 M -763.61 % 112.277 M -89.96 % 1.118 B 479.24 % -294.931 M 74.03 % -1.136 B -2 018.51 % -53.610 M -108.43 % 636.036 M 206.99 % -594.479 M
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 5.429 B 548.01 % -1.212 B -156.62 % -472.259 M 75.38 % -1.918 B -1 673.45 % 121.890 M 117.99 % -677.585 M 30.69 % -977.610 M -927.61 % 118.124 M 162.44 % -189.178 M -127.39 % 690.571 M 187.84 % -786.131 M -1 183.63 % -61.243 M
Other non cash items 44.490 M 102.88 % -1.545 B -114.38 % -720.546 M -221.60 % 592.546 M 142.58 % -1.392 B -788.06 % 202.266 M 127.81 % 88.787 M 460.23 % -24.647 M -17.28 % -21.015 M -110.56 % 198.958 M -86.58 % 1.482 B 137.84 % 623.180 M
Net cash provided by operating activities -51.247 M 87.53 % -410.988 M 81.46 % -2.217 B -114.20 % -1.035 B -21.73 % -850.403 M -321.98 % 383.098 M -88.64 % 3.371 B 223.74 % 1.041 B -58.78 % 2.526 B 94.70 % 1.298 B 520.62 % -308.480 M -144.27 % 696.828 M
Investments in property plant and equipment -3.647 B 46.64 % -6.834 B -1 141.04 % -550.656 M 92.24 % -7.094 B -3.42 % -6.860 B -155.15 % -2.688 B 87.07 % -20.799 B -1 248.91 % -1.542 B 68.68 % -4.923 B -1 075.23 % -418.860 M 51.54 % -864.326 M 72.38 % -3.129 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 0.000 100.00 % -62.430 M 96.61 % -1.842 B 0.000 100.00 % -30.000 M -100.62 % 4.862 B 24 410.69 % -20.000 M 99.51 % -4.083 B 76.04 % -17.040 B 0.000 0.000
Sales maturities of investments 517.316 M 0.000 -100.00 % 592.498 M 0.000 0.000 0.000 -100.00 % 1.825 B -54.78 % 4.036 B 0.000 0.000 0.000 0.000
Other investing activites -87.031 M -105.07 % 1.716 B 180.89 % -2.121 B -1 442.44 % 158.009 M -91.84 % 1.936 B 11 861.76 % -16.456 M -7 623.77 % -213.060 K 86.12 % -1.535 M 98.84 % -132.244 M -65.30 % -80.000 M -261.52 % 49.530 M 697.58 % 6.210 M
Net cash used for investing activites -3.216 B 37.16 % -5.118 B -138.96 % -2.142 B 75.60 % -8.778 B -78.27 % -4.924 B -80.05 % -2.735 B 80.62 % -14.112 B -670.63 % 2.473 B 236.80 % -1.808 B 89.69 % -17.539 B -2 052.55 % -814.796 M 73.91 % -3.123 B
Debt repayment 4.821 B -3.40 % 4.991 B 57.84 % 3.162 B -34.51 % 4.828 B 4 887.62 % -100.845 M 30.92 % -145.975 M -101.47 % 9.958 B 0.000 100.00 % -465.521 M 88.40 % -4.015 B -238.60 % 2.897 B 91.65 % 1.511 B
Common stock issued 0.000 -100.00 % 1.150 B 0.000 0.000 0.000 -100.00 % 779.760 M 0.000 0.000 0.000 -100.00 % 26.228 B 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 -280.163 M -115.04 % 1.863 B 2 231.04 % -87.432 M -7.90 % -81.029 M -100.85 % 9.550 B 0.000 100.00 % -96.035 M -5.74 % -90.820 M 90.21 % -927.940 M 72.48 % -3.372 B -3 469.46 % -94.470 M -5.56 % -89.495 M
Net cash used provided by financing activities 4.541 B -43.26 % 8.003 B 160.34 % 3.074 B -35.24 % 4.747 B -49.76 % 9.449 B 1 390.91 % 633.785 M -93.57 % 9.862 B 10 958.83 % -90.820 M 93.48 % -1.393 B -107.40 % 18.842 B 572.41 % 2.802 B 97.07 % 1.422 B
Effect of forex changes on cash -155.909 M -677.89 % 26.979 M -56.80 % 62.453 M 268.12 % -37.147 M -166.51 % 55.856 M 312.24 % 13.549 M 424.76 % -4.172 M 65.28 % -12.016 M -3 062.18 % -380.000 K -103.77 % 10.091 M 204.52 % -9.655 M -271.08 % 5.644 M
Net change in cash 1.117 B -55.33 % 2.501 B 304.64 % -1.222 B 76.05 % -5.104 B -236.81 % 3.730 B 318.85 % -1.705 B -93.13 % -882.556 M -125.87 % 3.412 B 605.22 % -675.253 M -125.87 % 2.611 B 56.40 % 1.669 B 267.10 % -998.890 M
Cash at beginning of period 4.525 B 123.59 % 2.024 B -37.65 % 3.246 B -61.12 % 8.350 B 80.75 % 4.620 B -26.95 % 6.324 B -12.25 % 7.207 B 89.89 % 3.795 B -15.10 % 4.470 B 140.36 % 1.860 B 875.11 % 190.738 M -83.97 % 1.190 B
Cash at end of period 5.643 B 24.69 % 4.525 B 123.59 % 2.024 B -37.65 % 3.246 B -61.12 % 8.350 B 80.75 % 4.620 B -26.95 % 6.324 B -12.25 % 7.207 B 89.89 % 3.795 B -15.10 % 4.470 B 140.36 % 1.860 B 875.11 % 190.738 M
Operating cash flow -51.247 M 87.53 % -410.988 M 81.46 % -2.217 B -114.20 % -1.035 B -21.73 % -850.403 M -321.98 % 383.098 M -88.64 % 3.371 B 223.74 % 1.041 B -58.78 % 2.526 B 94.70 % 1.298 B 520.62 % -308.480 M -144.27 % 696.828 M
Capital expenditure -3.657 B 46.49 % -6.834 B -1 128.31 % -556.364 M 92.16 % -7.094 B -3.42 % -6.860 B -155.15 % -2.688 B 87.07 % -20.799 B -1 248.91 % -1.542 B 68.68 % -4.923 B -1 075.23 % -418.860 M 51.54 % -864.326 M 72.38 % -3.129 B
Free CashFlow -3.708 B 48.82 % -7.245 B -161.20 % -2.774 B 65.88 % -8.130 B -5.44 % -7.710 B -234.44 % -2.305 B 86.77 % -17.428 B -3 381.75 % -500.543 M 79.11 % -2.396 B -372.71 % 878.669 M 174.92 % -1.173 B 51.79 % -2.433 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020