418550.KQ

JEIO Co., Ltd. 418550.KQ

Finances

2024 2023 2022 2021
Revenue 82.874 B -27.62 % 114.494 B 69.23 % 67.655 B -14.04 % 78.703 B
Net income -8.874 B -150.94 % 17.419 B 406.26 % -5.688 B 61.06 % -14.605 B
Income before tax -13.935 B -208.50 % 12.844 B 279.49 % -7.156 B 52.75 % -15.143 B
Income before tax ratio -0.17 -249.89 % 0.11 206.06 % -0.11 45.03 % -0.19
EBITDA -4.839 B -126.42 % 18.313 B 538.58 % -4.175 B 66.93 % -12.625 B
Net income ratio -0.11 -170.38 % 0.15 280.97 % -0.08 54.70 % -0.19
Ratio EBITDA -0.06 -136.50 % 0.16 359.16 % -0.06 61.53 % -0.16
Gross profit ratio 0.03 -83.80 % 0.17 240.53 % 0.05 1 634.59 % 0.00
Weighted average shs out dil 29.563 M 0.30 % 29.474 M 42.50 % 20.683 M 5.78 % 19.552 M
Weighted average shs out 29.563 M 3.19 % 28.650 M 38.52 % 20.683 M 5.78 % 19.552 M
EPS diluted -300.18 -150.79 % 591.00 314.91 % -275.00 63.19 % -747.00
Earnings per share -300.18 -149.37 % 608.00 321.09 % -275.00 63.19 % -747.00
Gross profit 2.293 B -88.28 % 19.560 B 476.29 % 3.394 B 1 391.11 % 227.623 M
Income tax expense -5.061 B -10.61 % -4.576 B -211.73 % -1.468 B -172.67 % -538.320 M
Cost of revenue 80.580 B -15.12 % 94.934 B 47.73 % 64.261 B -18.11 % 78.475 B
General and administrative expenses 859.649 M 194.67 % 291.737 M 22.91 % 237.363 M -33.98 % 359.505 M
Selling and marketing expenses 2.170 B 67.34 % 1.296 B 58.43 % 818.323 M 63.02 % 501.974 M
Other expenses 3.946 B -21.87 % 5.051 B 29.47 % 3.901 B 42.78 % 2.732 B
Operating expenses 7.750 B 2.82 % 7.537 B 36.25 % 5.532 B 37.04 % 4.037 B
Cost and expenses 88.330 B -13.80 % 102.471 B 46.82 % 69.793 B -15.41 % 82.512 B
Research and development expenses 774.649 M -13.73 % 897.941 M 27.97 % 701.688 M 23.31 % 569.054 M
Selling general and administrative expenses 3.029 B 90.73 % 1.588 B 50.44 % 1.056 B 22.54 % 861.479 M
Interest income 1.451 B 61.88 % 896.253 M 58.08 % 566.979 M 1 000.14 % 51.537 M
Interest expense 527.567 M -40.59 % 887.998 M 8.51 % 818.373 M -22.43 % 1.055 B
Depreciation and amortization 8.569 B 87.06 % 4.581 B 111.90 % 2.162 B 47.73 % 1.463 B
Operating income -5.457 B -145.39 % 12.023 B 630.92 % -2.265 B 42.46 % -3.935 B
Operating income ratio -0.07 -162.70 % 0.11 413.72 % -0.03 33.06 % -0.05
Total other income expenses net -8.478 B -1 132.92 % 820.823 M 116.78 % -4.891 B 56.36 % -11.208 B
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 18.616 B -3.20 % 19.232 B 216.52 % 6.076 B 135.75 % -16.996 B
Total investments 2.268 B 219.62 % 709.654 M -8.25 % 773.435 M 127.89 % 339.389 M
Total debt 29.730 B -0.11 % 29.762 B 96.57 % 15.140 B -15.57 % 17.932 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 2.814 B -75.92 % 11.688 B 303.95 % -5.731 B -13 183.81 % -43.143 M
Common stock 3.202 B 1.43 % 3.157 B 15.80 % 2.726 B 17.13 % 2.327 B
Total equity 178.430 B 32.50 % 134.666 B 128.86 % 58.843 B 117.90 % 27.005 B
Other non current liabilities 884.275 M -24.41 % 1.170 B 0.000 -100.00 % 30.521 B
Long term debt 28.938 B 5.69 % 27.380 B 87.59 % 14.596 B 55.25 % 9.402 B
Total non current liabilities 29.822 B 4.46 % 28.550 B 95.60 % 14.596 B -63.44 % 39.922 B
Other current liabilities 10.293 B -55.92 % 23.353 B 291.05 % 5.972 B 33.17 % 4.484 B
Deferred revenue 0.000 0.000 -100.00 % 6.347 B 3.72 % 6.120 B
Short term debt 792.232 M -66.73 % 2.381 B 337.83 % 543.879 M -93.62 % 8.530 B
Total current liabilities 14.330 B -56.99 % 33.319 B 192.80 % 11.380 B -45.37 % 20.829 B
Total liabilities 44.153 B -28.64 % 61.870 B 138.18 % 25.976 B -57.24 % 60.752 B
Other non current assets 34.502 B 108.62 % 16.538 B 64.38 % 10.061 B 4 790 793 714.29 % 210.000
Long term investments -27.925 B -76.42 % -15.828 B -70.43 % -9.287 B -2 454.84 % 394.389 M
Intangible assets 1.019 B 25.50 % 812.321 M 413.23 % 158.276 M 70.73 % 92.705 M
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.019 B 25.50 % 812.321 M 413.23 % 158.276 M 70.73 % 92.705 M
Property plant equipment net 152.749 B 14.96 % 132.866 B 184.57 % 46.690 B 54.65 % 30.191 B
Total non current assets 161.616 B 10.72 % 145.966 B 194.09 % 49.632 B 61.62 % 30.709 B
Other current assets 277.239 M -98.52 % 18.751 B 21.21 % 15.469 B -27.33 % 21.286 B
Short term investments 30.193 B 82.57 % 16.538 B 64.38 % 10.061 B 18 392.12 % -55.000 M
cash and cash equivalents 11.114 B 5.55 % 10.530 B 16.17 % 9.064 B -74.05 % 34.928 B
Cash and short term investments 41.307 B 52.61 % 27.068 B 41.53 % 19.125 B -45.24 % 34.928 B
Total current assets 60.966 B 20.56 % 50.570 B 43.72 % 35.187 B -38.32 % 57.048 B
Inventory 9.963 B 109.74 % 4.750 B 701.97 % 592.316 M -28.98 % 834.011 M
Net receivables 9.418 B 0.000 -100.00 % 15.469 B -27.33 % 21.286 B
Tax assets 1.271 B -89.03 % 11.578 B 475.84 % 2.011 B 6 533.18 % 30.311 M
Other assets 0.000 0.000 0.000 0.000
Account payables 2.883 B -55.84 % 6.527 B 45.43 % 4.488 B -27.36 % 6.179 B
Tax payables 361.867 M -65.78 % 1.057 B 181.67 % 375.421 M -77.04 % 1.635 B
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 230.261 M -12.03 % 261.748 M -4.31 % 273.530 M 272.46 % 73.438 M
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 172.414 B 43.89 % 119.821 B 93.73 % 61.848 B 150.18 % 24.721 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 222.582 B 13.25 % 196.536 B 131.71 % 84.819 B -3.35 % 87.757 B
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 249.986 M -85.35 % 1.706 B -16.32 % 2.039 B 685.99 % 259.438 M
Change in working capital -9.579 B -244.14 % 6.645 B 635.01 % 904.125 M 136.49 % 382.309 M
Accounts receivables 6.868 B 617.33 % -1.328 B 0.000 0.000
Inventory -5.961 B -44.20 % -4.134 B -1 752.11 % 250.212 M 131.84 % -785.919 M
Accounts payables 0.000 0.000 0.000 0.000
Other working capital -10.486 B -186.61 % 12.107 B 0.000 0.000
Other non cash items 4.726 B 273.75 % -2.720 B -1 182.03 % 251.394 M -74.95 % 1.003 B
Net cash provided by operating activities -4.907 B -117.76 % 27.632 B 801.20 % 3.066 B 1 464.13 % 196.028 M
Investments in property plant and equipment -32.262 B 63.02 % -87.252 B -399.43 % -17.470 B -129.37 % -7.617 B
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments -161.872 B -173.25 % -59.240 B 26.33 % -80.409 B -98 643.17 % -81.432 M
Sales maturities of investments 148.294 B 180.95 % 52.783 B -24.67 % 70.066 B 114 728.97 % 61.017 M
Other investing activites -1.709 B -1 753.49 % 103.354 M 161.94 % -166.853 M -105.27 % 3.165 B
Net cash used for investing activites -47.548 B 49.20 % -93.606 B -235.36 % -27.912 B -577.74 % -4.118 B
Debt repayment 0.000 -100.00 % 14.633 B 1 846.15 % -838.037 M -237.68 % 608.696 M
Common stock issued 3.199 B -93.97 % 53.013 B 0.000 -100.00 % 25.690 B
Common stock repurchased 0.000 0.000 100.00 % -46.479 M 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 49.729 B 22 045.45 % -226.602 M -71.14 % -132.407 M -101.33 % 9.980 B
Net cash used provided by financing activities 52.928 B -21.49 % 67.420 B 6 729.81 % -1.017 B -102.80 % 36.278 B
Effect of forex changes on cash 111.841 M 460.85 % 19.941 M 6 933.89 % -291.800 K -180.49 % 362.520 K
Net change in cash 584.253 M -60.15 % 1.466 B 105.67 % -25.863 B -179.93 % 32.356 B
Cash at beginning of period 10.530 B 16.17 % 9.064 B -74.05 % 34.928 B 1 258.44 % 2.571 B
Cash at end of period 11.114 B 5.55 % 10.530 B 16.17 % 9.064 B -74.05 % 34.928 B
Operating cash flow -4.907 B -117.76 % 27.632 B 801.20 % 3.066 B 1 464.13 % 196.028 M
Capital expenditure -32.497 B 62.76 % -87.252 B -399.43 % -17.470 B -129.37 % -7.617 B
Free CashFlow -37.404 B 37.26 % -59.620 B -313.91 % -14.404 B -94.11 % -7.421 B
2024 2023 2022 2021
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 2022-06-30 2022-03-31
Revenue 18.949 B 72.34 % 10.996 B -25.64 % 14.786 B -27.23 % 20.318 B -0.55 % 20.430 B -25.27 % 27.339 B -13.33 % 31.545 B 3.94 % 30.349 B 1.20 % 29.989 B 32.63 % 22.611 B 15.71 % 19.542 B 27.00 % 15.388 B 0.58 % 15.300 B -12.21 % 17.427 B
Net income -4.110 B -1 148.69 % 391.873 M 104.01 % -9.762 B -925.48 % -951.916 M -463.85 % 261.624 M -83.42 % 1.578 B -81.73 % 8.637 B 210.54 % 2.781 B -5.78 % 2.952 B -3.22 % 3.050 B 78.98 % 1.704 B 400.77 % 340.292 M 229.02 % -263.751 M 96.47 % -7.468 B
Income before tax -4.632 B -1 033.75 % 496.042 M 103.23 % -15.366 B -1 514.21 % -951.916 M -347.05 % 385.316 M -80.71 % 1.997 B 16.75 % 1.711 B -48.06 % 3.294 B -17.00 % 3.969 B 2.58 % 3.869 B 703.54 % 481.547 M -25.55 % 646.836 M 179.31 % -815.601 M 89.08 % -7.468 B
Income before tax ratio -0.24 -641.82 % 0.05 104.34 % -1.04 -2 118.13 % -0.05 -348.41 % 0.02 -74.19 % 0.07 34.71 % 0.05 -50.03 % 0.11 -17.99 % 0.13 -22.66 % 0.17 594.46 % 0.02 -41.38 % 0.04 178.85 % -0.05 87.56 % -0.43
EBITDA -1.891 B -187.99 % 2.149 B 116.61 % -12.937 B -817.54 % 1.803 B -36.35 % 2.833 B -18.19 % 3.462 B 5.06 % 3.296 B -30.63 % 4.751 B -7.46 % 5.134 B 0.06 % 5.131 B 290.53 % 1.314 B 3.61 % 1.268 B 770.57 % -189.117 M 97.12 % -6.568 B
Net income ratio -0.22 -708.51 % 0.04 105.40 % -0.66 -1 309.14 % -0.05 -465.86 % 0.01 -77.81 % 0.06 -78.92 % 0.27 198.77 % 0.09 -6.89 % 0.10 -27.03 % 0.13 54.68 % 0.09 294.32 % 0.02 228.28 % -0.02 95.98 % -0.43
Ratio EBITDA -0.10 -151.06 % 0.20 122.33 % -0.87 -1 085.98 % 0.09 -36.00 % 0.14 9.48 % 0.13 21.22 % 0.10 -33.27 % 0.16 -8.56 % 0.17 -24.55 % 0.23 237.52 % 0.07 -18.42 % 0.08 766.73 % -0.01 96.72 % -0.38
Gross profit ratio 0.00 -101.01 % 0.20 161.24 % -0.32 -676.56 % 0.06 -54.18 % 0.12 -3.43 % 0.13 -4.72 % 0.13 -36.95 % 0.21 21.08 % 0.17 -1.39 % 0.17 -6.16 % 0.19 255.02 % 0.05 166.00 % 0.02 125.52 % -0.08
Weighted average shs out dil 29.779 M 0.73 % 29.563 M 0.00 % 29.563 M 0.00 % 29.563 M 1.47 % 29.134 M -0.80 % 29.369 M -0.26 % 29.446 M 0.10 % 29.418 M -0.53 % 29.576 M 9.32 % 27.055 M 13.35 % 23.869 M -4.60 % 25.021 M -0.39 % 25.119 M 17.04 % 21.461 M
Weighted average shs out 29.779 M 0.73 % 29.563 M 0.00 % 29.563 M 0.00 % 29.563 M 1.47 % 29.134 M -0.80 % 29.369 M 1.64 % 28.895 M -0.84 % 29.139 M 0.00 % 29.138 M 7.70 % 27.055 M 13.35 % 23.869 M -4.60 % 25.021 M -0.39 % 25.119 M 17.04 % 21.461 M
EPS diluted -138.00 -1 140.72 % 13.26 104.02 % -330.21 -925.50 % -32.20 -483.33 % 8.40 -84.04 % 52.62 -82.06 % 293.30 210.37 % 94.50 -5.31 % 99.80 -11.68 % 113.00 58.29 % 71.39 424.93 % 13.60 229.52 % -10.50 96.98 % -348.00
Earnings per share -138.00 -1 140.72 % 13.26 104.02 % -330.21 -925.50 % -32.20 -458.57 % 8.98 -83.29 % 53.73 -82.02 % 298.90 213.31 % 95.40 -5.82 % 101.30 -10.35 % 113.00 58.29 % 71.39 424.93 % 13.60 229.52 % -10.50 96.98 % -348.00
Gross profit -37.432 M -101.74 % 2.149 B 145.54 % -4.718 B -519.58 % 1.124 B -54.43 % 2.468 B -27.84 % 3.419 B -17.42 % 4.141 B -34.47 % 6.319 B 22.53 % 5.157 B 30.79 % 3.943 B 8.58 % 3.631 B 350.86 % 805.407 M 167.53 % 301.055 M 122.41 % -1.344 B
Income tax expense -522.249 M -601.35 % 104.169 M 101.86 % -5.604 B -560 420 000.00 % 1.000 K -100.00 % 123.692 M -70.51 % 419.467 M 106.06 % -6.926 B -1 449.76 % 513.106 M -49.57 % 1.017 B 24.17 % 819.466 M 167.03 % -1.223 B -498.81 % 306.544 M 155.55 % -551.849 M 0.000
Cost of revenue 18.987 B 114.61 % 8.847 B -54.64 % 19.504 B 1.62 % 19.193 B 6.85 % 17.963 B -24.90 % 23.920 B -12.71 % 27.404 B 14.04 % 24.030 B -3.23 % 24.832 B 33.02 % 18.668 B 17.33 % 15.910 B 9.11 % 14.582 B -2.78 % 14.998 B -20.09 % 18.770 B
General and administrative expenses 78.814 M -96.02 % 1.978 B 1 610.92 % 115.636 M 56.55 % 73.864 M -96.36 % 2.028 B -8.22 % 2.210 B 1 888.54 % 111.128 M 35.45 % 82.045 M 70.12 % 48.227 M -4.19 % 50.337 M 0.000 -100.00 % 47.699 M -27.80 % 66.065 M 29.78 % 50.907 M
Selling and marketing expenses 773.798 M 135.11 % 329.123 M -63.21 % 894.653 M 255.46 % 251.687 M -51.50 % 518.992 M 2.93 % 504.207 M 85.82 % 271.347 M 6.36 % 255.120 M -42.61 % 444.503 M 36.55 % 325.516 M 97.44 % 164.868 M -16.89 % 198.380 M -21.70 % 253.362 M 25.61 % 201.713 M
Other expenses -642.929 M -64 293 014.00 % 1.000 K -100.00 % 829.400 M -9.59 % 917.374 M 91 737 500.00 % -1.000 K -100.00 % 1.097 B -22.60 % 1.418 B 50.06 % 944.618 M -64.23 % 2.641 B 5 391.58 % 48.084 M -97.97 % 2.372 B 304.17 % 586.800 M -1.89 % 598.080 M 73.51 % 344.703 M
Operating expenses -89.762 M -104.54 % 1.978 B 15.56 % 1.712 B -4.87 % 1.800 B -11.26 % 2.028 B -8.22 % 2.210 B 0.93 % 2.189 B 46.69 % 1.493 B -53.91 % 3.238 B 426.22 % 615.413 M -75.52 % 2.514 B 80.18 % 1.395 B 23.29 % 1.132 B 83.79 % 615.834 M
Cost and expenses 18.897 B 74.56 % 10.825 B -48.98 % 21.216 B 1.06 % 20.993 B 5.01 % 19.991 B -23.49 % 26.130 B -11.70 % 29.594 B 15.95 % 25.522 B -9.08 % 28.071 B 45.57 % 19.283 B 4.65 % 18.426 B 15.32 % 15.978 B -0.95 % 16.130 B -16.79 % 19.386 B
Research and development expenses -299.445 M 0.000 100.00 % -127.598 M -122.92 % 556.824 M 0.000 -100.00 % 185.865 M -52.26 % 389.358 M 84.77 % 210.724 M 100.41 % 105.149 M -45.44 % 192.710 M 305.58 % -93.741 M -116.66 % 562.599 M 162.51 % 214.319 M 1 057.79 % 18.511 M
Selling general and administrative expenses 852.612 M -56.90 % 1.978 B 95.83 % 1.010 B 210.33 % 325.551 M -57.53 % 766.526 M -17.30 % 926.822 M 142.32 % 382.475 M 13.44 % 337.165 M -31.57 % 492.730 M 31.10 % 375.853 M 127.97 % 164.868 M -33.00 % 246.079 M -22.96 % 319.427 M 26.45 % 252.620 M
Interest income 607.718 M 96.94 % 308.579 M -29.44 % 437.359 M -11.82 % 495.965 M 51.01 % 328.423 M 73.68 % 189.097 M -30.08 % 270.459 M 16.99 % 231.181 M 27.54 % 181.258 M -15.04 % 213.355 M 1.14 % 210.957 M 18.52 % 177.992 M 54.22 % 115.415 M 84.32 % 62.615 M
Interest expense 129.645 M 0.000 100.00 % -148.092 M -158.15 % 254.672 M -31.57 % 372.153 M 662.08 % 48.834 M -80.09 % 245.238 M -10.08 % 272.725 M 38.38 % 197.091 M 13.96 % 172.944 M 16.50 % 148.445 M 45.70 % 101.886 M -24.19 % 134.393 M -69.01 % 433.649 M
Depreciation and amortization 2.612 B 58.62 % 1.646 B -36.12 % 2.577 B 3.09 % 2.500 B 20.48 % 2.075 B 46.54 % 1.416 B 5.71 % 1.340 B 13.11 % 1.184 B 22.32 % 968.179 M -11.07 % 1.089 B 59.20 % 683.892 M 31.66 % 519.432 M 5.56 % 492.091 M 5.50 % 466.441 M
Operating income 52.330 M -69.25 % 170.161 M 102.65 % -6.430 B -852.28 % -675.253 M -253.70 % 439.336 M -63.68 % 1.210 B -38.02 % 1.951 B -59.57 % 4.826 B 151.54 % 1.919 B -42.32 % 3.326 B 198.13 % 1.116 B 289.09 % -590.071 M 28.97 % -830.771 M 57.60 % -1.959 B
Operating income ratio 0.00 -82.16 % 0.02 103.56 % -0.43 -1 208.55 % -0.03 -254.55 % 0.02 -51.40 % 0.04 -28.48 % 0.06 -61.10 % 0.16 148.56 % 0.06 -56.51 % 0.15 157.66 % 0.06 248.89 % -0.04 29.38 % -0.05 51.71 % -0.11
Total other income expenses net -4.684 B -1 537.37 % 325.881 M 103.65 % -8.936 B -3 129.79 % -276.663 M -412.15 % -54.020 M -106.86 % 787.859 M 427.47 % -240.593 M 84.30 % -1.532 B -174.72 % 2.050 B 277.56 % 543.079 M -81.87 % 2.996 B 142.21 % 1.237 B 8 053.10 % 15.171 M 100.28 % -5.509 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 2022-06-30 2022-03-31
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
Net debt 17.344 B 2.50 % 16.921 B -9.11 % 18.616 B 11.55 % 16.689 B 4.52 % 15.966 B -52.72 % 33.771 B 75.60 % 19.232 B 430.05 % 3.628 B 19.91 % 3.026 B -73.75 % 11.529 B 89.75 % 6.076 B
Total investments 43.758 M -98.14 % 2.346 B 3.45 % 2.268 B -86.53 % 16.844 B 663.39 % 2.206 B -0.41 % 2.216 B 212.21 % 709.654 M 7.56 % 659.776 M -4.22 % 688.874 M -10.61 % 770.644 M -0.36 % 773.435 M
Total debt 29.424 B -1.51 % 29.874 B 0.48 % 29.730 B -0.20 % 29.789 B -7.42 % 32.177 B -15.65 % 38.148 B 28.18 % 29.762 B 30.69 % 22.774 B -0.32 % 22.846 B 48.17 % 15.419 B 1.84 % 15.140 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -903.364 M -128.18 % 3.206 B 13.92 % 2.814 B -77.62 % 12.576 B 0.000 -100.00 % 13.266 B 13.50 % 11.688 B 283.00 % 3.052 B 1 027.61 % 270.639 M 110.09 % -2.681 B 53.22 % -5.731 B
Common stock 3.202 B 0.00 % 3.202 B 0.00 % 3.202 B 0.77 % 3.177 B 0.000 -100.00 % 3.157 B 0.00 % 3.157 B 0.73 % 3.134 B 0.00 % 3.134 B 0.00 % 3.134 B 14.96 % 2.726 B
Total equity 174.558 B -2.42 % 178.883 B 0.25 % 178.430 B -4.95 % 187.729 B -0.48 % 188.635 B 37.97 % 136.718 B 1.52 % 134.666 B 11.79 % 120.463 B 2.78 % 117.208 B 3.04 % 113.753 B 3 885.42 % -3.005 B
Other non current liabilities 966.501 M 5.41 % 916.900 M 3.69 % 884.275 M -35.49 % 1.371 B -96.13 % 35.385 B 2 885.78 % 1.185 B 1.30 % 1.170 B 0.000 0.000 0.000 0.000
Long term debt 27.228 B -3.40 % 28.187 B -2.60 % 28.938 B -0.80 % 29.171 B 0.000 -100.00 % 35.796 B 30.74 % 27.380 B 30.80 % 20.933 B -2.72 % 21.518 B 53.74 % 13.996 B -4.11 % 14.596 B
Total non current liabilities 28.194 B -3.13 % 29.104 B -2.41 % 29.822 B -11.16 % 33.569 B -5.13 % 35.385 B -4.32 % 36.982 B 29.53 % 28.550 B 36.39 % 20.933 B -2.72 % 21.518 B 53.74 % 13.996 B -4.11 % 14.596 B
Other current liabilities 7.267 B 3.21 % 7.041 B -31.60 % 10.293 B -21.15 % 13.055 B -22.95 % 16.944 B 0.69 % 16.828 B -27.94 % 23.353 B -20.86 % 29.510 B 51.48 % 19.481 B 14.53 % 17.010 B 184.83 % 5.972 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.269 B -25.16 % 24.411 B -20.68 % 30.777 B 51.41 % 20.326 B 12.83 % 18.015 B 0.000
Short term debt 2.196 B 30.15 % 1.687 B 113.00 % 792.232 M 28.11 % 618.395 M 0.000 -100.00 % 2.351 B -1.25 % 2.381 B 29.36 % 1.841 B 38.53 % 1.329 B -6.60 % 1.423 B 161.59 % 543.879 M
Total current liabilities 13.858 B 27.23 % 10.892 B -23.99 % 14.330 B -16.78 % 17.221 B -33.90 % 26.050 B -7.00 % 28.011 B -15.93 % 33.319 B -13.67 % 38.594 B 32.15 % 29.205 B 16.97 % 24.968 B 396.15 % 5.032 B
Total liabilities 42.052 B 5.14 % 39.996 B -9.41 % 44.153 B -13.07 % 50.790 B -17.33 % 61.435 B -5.47 % 64.993 B 5.05 % 61.870 B 3.94 % 59.527 B 17.36 % 50.722 B 30.18 % 38.964 B 98.50 % 19.629 B
Other non current assets 3.078 B -53.75 % 6.655 B -80.71 % 34.502 B -13.75 % 40.000 B -75.03 % 160.203 B 1 798.26 % 8.439 B -48.97 % 16.538 B 37.82 % 12.000 B 0.00 % 12.000 B 20.04 % 9.997 B 125.26 % -39.572 B
Long term investments 0.000 0.000 100.00 % -27.925 B -20.59 % -23.156 B 0.000 100.00 % -6.224 B 60.68 % -15.828 B -39.58 % -11.340 B -0.26 % -11.311 B -22.60 % -9.226 B 0.66 % -9.287 B
Intangible assets 1.119 B 2.14 % 1.096 B 7.49 % 1.019 B 2.27 % 996.784 M 0.62 % 990.641 M 10.57 % 895.964 M 10.30 % 812.321 M 468.86 % 142.799 M -5.88 % 151.718 M -5.55 % 160.637 M 1.49 % 158.276 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 1.119 B 2.14 % 1.096 B 7.49 % 1.019 B 2.27 % 996.784 M 0.62 % 990.641 M 10.57 % 895.964 M 10.30 % 812.321 M 468.86 % 142.799 M -5.88 % 151.718 M -5.55 % 160.637 M 1.49 % 158.276 M
Property plant equipment net 152.615 B -0.42 % 153.256 B 0.33 % 152.749 B 6.33 % 143.660 B 0.000 -100.00 % 141.145 B 6.23 % 132.866 B 12.62 % 117.973 B 9.68 % 107.560 B 0.05 % 107.509 B 130.26 % 46.690 B
Total non current assets 158.441 B -2.36 % 162.277 B 0.41 % 161.616 B 0.07 % 161.501 B 0.19 % 161.194 B 3.44 % 155.834 B 6.76 % 145.966 B 21.77 % 119.865 B 9.48 % 109.490 B -0.87 % 110.451 B 179.11 % 39.572 B
Other current assets 167.675 M -46.12 % 311.216 M 12.26 % 277.239 M -26.48 % 377.108 M -99.53 % 79.924 B 204.56 % 26.243 B 39.95 % 18.751 B -26.92 % 25.658 B 5.64 % 24.288 B -10.70 % 27.199 B 4 156.81 % 638.950 M
Short term investments 25.110 B 0.01 % 25.108 B -16.84 % 30.193 B -24.52 % 40.000 B 0.000 -100.00 % 8.439 B -48.97 % 16.538 B 37.82 % 12.000 B 0.00 % 12.000 B 20.04 % 9.997 B -0.63 % 10.061 B
cash and cash equivalents 12.080 B -6.74 % 12.954 B 16.55 % 11.114 B -15.16 % 13.101 B -19.19 % 16.211 B 270.35 % 4.377 B -58.43 % 10.530 B -45.00 % 19.145 B -3.41 % 19.820 B 409.60 % 3.889 B -57.09 % 9.064 B
Cash and short term investments 37.190 B -2.29 % 38.061 B -7.86 % 41.307 B -22.21 % 53.101 B 227.57 % 16.211 B 26.48 % 12.817 B -52.65 % 27.068 B -13.09 % 31.145 B -2.12 % 31.820 B 129.15 % 13.886 B -27.39 % 19.125 B
Total current assets 58.169 B 2.77 % 56.602 B -7.16 % 60.966 B -20.84 % 77.018 B -13.34 % 88.876 B 93.73 % 45.877 B -9.28 % 50.570 B -15.89 % 60.124 B 2.88 % 58.441 B 38.27 % 42.266 B 114.36 % 19.717 B
Inventory 9.736 B -24.63 % 12.917 B 29.65 % 9.963 B -20.22 % 12.488 B 0.000 -100.00 % 6.817 B 43.52 % 4.750 B 43.06 % 3.320 B 42.35 % 2.333 B 97.47 % 1.181 B 99.42 % 592.316 M
Net receivables 11.075 B 108.48 % 5.312 B -43.60 % 9.418 B -14.78 % 11.052 B 23.46 % 8.952 B -65.89 % 26.243 B 39.95 % 18.751 B -26.92 % 25.658 B 5.64 % 24.288 B -10.70 % 27.199 B 83.40 % 14.830 B
Tax assets 1.629 B 28.22 % 1.271 B 0.00 % 1.271 B 0.000 0.000 -100.00 % 11.578 B 0.00 % 11.578 B 962.70 % 1.089 B 0.00 % 1.089 B -45.81 % 2.011 B 0.00 % 2.011 B
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 4.048 B 87.09 % 2.164 B -24.94 % 2.883 B -14.69 % 3.379 B -62.89 % 9.107 B 23.22 % 7.391 B 13.22 % 6.527 B 9.22 % 5.977 B -20.84 % 7.550 B 36.52 % 5.530 B 23.21 % 4.488 B
Tax payables 346.622 M 0.000 -100.00 % 361.867 M 115.62 % 167.829 M 0.000 -100.00 % 1.441 B 36.27 % 1.057 B -16.50 % 1.266 B 49.81 % 845.325 M -15.88 % 1.005 B 167.68 % 375.421 M
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 142.564 M -61.93 % 374.437 M 62.61 % 230.261 M -20.37 % 289.147 M 0.000 -100.00 % 210.404 M -19.62 % 261.748 M 1.90 % 256.865 M -17.95 % 313.041 M -56.44 % 718.578 M 162.71 % 273.530 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 172.259 B -0.13 % 172.475 B 0.04 % 172.414 B 0.25 % 171.975 B -8.83 % 188.635 B 56.81 % 120.295 B 0.40 % 119.821 B 4.85 % 114.277 B 0.42 % 113.804 B 0.44 % 113.301 B 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 3.028 B 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
Total assets 216.610 B -1.04 % 218.879 B -1.66 % 222.582 B -6.68 % 238.519 B -4.62 % 250.070 B 23.97 % 201.711 B 2.63 % 196.536 B 9.19 % 179.990 B 7.18 % 167.931 B 9.96 % 152.717 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
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
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
Stock based compensation 52.995 M -13.54 % 61.296 M 16.48 % 52.624 M 14.22 % 46.073 M -33.49 % 69.269 M -15.55 % 82.020 M -70.44 % 277.445 M -41.42 % 473.584 M -5.87 % 503.125 M 11.24 % 452.305 M -52.22 % 946.642 M
Change in working capital 393.012 M 111.92 % -3.297 B -906.92 % -327.422 M 82.14 % -1.833 B -136.51 % 5.020 B 140.36 % -12.439 B -213.58 % -3.967 B -154.24 % 7.313 B 27.11 % 5.753 B 334.40 % -2.455 B 12.80 % -2.815 B
Accounts receivables -4.218 B -201.67 % 4.149 B 163.32 % 1.576 B -78.08 % 7.189 B 10.60 % 6.500 B 177.41 % -8.397 B 0.000 0.000 0.000 0.000 0.000
Inventory 3.211 B 208.68 % -2.954 B -254.45 % 1.913 B 170.23 % -2.724 B 11.65 % -3.083 B -49.14 % -2.067 B -44.47 % -1.431 B -44.83 % -987.938 M 14.19 % -1.151 B -104.25 % -563.691 M -662.15 % -73.961 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
Other working capital 1.400 B 131.18 % -4.492 B -17.72 % -3.816 B 39.42 % -6.298 B -492.91 % 1.603 B 181.19 % -1.974 B 0.000 0.000 0.000 0.000 0.000
Other non cash items 2.658 B 706.72 % 329.511 M -93.50 % 5.066 B 2 584.95 % 188.668 M 114.55 % -1.297 B -268.66 % 769.050 M 5 928.93 % 12.756 M -69.30 % 41.544 M 162.39 % 15.833 M 139.18 % -40.411 M 35.35 % -62.512 M
Net cash provided by operating activities 1.606 B 1 958.00 % 78.048 M 103.26 % -2.393 B -4 683.33 % -50.036 M -100.82 % 6.129 B 171.33 % -8.593 B -1 664.40 % 549.310 M -95.77 % 12.978 B 4.30 % 12.443 B 648.89 % 1.662 B 263.28 % 457.362 M
Investments in property plant and equipment -2.175 B 31.23 % -3.163 B 72.44 % -11.475 B -175.99 % -4.158 B -11.29 % -3.736 B 71.02 % -12.892 B 3.84 % -13.407 B 0.11 % -13.421 B -10 482.88 % 129.257 M 100.21 % -60.554 B -1 156.36 % -4.820 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
Purchases of investments -25.000 B 0.00 % -25.000 B 11.97 % -28.400 B 56.37 % -65.100 B -33.62 % -48.719 B -147.90 % -19.653 B 5.70 % -20.840 B -27.07 % -16.400 B -36.67 % -12.000 B -20.00 % -10.000 B 28.57 % -14.000 B
Sales maturities of investments 25.000 B -16.67 % 30.000 B -24.91 % 39.950 B -41.91 % 68.770 B 416.26 % 13.321 B -49.26 % 26.255 B 60.25 % 16.383 B -0.10 % 16.400 B 64.00 % 10.000 B 0.00 % 10.000 B -28.29 % 13.945 B
Other investing activites 43.200 M 144.91 % -96.182 M 93.77 % -1.545 B -5 836.25 % -26.028 M 66.56 % -77.840 M -29.73 % -60.000 M -790.45 % 8.690 M 73.80 % 5.000 M -28.57 % 7.000 M -26.32 % 9.500 M 90.00 % 5.000 M
Net cash used for investing activites -2.132 B -222.43 % 1.741 B 218.37 % -1.471 B -186.03 % -514.276 M 98.69 % -39.212 B -517.47 % -6.351 B 64.42 % -17.850 B -33.05 % -13.416 B -211.01 % -4.314 B 92.57 % -58.027 B -1 108.16 % -4.803 B
Debt repayment 0.000 0.000 100.00 % -49.974 B -2 015.32 % -2.363 B -105.38 % 43.899 B 420.29 % 8.438 B 20.82 % 6.983 B 42 016.81 % -16.660 M -100.21 % 7.833 B 4 800.19 % -166.660 M -103.28 % 5.087 B
Common stock issued 0.000 0.000 -100.00 % 1.716 B 0.000 0.000 0.000 -100.00 % 1.605 B 0.000 0.000 -100.00 % 51.408 B 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 -100.00 % 110.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -276.127 M -346.25 % -61.877 M -100.12 % 49.909 B 77 902.78 % -64.148 M -106.21 % 1.033 B 209.41 % 333.892 M 685.90 % -56.988 M 11.51 % -64.400 M -19.28 % -53.990 M -5.40 % -51.224 M -6.56 % -48.072 M
Net cash used provided by financing activities -276.127 M -346.25 % -61.877 M -103.75 % 1.651 B 168.03 % -2.427 B -105.40 % 44.932 B 412.26 % 8.771 B 2.81 % 8.532 B 10 624.98 % -81.060 M -101.04 % 7.779 B -84.80 % 51.190 B 915.87 % 5.039 B
Effect of forex changes on cash -72.083 M -188.07 % 81.844 M -64.00 % 227.354 M 290.88 % -119.108 M -649.64 % -15.889 M -181.55 % 19.484 M -87.32 % 153.635 M 198.06 % -156.679 M -795.09 % 22.541 M 4 967.95 % 444.770 K 237.49 % -323.500 K
Net change in cash -873.705 M -147.50 % 1.839 B 192.60 % -1.986 B 36.14 % -3.110 B -126.28 % 11.834 B 292.32 % -6.153 B 28.58 % -8.615 B -1 175.96 % -675.185 M -104.24 % 15.931 B 407.86 % -5.175 B -846.52 % 693.196 M
Cash at beginning of period 12.954 B 16.55 % 11.114 B -15.16 % 13.101 B -19.19 % 16.211 B 270.35 % 4.377 B -58.43 % 10.530 B -45.00 % 19.145 B -3.41 % 19.820 B 409.60 % 3.889 B -57.09 % 9.064 B 8.28 % 8.371 B
Cash at end of period 12.080 B -6.74 % 12.954 B 16.55 % 11.114 B -15.16 % 13.101 B -19.19 % 16.211 B 270.35 % 4.377 B -58.43 % 10.530 B -45.00 % 19.145 B -3.41 % 19.820 B 409.60 % 3.889 B -57.09 % 9.064 B
Operating cash flow 1.606 B 1 958.00 % 78.048 M 103.26 % -2.393 B -4 683.33 % -50.036 M -100.82 % 6.129 B 171.33 % -8.593 B -1 664.40 % 549.310 M -95.77 % 12.978 B 4.30 % 12.443 B 648.89 % 1.662 B 263.28 % 457.362 M
Capital expenditure -2.225 B 31.80 % -3.263 B 71.70 % -11.529 B -175.57 % -4.184 B -9.21 % -3.831 B 70.42 % -12.952 B 3.39 % -13.407 B 0.11 % -13.421 B -10 482.88 % 129.257 M 100.21 % -60.554 B -1 156.36 % -4.820 B
Free CashFlow -618.694 M 80.57 % -3.185 B 77.13 % -13.923 B -228.84 % -4.234 B -284.23 % 2.298 B 110.67 % -21.546 B -67.58 % -12.857 B -2 805.94 % -442.446 M -103.52 % 12.572 B 121.35 % -58.893 B -1 249.99 % -4.362 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022
Date Form 10K
2024
2023
2022
2021