4265.T

Institution for a Global Society Corporation 4265.T

Finances

2025 2024 2023 2022 2021 2020
Revenue 602.926 M -34.25 % 916.955 M 37.24 % 668.135 M -7.29 % 720.710 M 40.10 % 514.426 M 63.72 % 314.217 M
Net income -336.333 M -1 488.65 % -21.171 M 83.12 % -125.401 M -382.22 % 44.433 M 1 104.15 % 3.690 M 101.48 % -249.109 M
Income before tax -334.043 M -1 489.77 % -21.012 M 73.84 % -80.317 M -477.31 % 21.287 M 434.85 % 3.980 M 101.60 % -248.819 M
Income before tax ratio -0.55 -2 317.79 % -0.02 80.94 % -0.12 -507.00 % 0.03 281.76 % 0.01 100.98 % -0.79
EBITDA -323.312 M -1 896.25 % -16.196 M 71.66 % -57.152 M -192.58 % 61.735 M 405.65 % 12.209 M 114.52 % -84.112 M
Net income ratio -0.56 -2 316.08 % -0.02 87.70 % -0.19 -404.43 % 0.06 759.49 % 0.01 100.90 % -0.79
Ratio EBITDA -0.54 -2 935.97 % -0.02 79.35 % -0.09 -199.86 % 0.09 260.92 % 0.02 108.87 % -0.27
Gross profit ratio 0.33 -47.57 % 0.62 -11.92 % 0.71 -10.55 % 0.79 9.49 % 0.72 -0.23 % 0.72
Weighted average shs out dil 4.509 M 0.27 % 4.497 M 1.68 % 4.423 M 2.53 % 4.314 M 8.50 % 3.976 M -7.45 % 4.296 M
Weighted average shs out 4.509 M 0.27 % 4.497 M 1.68 % 4.423 M 8.53 % 4.076 M 2.50 % 3.976 M -7.45 % 4.296 M
EPS diluted -74.59 -1 483.65 % -4.71 83.39 % -28.35 -375.24 % 10.30 1 007.53 % 0.93 101.60 % -57.99
Earnings per share -74.59 -1 483.65 % -4.71 83.39 % -28.35 -360.09 % 10.90 1 072.04 % 0.93 101.60 % -57.99
Gross profit 197.123 M -65.52 % 571.756 M 20.88 % 472.998 M -17.08 % 570.423 M 53.39 % 371.875 M 63.33 % 227.678 M
Income tax expense 2.290 M 1 349.37 % 158.000 K -99.65 % 45.083 M 294.78 % -23.146 M -8 081.38 % 290.000 K 0.00 % 290.000 K
Cost of revenue 405.803 M 17.56 % 345.199 M 76.90 % 195.137 M 29.84 % 150.287 M 5.43 % 142.551 M 64.72 % 86.539 M
General and administrative expenses 65.000 M 22.64 % 53.000 M 0.000 0.000 0.000 0.000
Selling and marketing expenses 52.000 M -86.39 % 382.000 M 0.000 0.000 0.000 0.000
Other expenses -26.543 M -6 374.94 % 423.000 K 0.000 -100.00 % 43.000 K 0.000 0.000
Operating expenses 500.258 M -15.70 % 593.423 M 7.17 % 553.702 M 4.36 % 530.559 M 46.03 % 363.310 M 8.48 % 334.923 M
Cost and expenses 906.061 M -3.47 % 938.622 M 25.34 % 748.839 M 9.99 % 680.846 M 34.59 % 505.861 M 20.03 % 421.462 M
Research and development expenses 26.543 M -83.20 % 158.000 M 39.14 % 113.552 M -20.66 % 143.118 M 63.39 % 87.591 M 1 196.88 % 6.754 M
Selling general and administrative expenses 500.258 M 15.00 % 435.000 M -1.17 % 440.150 M 13.62 % 387.398 M 40.50 % 275.719 M -15.98 % 328.169 M
Interest income 243.000 K 2 937.50 % 8.000 K -11.11 % 9.000 K 200.00 % 3.000 K 0.00 % 3.000 K 0.000
Interest expense 0.000 -100.00 % 150.000 K -38.78 % 245.000 K -96.16 % 6.383 M 0.000 0.000
Depreciation and amortization 10.730 M 122.61 % 4.820 M -79.54 % 23.553 M 7.69 % 21.871 M 500.03 % 3.645 M -84.18 % 23.035 M
Operating income -303.135 M -1 299.06 % -21.667 M 73.15 % -80.704 M -302.45 % 39.864 M 365.48 % 8.564 M 107.99 % -107.245 M
Operating income ratio -0.50 -2 027.75 % -0.02 80.44 % -0.12 -318.38 % 0.06 232.25 % 0.02 104.88 % -0.34
Total other income expenses net -30.908 M -4 818.78 % 655.000 K 69.25 % 387.000 K 102.08 % -18.577 M -305.26 % -4.584 M 96.76 % -141.574 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt -321.597 M 49.09 % -631.643 M 30.80 % -912.714 M 5.52 % -966.034 M -374.39 % -203.637 M 46.50 % -380.654 M
Total investments 91.827 M 11 612.63 % 784.000 K 100.26 % -304.446 M 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 755.000 K 146.73 % 306.000 K -99.97 % 900.730 M -10.88 % 1.011 B 48.09 % 682.458 M 0.00 % 682.458 M
Retained earnings -354.475 M -141.84 % -146.572 M -16.88 % -125.401 M 70.11 % -419.474 M 9.58 % -463.907 M 0.79 % -467.597 M
Common stock 50.074 M -48.45 % 97.135 M 1.49 % 95.711 M -75.34 % 388.091 M 547.89 % 59.901 M 0.00 % 59.901 M
Total equity 704.817 M -30.53 % 1.015 B -1.78 % 1.033 B -9.48 % 1.141 B 159.16 % 440.327 M 0.85 % 436.637 M
Other non current liabilities 0.000 -100.00 % 1.000 K -50.00 % 2.000 K 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 1.000 K -99.95 % 2.133 M -98.98 % 209.481 M 0.000 0.000
Other current liabilities 64.029 M 172.97 % 23.456 M -54.62 % 51.690 M 2.50 % 50.427 M 36.60 % 36.917 M -20.32 % 46.331 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 64.029 M -17.59 % 77.699 M 46.49 % 53.039 M -43.42 % 93.737 M 89.89 % 49.363 M 5.98 % 46.579 M
Total liabilities 64.029 M -17.59 % 77.700 M 40.83 % 55.172 M -41.14 % 93.738 M 89.90 % 49.363 M 5.98 % 46.579 M
Other non current assets 7.645 M -8.68 % 8.372 M 837 100.00 % 1.000 K 0.00 % 1.000 K 0.000 -100.00 % 14.051 M
Long term investments 82.315 M 10 399.36 % 784.000 K 100.26 % -304.446 M 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 33.098 M 408.11 % 6.514 M -70.22 % 21.871 M -50.00 % 43.742 M 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 33.098 M 408.11 % 6.514 M -70.22 % 21.871 M -50.00 % 43.742 M 0.000
Property plant equipment net 0.000 -100.00 % 470.000 K -94.69 % 8.854 M 6.10 % 8.345 M -1.49 % 8.471 M 0.000
Total non current assets 89.960 M 110.56 % 42.724 M 177.99 % 15.369 M -78.42 % 71.221 M 36.40 % 52.213 M 271.60 % 14.051 M
Other current assets 32.769 M 208.33 % 10.628 M -43.44 % 18.790 M 1 871.67 % 953.000 K -90.00 % 9.527 M 39.49 % 6.830 M
Short term investments 9.512 M 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 321.597 M -49.09 % 631.643 M -30.80 % 912.714 M -5.52 % 966.034 M 374.39 % 203.637 M -46.50 % 380.654 M
Cash and short term investments 331.109 M -47.58 % 631.643 M -30.80 % 912.714 M -5.52 % 966.034 M 374.39 % 203.637 M -46.50 % 380.654 M
Total current assets 678.886 M -35.32 % 1.050 B -2.16 % 1.073 B -7.81 % 1.164 B 165.99 % 437.477 M -6.75 % 469.165 M
Inventory 0.000 0.000 -100.00 % 650.000 K -85.89 % 4.608 M 0.000 0.000
Net receivables 315.008 M -22.65 % 407.261 M 189.73 % 140.564 M -26.81 % 192.060 M -14.38 % 224.313 M 174.62 % 81.681 M
Tax assets 0.000 0.000 -100.00 % 304.446 M 642.48 % 41.004 M 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000
Account payables 0.000 -100.00 % 51.955 M 0.000 0.000 0.000 0.000
Tax payables 0.000 -100.00 % 2.288 M 69.61 % 1.349 M -96.89 % 43.310 M 247.98 % 12.446 M 4 918.55 % 248.000 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 26.000 M 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 982.463 M -7.64 % 1.064 B 557.10 % 161.875 M 0.00 % 161.875 M 0.00 % 161.875 M 0.00 % 161.875 M
Deferred tax liabilities non current 0.000 0.000 -100.00 % 2.131 M -98.98 % 209.481 M 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 768.846 M -29.61 % 1.092 B 0.38 % 1.088 B -11.89 % 1.235 B 152.18 % 489.690 M 1.34 % 483.216 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 47.433 M 118.10 % -262.000 M -1 320.25 % 21.471 M -60.43 % 54.257 M 140.55 % -133.817 M -210.71 % -43.068 M
Accounts receivables 74.731 M 128.09 % -266.000 M -616.56 % 51.495 M 71.36 % 30.051 M 121.40 % -140.429 M -251.55 % -39.946 M
Inventory 900.000 K 38.46 % 650.000 K 200.00 % -650.000 K 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -28.198 M -941.73 % 3.350 M 111.40 % -29.374 M -221.35 % 24.206 M 266.09 % 6.612 M 311.79 % -3.122 M
Other non cash items 53.092 M 168.29 % 19.789 M 0.91 % 19.610 M 9.30 % 17.941 M 269.46 % 4.856 M -96.55 % 140.801 M
Net cash provided by operating activities -225.078 M 12.95 % -258.562 M -325.50 % -60.767 M -152.68 % 115.356 M 195.07 % -121.336 M 5.46 % -128.341 M
Investments in property plant and equipment -12.174 M 53.18 % -26.000 M -209.08 % -8.412 M 0.000 100.00 % -47.388 M 46.00 % -87.754 M
Acquisitions net 26.000 M 0.000 0.000 0.000 0.000 0.000
Purchases of investments -94.687 M 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -3.085 M -3 572.62 % -84.000 K 0.000 -100.00 % 8.890 M 207.20 % -8.293 M -328.02 % 3.637 M
Net cash used for investing activites -83.946 M -221.83 % -26.084 M -210.08 % -8.412 M -194.62 % 8.890 M 115.97 % -55.681 M 33.81 % -84.117 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 568.000 K -78.66 % 2.662 M -84.28 % 16.932 M -97.40 % 649.996 M 0.000 -100.00 % 56.051 M
Common stock repurchased -1.590 M 0.000 0.000 100.00 % -11.846 M 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 100.00 % -1.000 K 0.000 0.000
Net cash used provided by financing activities -1.022 M -138.39 % 2.662 M -84.28 % 16.932 M -97.35 % 638.149 M 0.000 -100.00 % 56.051 M
Effect of forex changes on cash 0.000 -100.00 % 914.000 K 185.26 % -1.072 M -53 700.00 % 2.000 K 0.000 0.000
Net change in cash -310.046 M -10.31 % -281.071 M -427.14 % -53.320 M -106.99 % 762.397 M 530.69 % -177.017 M -13.18 % -156.407 M
Cash at beginning of period 631.643 M -30.80 % 912.714 M -5.52 % 966.034 M 374.39 % 203.637 M -46.50 % 380.654 M 79.17 % 212.458 M
Cash at end of period 321.597 M -49.09 % 631.643 M -30.80 % 912.714 M -5.52 % 966.034 M 374.39 % 203.637 M 263.31 % 56.051 M
Operating cash flow -228.162 M 11.76 % -258.562 M -325.50 % -60.767 M -152.68 % 115.356 M 195.07 % -121.336 M 5.46 % -128.341 M
Capital expenditure -12.174 M 53.18 % -26.000 M -209.08 % -8.412 M 0.000 100.00 % -47.388 M 46.00 % -87.754 M
Free CashFlow -240.336 M 15.54 % -284.562 M -311.34 % -69.179 M -159.97 % 115.356 M 168.37 % -168.724 M 21.92 % -216.095 M
2025 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 134.770 M -33.85 % 203.730 M 48.71 % 137.000 M -11.04 % 154.000 M 42.32 % 108.208 M -77.70 % 485.186 M 176.14 % 175.706 M 0.68 % 174.514 M 114.00 % 81.549 M -63.36 % 222.562 M 16.42 % 191.175 M 25.35 % 152.510 M
Net income -50.025 M -1 227.28 % -3.769 M 97.42 % -146.000 M -117.91 % -67.000 M 43.93 % -119.495 M -151.48 % 232.140 M 416.97 % -73.237 M -76.36 % -41.527 M 70.03 % -138.547 M -753.06 % 21.215 M 141.10 % -51.612 M -112.36 % -24.304 M
Income before tax -49.452 M -1 447.31 % -3.196 M 97.81 % -146.000 M -121.21 % -66.000 M 44.71 % -119.362 M -151.29 % 232.712 M 420.26 % -72.664 M -65.27 % -43.967 M 67.93 % -137.093 M -681.47 % 23.577 M 334.95 % -10.035 M 57.72 % -23.732 M
Income before tax ratio -0.37 -2 239.05 % -0.02 98.53 % -1.07 -148.66 % -0.43 61.15 % -1.10 -329.98 % 0.48 215.98 % -0.41 -64.15 % -0.25 85.01 % -1.68 -1 686.93 % 0.11 301.81 % -0.05 66.27 % -0.16
EBITDA -49.453 M -1 226.17 % -3.729 M 97.35 % -140.982 M -127.39 % -62.000 M 46.83 % -116.601 M -150.16 % 232.452 M 421.63 % -72.272 M -64.09 % -44.043 M 67.70 % -136.371 M -705.69 % 22.515 M 654.69 % -4.059 M 78.33 % -18.733 M
Net income ratio -0.37 -1 906.42 % -0.02 98.26 % -1.07 -144.95 % -0.44 60.60 % -1.10 -330.81 % 0.48 214.79 % -0.42 -75.16 % -0.24 85.99 % -1.70 -1 882.32 % 0.10 135.31 % -0.27 -69.41 % -0.16
Ratio EBITDA -0.37 -1 904.76 % -0.02 98.22 % -1.03 -155.61 % -0.40 62.64 % -1.08 -324.91 % 0.48 216.48 % -0.41 -62.98 % -0.25 84.91 % -1.67 -1 753.04 % 0.10 576.47 % -0.02 82.71 % -0.12
Gross profit ratio 0.45 -16.60 % 0.54 132.39 % 0.23 -18.25 % 0.29 202.87 % 0.09 -87.61 % 0.76 43.13 % 0.53 3.52 % 0.51 117.41 % 0.24 -68.13 % 0.74 0.92 % 0.73 2.98 % 0.71
Weighted average shs out dil 4.509 M 0.00 % 4.509 M 0.00 % 4.509 M 0.00 % 4.509 M 0.03 % 4.508 M 0.00 % 4.508 M 0.22 % 4.498 M 0.10 % 4.493 M 0.09 % 4.489 M 0.74 % 4.456 M 0.67 % 4.426 M 0.01 % 4.426 M
Weighted average shs out 4.509 M 0.00 % 4.509 M 0.00 % 4.509 M 0.00 % 4.509 M 0.03 % 4.508 M 0.00 % 4.508 M 0.22 % 4.498 M 0.10 % 4.493 M 0.09 % 4.489 M 0.74 % 4.456 M 0.67 % 4.426 M 0.01 % 4.426 M
EPS diluted -11.09 -1 220.24 % -0.84 97.41 % -32.38 -117.90 % -14.86 43.95 % -26.51 -151.51 % 51.47 416.15 % -16.28 -74.12 % -9.35 69.70 % -30.86 -748.32 % 4.76 140.82 % -11.66 -112.39 % -5.49
Earnings per share -11.09 -1 220.24 % -0.84 97.41 % -32.38 -117.90 % -14.86 43.95 % -26.51 -151.51 % 51.47 416.15 % -16.28 -74.12 % -9.35 69.70 % -30.86 -748.32 % 4.76 140.82 % -11.66 -112.39 % -5.49
Gross profit 61.014 M -44.83 % 110.587 M 245.58 % 32.000 M -27.27 % 44.000 M 331.03 % 10.208 M -97.24 % 369.358 M 295.22 % 93.456 M 4.22 % 89.669 M 365.26 % 19.273 M -88.32 % 165.038 M 17.49 % 140.467 M 29.08 % 108.820 M
Income tax expense 572.000 K -0.17 % 573.000 K -2.05 % 585.000 K -41.50 % 1.000 M 657.58 % 132.000 K -76.88 % 571.000 K -0.35 % 573.000 K 123.48 % -2.440 M -267.81 % 1.454 M -38.42 % 2.361 M -94.32 % 41.577 M 7 156.02 % 573.000 K
Cost of revenue 73.756 M -20.81 % 93.143 M -11.29 % 105.000 M -4.55 % 110.000 M 12.24 % 98.000 M -15.39 % 115.828 M 40.82 % 82.250 M -3.06 % 84.845 M 36.24 % 62.276 M 8.26 % 57.524 M 13.44 % 50.708 M 16.06 % 43.690 M
General and administrative expenses 0.000 -100.00 % 65.000 M 0.000 0.000 0.000 -100.00 % 53.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 52.000 M 0.000 0.000 0.000 100.00 % -32.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 100.00 % -26.000 M 0.000 100.00 % -1.000 M 0.000 -100.00 % 97.598 M 0.000 0.000 -100.00 % 7.000 K -99.33 % 1.039 M 0.000 0.000
Operating expenses 112.699 M -9.02 % 123.873 M -10.24 % 138.000 M 27.78 % 108.000 M -16.28 % 129.000 M -5.77 % 136.906 M -17.39 % 165.728 M 23.94 % 133.713 M -14.87 % 157.076 M 10.21 % 142.523 M -4.50 % 149.240 M 11.88 % 133.391 M
Cost and expenses 186.455 M -14.08 % 217.016 M -10.69 % 243.000 M 11.47 % 218.000 M -3.96 % 227.000 M -10.18 % 252.734 M 1.92 % 247.978 M 13.46 % 218.558 M -0.36 % 219.352 M 9.65 % 200.047 M 0.05 % 199.948 M 12.91 % 177.081 M
Research and development expenses 0.000 -100.00 % 26.000 M 0.000 0.000 0.000 -100.00 % 18.308 M -68.70 % 58.501 M 40.60 % 41.608 M 4.09 % 39.973 M 50.80 % 26.507 M -7.43 % 28.634 M -9.97 % 31.804 M
Selling general and administrative expenses 112.699 M -9.02 % 123.873 M -10.24 % 138.000 M 26.61 % 109.000 M -15.50 % 129.000 M 514.29 % 21.000 M -80.42 % 107.227 M 16.42 % 92.105 M -41.33 % 157.000 M 35.33 % 116.016 M -3.81 % 120.606 M 18.72 % 101.587 M
Interest income 0.000 -100.00 % 175.000 K 993.75 % 16.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 373.000 K -91.89 % 4.597 M 53.23 % 3.000 M 8.70 % 2.760 M 0.000 0.000 -100.00 % 1.000 K 200.00 % -1.000 K 98.11 % -53.000 K -100.89 % 5.975 M 2.35 % 5.838 M
Operating income -51.685 M -289.02 % -13.286 M 87.47 % -106.000 M -65.63 % -64.000 M 46.22 % -119.000 M -151.19 % 232.452 M 421.63 % -72.272 M -64.09 % -44.044 M 68.04 % -137.803 M -712.05 % 22.515 M 356.64 % -8.773 M 64.30 % -24.571 M
Operating income ratio -0.38 -488.07 % -0.07 91.57 % -0.77 -86.18 % -0.42 62.21 % -1.10 -329.54 % 0.48 216.48 % -0.41 -62.98 % -0.25 85.06 % -1.69 -1 770.39 % 0.10 320.45 % -0.05 71.52 % -0.16
Total other income expenses net 2.233 M -77.87 % 10.090 M 125.23 % -40.000 M -1 900.00 % -2.000 M -452.49 % -362.000 K -239.23 % 260.000 K 166.33 % -392.000 K -609.09 % 77.000 K -89.15 % 710.000 K -33.15 % 1.062 M 184.15 % -1.262 M -250.42 % 839.000 K
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 -348.365 M -8.32 % -321.597 M 20.59 % -405.000 M 29.44 % -574.000 M 16.45 % -687.000 M -8.76 % -631.643 M 5.74 % -670.078 M 19.46 % -831.963 M 11.23 % -937.174 M -2.68 % -912.714 M -5.67 % -863.752 M 10.35 % -963.479 M
Total investments 89.000 M -3.08 % 91.827 M 1 047.84 % 8.000 M 0.00 % 8.000 M 0.00 % 8.000 M 920.41 % 784.000 K -91.04 % 8.747 M -0.32 % 8.775 M -0.35 % 8.806 M 102.89 % -304.446 M -3 789.81 % 8.251 M 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 764.000 K 1.19 % 755.000 K 175.50 % -1.000 M 0.00 % -1.000 M -427.87 % 305.000 K -0.33 % 306.000 K -1.29 % 310.000 K -6.63 % 332.000 K -0.90 % 335.000 K -99.96 % 900.730 M 250 799.72 % 359.000 K -2.18 % 367.000 K
Retained earnings -404.500 M -14.11 % -354.475 M -1.28 % -350.000 M -71.57 % -204.000 M 23.33 % -266.067 M -81.53 % -146.572 M 61.30 % -378.712 M -23.97 % -305.475 M -15.73 % -263.949 M -110.48 % -125.401 M 77.85 % -566.090 M -10.03 % -514.479 M
Common stock 50.074 M 0.00 % 50.074 M 0.15 % 50.000 M 0.00 % 50.000 M -48.45 % 97.000 M -0.14 % 97.135 M 0.15 % 96.985 M 0.94 % 96.086 M 0.12 % 95.974 M 0.27 % 95.711 M -75.52 % 391.013 M 0.08 % 390.713 M
Total equity 654.806 M -7.10 % 704.817 M -0.31 % 707.000 M -17.12 % 853.000 M -4.59 % 894.000 M -11.88 % 1.015 B 29.72 % 782.120 M -8.37 % 853.581 M -4.62 % 894.886 M -13.36 % 1.033 B 3.26 % 1.000 B -4.85 % 1.051 B
Other non current liabilities 1.000 M 0.000 -100.00 % 2.000 M 0.00 % 2.000 M 100.00 % 1.000 M 99 900.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K -50.00 % 2.000 K 0.00 % 2.000 K 0.000 0.000
Long term debt 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 non current liabilities 1.000 M 0.000 -100.00 % 2.000 M 0.00 % 2.000 M 100.00 % 1.000 M 99 900.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K -99.95 % 2.133 M 0.00 % 2.133 M 0.000 0.000
Other current liabilities 127.939 M 99.81 % 64.029 M -50.37 % 129.000 M -12.24 % 147.000 M -20.11 % 184.000 M 684.45 % 23.456 M -82.43 % 133.466 M -13.14 % 153.657 M 0.22 % 153.322 M 196.62 % 51.690 M -45.72 % 95.226 M -11.15 % 107.175 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 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 current liabilities 127.939 M 99.81 % 64.029 M -50.75 % 130.000 M -11.56 % 147.000 M -20.11 % 184.000 M 136.81 % 77.699 M -42.52 % 135.182 M -12.67 % 154.801 M 0.02 % 154.776 M 191.82 % 53.039 M -44.30 % 95.226 M -14.98 % 112.003 M
Total liabilities 127.939 M 99.81 % 64.029 M -51.49 % 132.000 M -11.41 % 149.000 M -19.46 % 185.000 M 138.10 % 77.700 M -42.52 % 135.183 M -12.67 % 154.802 M -1.34 % 156.909 M 184.40 % 55.172 M -42.06 % 95.226 M -14.98 % 112.003 M
Other non current assets 948.000 K -87.60 % 7.645 M 664.50 % 1.000 M 108.33 % 480.000 K -15.79 % 570.000 K -93.67 % 9.001 M 2.89 % 8.748 M -0.32 % 8.776 M -0.35 % 8.807 M 880 600.00 % 1.000 K -100.00 % 20.916 M -67.92 % 65.200 M
Long term investments 89.000 M 8.12 % 82.315 M 928.94 % 8.000 M 0.00 % 8.000 M 0.00 % 8.000 M 920.41 % 784.000 K -90.20 % 8.000 M 0.00 % 8.000 M 0.00 % 8.000 M 102.63 % -304.446 M 0.000 0.000
Intangible assets 11.017 M 0.000 0.000 -100.00 % 42.304 M 11.33 % 38.000 M 14.81 % 33.098 M 37.91 % 24.000 M 50.00 % 16.000 M 128.57 % 7.000 M 7.46 % 6.514 M 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 682.000 K 48.91 % 458.000 K 76.83 % 259.000 K 0.000 0.000 0.000
Goodwill and intangible assets 11.017 M 0.000 0.000 -100.00 % 42.304 M 11.33 % 38.000 M 14.81 % 33.098 M 34.10 % 24.682 M 49.97 % 16.458 M 126.73 % 7.259 M 11.44 % 6.514 M 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 -100.00 % 389.000 K -9.53 % 430.000 K -95.14 % 8.841 M 1 630.14 % 511.000 K -7.43 % 552.000 K -6.91 % 593.000 K -93.30 % 8.854 M 0.000 0.000
Total non current assets 100.965 M 12.23 % 89.960 M 899.56 % 9.000 M -82.41 % 51.173 M 8.88 % 47.000 M 10.01 % 42.724 M 25.88 % 33.941 M 31.63 % 25.786 M 54.79 % 16.659 M 8.39 % 15.369 M -26.52 % 20.916 M -67.92 % 65.200 M
Other current assets 8.934 M -72.74 % 32.769 M -21.98 % 42.000 M 76.00 % 23.864 M 49.15 % 16.000 M 156.08 % 6.248 M -75.45 % 25.455 M -11.12 % 28.640 M -4.58 % 30.014 M 59.73 % 18.790 M 5.72 % 17.773 M 62.28 % 10.952 M
Short term investments 0.000 -100.00 % 9.512 M 0.000 0.000 0.000 0.000 -100.00 % 747.000 K -3.61 % 775.000 K -3.85 % 806.000 K 0.000 0.000 0.000
cash and cash equivalents 348.365 M 8.32 % 321.597 M -20.59 % 405.000 M -29.44 % 574.000 M -16.45 % 687.000 M 8.76 % 631.643 M -5.74 % 670.078 M -19.46 % 831.963 M -11.23 % 937.174 M 2.68 % 912.714 M 5.67 % 863.752 M -10.35 % 963.479 M
Cash and short term investments 348.365 M 5.21 % 331.109 M -18.24 % 405.000 M -29.44 % 574.000 M -16.45 % 687.000 M 8.76 % 631.643 M -5.74 % 670.078 M -19.46 % 831.963 M -11.23 % 937.174 M 2.68 % 912.714 M 5.67 % 863.752 M -10.35 % 963.479 M
Total current assets 681.780 M 0.43 % 678.886 M -18.21 % 830.000 M -12.71 % 950.864 M -7.86 % 1.032 B -1.67 % 1.050 B 18.81 % 883.362 M -10.10 % 982.597 M -5.08 % 1.035 B -3.50 % 1.073 B 186 459.65 % 575.000 K -99.95 % 1.098 B
Inventory 0.000 0.000 -100.00 % 5.000 M 150.00 % 2.000 M -33.33 % 3.000 M -31.51 % 4.380 M -76.26 % 18.449 M 262.46 % 5.090 M -55.62 % 11.468 M 1 664.31 % 650.000 K 13.04 % 575.000 K 0.000
Net receivables 324.481 M 3.01 % 315.008 M -16.66 % 378.000 M 7.69 % 351.000 M 7.67 % 326.000 M -19.95 % 407.261 M 140.44 % 169.380 M 44.89 % 116.904 M 106.99 % 56.479 M -59.82 % 140.564 M -26.98 % 192.505 M 55.64 % 123.687 M
Tax assets 0.000 0.000 0.000 0.000 0.000 100.00 % -9.000 M -12.50 % -8.000 M 0.00 % -8.000 M 0.00 % -8.000 M -102.63 % 304.446 M 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 -100.00 % 1.074 B 0.000
Account payables 0.000 0.000 -100.00 % 1.000 M 0.000 0.000 -100.00 % 51.955 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 -100.00 % 2.288 M 33.33 % 1.716 M 50.00 % 1.144 M -21.32 % 1.454 M 7.78 % 1.349 M 0.000 -100.00 % 4.828 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 0.000
Minority interest 26.000 M 0.00 % 26.000 M 0.00 % 26.000 M 0.00 % 26.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000
Other total stockholders equity 982.468 M 0.00 % 982.463 M 0.05 % 982.000 M 0.00 % 982.000 M -7.62 % 1.063 B -0.06 % 1.064 B 0.01 % 1.064 B 0.08 % 1.063 B 0.01 % 1.063 B -0.01 % 1.063 B -9.57 % 1.175 B 0.03 % 1.175 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.131 M 0.00 % 2.131 M 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 782.745 M 1.81 % 768.846 M -8.36 % 839.000 M -16.27 % 1.002 B -7.14 % 1.079 B -1.21 % 1.092 B 19.07 % 917.303 M -9.03 % 1.008 B -4.13 % 1.052 B -3.34 % 1.088 B -0.68 % 1.096 B -5.83 % 1.163 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 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
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 50.000 M 1 150.00 % 4.000 M -97.26 % 146.000 M 117.91 % 67.000 M -43.70 % 119.000 M 151.29 % -232.000 M -417.81 % 73.000 M 73.81 % 42.000 M -69.57 % 138.000 M
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 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
Common stock repurchased 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating cash flow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025 2025 2024 2024 2024 2024 2023 2023 2023
Date Form 10K
2025
2024
2023
2022
2021
2020