950160.KQ

Kolon TissueGene, Inc. 950160.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 5.073 B 36.90 % 3.706 B -60.81 % 9.456 B 136.22 % 4.003 B 12.58 % 3.556 B 17.17 % 3.035 B
Net income -33.799 B -96.23 % -17.224 B -54.67 % -11.136 B 76.49 % -47.370 B -13.36 % -41.788 B 16.40 % -49.989 B
Income before tax -33.894 B -99.72 % -16.971 B -72.81 % -9.821 B 79.17 % -47.151 B -13.17 % -41.665 B 16.57 % -49.937 B
Income before tax ratio -6.68 -45.89 % -4.58 -340.93 % -1.04 91.18 % -11.78 -0.52 % -11.72 28.79 % -16.45
EBITDA -32.996 B -116.03 % -15.274 B -96.21 % -7.784 B 82.75 % -45.134 B -15.18 % -39.187 B 17.45 % -47.469 B
Net income ratio -6.66 -43.34 % -4.65 -294.64 % -1.18 90.05 % -11.83 -0.69 % -11.75 28.65 % -16.47
Ratio EBITDA -6.50 -57.81 % -4.12 -400.62 % -0.82 92.70 % -11.27 -2.31 % -11.02 29.54 % -15.64
Gross profit ratio 0.12 5.10 % 0.11 -86.29 % 0.81 642.89 % 0.11 3.29 % 0.11 33.83 % 0.08
Weighted average shs out dil 74.759 M 4.25 % 71.708 M 8.18 % 66.287 M 8.25 % 61.233 M 0.29 % 61.058 M -0.06 % 61.096 M
Weighted average shs out 74.759 M 4.25 % 71.708 M 8.18 % 66.287 M 8.25 % 61.233 M 0.29 % 61.058 M -0.06 % 61.096 M
EPS diluted -452.10 -88.22 % -240.20 -42.98 % -168.00 78.28 % -773.60 -13.03 % -684.40 16.35 % -818.20
Earnings per share -452.10 -88.22 % -240.20 -42.98 % -168.00 78.28 % -773.60 -13.03 % -684.40 16.35 % -818.20
Gross profit 594.487 M 43.87 % 413.207 M -94.63 % 7.691 B 1 654.81 % 438.283 M 16.28 % 376.923 M 56.81 % 240.370 M
Income tax expense -95.473 M -137.71 % 253.149 M -80.76 % 1.316 B 502.73 % 218.271 M 76.48 % 123.682 M 138.92 % 51.767 M
Cost of revenue 4.479 B 36.02 % 3.293 B 86.56 % 1.765 B -50.49 % 3.565 B 12.14 % 3.179 B 13.76 % 2.794 B
General and administrative expenses 11.063 B 31.40 % 8.419 B -11.27 % 9.489 B -10.59 % 10.613 B -42.78 % 18.547 B 5.26 % 17.621 B
Selling and marketing expenses 773.450 M 50.44 % 514.120 M 13.45 % 453.181 M -16.06 % 539.869 M -32.14 % 795.552 M -48.69 % 1.551 B
Other expenses 5.143 B -18.99 % 6.349 B 35.78 % 4.676 B 1 770.42 % 249.994 M 413.50 % -79.742 M -101.11 % 7.154 B
Operating expenses 22.592 B 8.00 % 20.917 B -12.82 % 23.994 B -49.32 % 47.341 B 12.90 % 41.933 B -7.67 % 45.418 B
Cost and expenses 27.071 B 11.82 % 24.210 B -6.01 % 25.759 B -49.40 % 50.906 B 12.84 % 45.112 B -6.43 % 48.212 B
Research and development expenses 5.612 B -0.41 % 5.635 B -20.88 % 7.123 B -76.17 % 29.890 B 90.09 % 15.724 B -17.64 % 19.092 B
Selling general and administrative expenses 11.837 B 32.50 % 8.933 B -10.15 % 9.942 B -10.86 % 11.153 B -42.34 % 19.343 B 0.89 % 19.171 B
Interest income 1.040 B -53.16 % 2.221 B 231.23 % 670.490 M 416.99 % 129.690 M -85.20 % 876.574 M -63.70 % 2.415 B
Interest expense 89.849 M -68.56 % 285.823 M -23.00 % 371.182 M -20.43 % 466.456 M -44.15 % 835.255 M -29.10 % 1.178 B
Depreciation and amortization 808.554 M -42.73 % 1.412 B -15.21 % 1.665 B 7.36 % 1.551 B -5.58 % 1.642 B 27.37 % 1.289 B
Operating income -21.997 B -7.28 % -20.504 B -25.77 % -16.303 B 65.24 % -46.903 B -12.87 % -41.556 B 8.02 % -45.177 B
Operating income ratio -4.34 21.63 % -5.53 -220.90 % -1.72 85.28 % -11.72 -0.25 % -11.69 21.49 % -14.89
Total other income expenses net -11.897 B -436.73 % 3.533 B -45.50 % 6.482 B 2 709.84 % -248.386 M -129.04 % -108.448 M 97.72 % -4.760 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 16.437 B 178.43 % -20.957 B 39.24 % -34.489 B -9.21 % -31.581 B -942.96 % -3.028 B 0.000
Total investments 0.000 0.000 -100.00 % 16.700 B 8 248.91 % 200.026 M -99.47 % 37.808 B -36.50 % 59.538 B
Total debt 17.240 B 166.24 % 6.476 B -8.45 % 7.074 B -2.20 % 7.233 B -53.32 % 15.494 B 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -441.532 B -24.29 % -355.250 B -6.87 % -332.401 B -10.53 % -300.732 B -30.28 % -230.843 B 0.000
Common stock 2.340 M 24.80 % 1.875 M 7.33 % 1.747 M 13.81 % 1.535 M 15.33 % 1.331 M 0.000
Total equity 145.904 B 26.91 % 114.963 B 25.66 % 91.489 B 136.72 % 38.648 B -19.67 % 48.108 B 0.000
Other non current liabilities 0.000 -100.00 % 75.751 M -85.55 % 524.121 M 1 590.77 % 30.999 M -81.33 % 165.999 M 101.03 % -16.162 B
Long term debt 5.274 B -5.28 % 5.568 B -11.25 % 6.273 B -4.63 % 6.578 B -29.78 % 9.367 B -43.08 % 16.456 B
Total non current liabilities 5.274 B -6.55 % 5.644 B -16.97 % 6.797 B 2.85 % 6.609 B -30.68 % 9.533 B 3 142.57 % 294.000 M
Other current liabilities 58.819 B 347.56 % 13.142 B 22.81 % 10.701 B -30.50 % 15.398 B 74.76 % 8.811 B 228.85 % -6.838 B
Deferred revenue 0.000 0.000 -100.00 % 10.698 B -30.47 % 15.386 B 74.63 % 8.811 B 0.000
Short term debt 11.967 B 1 218.43 % 907.638 M 13.43 % 800.142 M 22.17 % 654.918 M -89.31 % 6.127 B -3.46 % 6.347 B
Total current liabilities 71.111 B 397.16 % 14.303 B 23.27 % 11.604 B -28.12 % 16.143 B 6.22 % 15.197 B 0.000
Total liabilities 76.384 B 282.94 % 19.947 B 8.40 % 18.401 B -19.12 % 22.752 B -8.00 % 24.730 B 8 311.68 % 294.000 M
Other non current assets 7.639 B -6.31 % 8.154 B 9.61 % 7.439 B 146.91 % 3.013 B 627.20 % 414.278 M 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 200.263 B 128.44 % 87.665 B 180.75 % 31.225 B 421.06 % 5.993 B 2 058.71 % 277.598 M 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 200.263 B 128.44 % 87.665 B 180.75 % 31.225 B 421.06 % 5.993 B 2 058.71 % 277.598 M 0.000
Property plant equipment net 6.971 B -1.28 % 7.061 B -13.43 % 8.157 B -8.82 % 8.945 B -2.05 % 9.132 B 0.000
Total non current assets 214.873 B 108.86 % 102.880 B 119.74 % 46.820 B 160.83 % 17.951 B 82.72 % 9.824 B 0.000
Other current assets 6.255 B 98.24 % 3.155 B -22.20 % 4.056 B 3.41 % 3.922 B -30.01 % 5.604 B -0.13 % 5.612 B
Short term investments 0.000 0.000 -100.00 % 16.700 B 8 248.91 % 200.026 M -99.47 % 37.808 B -36.50 % 59.538 B
cash and cash equivalents 802.874 M -97.07 % 27.433 B -34.00 % 41.563 B 7.08 % 38.813 B 109.55 % 18.522 B 0.000
Cash and short term investments 802.874 M -97.07 % 27.433 B -52.92 % 58.263 B 49.34 % 39.013 B -30.74 % 56.330 B -5.39 % 59.538 B
Total current assets 7.415 B -76.85 % 32.031 B -49.21 % 63.070 B 45.16 % 43.449 B -31.05 % 63.014 B 5.84 % 59.538 B
Inventory 93.455 M 45.39 % 64.279 M 288.16 % 16.560 M -90.29 % 170.576 M -50.06 % 341.595 M 0.000
Net receivables 263.577 M -80.88 % 1.378 B 87.63 % 734.623 M 114.30 % 342.800 M -53.57 % 738.300 M -98.38 % 45.516 B
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 325.376 M 28.35 % 253.505 M 146.87 % 102.689 M 13.66 % 90.348 M -65.20 % 259.600 M -47.13 % 490.985 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 6.346 B -2.00 % 6.476 B -8.45 % 7.074 B -2.20 % 7.233 B -1.38 % 7.334 B -11.96 % 8.331 B
Preferred stock 1.729 M 14.05 % 1.516 M 1.74 % 1.490 M 6.89 % 1.394 M 8.99 % 1.279 M 0.000
Other total stockholders equity 587.432 B 24.93 % 470.210 B 10.93 % 423.887 B 24.90 % 339.377 B 21.66 % 278.948 B -6.03 % 296.862 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 1.000 K 0.000 100.00 % -1.000 K 0.000 0.000 0.000
Total assets 222.288 B 64.77 % 134.910 B 22.77 % 109.890 B 78.98 % 61.399 B -15.70 % 72.839 B 0.000
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 79.178 M 2.67 % 77.117 M 0.000 0.000 -100.00 % 1.325 M -94.59 % 24.505 M
Change in working capital -646.254 M 91.58 % -7.672 B 35.50 % -11.894 B -339.42 % 4.968 B 518.33 % 803.397 M 0.000
Accounts receivables -57.287 M 52.41 % -120.381 M 0.000 0.000 0.000 0.000
Inventory -34.558 M 27.13 % -47.426 M -153.06 % 89.385 M -28.15 % 124.409 M 101.51 % 61.739 M 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -554.409 M 92.61 % -7.504 B 0.000 0.000 0.000 0.000
Other non cash items 13.106 B 1 967.88 % -701.629 M 85.89 % -4.974 B -1 579.72 % 336.151 M 920.26 % -40.981 M 0.000
Net cash provided by operating activities -20.452 B 15.17 % -24.109 B 9.96 % -26.776 B 33.09 % -40.020 B -4.97 % -38.125 B 0.000
Investments in property plant and equipment -129.260 M 99.72 % -46.198 B -89.77 % -24.344 B -296.67 % -6.137 B -630.90 % -839.648 M 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -26.608 B -56.46 % -17.007 B -1 179.57 % -1.329 B 96.76 % -41.007 B 0.000
Sales maturities of investments 0.000 -100.00 % 43.804 B 2 920.94 % 1.450 B -96.46 % 40.905 B -32.59 % 60.683 B 0.000
Other investing activites -77.116 B -203 512.20 % -37.874 M 75.78 % -156.377 M -75.05 % -89.335 M 30.21 % -128.000 M 0.000
Net cash used for investing activites -77.245 B -166.00 % -29.039 B 27.50 % -40.057 B -219.86 % 33.419 B 78.64 % 18.708 B 0.000
Debt repayment 23.802 B 0.000 0.000 100.00 % -8.583 B -45.47 % -5.900 B -1.24 % -5.828 B
Common stock issued 46.937 B 19.53 % 39.268 B 5.09 % 37.366 B 9.17 % 34.227 B 0.000 -100.00 % 233.130 M
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 -1.271 B -9.03 % -1.165 B -103.94 % 29.543 B 2 881.71 % -1.062 B -7.93 % -984.058 M -212.98 % -314.413 M
Net cash used provided by financing activities 69.468 B 82.32 % 38.102 B -43.05 % 66.909 B 172.19 % 24.582 B 457.07 % -6.884 B 0.000
Effect of forex changes on cash -45.521 M -785.25 % 6.643 M 249.99 % -4.429 M -187.10 % 5.085 M 0.000 100.00 % -357.599 M
Net change in cash -28.274 B -88.00 % -15.039 B -20 771.40 % 72.755 M -99.60 % 17.986 B 168.38 % -26.302 B -7 255.15 % -357.599 M
Cash at beginning of period 29.019 B -32.22 % 42.813 B 1.22 % 42.298 B 117.11 % 19.483 B -58.00 % 46.391 B 0.000
Cash at end of period 744.969 M -97.32 % 27.773 B -34.45 % 42.371 B 13.09 % 37.468 B 86.51 % 20.089 B 5 717.79 % -357.599 M
Operating cash flow -20.452 B 15.17 % -24.109 B 9.96 % -26.776 B 33.09 % -40.020 B -4.97 % -38.125 B 0.000
Capital expenditure -77.253 B -67.22 % -46.198 B -89.77 % -24.344 B -296.67 % -6.137 B -630.90 % -839.648 M 0.000
Free CashFlow -97.704 B -38.97 % -70.307 B -37.53 % -51.119 B -10.75 % -46.157 B -18.46 % -38.965 B 0.000
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
Revenue 1.344 B 4.30 % 1.288 B 65.36 % 779.020 M -62.87 % 2.098 B 118.84 % 958.810 M -20.93 % 1.213 B 57.04 % 772.203 M -55.89 % 1.751 B 164.68 % 661.441 M 29.92 % 509.108 M -87.52 % 4.078 B
Net income -57.391 B -884.26 % -5.831 B 68.98 % -18.795 B -220.68 % -5.861 B -11.08 % -5.276 B -39.47 % -3.783 B 2.85 % -3.894 B 11.61 % -4.406 B 10.64 % -4.930 B -26.49 % -3.898 B -75.34 % -2.223 B
Income before tax -57.370 B -883.95 % -5.831 B 68.98 % -18.796 B -222.65 % -5.826 B -7.74 % -5.407 B -42.95 % -3.783 B 2.78 % -3.891 B 10.14 % -4.330 B 10.88 % -4.859 B -27.94 % -3.798 B -147.77 % -1.533 B
Income before tax ratio -42.70 -843.42 % -4.53 81.24 % -24.13 -769.06 % -2.78 50.77 % -5.64 -80.80 % -3.12 38.09 % -5.04 -103.72 % -2.47 66.33 % -7.35 1.53 % -7.46 -1 884.57 % -0.38
EBITDA -57.161 B -916.12 % -5.625 B 70.43 % -19.027 B -266.73 % -5.188 B -0.42 % -5.167 B -46.31 % -3.531 B 5.36 % -3.732 B 2.03 % -3.809 B 12.35 % -4.346 B -31.84 % -3.296 B -221.26 % -1.026 B
Net income ratio -42.72 -843.71 % -4.53 81.24 % -24.13 -763.74 % -2.79 49.24 % -5.50 -76.40 % -3.12 38.14 % -5.04 -100.39 % -2.52 66.24 % -7.45 2.64 % -7.66 -1 304.41 % -0.55
Ratio EBITDA -42.55 -874.25 % -4.37 82.12 % -24.42 -887.78 % -2.47 54.12 % -5.39 -85.05 % -2.91 39.74 % -4.83 -122.12 % -2.18 66.89 % -6.57 -1.48 % -6.47 -2 473.23 % -0.25
Gross profit ratio 0.14 10.19 % 0.13 -19.74 % 0.16 60.28 % 0.10 -4.95 % 0.10 -21.07 % 0.13 44.44 % 0.09 -14.44 % 0.11 -5.74 % 0.11 -26.93 % 0.16 -83.43 % 0.94
Weighted average shs out dil 81.683 M 1.70 % 80.315 M 7.43 % 74.759 M 0.00 % 74.759 M -0.54 % 75.163 M 5.70 % 71.113 M -2.17 % 72.693 M -1.34 % 73.678 M 4.61 % 70.434 M 5.89 % 66.515 M 4.32 % 63.760 M
Weighted average shs out 81.683 M 1.70 % 80.315 M 7.43 % 74.759 M 0.00 % 74.759 M -0.54 % 75.163 M 5.70 % 71.113 M -2.17 % 72.693 M -1.34 % 73.678 M 4.61 % 70.434 M 5.89 % 66.515 M 4.32 % 63.760 M
EPS diluted -702.60 -867.77 % -72.60 71.12 % -251.41 -220.68 % -78.40 -11.68 % -70.20 -31.95 % -53.20 0.69 % -53.57 10.42 % -59.80 14.57 % -70.00 -19.45 % -58.60 -68.07 % -34.87
Earnings per share -702.60 -867.77 % -72.60 71.12 % -251.41 -220.68 % -78.40 -11.68 % -70.20 -31.95 % -53.20 0.69 % -53.57 10.42 % -59.80 14.57 % -70.00 -19.45 % -58.60 -68.07 % -34.87
Gross profit 188.549 M 14.92 % 164.069 M 32.71 % 123.627 M -40.49 % 207.756 M 108.01 % 99.878 M -37.59 % 160.039 M 126.83 % 70.556 M -62.26 % 186.947 M 149.50 % 74.930 M -5.07 % 78.934 M -97.93 % 3.815 B
Income tax expense 20.697 M 6 470.48 % 315.000 K 141.39 % -761.000 K -102.14 % 35.618 M 127.25 % -130.699 M -19 292.22 % 681.000 K -80.55 % 3.501 M -95.39 % 75.953 M 6.20 % 71.519 M -28.44 % 99.943 M -85.52 % 690.213 M
Cost of revenue 1.155 B 2.75 % 1.124 B 71.52 % 655.393 M -65.33 % 1.891 B 120.10 % 858.932 M -18.40 % 1.053 B 50.02 % 701.647 M -55.13 % 1.564 B 166.62 % 586.511 M 36.34 % 430.174 M 63.69 % 262.804 M
General and administrative expenses 3.236 B 422.86 % 618.828 M -78.01 % 2.815 B -16.44 % 3.368 B 16.90 % 2.881 B 47.32 % 1.956 B 2.29 % 1.912 B -23.21 % 2.490 B 10.03 % 2.263 B 32.23 % 1.711 B -18.43 % 2.098 B
Selling and marketing expenses 205.191 M 37.12 % 149.639 M -50.15 % 300.184 M 55.84 % 192.626 M 37.30 % 140.295 M 2.05 % 137.473 M -16.87 % 165.372 M 39.49 % 118.551 M 2.28 % 115.911 M 3.82 % 111.643 M -30.69 % 161.089 M
Other expenses 1.523 B 0.40 % 1.517 B 6.01 % 1.431 B 8.96 % 1.313 B 25.21 % 1.049 B 210.80 % 337.475 M -72.09 % 1.209 B 751.24 % 142.054 M 38 606.81 % 367.000 K 351.37 % -146.000 K -100.01 % 1.920 B
Operating expenses 5.721 B 2.44 % 5.585 B -15.35 % 6.597 B 9.68 % 6.015 B 9.75 % 5.481 B 24.43 % 4.405 B -21.36 % 5.601 B 4.29 % 5.370 B -1.44 % 5.449 B 24.09 % 4.391 B -30.31 % 6.301 B
Cost and expenses 6.876 B 2.49 % 6.709 B -7.50 % 7.253 B -8.26 % 7.906 B 24.70 % 6.340 B 16.17 % 5.457 B -13.41 % 6.302 B -9.11 % 6.934 B 14.89 % 6.035 B 25.19 % 4.821 B -26.55 % 6.563 B
Research and development expenses 757.102 M -77.05 % 3.299 B 60.82 % 2.051 B 79.82 % 1.141 B -19.09 % 1.410 B 42.72 % 987.956 M -54.53 % 2.173 B 100.24 % 1.085 B -18.50 % 1.331 B 30.49 % 1.020 B -51.91 % 2.122 B
Selling general and administrative expenses 3.441 B 347.75 % 768.467 M -75.33 % 3.115 B -12.53 % 3.561 B 17.84 % 3.022 B 44.35 % 2.093 B 0.77 % 2.077 B -20.36 % 2.609 B 9.65 % 2.379 B 30.49 % 1.823 B -19.30 % 2.259 B
Interest income 403.043 M 113.16 % 189.083 M 17.67 % 160.695 M -67.13 % 488.897 M 173.57 % 178.708 M -13.92 % 207.614 M -59.74 % 515.653 M -33.47 % 775.051 M 30.67 % 593.126 M 80.71 % 328.223 M -39.72 % 544.502 M
Interest expense 22.273 M 12.82 % 19.742 M 104.93 % -400.338 M -191.00 % 439.909 M 1 685.27 % 24.641 M -1.89 % 25.116 M -11.53 % 28.390 M -66.16 % 83.904 M -2.16 % 85.758 M 0.01 % 85.753 M 26.25 % 67.925 M
Depreciation and amortization 186.309 M 0.53 % 185.329 M 9.33 % 169.512 M -14.09 % 197.317 M -8.52 % 215.691 M -4.58 % 226.034 M 72.63 % 130.936 M -70.06 % 437.301 M 2.29 % 427.516 M 2.78 % 415.963 M -5.23 % 438.902 M
Operating income -5.532 B -2.06 % -5.421 B 16.27 % -6.473 B -11.47 % -5.807 B -7.93 % -5.381 B -26.77 % -4.245 B 23.25 % -5.530 B -6.69 % -5.183 B 3.55 % -5.374 B -24.63 % -4.312 B -73.48 % -2.486 B
Operating income ratio -4.12 2.14 % -4.21 49.36 % -8.31 -200.25 % -2.77 50.68 % -5.61 -60.33 % -3.50 51.12 % -7.16 -141.89 % -2.96 63.56 % -8.12 4.08 % -8.47 -1 289.51 % -0.61
Total other income expenses net -51.838 B -12 543.71 % -409.987 M 96.67 % -12.323 B -67 358.72 % -18.267 M 30.81 % -26.403 M -105.71 % 462.003 M -71.82 % 1.639 B 92.14 % 853.118 M 65.73 % 514.752 M 0.17 % 513.875 M -46.06 % 952.664 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
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 31.517 B 280.39 % -17.472 B -206.29 % 16.437 B 238.71 % -11.850 B 58.84 % -28.794 B -422.57 % -5.510 B 73.71 % -20.957 B -12.14 % -18.688 B 45.64 % -34.376 B 9.97 % -38.184 B 0.000
Total investments 12.995 B 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.896 B 1.28 % 26.556 B 0.000 -100.00 % 16.700 B
Total debt 45.124 B 26.23 % 35.746 B 107.34 % 17.240 B 2.18 % 16.873 B 159.63 % 6.499 B -0.53 % 6.534 B 0.90 % 6.476 B -7.20 % 6.978 B 0.64 % 6.933 B -2.11 % 7.083 B 0.000
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 -467.400 B -4.71 % -446.372 B -1.10 % -441.532 B -16.74 % -378.207 B 3.55 % -392.125 B -4.60 % -374.895 B -5.53 % -355.250 B 3.07 % -366.510 B -3.73 % -353.343 B -2.14 % -345.956 B 0.000
Common stock 2.214 M -7.40 % 2.391 M 2.18 % 2.340 M 11.53 % 2.098 M -45.02 % 3.816 M 6.44 % 3.585 M 91.20 % 1.875 M -4.14 % 1.956 M 2.46 % 1.909 M 6.23 % 1.797 M 0.000
Total equity 115.946 B -36.88 % 183.694 B 25.90 % 145.904 B -1.99 % 148.868 B -8.53 % 162.752 B 39.87 % 116.359 B 1.21 % 114.963 B -7.26 % 123.958 B -1.13 % 125.376 B 38.95 % 90.229 B 6 055 526.91 % 1.490 M
Other non current liabilities 48.060 M 157.86 % 18.638 M 0.000 -100.00 % 3.700 M 0.000 0.000 -100.00 % 75.751 M -60.71 % 192.803 M -38.32 % 312.598 M -25.28 % 418.359 M 106.69 % -6.250 B
Long term debt 4.515 B -11.91 % 5.126 B -2.81 % 5.274 B 5.93 % 4.978 B -9.38 % 5.494 B -1.42 % 5.572 B 0.08 % 5.568 B -7.99 % 6.051 B -0.63 % 6.090 B -2.75 % 6.262 B -0.18 % 6.273 B
Total non current liabilities 4.563 B -11.29 % 5.144 B -2.46 % 5.274 B 5.85 % 4.982 B -9.31 % 5.494 B -1.42 % 5.572 B -1.26 % 5.644 B -9.61 % 6.244 B -2.47 % 6.402 B -4.17 % 6.680 B 28 945.13 % 23.000 M
Other current liabilities 117.089 B 31.11 % 89.307 B 51.83 % 58.819 B 122.33 % 26.455 B 90.20 % 13.909 B -21.63 % 17.747 B 35.04 % 13.142 B -8.95 % 14.433 B 57.11 % 9.187 B 20.66 % 7.614 B 943.32 % -902.831 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 17.745 B 35.04 % 13.140 B -8.95 % 14.432 B 57.11 % 9.186 B 20.67 % 7.612 B 0.000
Short term debt 40.609 B 32.62 % 30.621 B 155.89 % 11.967 B 0.60 % 11.895 B 1 083.02 % 1.005 B 4.58 % 961.389 M 5.92 % 907.638 M -2.03 % 926.488 M 9.85 % 843.402 M 2.77 % 820.653 M 2.56 % 800.142 M
Total current liabilities 158.008 B 31.41 % 120.244 B 69.09 % 71.111 B 82.23 % 39.022 B 154.23 % 15.349 B -18.80 % 18.903 B 32.16 % 14.303 B -10.78 % 16.031 B 55.16 % 10.332 B 21.05 % 8.535 B 0.000
Total liabilities 162.571 B 29.65 % 125.388 B 64.15 % 76.384 B 73.58 % 44.004 B 111.13 % 20.843 B -14.84 % 24.475 B 22.70 % 19.947 B -10.45 % 22.275 B 33.11 % 16.734 B 9.98 % 15.216 B 66 054.50 % 23.000 M
Other non current assets 6.977 B -7.40 % 7.534 B -1.37 % 7.639 B -9.09 % 8.403 B -4.62 % 8.810 B -13.25 % 10.156 B 24.55 % 8.154 B -3.64 % 8.462 B 2.32 % 8.270 B 0.85 % 8.200 B 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 232.427 B -0.37 % 233.298 B 16.50 % 200.263 B 36.99 % 146.193 B 13.07 % 129.294 B 19.75 % 107.971 B 23.16 % 87.665 B 22.71 % 71.440 B 38.20 % 51.692 B 32.35 % 39.056 B 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
Goodwill and intangible assets 232.427 B -0.37 % 233.298 B 16.50 % 200.263 B 36.99 % 146.193 B 13.07 % 129.294 B 19.75 % 107.971 B 23.16 % 87.665 B 22.71 % 71.440 B 38.20 % 51.692 B 32.35 % 39.056 B 0.000
Property plant equipment net 6.129 B -9.43 % 6.767 B -2.92 % 6.971 B 14.74 % 6.075 B -10.27 % 6.771 B -2.72 % 6.960 B -1.43 % 7.061 B -8.23 % 7.694 B -1.09 % 7.779 B -3.96 % 8.100 B 0.000
Total non current assets 245.533 B -0.83 % 247.600 B 15.23 % 214.873 B 33.73 % 160.672 B 10.90 % 144.875 B 15.82 % 125.086 B 21.58 % 102.880 B 17.45 % 87.596 B 29.31 % 67.741 B 22.37 % 55.357 B 0.000
Other current assets 5.842 B -26.07 % 7.902 B 26.32 % 6.255 B 122.30 % 2.814 B -4.18 % 2.937 B -1.10 % 2.969 B -5.89 % 3.155 B -36.03 % 4.933 B -19.20 % 6.104 B 33.06 % 4.588 B -4.24 % 4.791 B
Short term investments 12.995 B 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.896 B 1.28 % 26.556 B 0.000 -100.00 % 16.700 B
cash and cash equivalents 13.607 B -74.43 % 53.218 B 6 528.50 % 802.874 M -97.20 % 28.724 B -18.61 % 35.293 B 193.03 % 12.044 B -56.10 % 27.433 B 6.88 % 25.666 B -37.87 % 41.309 B -8.74 % 45.267 B 0.000
Cash and short term investments 26.602 B -50.01 % 53.218 B 6 528.50 % 802.874 M -97.20 % 28.724 B -18.61 % 35.293 B 193.03 % 12.044 B -56.10 % 27.433 B -47.81 % 52.562 B -22.55 % 67.865 B 49.92 % 45.267 B 171.06 % 16.700 B
Total current assets 32.984 B -46.35 % 61.482 B 729.12 % 7.415 B -76.97 % 32.201 B -16.84 % 38.720 B 145.87 % 15.748 B -50.83 % 32.031 B -45.37 % 58.637 B -21.15 % 74.369 B 48.48 % 50.088 B 199.93 % 16.700 B
Inventory 96.724 M 60.95 % 60.097 M -35.69 % 93.455 M 38.70 % 67.381 M -26.24 % 91.347 M 75.28 % 52.116 M -18.92 % 64.279 M 49.47 % 43.005 M -27.50 % 59.321 M 288.20 % 15.281 M 0.000
Net receivables 443.308 M 46.91 % 301.762 M 14.49 % 263.577 M -55.80 % 596.264 M 49.26 % 399.491 M -41.48 % 682.622 M -50.47 % 1.378 B 25.32 % 1.100 B 223.57 % 339.919 M 55.86 % 218.096 M -99.48 % 41.563 B
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 100.00 % -1.000 K 0.000 0.000 100.00 % -1.000 K 0.000 0.000
Account payables 309.988 M -1.90 % 315.990 M -2.88 % 325.376 M -51.59 % 672.066 M 54.59 % 434.740 M 123.63 % 194.404 M -23.31 % 253.505 M -62.23 % 671.133 M 122.53 % 301.588 M 199.38 % 100.737 M -1.90 % 102.689 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 5.595 B -10.79 % 6.272 B -1.17 % 6.346 B 6.87 % 5.938 B -8.63 % 6.499 B -0.53 % 6.534 B 0.90 % 6.476 B -7.20 % 6.978 B 0.64 % 6.933 B -2.11 % 7.083 B 0.13 % 7.074 B
Preferred stock 1.595 M -7.54 % 1.725 M -0.23 % 1.729 M 11.40 % 1.552 M 0.000 0.000 -100.00 % 1.516 M -4.11 % 1.581 M 2.40 % 1.544 M 0.72 % 1.533 M 2.89 % 1.490 M
Other total stockholders equity 583.342 B -7.42 % 630.062 B 7.26 % 587.432 B 11.45 % 527.071 B -5.01 % 554.874 B 12.95 % 491.251 B 4.47 % 470.210 B -4.13 % 490.465 B 2.45 % 478.716 B 9.75 % 436.182 B 2.90 % 423.887 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 -100.00 % 1.000 K 0.000 100.00 % -1.000 K 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000
Total assets 278.517 B -9.89 % 309.082 B 39.05 % 222.288 B 15.25 % 192.873 B 5.05 % 183.595 B 30.36 % 140.834 B 4.39 % 134.910 B -7.74 % 146.233 B 2.90 % 142.110 B 34.77 % 105.444 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 13.163 M -70.40 % 44.466 M 108.39 % 21.338 M 2.66 % 20.785 M 31.54 % 15.801 M -25.66 % 21.254 M -19.64 % 26.450 M 342.23 % 5.981 M -84.65 % 38.962 M 580.68 % 5.724 M 0.000
Change in working capital 8.293 B 167.44 % -12.297 B -1 078.83 % 1.256 B 261.36 % 347.653 M 153.56 % -649.064 M 59.46 % -1.601 B -121.81 % 7.341 B 176.56 % -9.589 B -654.68 % -1.271 B 69.41 % -4.154 B 0.000
Accounts receivables 2.606 M 16 387.50 % -16.000 K 100.00 % -990.221 M -1 025.88 % -87.951 M -124.12 % 364.672 M 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -36.323 M -216.30 % 31.232 M 218.19 % -26.426 M -221.09 % 21.823 M 157.44 % -37.995 M -572.57 % 8.040 M 138.11 % -21.095 M -228.53 % 16.412 M 137.58 % -43.670 M -4 810.90 % 927.000 K 0.000
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 8.327 B 167.54 % -12.328 B -642.39 % 2.273 B 449.30 % 413.781 M 142.41 % -975.741 M 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 53.535 B 7 442.69 % -729.090 M -105.74 % 12.708 B 3 277.65 % 376.250 M 6 034.54 % -6.340 M 95.74 % -148.976 M 91.23 % -1.698 B -146.07 % -689.998 M -35.01 % -511.053 M -110.77 % -242.471 M 0.000
Net cash provided by operating activities 4.733 B 125.41 % -18.627 B -301.45 % -4.640 B 6.11 % -4.942 B 14.21 % -5.760 B -12.73 % -5.110 B -284.07 % 2.776 B 120.26 % -13.701 B -136.96 % -5.782 B 21.88 % -7.401 B 0.000
Investments in property plant and equipment -592.304 M -4 710.00 % -12.314 M 87.01 % -94.773 M -301.99 % -23.576 M 99.87 % -18.416 B -68.25 % -10.946 B 57.76 % -25.912 B -924.09 % -2.530 B 77.11 % -11.055 B -64.97 % -6.701 B 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -17.032 B -7 075.96 % -237.344 M 0.000 0.000 100.00 % -1.414 B
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 43.104 B 8 520.88 % 500.000 M 103.01 % -16.608 B -198.81 % 16.808 B 1 667.08 % 951.165 M
Other investing activites -41.228 B -39.92 % -29.465 B -20.64 % -24.424 B -4.46 % -23.381 B -66 737.67 % 35.087 M 568.96 % 5.245 M 115.45 % -33.941 M -222.72 % 27.657 M 182.14 % -33.669 M -4 802.37 % 716.000 K 0.000
Net cash used for investing activites -41.820 B -41.87 % -29.477 B -20.22 % -24.519 B -4.76 % -23.405 B -27.33 % -18.381 B -68.01 % -10.940 B -8 642.66 % 128.067 M 105.72 % -2.240 B 93.95 % -37.035 B -466.41 % 10.108 B 0.000
Debt repayment -966.354 M -101.70 % 56.790 B 27 947.27 % 202.481 M -99.14 % 23.608 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued -10.364 M -100.02 % 43.577 B 11 609.65 % 372.148 M 195.05 % 126.130 M 0.000 0.000 -100.00 % 153.107 M -4.86 % 160.936 M -99.59 % 38.930 B 166 739.79 % 23.334 M -96.50 % 666.660 M
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
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 -346.079 M -1.92 % -339.551 M -3.42 % -328.312 M -2.70 % -319.693 M -100.69 % 46.114 B 15 170.64 % -305.985 M -0.82 % -303.510 M -0.77 % -301.199 M -5.46 % -285.612 M -3.84 % -275.038 M -116.90 % 1.627 B
Net cash used provided by financing activities -1.323 B -101.32 % 100.028 B 40 509.49 % 246.317 M -98.95 % 23.414 B -49.23 % 46.114 B 15 170.64 % -305.985 M -103.44 % -150.403 M -7.23 % -140.263 M -100.36 % 38.645 B 15 453.27 % -251.704 M 0.000
Effect of forex changes on cash 31.843 M 2 973.92 % -1.108 M 95.82 % -26.519 M -208.76 % 24.383 M 253.76 % -15.858 M 42.39 % -27.527 M -176.94 % 35.777 M 242.78 % -25.057 M -976.33 % -2.328 M -33.10 % -1.749 M 0.000
Net change in cash -38.392 B -173.94 % 51.923 B 280.90 % -28.702 B -493.42 % -4.837 B -121.59 % 22.404 B 236.75 % -16.384 B -654.17 % 2.956 B 118.56 % -15.931 B -350.17 % -3.539 B -244.29 % 2.453 B 0.000
Cash at beginning of period 52.716 B 6 544.31 % 793.404 M -97.31 % 29.447 B -14.11 % 34.284 B 188.59 % 11.880 B -57.97 % 28.263 B 13.89 % 24.817 B -39.10 % 40.748 B -7.99 % 44.287 B 5.86 % 41.834 B 0.000
Cash at end of period 14.324 B -72.83 % 52.716 B 6 976.30 % 744.969 M -97.47 % 29.447 B -14.11 % 34.284 B 188.59 % 11.880 B -57.23 % 27.773 B 11.91 % 24.817 B -39.10 % 40.748 B -7.99 % 44.287 B 0.000
Operating cash flow 4.733 B 125.41 % -18.627 B -301.45 % -4.640 B 6.11 % -4.942 B 14.21 % -5.760 B -12.73 % -5.110 B -284.07 % 2.776 B 120.26 % -13.701 B -136.96 % -5.782 B 21.88 % -7.401 B 0.000
Capital expenditure -28.328 B 3.90 % -29.477 B -20.22 % -24.519 B -4.91 % -23.372 B -26.91 % -18.416 B -68.25 % -10.946 B 57.76 % -25.912 B -924.09 % -2.530 B 77.11 % -11.055 B -64.97 % -6.701 B 0.000
Free CashFlow -23.595 B 50.95 % -48.104 B -64.97 % -29.159 B -2.99 % -28.313 B -17.11 % -24.177 B -50.58 % -16.055 B 30.60 % -23.136 B -42.54 % -16.232 B 3.59 % -16.837 B -19.39 % -14.102 B 0.000
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022
Date Form 10K
2024
2023
2022
2021
2020
2019