BAPI.JK

PT Bhakti Agung Propertindo Tbk BAPI.JK

Finances

2024 2023 2022 2021 2020 2019
Revenue 1.984 B -9.65 % 2.196 B -80.10 % 11.033 B 120.99 % 4.993 B -62.38 % 13.273 B 0.000
Net income -5.357 B -305.00 % -1.323 B -1 251.77 % -97.844 M 90.37 % -1.017 B 58.63 % -2.457 B -35.02 % -1.820 B
Income before tax -5.357 B -322.54 % -1.268 B -1 195.66 % -97.844 M 90.37 % -1.017 B 58.63 % -2.457 B -35.02 % -1.820 B
Income before tax ratio -2.70 -367.69 % -0.58 -6 409.83 % -0.01 95.64 % -0.20 -9.99 % -0.19 0.00
EBITDA -2.120 B -75.72 % -1.207 B -1 358.02 % -82.761 M 91.30 % -951.344 M 60.86 % -2.431 B 32.96 % -3.626 B
Net income ratio -2.70 -348.27 % -0.60 -6 691.74 % -0.01 95.64 % -0.20 -9.99 % -0.19 0.00
Ratio EBITDA -1.07 -94.49 % -0.55 -7 225.57 % -0.01 96.06 % -0.19 -4.04 % -0.18 0.00
Gross profit ratio 0.31 -1.01 % 0.31 134.75 % 0.13 -57.25 % 0.31 -0.32 % 0.31 0.00
Weighted average shs out dil 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B
Weighted average shs out 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B
EPS diluted -0.96 -300.00 % -0.24 -1 271.43 % -0.02 90.28 % -0.18 59.09 % -0.44 -33.33 % -0.33
Earnings per share -0.96 -300.00 % -0.24 -1 271.43 % -0.02 90.28 % -0.18 59.09 % -0.44 -33.33 % -0.33
Gross profit 617.465 M -10.56 % 690.392 M -53.28 % 1.478 B -5.53 % 1.564 B -62.50 % 4.172 B 63 214.60 % -6.610 M
Income tax expense 0.000 -100.00 % 54.900 M 0.000 0.000 -100.00 % 331.821 M 0.000
Cost of revenue 1.367 B -9.24 % 1.506 B -84.24 % 9.556 B 178.71 % 3.429 B -62.33 % 9.101 B 137 591.49 % 6.610 M
General and administrative expenses 1.507 B 53.37 % 982.484 M 55.62 % 631.317 M -19.12 % 780.556 M -44.61 % 1.409 B 254.56 % 397.424 M
Selling and marketing expenses 977.333 M 6.86 % 914.580 M 37.79 % 663.772 M -59.07 % 1.622 B -66.68 % 4.867 B 50.74 % 3.229 B
Other expenses 249.600 M 2 439.20 % 9.830 M -96.44 % 275.836 M 120.99 % 124.820 M -62.38 % 331.821 M 0.000
Operating expenses 2.746 B 44.02 % 1.907 B 21.39 % 1.571 B -37.83 % 2.527 B -61.76 % 6.608 B 82.24 % 3.626 B
Cost and expenses 3.863 B 13.21 % 3.413 B -69.33 % 11.127 B 86.83 % 5.956 B -62.09 % 15.709 B 332.45 % 3.633 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.497 B 31.61 % 1.897 B 46.48 % 1.295 B -46.09 % 2.402 B -61.72 % 6.276 B 73.08 % 3.626 B
Interest income 205.535 K 107.88 % 98.874 K 0.00 % 98.874 K -83.73 % 607.790 K -34.34 % 925.701 K -97.43 % 35.972 M
Interest expense 3.228 B -78.57 % 15.061 B -26.29 % 20.434 B -13.06 % 23.502 B 217 664.71 % 10.792 M -48.24 % 20.850 M
Depreciation and amortization 8.407 M -14.47 % 9.830 M -5.57 % 10.410 M -3.54 % 10.791 M -29.50 % 15.307 M 131.59 % 6.610 M
Operating income -2.129 B -75.00 % -1.217 B -1 204.28 % -93.270 M 90.31 % -962.743 M 60.48 % -2.436 B 32.94 % -3.633 B
Operating income ratio -1.07 -93.70 % -0.55 -6 453.15 % -0.01 95.62 % -0.19 -5.06 % -0.18 0.00
Total other income expenses net -3.228 B -6 201.69 % -51.219 M -1 019.82 % -4.574 M 91.49 % -53.764 M -158.06 % -20.834 M -101.15 % 1.813 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 148.114 B -5.70 % 157.070 B 5.93 % 148.282 B 0.08 % 148.170 B 0.66 % 147.192 B 16.05 % 126.839 B
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 148.314 B -5.59 % 157.092 B 5.92 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 16.59 % 127.208 B
Accumulated other comprehensive income loss 32.422 M -22.12 % 41.631 M -14.12 % 48.478 M 517.23 % -11.619 M 68.47 % -36.851 M -33.78 % -27.545 M
Retained earnings -18.838 B -39.73 % -13.481 B -10.88 % -12.159 B -0.81 % -12.061 B -9.20 % -11.044 B -28.61 % -8.587 B
Common stock 279.599 B 0.00 % 279.599 B 0.00 % 279.598 B 0.00 % 279.588 B 0.00 % 279.587 B 0.00 % 279.587 B
Total equity 421.046 B -1.26 % 426.412 B -0.31 % 427.738 B 0.00 % 427.744 B -0.23 % 428.733 B -0.57 % 431.199 B
Other non current liabilities 12.668 B 7 279.46 % 171.664 M -8.23 % 187.067 M -46.13 % 347.244 M -0.90 % 350.403 M 30.43 % 268.658 M
Long term debt 148.314 B -5.59 % 157.092 B 5.92 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 16.59 % 127.208 B
Total non current liabilities 160.982 B 2.36 % 157.263 B 5.90 % 148.502 B -0.11 % 148.662 B 0.00 % 148.665 B 16.62 % 127.477 B
Other current liabilities 82.468 B 2.58 % 80.394 B 33.10 % 60.401 B 46.88 % 41.123 B 374.09 % 8.674 B -32.99 % 12.944 B
Deferred revenue 7.680 B 0.000 -100.00 % 12.263 B -17.02 % 14.778 B -6.31 % 15.774 B -14.55 % 18.461 B
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 104.646 B 17.59 % 88.990 B 2.27 % 87.019 B 17.82 % 73.856 B 51.03 % 48.903 B 6.65 % 45.854 B
Total liabilities 265.628 B 7.87 % 246.253 B 4.56 % 235.520 B 5.84 % 222.518 B 12.63 % 197.568 B 13.98 % 173.331 B
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 17.080 M 19.22 % 14.327 M -40.69 % 24.157 M -30.12 % 34.567 M -23.79 % 45.358 M 213.44 % 14.471 M
Total non current assets 17.080 M 19.22 % 14.327 M -40.69 % 24.157 M -30.12 % 34.567 M -23.79 % 45.358 M 213.44 % 14.471 M
Other current assets 8.338 B -13.30 % 9.617 B -4.72 % 10.093 B -10.48 % 11.275 B -4.34 % 11.786 B -52.72 % 24.927 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 200.533 M 849.72 % 21.115 M -35.58 % 32.778 M -77.29 % 144.318 M -87.15 % 1.123 B 204.13 % 369.208 M
Cash and short term investments 200.533 M 849.72 % 21.115 M -35.58 % 32.778 M -77.29 % 144.318 M -87.15 % 1.123 B 204.13 % 369.208 M
Total current assets 686.657 B 2.08 % 672.650 B 1.42 % 663.235 B 2.00 % 650.227 B 3.83 % 626.256 B 3.60 % 604.516 B
Inventory 674.842 B 2.33 % 659.455 B 2.08 % 646.001 B 1.83 % 634.368 B 3.95 % 610.233 B 3.14 % 591.683 B
Net receivables 3.277 B -7.89 % 3.557 B -49.95 % 7.108 B 60.06 % 4.441 B 42.58 % 3.114 B 124.99 % -12.463 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 14.497 B 68.66 % 8.596 B -40.12 % 14.355 B -20.05 % 17.955 B -26.58 % 24.455 B 69.24 % 14.450 B
Tax payables 0.000 0.000 -100.00 % 256.410 K 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 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 160.252 B 0.00 % 160.252 B 0.00 % 160.250 B 0.01 % 160.228 B 0.00 % 160.227 B 0.00 % 160.227 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 686.674 B 2.08 % 672.665 B 1.42 % 663.259 B 2.00 % 650.262 B 3.83 % 626.301 B 3.60 % 604.530 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 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
Accounts receivables 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
Accounts payables 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
Other non cash items 1.839 B 41.61 % 1.298 B 2 392.68 % -56.634 M -324.87 % 25.185 M 100.14 % -17.865 B 94.52 % -325.809 B
Net cash provided by operating activities -3.509 B -24 348.56 % -14.355 M 90.04 % -144.068 M 85.31 % -980.532 M 95.17 % -20.306 B 93.80 % -327.622 B
Investments in property plant and equipment 0.000 0.000 0.000 0.000 100.00 % -46.195 M 0.000
Acquisitions net 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
Sales maturities of investments 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 -100.00 % 16.000 B
Net cash used for investing activites 0.000 0.000 0.000 0.000 100.00 % -46.195 M -100.29 % 16.000 B
Debt repayment 3.689 B 0.000 0.000 0.000 -100.00 % 21.106 B -68.86 % 67.771 B
Common stock issued 0.000 -100.00 % 2.691 M -91.73 % 32.527 M 1 529.30 % 1.996 M 214 566.67 % 930.000 -100.00 % 244.103 B
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 0.000 0.000 -100.00 % 32.527 M 1 529.30 % 1.996 M 0.000 -100.00 % 244.103 B
Net cash used provided by financing activities 3.689 B 136 969.07 % 2.691 M -91.73 % 32.527 M 1 529.30 % 1.996 M -99.99 % 21.106 B -93.23 % 311.874 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 179.418 M 1 638.32 % -11.663 M 89.54 % -111.540 M 88.60 % -978.535 M -229.84 % 753.646 M 199.85 % 251.345 M
Cash at beginning of period 21.115 M -35.58 % 32.778 M -77.29 % 144.318 M -87.15 % 1.123 B 204.12 % 369.208 M 213.25 % 117.863 M
Cash at end of period 200.533 M 849.73 % 21.115 M -35.58 % 32.778 M -77.29 % 144.318 M -87.15 % 1.123 B 204.13 % 369.208 M
Operating cash flow -3.509 B -24 348.56 % -14.355 M 90.04 % -144.068 M 85.31 % -980.532 M 95.17 % -20.306 B 93.80 % -327.622 B
Capital expenditure 0.000 -100.00 % 3.000 0.000 0.000 100.00 % -46.195 M 0.000
Free CashFlow -3.509 B -24 348.56 % -14.355 M 90.04 % -144.068 M 85.31 % -980.532 M 95.18 % -20.353 B 93.79 % -327.622 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30
Revenue 397.000 M 0.00 % 397.000 M 0.00 % 397.000 M 0.00 % 397.000 M -33.28 % 595.000 M 0.00 % 595.000 M 47.53 % 403.306 M -41.94 % 694.694 M 74.99 % 397.000 M -43.37 % 701.000 M 126.79 % 309.091 M -38.05 % 498.960 M -94.75 % 9.500 B
Net income -657.270 M 38.21 % -1.064 B 72.47 % -3.863 B -287.85 % -996.068 M -131.02 % -431.168 M -553.00 % -66.029 M 83.47 % -399.551 M 11.52 % -451.554 M -150.22 % -180.462 M 38.00 % -291.053 M 32.53 % -431.376 M -1 505.37 % 30.695 M -90.65 % 328.289 M
Income before tax -647.345 M 38.57 % -1.054 B 72.72 % -3.863 B -287.85 % -996.068 M -139.27 % -416.293 M -530.47 % -66.029 M 83.47 % -399.551 M 11.52 % -451.554 M -150.22 % -180.462 M 38.00 % -291.053 M 32.53 % -431.376 M -1 099.28 % 43.169 M -86.85 % 328.289 M
Income before tax ratio -1.63 38.57 % -2.65 72.72 % -9.73 -287.85 % -2.51 -258.60 % -0.70 -530.47 % -0.11 88.80 % -0.99 -52.41 % -0.65 -42.99 % -0.45 -9.48 % -0.42 70.25 % -1.40 -1 713.12 % 0.09 150.36 % 0.03
EBITDA -646.350 M 38.57 % -1.052 B -65.60 % -635.351 M 36.00 % -992.764 M -140.14 % -413.406 M -424.64 % -78.798 M 79.62 % -386.723 M 10.55 % -432.313 M -157.98 % -167.579 M 23.85 % -220.056 M 62.38 % -585.022 M -1 359.68 % 46.442 M -91.82 % 567.508 M
Net income ratio -1.66 38.21 % -2.68 72.47 % -9.73 -287.85 % -2.51 -246.23 % -0.72 -553.00 % -0.11 88.80 % -0.99 -52.41 % -0.65 -42.99 % -0.45 -9.48 % -0.42 70.25 % -1.40 -2 368.67 % 0.06 78.02 % 0.03
Ratio EBITDA -1.63 38.57 % -2.65 -65.60 % -1.60 36.00 % -2.50 -259.91 % -0.69 -424.64 % -0.13 86.19 % -0.96 -54.08 % -0.62 -47.43 % -0.42 -34.47 % -0.31 83.41 % -1.89 -2 133.48 % 0.09 55.81 % 0.06
Gross profit ratio 0.31 1.17 % 0.31 -1.27 % 0.31 0.21 % 0.31 -1.81 % 0.31 0.64 % 0.31 1.02 % 0.31 -0.68 % 0.31 0.90 % 0.31 -0.89 % 0.31 3.32 % 0.30 -3.79 % 0.31 197.01 % 0.11
Weighted average shs out dil 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B
Weighted average shs out 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B 0.00 % 5.592 B -0.01 % 5.592 B 0.01 % 5.592 B
EPS diluted -0.12 36.84 % -0.19 72.46 % -0.69 -283.33 % -0.18 -133.46 % -0.08 -553.39 % -0.01 83.50 % -0.07 11.51 % -0.08 -150.15 % -0.03 38.00 % -0.05 32.43 % -0.08 -1 501.82 % 0.01 -90.63 % 0.06
Earnings per share -0.12 36.84 % -0.19 72.46 % -0.69 -283.33 % -0.18 -133.46 % -0.08 -553.39 % -0.01 83.50 % -0.07 11.51 % -0.08 -150.15 % -0.03 38.00 % -0.05 32.43 % -0.08 -1 501.82 % 0.01 -90.63 % 0.06
Gross profit 122.891 M 1.17 % 121.465 M -1.27 % 123.028 M 0.21 % 122.769 M -34.49 % 187.395 M 0.64 % 186.207 M 49.04 % 124.935 M -42.34 % 216.663 M 76.56 % 122.710 M -43.87 % 218.610 M 134.32 % 93.294 M -40.40 % 156.528 M -84.40 % 1.003 B
Income tax expense 9.925 M 0.00 % 9.925 M 0.000 -100.00 % 9.925 M -33.28 % 14.875 M 0.000 0.000 -100.00 % 17.367 M 0.000 0.000 -100.00 % 7.727 M -38.05 % 12.474 M 0.000
Cost of revenue 274.109 M -0.52 % 275.535 M 0.57 % 273.973 M -0.09 % 274.231 M -32.72 % 407.605 M -0.29 % 408.793 M 46.85 % 278.371 M -41.77 % 478.030 M 74.28 % 274.290 M -43.14 % 482.390 M 123.54 % 215.797 M -36.98 % 342.432 M -95.97 % 8.497 B
General and administrative expenses 485.011 M -45.39 % 888.167 M 380.78 % 184.736 M -78.91 % 876.120 M 131.21 % 378.931 M 465.34 % 67.027 M -62.14 % 177.021 M -64.85 % 503.685 M 428.28 % 95.344 M -53.81 % 206.434 M -21.80 % 263.988 M 764.76 % 30.527 M -89.95 % 303.657 M
Selling and marketing expenses 284.230 M -0.42 % 285.430 M -20.88 % 360.775 M 60.31 % 225.048 M 1.43 % 221.870 M 30.79 % 169.640 M -49.65 % 336.929 M 128.00 % 147.775 M -25.17 % 197.473 M -15.88 % 234.760 M -6.31 % 250.564 M 214.94 % 79.558 M -40.26 % 133.164 M
Other expenses 519.083 K -53.99 % 1.128 M -99.46 % 209.925 M 2 015.11 % 9.925 M 343.58 % 2.238 M -84.96 % 14.875 M 47.53 % 10.083 M 158.06 % -17.367 M -74.99 % -9.925 M 43.37 % -17.525 M -126.79 % -7.727 M 0.000 100.00 % -237.500 M
Operating expenses 769.760 M -34.47 % 1.175 B 54.44 % 760.651 M -31.97 % 1.118 B 85.40 % 603.039 M 139.58 % 251.702 M -51.97 % 524.033 M -21.65 % 668.828 M 120.92 % 302.742 M -34.00 % 458.718 M -12.17 % 522.279 M 358.88 % 113.817 M -83.12 % 674.322 M
Cost and expenses 1.044 B -28.02 % 1.450 B 40.17 % 1.035 B -25.69 % 1.392 B 37.76 % 1.011 B 53.01 % 660.496 M -17.69 % 802.404 M -30.03 % 1.147 B 98.75 % 577.031 M -38.69 % 941.108 M 27.51 % 738.076 M 61.77 % 456.249 M -95.03 % 9.171 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 769.241 M -34.45 % 1.174 B 113.10 % 550.726 M -50.30 % 1.108 B 84.44 % 600.801 M 153.69 % 236.827 M -53.92 % 513.950 M -21.11 % 651.461 M 122.48 % 292.817 M -33.63 % 441.193 M -14.26 % 514.552 M 367.41 % 110.086 M -74.80 % 436.822 M
Interest income 1.284 K -97.74 % 56.762 K -8.59 % 62.093 K -0.08 % 62.143 K 21.97 % 50.950 K 67.87 % 30.350 K 102.36 % -1.288 M -193.06 % 1.384 M 97 432.42 % 1.419 K 0.85 % 1.407 K 0.000 -100.00 % 457.640 K 1 618.06 % 26.637 K
Interest expense 477.500 K -7.25 % 514.798 K -99.98 % 3.226 B 385 586.81 % 836.362 K 19.43 % 700.320 K 24.32 % 563.300 K 100.01 % -5.820 B -1 552.24 % 400.773 M 92 564.33 % 432.500 K -100.00 % 20.480 B 4.78 % 19.545 B 0.000 -100.00 % 758.884 M
Depreciation and amortization 519.083 K -53.99 % 1.128 M -48.95 % 2.210 M -10.46 % 2.468 M 10.30 % 2.238 M 50.00 % 1.492 M -34.90 % 2.291 M -7.77 % 2.484 M -1.68 % 2.527 M 0.00 % 2.527 M -40.00 % 4.212 M 66.67 % 2.527 M 175.33 % 917.802 K
Operating income -646.869 M 38.58 % -1.053 B -65.19 % -637.623 M 35.94 % -995.294 M -139.46 % -415.644 M -534.61 % -65.496 M 83.59 % -399.097 M 11.74 % -452.165 M -151.16 % -180.031 M 25.02 % -240.108 M 44.03 % -428.985 M -1 076.85 % 43.915 M -86.66 % 329.090 M
Operating income ratio -1.63 38.58 % -2.65 -65.19 % -1.61 35.94 % -2.51 -258.89 % -0.70 -534.61 % -0.11 88.88 % -0.99 -52.03 % -0.65 -43.53 % -0.45 -32.39 % -0.34 75.32 % -1.39 -1 676.91 % 0.09 154.07 % 0.03
Total other income expenses net -476.216 K -3.97 % -458.036 K 99.99 % -3.226 B -416 536.10 % -774.219 K -19.23 % -649.371 K -21.84 % -532.950 K -17.54 % -453.431 K -102.52 % 17.978 M 4 270.47 % -431.081 K 99.15 % -50.945 M -1 054.69 % 5.336 M 815.04 % -746.290 K 6.82 % -800.920 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 2022-06-30
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 2022-06-30
Net debt 162.150 B 0.21 % 161.818 B 9.25 % 148.114 B -0.05 % 148.182 B -6.17 % 157.932 B 6.50 % 148.296 B 0.00 % 148.293 B 0.25 % 147.929 B 0.12 % 147.758 B -0.36 % 148.295 B 0.01 % 148.282 B 0.00 % 148.280 B 0.03 % 148.242 B
Total investments 0.000 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 debt 162.268 B 0.18 % 161.979 B 9.21 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B -5.59 % 157.092 B 5.92 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B
Accumulated other comprehensive income loss 32.422 M 0.00 % 32.422 M 0.00 % 32.422 M -22.12 % 41.631 M 0.00 % 41.631 M 0.00 % 41.631 M 0.00 % 41.631 M -14.12 % 48.478 M 0.00 % 48.478 M 0.00 % 48.478 M 0.00 % 48.478 M 517.23 % -11.619 M 0.00 % -11.619 M
Retained earnings -20.559 B -3.30 % -19.901 B -5.65 % -18.838 B -25.80 % -14.974 B -7.13 % -13.978 B -3.18 % -13.547 B -0.49 % -13.481 B -3.05 % -13.082 B -3.58 % -12.630 B -1.45 % -12.450 B -2.39 % -12.159 B -3.68 % -11.727 B 0.26 % -11.758 B
Common stock 279.599 B 0.00 % 279.599 B 0.00 % 279.599 B 0.00 % 279.599 B 0.00 % 279.599 B 0.00 % 279.599 B 0.00 % 279.599 B 0.00 % 279.598 B 0.00 % 279.598 B 0.00 % 279.598 B 0.00 % 279.598 B 0.00 % 279.588 B 0.00 % 279.588 B
Total equity 419.325 B -0.16 % 419.982 B -0.25 % 421.046 B -0.91 % 424.918 B -0.23 % 425.914 B -0.10 % 426.346 B -0.02 % 426.412 B -0.09 % 426.815 B -0.11 % 427.267 B -0.04 % 427.447 B -0.07 % 427.738 B -0.08 % 428.077 B 0.01 % 428.047 B
Other non current liabilities 201.961 M 0.00 % 201.961 M -98.41 % 12.668 B 12.44 % 11.266 B 10.89 % 10.160 B 13.54 % 8.949 B 0.00 % 8.949 B 4 683.68 % 187.067 M 0.00 % 187.067 M 0.00 % 187.067 M 0.00 % 187.067 M -46.13 % 347.244 M 0.00 % 347.244 M
Long term debt 162.268 B 0.18 % 161.979 B 9.21 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B -3.46 % 153.636 B 1.12 % 151.936 B 2.44 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B 0.00 % 148.314 B
Total non current liabilities 162.470 B 0.18 % 162.181 B 0.74 % 160.982 B 0.88 % 159.580 B 0.70 % 158.474 B 0.77 % 157.263 B 0.00 % 157.263 B 2.24 % 153.823 B 1.12 % 152.123 B 2.44 % 148.502 B 0.00 % 148.502 B -0.11 % 148.662 B 0.00 % 148.662 B
Other current liabilities 96.838 B -0.47 % 97.292 B 17.98 % 82.468 B 30.51 % 63.187 B -10.71 % 70.770 B 0.02 % 70.755 B 0.02 % 70.740 B 17.12 % 60.401 B 0.00 % 60.401 B 0.00 % 60.401 B 0.00 % 60.401 B 18.39 % 51.020 B 23.09 % 41.450 B
Deferred revenue 0.000 0.000 -100.00 % 7.680 B -7.43 % 8.296 B -4.67 % 8.702 B -3.94 % 9.059 B -6.16 % 9.654 B -4.53 % 10.112 B -8.88 % 11.097 B -3.37 % 11.485 B -6.35 % 12.263 B 0.000 -100.00 % 10.179 B
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 0.000
Total current liabilities 103.742 B -0.44 % 104.197 B -0.43 % 104.646 B 20.05 % 87.172 B -0.45 % 87.568 B -0.67 % 88.160 B -0.93 % 88.990 B 12.48 % 79.118 B -1.84 % 80.604 B -3.17 % 83.241 B -4.34 % 87.019 B 28.68 % 67.624 B -0.89 % 68.233 B
Total liabilities 266.213 B -0.06 % 266.378 B 0.28 % 265.628 B 7.65 % 246.752 B 0.29 % 246.042 B 0.25 % 245.423 B -0.34 % 246.253 B 5.71 % 232.941 B 0.09 % 232.727 B 0.42 % 231.742 B -1.60 % 235.520 B 8.89 % 216.286 B -0.28 % 216.895 B
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 15.433 M -3.25 % 15.952 M -6.60 % 17.080 M -10.32 % 19.045 M 79.70 % 10.598 M -17.43 % 12.835 M -10.41 % 14.327 M -13.79 % 16.619 M -13.01 % 19.103 M -11.68 % 21.630 M -10.46 % 24.157 M -14.85 % 28.369 M -8.18 % 30.896 M
Total non current assets 15.433 M -3.25 % 15.952 M -6.60 % 17.080 M -10.32 % 19.045 M 79.70 % 10.598 M -17.43 % 12.835 M -10.41 % 14.327 M -13.79 % 16.619 M -13.01 % 19.103 M -11.68 % 21.630 M -10.46 % 24.157 M -14.85 % 28.369 M -8.18 % 30.896 M
Other current assets 8.467 B -0.54 % 8.512 B 2.10 % 8.338 B -11.04 % 9.372 B -1.34 % 9.500 B 0.43 % 9.459 B -0.62 % 9.518 B -52.60 % 20.078 B 96.86 % 10.199 B -49.69 % 20.271 B 98.88 % 10.192 B -1.63 % 10.362 B -49.48 % 20.510 B
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 118.832 M -26.49 % 161.649 M -19.39 % 200.533 M 50.85 % 132.931 M -64.16 % 370.914 M 1 925.97 % 18.308 M -13.29 % 21.115 M -94.52 % 385.437 M -30.72 % 556.361 M 2 733.62 % 19.634 M -40.10 % 32.778 M -4.00 % 34.144 M -52.99 % 72.634 M
Cash and short term investments 118.832 M -26.49 % 161.649 M -19.39 % 200.533 M 50.85 % 132.931 M -64.16 % 370.914 M 1 925.97 % 18.308 M -13.29 % 21.115 M -94.52 % 385.437 M -30.72 % 556.361 M 2 733.62 % 19.634 M -40.10 % 32.778 M -4.00 % 34.144 M -52.99 % 72.634 M
Total current assets 685.522 B -0.12 % 686.344 B -0.05 % 686.657 B 2.23 % 671.651 B -0.04 % 671.946 B 0.03 % 671.756 B -0.13 % 672.650 B 1.96 % 659.740 B -0.04 % 659.975 B 0.12 % 659.168 B -0.61 % 663.235 B 2.93 % 644.335 B -0.09 % 644.910 B
Inventory 674.199 B -0.04 % 674.471 B -0.05 % 674.842 B 2.39 % 659.068 B 0.00 % 659.040 B -0.08 % 659.547 B 0.00 % 659.554 B 2.10 % 645.974 B -0.01 % 646.050 B 0.05 % 645.721 B -0.04 % 646.001 B 3.22 % 625.820 B -0.05 % 626.133 B
Net receivables 2.738 B -14.43 % 3.199 B -2.36 % 3.277 B 6.44 % 3.078 B 1.44 % 3.035 B 11.11 % 2.731 B -23.22 % 3.557 B 1.24 % 3.514 B 3.08 % 3.409 B -0.13 % 3.413 B -51.98 % 7.108 B -12.45 % 8.119 B -5.17 % 8.561 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 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 6.905 B 0.00 % 6.905 B -52.37 % 14.497 B -7.59 % 15.688 B 93.79 % 8.096 B -3.00 % 8.346 B -2.91 % 8.596 B -0.10 % 8.605 B -5.49 % 9.105 B -19.82 % 11.355 B -20.90 % 14.355 B -13.55 % 16.605 B 0.00 % 16.605 B
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 223.159 K 0.00 % 223.159 K -12.97 % 256.410 K 0.00 % 256.410 K 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 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 0.000
Other total stockholders equity 160.252 B 0.00 % 160.252 B 0.00 % 160.252 B 0.00 % 160.252 B 0.00 % 160.252 B 0.00 % 160.252 B 0.00 % 160.252 B 0.00 % 160.250 B 0.00 % 160.250 B 0.00 % 160.250 B 0.00 % 160.250 B 0.01 % 160.228 B 0.00 % 160.228 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 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 0.000
Total assets 685.538 B -0.12 % 686.360 B -0.05 % 686.674 B 2.23 % 671.670 B -0.04 % 671.957 B 0.03 % 671.769 B -0.13 % 672.665 B 1.96 % 659.757 B -0.04 % 659.994 B 0.12 % 659.190 B -0.61 % 663.259 B 2.93 % 644.363 B -0.09 % 644.941 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
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
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 0.000
Stock based compensation 0.000 0.000 0.000 0.000 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 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 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 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 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 0.000 0.000 0.000 0.000
Other non cash items -27.917 M -497.35 % 7.026 M -99.72 % 2.546 B 849.95 % -339.512 M 20.99 % -429.698 M -796.09 % 61.730 M -98.85 % 5.352 B 477.74 % -1.417 B 51.18 % -2.902 B -1 153.86 % 275.382 M -31.44 % 401.694 M 660.15 % -71.712 M 79.69 % -353.055 M
Net cash provided by operating activities -684.668 M 35.13 % -1.055 B 19.73 % -1.315 B 1.36 % -1.333 B -55.26 % -858.629 M -30 488.05 % -2.807 M -100.06 % 4.955 B 364.83 % -1.871 B 39.36 % -3.085 B -23 372.05 % -13.144 M 61.22 % -33.894 M 11.94 % -38.490 M -61.40 % -23.848 M
Investments in property plant and equipment 0.000 0.000 -100.00 % 10.915 M 200.00 % -10.915 M 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 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 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 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 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 -100.00 % 10.915 M 200.00 % -10.915 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 289.245 M -75.87 % 1.199 B -12.60 % 1.372 B 24.01 % 1.106 B 0.000 0.000 0.000 -100.00 % 1.700 B 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 -100.00 % 2.691 M 0.000 0.000 0.000 -100.00 % 32.527 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000
Other financing activites 0.000 0.000 0.000 0.000 -100.00 % 1.211 B 0.000 100.00 % -5.319 B 0.000 -100.00 % 3.622 B 0.000 -100.00 % 32.527 M 0.000 0.000
Net cash used provided by financing activities 289.245 M -75.87 % 1.199 B -12.60 % 1.372 B 24.01 % 1.106 B -8.68 % 1.211 B 0.000 100.00 % -5.319 B -412.89 % 1.700 B -53.06 % 3.622 B 0.000 -100.00 % 32.527 M 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 0.000 0.000 0.000 0.000
Net change in cash -42.817 M -10.12 % -38.884 M -157.52 % 67.602 M 128.41 % -237.984 M -167.49 % 352.607 M 12 661.36 % -2.807 M 99.23 % -364.322 M -113.15 % -170.924 M -131.85 % 536.727 M 4 183.49 % -13.144 M -862.11 % -1.366 M 96.45 % -38.490 M -61.40 % -23.848 M
Cash at beginning of period 161.649 M -19.39 % 200.533 M 50.86 % 132.931 M -64.16 % 370.914 M 1 926.00 % 18.308 M -13.29 % 21.115 M -94.52 % 385.437 M -30.72 % 556.361 M 2 733.62 % 19.634 M -40.10 % 32.778 M -4.00 % 34.144 M -52.99 % 72.634 M -24.72 % 96.483 M
Cash at end of period 118.832 M -26.49 % 161.649 M -19.39 % 200.533 M 50.86 % 132.931 M -64.16 % 370.914 M 1 926.00 % 18.308 M -13.29 % 21.115 M -94.52 % 385.437 M -30.72 % 556.361 M 2 733.62 % 19.634 M -40.10 % 32.778 M -4.00 % 34.144 M -52.99 % 72.634 M
Operating cash flow -684.668 M 35.13 % -1.055 B 19.73 % -1.315 B 1.36 % -1.333 B -55.26 % -858.629 M -30 488.05 % -2.807 M -100.06 % 4.955 B 364.83 % -1.871 B 39.36 % -3.085 B -23 372.05 % -13.144 M 61.22 % -33.894 M 11.94 % -38.490 M -61.40 % -23.848 M
Capital expenditure 0.000 0.000 -100.00 % 10.915 M 200.00 % -10.915 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -684.668 M 35.13 % -1.055 B 19.06 % -1.304 B 2.98 % -1.344 B -56.53 % -858.629 M -30 488.05 % -2.807 M -100.06 % 4.955 B 364.83 % -1.871 B 39.36 % -3.085 B -23 372.05 % -13.144 M 61.22 % -33.894 M 11.94 % -38.490 M -61.40 % -23.848 M
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019