BMBL.JK

PT Lavender Bina Cendikia Tbk BMBL.JK

Finances

2024 2023 2022 2021 2020
Revenue 11.469 B -33.58 % 17.267 B 37.86 % 12.525 B 59.22 % 7.866 B 32.44 % 5.940 B
Net income -8.858 B -10 199.89 % 87.699 M -97.84 % 4.057 B 90.53 % 2.129 B 9.44 % 1.946 B
Income before tax -11.345 B -10 750.75 % 106.515 M -97.85 % 4.961 B 83.95 % 2.697 B 19.86 % 2.250 B
Income before tax ratio -0.99 -16 135.63 % 0.01 -98.44 % 0.40 15.53 % 0.34 -9.50 % 0.38
EBITDA -8.484 B -2 206.32 % 402.807 M -92.73 % 5.538 B 69.13 % 3.275 B 15.25 % 2.841 B
Net income ratio -0.77 -15 306.27 % 0.01 -98.43 % 0.32 19.66 % 0.27 -17.37 % 0.33
Ratio EBITDA -0.74 -3 271.25 % 0.02 -94.72 % 0.44 6.22 % 0.42 -12.98 % 0.48
Gross profit ratio 0.36 -51.01 % 0.74 8.10 % 0.68 3.37 % 0.66 -8.18 % 0.72
Weighted average shs out dil 1.030 B 2.36 % 1.006 B -2.30 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B
Weighted average shs out 1.030 B 2.36 % 1.006 B -2.30 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B
EPS diluted -8.60 -9 962.39 % 0.09 -97.79 % 3.94 90.34 % 2.07 9.52 % 1.89
Earnings per share -8.60 -9 962.39 % 0.09 -97.79 % 3.94 90.34 % 2.07 9.52 % 1.89
Gross profit 4.133 B -67.46 % 12.703 B 49.03 % 8.524 B 64.59 % 5.179 B 21.61 % 4.259 B
Income tax expense -2.487 B -13 318.29 % 18.816 M -97.92 % 903.983 M 59.26 % 567.602 M 86.48 % 304.377 M
Cost of revenue 7.335 B 60.71 % 4.564 B 14.07 % 4.001 B 48.89 % 2.688 B 59.88 % 1.681 B
General and administrative expenses 1.107 B -74.32 % 4.310 B 620.75 % 597.984 M 74.58 % 342.526 M 177.84 % 123.280 M
Selling and marketing expenses 6.442 B 77.07 % 3.638 B 379.19 % 759.251 M 32.72 % 572.074 M 8.87 % 525.460 M
Other expenses 2.000 M -99.62 % 526.795 M 256.91 % 147.600 M 7.78 % 136.950 M 0.000
Operating expenses 15.362 B 17.18 % 13.110 B 206.67 % 4.275 B 53.13 % 2.792 B 31.24 % 2.127 B
Cost and expenses -22.698 B -228.42 % 17.675 B 113.55 % 8.276 B 51.05 % 5.479 B 43.88 % 3.808 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 15.360 B 22.07 % 12.583 B 204.87 % 4.127 B 55.47 % 2.655 B 24.80 % 2.127 B
Interest income 565.575 K -97.50 % 22.650 M 668.91 % 2.946 M -49.32 % 5.812 M 59.07 % 3.654 M
Interest expense 121.877 M 28.86 % 94.582 M 389.53 % 19.321 M -70.16 % 64.754 M -30.62 % 93.329 M
Depreciation and amortization 2.738 B 320.64 % 650.999 M 16.71 % 557.806 M 8.77 % 512.845 M 2.98 % 497.981 M
Operating income -11.229 B -2 540.57 % -425.242 M -110.01 % 4.249 B 77.99 % 2.387 B 12.00 % 2.131 B
Operating income ratio -0.98 -3 875.62 % -0.02 -107.26 % 0.34 11.79 % 0.30 -15.43 % 0.36
Total other income expenses net -115.779 M 0.000 -100.00 % 712.229 M 129.86 % 309.854 M 160.92 % 118.752 M
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt 1.501 B 29.08 % 1.163 B -8.11 % 1.266 B 182.01 % 448.811 M -28.95 % 631.669 M
Total investments 0.000 0.000 0.000 -100.00 % 405.835 M 238.27 % 119.974 M
Total debt 1.850 B 18.14 % 1.566 B -10.26 % 1.745 B 116.93 % 804.522 M -10.17 % 895.561 M
Accumulated other comprehensive income loss 35.310 M 27.66 % 27.659 M 0.000 -100.00 % 500.000 M 0.00 % 500.000 M
Retained earnings -8.197 B -1 341.60 % 660.223 M 15.32 % 572.524 M -81.01 % 3.015 B 240.34 % 885.984 M
Common stock 41.203 B 0.00 % 41.203 B 37.34 % 30.000 B 5 900.00 % 500.000 M 0.00 % 500.000 M
Total equity 70.218 B -11.19 % 79.068 B 158.62 % 30.573 B 769.68 % 3.515 B 153.64 % 1.386 B
Other non current liabilities 101.636 M 40.01 % 72.591 M -15.70 % 86.109 M 0.000 0.000
Long term debt 1.232 B -11.22 % 1.387 B -11.43 % 1.566 B 0.000 0.000
Total non current liabilities 1.333 B -8.67 % 1.460 B -11.65 % 1.652 B 0.000 0.000
Other current liabilities 382.657 M -32.86 % 569.907 M -85.61 % 3.961 B 741.75 % -617.189 M -269.35 % 364.450 M
Deferred revenue 34.447 M 0.000 -100.00 % 1.740 B -18.83 % 2.144 B 0.000
Short term debt 618.711 M 245.65 % 179.000 M 111.30 % -1.584 B -198.44 % 1.609 B -10.17 % 1.791 B
Total current liabilities 3.726 B 125.47 % 1.652 B -67.36 % 5.063 B 24.30 % 4.073 B 62.96 % 2.499 B
Total liabilities 5.059 B 62.55 % 3.112 B -53.65 % 6.715 B 64.87 % 4.073 B 62.96 % 2.499 B
Other non current assets 16.491 B -44.10 % 29.498 B 50.00 % 19.665 B 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 16.073 B -4.58 % 16.846 B 136.79 % 7.114 B 49.40 % 4.762 B 116.12 % 2.203 B
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 16.073 B -4.58 % 16.846 B 136.79 % 7.114 B 49.40 % 4.762 B 116.12 % 2.203 B
Property plant equipment net 24.302 B 62.26 % 14.977 B 288.59 % 3.854 B 358.86 % 839.958 M -32.36 % 1.242 B
Total non current assets 59.371 B -3.18 % 61.321 B 100.05 % 30.652 B 447.20 % 5.602 B 62.60 % 3.445 B
Other current assets 2.527 B -67.88 % 7.866 B 222.25 % 2.441 B 130.11 % 1.061 B 0.000
Short term investments 0.000 0.000 0.000 -100.00 % 405.835 M 238.27 % 119.974 M
cash and cash equivalents 348.989 M -13.44 % 403.186 M -15.93 % 479.564 M 34.82 % 355.711 M 34.79 % 263.893 M
Cash and short term investments 348.989 M -13.44 % 403.186 M -15.93 % 479.564 M -37.03 % 761.546 M 98.39 % 383.867 M
Total current assets 15.906 B -23.74 % 20.859 B 214.36 % 6.635 B 233.97 % 1.987 B 351.17 % 440.367 M
Inventory 4.394 B -12.12 % 5.000 B 0.000 0.000 0.000
Net receivables 8.636 B 13.79 % 7.590 B 104.30 % 3.715 B 2 158.27 % 164.500 M 191.15 % 56.500 M
Tax assets 2.505 B 0.000 -100.00 % 18.944 M 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 2.690 B 12 709.52 % 21.000 M -8.70 % 23.000 M -73.27 % 86.036 M 117.69 % 39.523 M
Tax payables 0.000 -100.00 % 882.530 M -4.38 % 922.927 M 8.38 % 851.590 M 179.78 % 304.377 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 100.00 % -1.763 B -319.12 % 804.522 M -10.17 % 895.561 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 37.177 B 0.00 % 37.177 B 0.000 100.00 % -500.000 M 0.00 % -500.000 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 75.278 B -8.40 % 82.180 B 120.39 % 37.288 B 391.37 % 7.588 B 95.30 % 3.885 B
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000
Other non cash items 6.387 B 138.28 % -16.684 B -19.84 % -13.922 B -5 275.75 % 268.978 M 4 682.83 % 5.624 M
Net cash provided by operating activities 268.294 M 101.70 % -15.827 B -70.06 % -9.307 B -419.69 % 2.911 B 18.86 % 2.449 B
Investments in property plant and equipment -567.243 M 97.50 % -22.683 B -56.42 % -14.501 B -443.23 % -2.669 B -22.38 % -2.181 B
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -119.974 M
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -9.767 B 0.000 100.00 % -150.000 M 43.82 % -267.002 M
Net cash used for investing activites -567.243 M 98.25 % -32.450 B -123.78 % -14.501 B -414.33 % -2.819 B -9.78 % -2.568 B
Debt repayment 244.045 M 236.34 % -179.000 M -110.26 % 1.745 B 0.000 0.000
Common stock issued 707.500 K -100.00 % 48.380 B 110.35 % 23.000 B 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -813.882 M 0.000 0.000
Net cash used provided by financing activities 244.752 M -99.49 % 48.201 B 101.41 % 23.931 B 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -54.197 M 29.04 % -76.378 M -161.67 % 123.853 M 34.89 % 91.819 M 177.24 % -118.868 M
Cash at beginning of period 403.186 M -15.93 % 479.564 M 34.82 % 355.711 M 34.79 % 263.893 M -31.06 % 382.761 M
Cash at end of period 348.989 M -13.44 % 403.186 M -15.93 % 479.564 M 34.82 % 355.711 M 34.79 % 263.893 M
Operating cash flow 268.294 M 101.70 % -15.827 B -70.06 % -9.307 B -419.69 % 2.911 B 18.86 % 2.449 B
Capital expenditure -567.243 M 97.50 % -22.683 B -56.42 % -14.501 B -443.23 % -2.669 B -22.38 % -2.181 B
Free CashFlow -298.949 M 99.22 % -38.510 B -61.76 % -23.808 B -9 945.20 % 241.819 M -9.81 % 268.108 M
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 2022-06-30 2022-03-31
Revenue 4.016 B 0.00 % 4.016 B 126.14 % 1.776 B 0.00 % 1.776 B -55.14 % 3.959 B 0.00 % 3.959 B -22.61 % 5.115 B 38.64 % 3.690 B -17.42 % 4.468 B 11.86 % 3.994 B 569.35 % 596.746 M -69.26 % 1.941 B -70.66 % 6.615 B 96.16 % 3.372 B
Net income -39.625 M 0.00 % -39.625 M 99.12 % -4.501 B 0.00 % -4.501 B -6 347.34 % 72.044 M 0.00 % 72.044 M 106.65 % -1.084 B -545.75 % 243.177 M 16.63 % 208.499 M -71.04 % 719.996 M -14.44 % 841.498 M 158.61 % -1.436 B -133.36 % 4.304 B 1 138.56 % 347.501 M
Income before tax -47.011 M 0.00 % -47.011 M 99.18 % -5.765 B 0.00 % -5.765 B -6 344.76 % 92.311 M 0.00 % 92.311 M 106.15 % -1.500 B -563.91 % 323.343 M 0.87 % 320.554 M -66.70 % 962.636 M 21.08 % 795.072 M 156.08 % -1.418 B -128.39 % 4.994 B 746.29 % 590.085 M
Income before tax ratio -0.01 0.00 % -0.01 99.64 % -3.25 0.00 % -3.25 -14 020.84 % 0.02 0.00 % 0.02 107.95 % -0.29 -434.63 % 0.09 22.15 % 0.07 -70.23 % 0.24 -81.91 % 1.33 282.41 % -0.73 -196.75 % 0.75 331.43 % 0.17
EBITDA 273.032 M 0.00 % 273.032 M 105.31 % -5.142 B 0.00 % -5.142 B -1 201.80 % 466.684 M 0.00 % 466.684 M 122.83 % -2.044 B -438.42 % 604.107 M 6.35 % 568.014 M -53.08 % 1.210 B 174.77 % 440.541 M 133.10 % -1.331 B -127.16 % 4.900 B 729.17 % 590.999 M
Net income ratio -0.01 0.00 % -0.01 99.61 % -2.53 0.00 % -2.53 -14 026.59 % 0.02 0.00 % 0.02 108.59 % -0.21 -421.53 % 0.07 41.24 % 0.05 -74.11 % 0.18 -87.22 % 1.41 290.64 % -0.74 -213.69 % 0.65 531.40 % 0.10
Ratio EBITDA 0.07 0.00 % 0.07 102.35 % -2.90 0.00 % -2.90 -2 556.13 % 0.12 0.00 % 0.12 129.50 % -0.40 -344.10 % 0.16 28.79 % 0.13 -58.05 % 0.30 -58.95 % 0.74 207.68 % -0.69 -192.55 % 0.74 322.70 % 0.18
Gross profit ratio 0.58 0.00 % 0.58 491.37 % -0.15 0.00 % -0.15 -121.48 % 0.69 0.00 % 0.69 -13.50 % 0.80 6.93 % 0.75 38.69 % 0.54 -32.87 % 0.80 84.24 % 0.44 78.94 % 0.24 -69.59 % 0.80 -10.34 % 0.89
Weighted average shs out dil 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 10.18 % 934.938 M -9.25 % 1.030 B 0.02 % 1.030 B 0.00 % 1.030 B -41.04 % 1.747 B 13 874.73 % 12.500 M 0.00 % 12.500 M 0.00 % 12.500 M
Weighted average shs out 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 0.00 % 1.030 B 10.18 % 934.939 M -9.25 % 1.030 B 0.02 % 1.030 B 0.00 % 1.030 B -41.04 % 1.747 B 13 874.74 % 12.500 M 0.00 % 12.500 M 0.00 % 12.500 M
EPS diluted -0.04 0.00 % -0.04 99.12 % -4.37 0.00 % -4.37 -6 351.79 % 0.07 0.00 % 0.07 106.03 % -1.16 -583.33 % 0.24 20.00 % 0.20 -71.43 % 0.70 45.83 % 0.48 100.42 % -114.87 -133.36 % 344.32 1 138.56 % 27.80
Earnings per share -0.04 0.00 % -0.04 99.12 % -4.37 0.00 % -4.37 -6 351.79 % 0.07 0.00 % 0.07 106.03 % -1.16 -583.33 % 0.24 20.00 % 0.20 -71.43 % 0.70 45.83 % 0.48 100.42 % -114.87 -133.36 % 344.32 1 138.56 % 27.80
Gross profit 2.339 B 0.00 % 2.339 B 985.04 % -264.262 M 0.00 % -264.262 M -109.64 % 2.742 B 0.00 % 2.742 B -33.05 % 4.096 B 48.24 % 2.763 B 14.52 % 2.413 B -24.91 % 3.213 B 1 133.23 % 260.517 M -44.99 % 473.584 M -91.08 % 5.307 B 75.88 % 3.018 B
Income tax expense 7.386 M 0.00 % 7.386 M -99.42 % 1.264 B 0.00 % 1.264 B 6 135.58 % 20.268 M 0.00 % 20.268 M 104.87 % -416.046 M -618.98 % 80.166 M -28.46 % 112.055 M -53.82 % 242.640 M 422.64 % 46.426 M 157.62 % 18.021 M -97.39 % 689.803 M 184.36 % 242.584 M
Cost of revenue 1.677 B 0.00 % 1.677 B -17.80 % 2.040 B 0.00 % 2.040 B 67.69 % 1.217 B 0.00 % 1.217 B 19.36 % 1.019 B 9.99 % 926.679 M -54.92 % 2.056 B 163.02 % 781.526 M 132.44 % 336.229 M -77.09 % 1.468 B 12.23 % 1.308 B 268.81 % 354.549 M
General and administrative expenses 454.519 M 0.00 % 454.519 M 19 860.84 % 2.277 M 0.00 % 2.277 M -99.59 % 551.177 M 0.00 % 551.177 M -84.49 % 3.555 B 19 449.82 % 18.183 M -93.54 % 281.401 M -47.46 % 535.611 M -21.60 % 683.199 M -16.22 % 815.442 M 26.33 % 645.481 M -41.91 % 1.111 B
Selling and marketing expenses 660.083 M 0.00 % 660.083 M -72.24 % 2.378 B 0.00 % 2.378 B 182.00 % 843.219 M 0.00 % 843.219 M -44.60 % 1.522 B 72.18 % 884.052 M 12.27 % 787.438 M 77.10 % 444.623 M 2 323.76 % 18.344 M -94.39 % 326.850 M 27.11 % 257.138 M 32.81 % 193.607 M
Other expenses 128.143 M 0.00 % 128.143 M -56.45 % 294.237 M 0.00 % 294.237 M 149.77 % 117.804 M 0.00 % 117.804 M 129.37 % -401.128 M 0.000 100.00 % -78.000 M -125.46 % 306.366 M 0.000 0.000 0.000 0.000
Operating expenses 2.373 B 0.00 % 2.373 B -57.25 % 5.551 B 0.00 % 5.551 B 118.84 % 2.537 B 0.00 % 2.537 B -58.45 % 6.105 B 151.21 % 2.430 B 17.04 % 2.077 B -6.71 % 2.226 B 303.57 % 551.573 M -70.85 % 1.892 B 498.59 % 316.071 M -87.00 % 2.430 B
Cost and expenses 4.050 B 0.00 % 4.050 B -46.65 % 7.592 B 0.00 % 7.592 B 102.26 % 3.753 B 0.00 % 3.753 B -47.32 % 7.124 B 112.22 % 3.357 B -18.76 % 4.132 B 37.39 % 3.007 B 238.76 % 887.802 M -73.57 % 3.360 B 106.91 % 1.624 B -41.70 % 2.785 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 0.000
Selling general and administrative expenses 2.245 B 0.00 % 2.245 B -57.30 % 5.257 B 0.00 % 5.257 B 117.34 % 2.419 B 0.00 % 2.419 B -62.82 % 6.506 B 201.37 % 2.159 B 8.02 % 1.999 B 4.11 % 1.920 B 630.66 % 262.720 M -84.74 % 1.722 B 430.70 % 324.417 M -86.16 % 2.344 B
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.128 M -47.46 % 49.730 M 434.54 % 9.303 M 145.63 % 3.788 M 0.000 -100.00 % 10.886 M 1 795.71 % 574.240 K -75.92 % 2.385 M -15.01 % 2.806 M
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.269 M 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 288.941 M 0.00 % 288.941 M -57.37 % 677.812 M 0.00 % 677.812 M 164.38 % 256.374 M 0.00 % 256.374 M 75.01 % 146.493 M 23.83 % 118.305 M -48.16 % 228.192 M 36.14 % 167.619 M 1 169.13 % 13.207 M -84.57 % 85.586 M 44.80 % 59.106 M 26.57 % 46.697 M
Operating income -34.409 M 0.00 % -34.409 M 99.41 % -5.816 B 0.00 % -5.816 B -2 932.65 % 205.310 M 0.00 % 205.310 M 110.22 % -2.009 B -513.59 % 485.802 M 44.57 % 336.035 M -65.95 % 986.806 M 130.92 % 427.334 M 130.17 % -1.416 B -129.26 % 4.841 B 789.45 % 544.302 M
Operating income ratio -0.01 0.00 % -0.01 99.74 % -3.27 0.00 % -3.27 -6 414.56 % 0.05 0.00 % 0.05 113.20 % -0.39 -398.33 % 0.13 75.07 % 0.08 -69.56 % 0.25 -65.50 % 0.72 198.14 % -0.73 -199.70 % 0.73 353.43 % 0.16
Total other income expenses net -12.602 M 0.00 % -12.602 M -124.66 % 51.110 M 0.00 % 51.110 M 145.23 % -112.999 M 0.000 -100.00 % 509.198 M 1 051.76 % 44.210 M 385.58 % -15.481 M 35.95 % -24.170 M -106.57 % 367.738 M 25 892.40 % -1.426 M -100.93 % 152.533 M -11.52 % 172.383 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 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 2022-03-31
Net debt 1.369 B 0.00 % 1.369 B -8.82 % 1.501 B 0.00 % 1.501 B 16.71 % 1.286 B 0.00 % 1.286 B 10.60 % 1.163 B -2.21 % 1.189 B 5 991.46 % -20.188 M 99.49 % -3.961 B -412.99 % 1.266 B 66.20 % 761.546 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.523 B
Total debt 1.629 B 0.00 % 1.629 B -11.98 % 1.850 B 0.00 % 1.850 B 25.30 % 1.477 B 0.00 % 1.477 B -5.71 % 1.566 B -2.78 % 1.611 B -2.70 % 1.656 B -2.63 % 1.700 B -2.56 % 1.745 B 0.000
Accumulated other comprehensive income loss 35.310 M 0.00 % 35.310 M 0.00 % 35.310 M 0.00 % 35.310 M 27.66 % 27.659 M 0.00 % 27.659 M 0.00 % 27.659 M 0.000 0.000 0.000 0.000 -100.00 % 3.515 B
Retained earnings -8.277 B 0.00 % -8.277 B -0.97 % -8.197 B 0.00 % -8.197 B -1 119.17 % 804.310 M 0.00 % 804.310 M 21.82 % 660.223 M -62.15 % 1.744 B 16.20 % 1.501 B 16.13 % 1.293 B 125.76 % 572.524 M 0.000
Common stock 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.00 % 41.203 B 0.01 % 41.200 B 0.00 % 41.200 B 37.33 % 30.000 B 0.000
Total equity 70.139 B 0.00 % 70.139 B -0.11 % 70.218 B 0.00 % 70.218 B -11.35 % 79.212 B 0.00 % 79.212 B 0.18 % 79.068 B -1.32 % 80.123 B 0.33 % 79.861 B 0.26 % 79.653 B 160.54 % 30.573 B 769.68 % 3.515 B
Other non current liabilities 101.636 M 0.00 % 101.636 M 0.00 % 101.636 M 0.00 % 101.636 M 40.01 % 72.591 M 0.00 % 72.591 M 0.00 % 72.591 M -15.70 % 86.109 M 0.00 % 86.109 M 0.00 % 86.109 M 0.00 % 86.109 M 0.000
Long term debt 1.136 B 0.00 % 1.136 B -7.73 % 1.232 B 0.00 % 1.232 B -5.10 % 1.298 B 0.00 % 1.298 B -6.45 % 1.387 B -3.13 % 1.432 B -3.03 % 1.477 B -2.94 % 1.521 B -2.86 % 1.566 B 0.000
Total non current liabilities 1.238 B 0.00 % 1.238 B -7.14 % 1.333 B 0.00 % 1.333 B -2.71 % 1.370 B 0.00 % 1.370 B -6.13 % 1.460 B -3.84 % 1.518 B -2.86 % 1.563 B -2.78 % 1.608 B -2.71 % 1.652 B 0.000
Other current liabilities 956.169 M 0.00 % 956.169 M 129.24 % 417.104 M 0.00 % 417.104 M -67.67 % 1.290 B 0.00 % 1.290 B -11.18 % 1.452 B -37.33 % 2.317 B 33.72 % 1.733 B -60.67 % 4.407 B -9.34 % 4.861 B 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 450.224 M 0.000 100.00 % -23.000 M 0.000
Short term debt 492.265 M 0.00 % 492.265 M -20.44 % 618.711 M 0.00 % 618.711 M 245.65 % 179.000 M 0.00 % 179.000 M 0.00 % 179.000 M 0.00 % 179.000 M 161.25 % -292.224 M -263.25 % 179.000 M 0.00 % 179.000 M 0.000
Total current liabilities 4.053 B 0.00 % 4.053 B 8.78 % 3.726 B 0.00 % 3.726 B 153.62 % 1.469 B 0.00 % 1.469 B -11.10 % 1.652 B -33.81 % 2.496 B 4.75 % 2.383 B -48.03 % 4.586 B -9.42 % 5.063 B 0.000
Total liabilities 5.291 B 0.00 % 5.291 B 4.59 % 5.059 B 0.00 % 5.059 B 78.17 % 2.839 B 0.00 % 2.839 B -8.77 % 3.112 B -22.48 % 4.015 B 1.73 % 3.946 B -36.28 % 6.193 B -7.77 % 6.715 B 0.000
Other non current assets 12.706 B 0.00 % 12.706 B -33.11 % 18.996 B 0.00 % 18.996 B -32.72 % 28.233 B 0.00 % 28.233 B -4.29 % 29.498 B -40.62 % 49.674 B 6.52 % 46.634 B -17.46 % 56.501 B 195.28 % 19.135 B 2 612.65 % -761.546 M
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
Intangible assets 16.552 B 0.00 % 16.552 B 2.98 % 16.073 B 0.00 % 16.073 B -4.49 % 16.829 B 0.00 % 16.829 B -0.10 % 16.846 B 0.55 % 16.754 B 42.20 % 11.782 B -0.08 % 11.792 B 65.75 % 7.114 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 0.000
Goodwill and intangible assets 16.552 B 0.00 % 16.552 B 2.98 % 16.073 B 0.00 % 16.073 B -4.49 % 16.829 B 0.00 % 16.829 B -0.10 % 16.846 B 0.55 % 16.754 B 42.20 % 11.782 B -0.08 % 11.792 B 65.75 % 7.114 B 0.000
Property plant equipment net 29.898 B 0.00 % 29.898 B 23.02 % 24.302 B 0.00 % 24.302 B 67.52 % 14.507 B 0.00 % 14.507 B -3.14 % 14.977 B 168.08 % 5.587 B -64.20 % 15.607 B 326.26 % 3.661 B 2.01 % 3.589 B 0.000
Total non current assets 59.156 B 0.00 % 59.156 B -0.36 % 59.371 B 0.00 % 59.371 B -0.33 % 59.569 B 0.00 % 59.569 B -2.86 % 61.321 B -14.85 % 72.015 B -2.74 % 74.042 B 2.90 % 71.954 B 141.15 % 29.838 B 4 018.13 % -761.546 M
Other current assets 2.527 B 0.00 % 2.527 B 0.00 % 2.527 B 0.00 % 2.527 B -65.13 % 7.246 B 0.00 % 7.246 B -7.88 % 7.866 B 128.66 % 3.440 B -23.25 % 4.483 B 0.73 % 4.450 B 36.72 % 3.255 B 0.000
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 -100.00 % 1.523 B
cash and cash equivalents 259.823 M 0.00 % 259.823 M -25.55 % 348.989 M 0.00 % 348.989 M 83.26 % 190.430 M 0.00 % 190.430 M -52.77 % 403.186 M -4.38 % 421.659 M -74.84 % 1.676 B -70.40 % 5.662 B 1 080.64 % 479.564 M 162.97 % -761.546 M
Cash and short term investments 259.823 M 0.00 % 259.823 M -25.55 % 348.989 M 0.00 % 348.989 M 83.26 % 190.430 M 0.00 % 190.430 M -52.77 % 403.186 M -4.38 % 421.659 M -74.84 % 1.676 B -70.40 % 5.662 B 1 080.64 % 479.564 M -37.03 % 761.546 M
Total current assets 16.275 B 0.00 % 16.275 B 2.32 % 15.906 B 0.00 % 15.906 B -29.25 % 22.483 B 0.00 % 22.483 B 7.79 % 20.859 B 72.06 % 12.123 B 24.14 % 9.766 B -29.70 % 13.892 B 86.49 % 7.449 B 878.18 % 761.546 M
Inventory 4.333 B 0.00 % 4.333 B -1.38 % 4.394 B 0.00 % 4.394 B -10.22 % 4.894 B 0.00 % 4.894 B -2.12 % 5.000 B 66.67 % 3.000 B 0.000 0.000 0.000 0.000
Net receivables 9.155 B 0.00 % 9.155 B 6.00 % 8.636 B 0.00 % 8.636 B -14.93 % 10.152 B 0.00 % 10.152 B 33.77 % 7.590 B 44.26 % 5.261 B 38.61 % 3.796 B 0.42 % 3.780 B 1.76 % 3.715 B 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.944 M 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
Account payables 2.605 B 0.00 % 2.605 B -3.18 % 2.690 B 0.00 % 2.690 B 0.000 0.000 -100.00 % 21.000 M 0.000 -100.00 % 21.000 M 0.000 -100.00 % 23.000 M 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.278 B 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 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -471.224 M 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 37.177 B 0.00 % 37.177 B 0.00 % 37.177 B 0.00 % 37.177 B 0.00 % 37.177 B 0.00 % 37.177 B 0.00 % 37.177 B 0.00 % 37.176 B 0.04 % 37.160 B 0.00 % 37.160 B 0.000 0.000
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
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 75.430 B 0.00 % 75.430 B 0.20 % 75.278 B 0.00 % 75.278 B -8.26 % 82.052 B 0.00 % 82.052 B -0.16 % 82.180 B -2.33 % 84.138 B 0.39 % 83.807 B -2.37 % 85.846 B 130.23 % 37.288 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 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 2022-09-30 2022-06-30 2022-03-31
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 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 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 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 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 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 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 0.000
Other non cash items 630.461 M 0.00 % 630.461 M -81.88 % 3.479 B 0.00 % 3.479 B 1 318.01 % -285.662 M 0.00 % -285.662 M -109.46 % 3.020 B 201.59 % -2.972 B -173.35 % 4.052 B 119.96 % -20.301 B -96.84 % -10.313 B -565.14 % -1.551 B 21.93 % -1.986 B -3 942.14 % -49.135 M
Net cash provided by operating activities 879.777 M 0.00 % 879.777 M 862.64 % 91.392 M 0.00 % 91.392 M 113.76 % 42.755 M 0.00 % 42.755 M -97.95 % 2.082 B 179.75 % -2.611 B -164.75 % 4.033 B 120.86 % -19.331 B -106.18 % -9.376 B -232.70 % -2.818 B -214.57 % 2.460 B 475.02 % 427.760 M
Investments in property plant and equipment -813.564 M 0.00 % -813.564 M -354.80 % -178.885 M 0.00 % -178.885 M -70.79 % -104.737 M 0.00 % -104.737 M 95.02 % -2.103 B -132.82 % 6.407 B 179.81 % -8.029 B 57.65 % -18.959 B -68.29 % -11.266 B -5 862.86 % 195.490 M 123.38 % -836.096 M -2 318.98 % -34.564 M
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 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 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 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 46.000 M 100.92 % -4.980 B -49 900.00 % 10.000 M 100.21 % -4.843 B -118.49 % -2.217 B -221.20 % 1.829 B 188.69 % -2.062 B -1 774.68 % -110.000 M
Net cash used for investing activites -813.564 M 0.00 % -813.564 M -354.80 % -178.885 M 0.00 % -178.885 M -70.79 % -104.737 M 0.00 % -104.737 M 94.91 % -2.057 B -244.08 % 1.427 B 117.80 % -8.019 B 66.31 % -23.802 B -76.54 % -13.482 B -766.01 % 2.024 B 169.85 % -2.898 B -1 904.82 % -144.564 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -44.750 M 50.00 % -89.500 M 0.000 100.00 % -44.750 M 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 0.000 100.00 % -813.882 M 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 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 0.000
Other financing activites -110.796 M 0.00 % -110.796 M -166.44 % 166.772 M 0.00 % 166.772 M 475.65 % -44.396 M 0.00 % -44.396 M -5 579.33 % 810.249 K -95.67 % 18.731 M -97.70 % 813.882 M -98.32 % 48.360 B 108 167.56 % -44.750 M -102.50 % 1.790 B -91.93 % 22.186 B 0.000
Net cash used provided by financing activities -110.796 M 0.00 % -110.796 M -166.44 % 166.772 M 0.00 % 166.772 M 475.65 % -44.396 M 0.00 % -44.396 M -1.04 % -43.940 M 37.91 % -70.769 M 0.000 -100.00 % 48.315 B 108 067.56 % -44.750 M -102.50 % 1.790 B -91.93 % 22.186 B 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 0.000
Net change in cash 0.000 0.000 0.000 100.00 % -190.430 M -79.01 % -106.378 M 0.00 % -106.378 M -475.86 % -18.473 M 98.53 % -1.254 B 68.53 % -3.986 B -176.91 % 5.182 B 122.63 % -22.903 B -2 398.99 % 996.226 M -95.42 % 21.748 B 7 579.34 % 283.196 M
Cash at beginning of period 0.000 0.000 0.000 -100.00 % 190.430 M -35.84 % 296.808 M -26.38 % 403.186 M -4.38 % 421.659 M -74.84 % 1.676 B -70.40 % 5.662 B 1 080.64 % 479.564 M -97.95 % 23.383 B 4.45 % 22.386 B 3 403.87 % 638.907 M 79.61 % 355.711 M
Cash at end of period 0.000 0.000 0.000 0.000 100.00 % -106.378 M -135.84 % 296.808 M -26.38 % 403.186 M -4.38 % 421.659 M -74.84 % 1.676 B -70.40 % 5.662 B 1 080.64 % 479.564 M -97.95 % 23.383 B 4.45 % 22.386 B 3 403.87 % 638.907 M
Operating cash flow 879.777 M 0.00 % 879.777 M 862.64 % 91.392 M 0.00 % 91.392 M 113.76 % 42.755 M 0.00 % 42.755 M -97.95 % 2.082 B 179.75 % -2.611 B -164.75 % 4.033 B 120.86 % -19.331 B -106.18 % -9.376 B -232.70 % -2.818 B -214.57 % 2.460 B 475.02 % 427.760 M
Capital expenditure -813.564 M 0.00 % -813.564 M -354.80 % -178.885 M 0.00 % -178.885 M -70.79 % -104.737 M 0.00 % -104.737 M 95.02 % -2.103 B -132.82 % 6.407 B 179.81 % -8.029 B 57.65 % -18.959 B -68.29 % -11.266 B -5 862.86 % 195.490 M 123.38 % -836.096 M -2 318.98 % -34.564 M
Free CashFlow 66.213 M 0.00 % 66.213 M 175.68 % -87.493 M 0.00 % -87.493 M -41.16 % -61.982 M 0.00 % -61.982 M -201.86 % -20.533 M -100.54 % 3.796 B 195.01 % -3.996 B 89.56 % -38.290 B -85.50 % -20.642 B -687.07 % -2.623 B -261.53 % 1.624 B 312.92 % 393.196 M
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022
Date Form 10K
2024
2023
2022
2021
2020