
PT Bintang Oto Global Tbk BOGA.JK
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 678.904 B -24.72 % | 901.839 B 22.91 % | 733.735 B 31.89 % | 556.343 B 16.38 % | 478.026 B -39.55 % | 790.812 B 14.25 % | 692.194 B 75.06 % | 395.398 B -11.34 % | 445.993 B 26.17 % | 353.498 B 47.69 % | 239.352 B 729.87 % | 28.842 B |
Net income | -27.954 B -474.80 % | 7.459 B -49.34 % | 14.723 B -46.46 % | 27.498 B 182.22 % | 9.743 B -0.73 % | 9.815 B -15.82 % | 11.659 B 41.80 % | 8.222 B -16.12 % | 9.803 B 100.67 % | 4.885 B 99.47 % | 2.449 B 1 923.97 % | 121.000 M |
Income before tax | -12.082 B -158.01 % | 20.827 B -17.11 % | 25.126 B -32.95 % | 37.472 B 137.39 % | 15.785 B -10.58 % | 17.651 B -7.03 % | 18.986 B 61.25 % | 11.774 B -7.24 % | 12.693 B 94.98 % | 6.510 B 100.12 % | 3.253 B 1 920.50 % | 161.000 M |
Income before tax ratio | -0.02 -177.06 % | 0.02 -32.56 % | 0.03 -49.16 % | 0.07 103.97 % | 0.03 47.94 % | 0.02 -18.62 % | 0.03 -7.89 % | 0.03 4.63 % | 0.03 54.54 % | 0.02 35.50 % | 0.01 143.47 % | 0.01 |
EBITDA | 21.832 B -29.58 % | 31.001 B -45.01 % | 56.372 B 10.54 % | 50.996 B 44.80 % | 35.218 B -8.22 % | 38.371 B 1.52 % | 37.796 B 77.17 % | 21.333 B 9.17 % | 19.541 B 167.09 % | 7.316 B 6 048.35 % | -123.000 M | 0.000 |
Net income ratio | -0.04 -597.87 % | 0.01 -58.78 % | 0.02 -59.40 % | 0.05 142.49 % | 0.02 64.23 % | 0.01 -26.31 % | 0.02 -19.00 % | 0.02 -5.39 % | 0.02 59.05 % | 0.01 35.06 % | 0.01 143.89 % | 0.00 |
Ratio EBITDA | 0.03 -6.45 % | 0.03 -55.26 % | 0.08 -16.18 % | 0.09 24.42 % | 0.07 51.84 % | 0.05 -11.14 % | 0.05 1.20 % | 0.05 23.14 % | 0.04 111.70 % | 0.02 4 127.60 % | 0.00 | 0.00 |
Gross profit ratio | 0.07 -11.40 % | 0.08 -7.94 % | 0.08 -28.22 % | 0.11 51.08 % | 0.08 24.17 % | 0.06 -8.97 % | 0.07 0.84 % | 0.07 29.65 % | 0.05 41.12 % | 0.04 15.30 % | 0.03 10.73 % | 0.03 |
Weighted average shs out dil | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.03 % | 3.802 B 0.06 % | 3.800 B 3 528.05 % | 104.740 M 10 267.04 % | 1.010 M 0.20 % | 1.008 M |
Weighted average shs out | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.05 % | 3.801 B 0.03 % | 3.800 B 3 528.05 % | 104.740 M 10 267.04 % | 1.010 M 0.20 % | 1.008 M |
EPS diluted | -7.35 -475.00 % | 1.96 -49.35 % | 3.87 -46.47 % | 7.23 182.42 % | 2.56 -0.78 % | 2.58 -15.96 % | 3.07 42.13 % | 2.16 -16.28 % | 2.58 -94.47 % | 46.64 -98.08 % | 2 424.00 1 920.00 % | 120.00 |
Earnings per share | -7.35 -475.00 % | 1.96 -49.35 % | 3.87 -46.47 % | 7.23 182.42 % | 2.56 -0.78 % | 2.58 -15.96 % | 3.07 42.13 % | 2.16 -16.28 % | 2.58 -94.47 % | 46.64 -98.08 % | 2 424.00 1 920.00 % | 120.00 |
Gross profit | 45.625 B -33.30 % | 68.404 B 13.15 % | 60.453 B -5.33 % | 63.857 B 75.84 % | 36.316 B -24.94 % | 48.386 B 3.99 % | 46.528 B 76.53 % | 26.357 B 14.95 % | 22.930 B 78.04 % | 12.879 B 70.29 % | 7.563 B 818.96 % | 823.000 M |
Income tax expense | 15.910 B 19.25 % | 13.341 B 28.65 % | 10.370 B 4.23 % | 9.949 B 64.81 % | 6.036 B -22.84 % | 7.823 B 7.10 % | 7.304 B 106.69 % | 3.534 B 22.97 % | 2.874 B 82.20 % | 1.577 B 96.18 % | 804.000 M 1 910.00 % | 40.000 M |
Cost of revenue | 633.279 B -24.02 % | 833.436 B 23.79 % | 673.283 B 36.71 % | 492.486 B 11.50 % | 441.709 B -40.50 % | 742.426 B 14.99 % | 645.667 B 74.96 % | 369.041 B -12.77 % | 423.063 B 24.20 % | 340.619 B 46.95 % | 231.789 B 727.26 % | 28.019 B |
General and administrative expenses | 9.660 B -77.34 % | 42.625 B 39.98 % | 30.451 B -13.88 % | 35.357 B 24.84 % | 28.321 B 2.28 % | 27.689 B 714.89 % | 3.398 B -69.18 % | 11.024 B 57.27 % | 7.010 B 54.57 % | 4.535 B 37.97 % | 3.287 B 497.64 % | 550.000 M |
Selling and marketing expenses | 2.391 B -12.73 % | 2.740 B 77.33 % | 1.545 B 177.43 % | 556.891 M -66.69 % | 1.672 B -38.28 % | 2.708 B -6.24 % | 2.889 B 131.33 % | 1.249 B -37.75 % | 2.006 B 37.94 % | 1.454 B 57.39 % | 924.000 M 574.45 % | 137.000 M |
Other expenses | 29.344 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.800 B -142.33 % | 16.065 B 1 794.28 % | -948.191 M 48.90 % | -1.856 B -824.96 % | -200.616 M | 0.000 | 0.000 |
Operating expenses | 41.395 B 2.33 % | 40.454 B 26.43 % | 31.996 B -10.91 % | 35.914 B 19.74 % | 29.993 B 27.10 % | 23.598 B 5.58 % | 22.351 B 97.37 % | 11.324 B 58.16 % | 7.160 B 23.69 % | 5.789 B 38.26 % | 4.187 B 532.48 % | 662.000 M |
Cost and expenses | 674.674 B -23.23 % | 878.800 B 24.60 % | 705.279 B 33.47 % | 528.400 B 12.02 % | 471.702 B -38.42 % | 766.024 B 14.67 % | 668.018 B 75.63 % | 380.366 B -11.59 % | 430.223 B 24.20 % | 346.408 B 46.80 % | 235.976 B 722.76 % | 28.681 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 |
Selling general and administrative expenses | 12.051 B -73.43 % | 45.364 B 41.78 % | 31.996 B -10.91 % | 35.914 B 19.74 % | 29.993 B -1.33 % | 30.397 B 383.54 % | 6.286 B -48.78 % | 12.273 B 36.13 % | 9.016 B 50.53 % | 5.989 B 42.23 % | 4.211 B 512.95 % | 687.000 M |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 123.000 M | 0.000 |
Interest expense | 25.479 B -0.39 % | 25.577 B 22.02 % | 20.962 B 623.19 % | 2.899 B -50.99 % | 5.914 B -17.14 % | 7.137 B 37.50 % | 5.191 B 59.29 % | 3.259 B 5.90 % | 3.077 B 430.24 % | 580.294 M | 0.000 | 0.000 |
Depreciation and amortization | 8.436 B 5.96 % | 7.961 B -22.58 % | 10.284 B -3.22 % | 10.626 B -21.40 % | 13.520 B -0.46 % | 13.583 B 12.00 % | 12.127 B 92.48 % | 6.300 B 67.06 % | 3.771 B 1 567.72 % | 226.135 M 106.70 % | -3.376 B -1 996.89 % | -161.000 M |
Operating income | 4.230 B -81.64 % | 23.039 B -49.97 % | 46.055 B 14.08 % | 40.370 B 86.05 % | 21.699 B 7.60 % | 20.166 B -16.59 % | 24.176 B 60.82 % | 15.033 B -4.68 % | 15.770 B 122.42 % | 7.090 B 110.02 % | 3.376 B 1 996.89 % | 161.000 M |
Operating income ratio | 0.01 -75.61 % | 0.03 -59.30 % | 0.06 -13.50 % | 0.07 59.86 % | 0.05 78.00 % | 0.03 -26.99 % | 0.03 -8.13 % | 0.04 7.52 % | 0.04 76.29 % | 0.02 42.20 % | 0.01 152.68 % | 0.01 |
Total other income expenses net | -16.312 B -637.46 % | -2.212 B 33.57 % | -3.330 B -134.94 % | 9.529 B 0.72 % | 9.461 B 2 904.83 % | -337.308 M 93.50 % | -5.191 B -59.29 % | -3.259 B -5.90 % | -3.077 B -430.24 % | -580.294 M -371.78 % | -123.000 M | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 133.727 B 175.83 % | -176.357 B -21.77 % | -144.829 B 26.36 % | -196.663 B -4 696.83 % | -4.100 B -114.59 % | 28.096 B -30.58 % | 40.475 B -13.99 % | 47.059 B 128.23 % | -166.697 B -2 236.01 % | -7.136 B -486.98 % | 1.844 B 290.50 % | -968.000 M |
Total investments | 199.439 B -0.28 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B -27.88 % | 277.314 B -0.05 % | 277.459 B 375.68 % | -100.644 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 280.584 B 8.18 % | 259.358 B -3.88 % | 269.837 B 4.40 % | 258.457 B 270.37 % | 69.784 B 1.83 % | 68.526 B -1.24 % | 69.384 B 10.87 % | 62.578 B 209.22 % | 20.238 B 112.83 % | 9.509 B 138.32 % | 3.990 B | 0.000 |
Accumulated other comprehensive income loss | 9.097 B 50.00 % | 6.065 B 100.00 % | 3.032 B -4.82 % | 3.186 B 7.62 % | 2.960 B 4 785.39 % | -63.183 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | 69.418 B -30.93 % | 100.498 B 4.66 % | 96.021 B 14.08 % | 84.168 B 48.33 % | 56.743 B 20.73 % | 46.999 B 26.18 % | 37.248 B 46.58 % | 25.412 B 47.43 % | 17.236 B 131.12 % | 7.458 B 193.04 % | 2.545 B 2 020.83 % | 120.000 M |
Common stock | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.01 % | 380.325 B 0.01 % | 380.287 B 0.08 % | 380.000 B 204.00 % | 125.000 B 198 312.70 % | 63.000 M 0.00 % | 63.000 M |
Total equity | 459.049 B -5.77 % | 487.134 B 1.57 % | 479.597 B 3.18 % | 464.831 B 6.33 % | 437.155 B 2.26 % | 427.478 B 2.35 % | 417.682 B 2.93 % | 405.782 B 2.14 % | 397.276 B 199.88 % | 132.478 B 4 921.93 % | 2.638 B 1 295.77 % | 189.000 M |
Other non current liabilities | 978.809 M -41.32 % | 1.668 B 19.27 % | 1.398 B 133.41 % | -4.186 B -321.18 % | 1.893 B 34.93 % | 1.403 B 42.88 % | 981.758 M 121.64 % | -4.537 B -902.55 % | 565.386 M -96.70 % | 17.107 B | 0.000 | 0.000 |
Long term debt | 208.678 B -3.95 % | 217.269 B -3.02 % | 224.037 B 779.12 % | 25.484 B 15.52 % | 22.060 B -27.49 % | 30.424 B 26.67 % | 24.018 B -2.19 % | 24.556 B 452.62 % | 4.443 B 226.02 % | 1.363 B | 0.000 | 0.000 |
Total non current liabilities | 216.864 B -1.88 % | 221.011 B 716.07 % | 27.082 B 19.89 % | 22.590 B -7.94 % | 24.539 B -22.98 % | 31.860 B 27.44 % | 25.000 B 24.89 % | 20.018 B 299.66 % | 5.009 B -72.88 % | 18.470 B | 0.000 | 0.000 |
Other current liabilities | 9.019 B -81.76 % | 49.436 B -1.99 % | 50.438 B 32.90 % | 37.952 B 53.59 % | 24.711 B 284.91 % | 6.420 B -63.06 % | 17.379 B 58.31 % | 10.978 B 163.26 % | 4.170 B 160.65 % | 1.600 B -85.06 % | 10.706 B 209.06 % | 3.464 B |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.699 B -27.64 % | 5.112 B -35.51 % | 7.926 B 247.79 % | 2.279 B | 0.000 | 0.000 |
Short term debt | 71.906 B 70.84 % | 42.088 B -8.10 % | 45.800 B -80.34 % | 232.972 B 388.17 % | 47.724 B 25.25 % | 38.102 B -16.01 % | 45.365 B 4.30 % | 43.496 B 175.39 % | 15.794 B 93.89 % | 8.146 B 104.16 % | 3.990 B | 0.000 |
Total current liabilities | 132.361 B -0.91 % | 133.582 B -32.60 % | 198.183 B -39.27 % | 326.331 B 144.54 % | 133.446 B 10.65 % | 120.597 B -6.67 % | 129.219 B 36.83 % | 94.441 B 218.67 % | 29.636 B 78.00 % | 16.649 B -69.32 % | 54.271 B 715.37 % | 6.656 B |
Total liabilities | 349.225 B 3.29 % | 338.104 B -20.50 % | 425.265 B 21.88 % | 348.921 B 120.86 % | 157.985 B 3.63 % | 152.458 B -1.14 % | 154.219 B 34.74 % | 114.459 B 230.38 % | 34.645 B -1.35 % | 35.120 B -35.29 % | 54.271 B 715.37 % | 6.656 B |
Other non current assets | 30.000 B 2 245.95 % | 1.279 B 825.03 % | 138.244 M 100.05 % | -277.717 B -0.15 % | -277.314 B 0.05 % | -277.459 B -375.68 % | 100.644 B | 0.000 | 0.000 | 0.000 -100.00 % | 23.000 M 187.50 % | 8.000 M |
Long term investments | 0.000 | 0.000 | 0.000 -100.00 % | 277.717 B 0.15 % | 277.314 B -0.05 % | 277.459 B 375.68 % | -100.644 B | 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 |
GoodWill | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 55.87 % | 5.924 B -35.84 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 55.87 % | 5.924 B -35.84 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 353.884 B 30.55 % | 271.071 B 2.56 % | 264.315 B -4.83 % | 277.717 B -34.74 % | 425.524 B 1.00 % | 421.331 B 7.68 % | 391.266 B 15.18 % | 339.696 B 76.84 % | 192.087 B 63.47 % | 117.505 B 183.13 % | 41.502 B 3.18 % | 40.223 B |
Total non current assets | 393.164 B 39.61 % | 281.621 B 2.90 % | 273.686 B -3.53 % | 283.689 B -34.77 % | 434.919 B 0.98 % | 430.683 B 7.51 % | 400.593 B 17.92 % | 339.730 B 76.80 % | 192.149 B 63.48 % | 117.535 B 183.05 % | 41.525 B 3.22 % | 40.231 B |
Other current assets | 290.063 M 6.58 % | 272.154 M -89.95 % | 2.709 B -56.89 % | 6.283 B -25.96 % | 8.486 B 143.47 % | 3.485 B -16.01 % | 4.150 B 58.71 % | 2.615 B -71.82 % | 9.279 B 3 186.83 % | 282.321 M 220.82 % | 88.000 M -82.50 % | 503.000 M |
Short term investments | 199.439 B -0.28 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 146.857 B -37.70 % | 235.715 B -43.16 % | 414.666 B -8.89 % | 455.119 B 516.00 % | 73.884 B 82.74 % | 40.431 B 39.86 % | 28.909 B 86.27 % | 15.519 B -91.70 % | 186.935 B 1 023.07 % | 16.645 B 675.63 % | 2.146 B 121.69 % | 968.000 M |
Cash and short term investments | 346.296 B -20.52 % | 435.715 B 5.08 % | 414.666 B -8.89 % | 455.119 B 516.00 % | 73.884 B 82.74 % | 40.431 B 39.86 % | 28.909 B 86.27 % | 15.519 B -91.70 % | 186.935 B 1 023.07 % | 16.645 B 675.63 % | 2.146 B 121.69 % | 968.000 M |
Total current assets | 415.110 B -23.64 % | 543.655 B -13.87 % | 631.176 B 19.08 % | 530.063 B 230.83 % | 160.220 B 7.35 % | 149.253 B -12.88 % | 171.309 B -5.10 % | 180.512 B -24.72 % | 239.771 B 378.94 % | 50.063 B -40.46 % | 84.079 B 527.17 % | 13.406 B |
Inventory | 56.430 B -30.69 % | 81.416 B -47.52 % | 155.135 B 413.22 % | 30.228 B -15.38 % | 35.720 B -43.23 % | 62.917 B -32.01 % | 92.538 B 8.50 % | 85.291 B 145.11 % | 34.797 B 20.66 % | 28.839 B -59.17 % | 70.630 B 1 100.78 % | 5.882 B |
Net receivables | 12.094 B -53.93 % | 26.252 B -55.25 % | 58.666 B 52.64 % | 38.433 B -8.78 % | 42.130 B -0.68 % | 42.420 B | 0.000 | 0.000 | 0.000 -100.00 % | 4.296 B -61.69 % | 11.215 B 85.28 % | 6.053 B |
Tax assets | 46.064 M 22.84 % | 37.501 M | 0.000 -100.00 % | 47.746 M -70.46 % | 161.650 M 35.60 % | 119.214 M 28.15 % | 93.027 M 174.91 % | 33.839 M -45.75 % | 62.371 M 107.79 % | 30.016 M | 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 | 50.351 B 8.67 % | 46.336 B -50.97 % | 94.502 B 131.17 % | 40.879 B -27.79 % | 56.614 B -19.67 % | 70.473 B 12.26 % | 62.776 B 80.11 % | 34.855 B 1 896.96 % | 1.745 B -62.26 % | 4.624 B -88.31 % | 39.575 B 1 139.82 % | 3.192 B |
Tax payables | 1.086 B -86.26 % | 7.902 B 6.17 % | 7.443 B -15.46 % | 8.804 B 100.21 % | 4.397 B -21.51 % | 5.603 B 51.46 % | 3.699 B -27.64 % | 5.112 B -35.51 % | 7.926 B 247.79 % | 2.279 B | 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 -100.00 % | 16.812 B | 0.000 | 0.000 |
Minority interest | 144.992 M -20.88 % | 183.259 M 17.88 % | 155.464 M 27.92 % | 121.530 M 26.33 % | 96.203 M 5.32 % | 91.346 M 17.47 % | 77.758 M 40.22 % | 55.457 M 41.37 % | 39.228 M 89.89 % | 20.659 M -31.14 % | 30.000 M 400.00 % | 6.000 M |
Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.473 B | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 63.183 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 35.267 M -50.00 % | 70.535 M 0.00 % | 70.535 M 100.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 8.59 % | 32.476 M 13.32 % | 28.659 M | 0.000 | 0.000 | 0.000 | 0.000 |
Deferred tax liabilities non current | 7.207 B 247.50 % | 2.074 B 25.97 % | 1.647 B 27.48 % | 1.292 B 120.28 % | 586.382 M 1 650.05 % | 33.507 M | 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 | 808.274 B -2.06 % | 825.238 B -8.80 % | 904.862 B 11.20 % | 813.752 B 36.73 % | 595.139 B 2.62 % | 579.936 B 1.40 % | 571.901 B 9.93 % | 520.241 B 20.45 % | 431.921 B 157.71 % | 167.598 B 33.43 % | 125.604 B 134.17 % | 53.637 B |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Other non cash items | 28.844 B -9.77 % | 31.966 B 410.84 % | -10.284 B -228.14 % | 8.025 B -69.88 % | 26.646 B -18.26 % | 32.598 B 379.60 % | -11.659 B -41.80 % | -8.222 B 16.12 % | -9.803 B -100.67 % | -4.885 B -99.47 % | -2.449 B -1 923.97 % | -121.000 M |
Net cash provided by operating activities | 9.325 B -80.32 % | 47.386 B 221.86 % | 14.723 B -68.10 % | 46.149 B -7.53 % | 49.909 B -10.87 % | 55.996 B -30.42 % | 80.476 B 996.41 % | 7.340 B 2 604.92 % | -293.020 M -102.43 % | 12.058 B | 0.000 | 0.000 |
Investments in property plant and equipment | -98.237 B -519.48 % | -15.858 B -159.35 % | -6.115 B 44.56 % | -11.029 B 37.73 % | -17.713 B 76.08 % | -74.063 B -69.47 % | -43.704 B 78.47 % | -203.000 B -951.86 % | -19.299 B 65.55 % | -56.028 B | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 -100.00 % | 5.786 B -96.33 % | 157.443 B | 0.000 -100.00 % | 42.530 B 324.02 % | -18.985 B -19 472.14 % | 98.000 M 116.39 % | -598.000 M 75.31 % | -2.422 B | 0.000 | 0.000 |
Purchases of investments | -199.439 B | 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 | 200.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 542.552 M | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 -100.00 % | 580.672 M -99.62 % | 154.713 B | 0.000 -100.00 % | 42.530 B | 0.000 -100.00 % | 98.000 M -81.94 % | 542.552 M | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -97.676 B -515.94 % | -15.858 B -4 720.36 % | -328.983 M -100.22 % | 146.414 B 926.60 % | -17.713 B 43.83 % | -31.533 B 49.70 % | -62.688 B 69.10 % | -202.902 B -948.34 % | -19.355 B 66.89 % | -58.450 B | 0.000 | 0.000 |
Debt repayment | -506.809 M 95.16 % | -10.479 B -19 716.38 % | 53.422 M -99.97 % | 188.673 B 14 906.30 % | 1.257 B 109.69 % | -12.971 B -192.11 % | -4.440 B -118.63 % | 23.832 B 1 051.27 % | 2.070 B 151.88 % | -3.990 B | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.648 M -27.02 % | 41.997 M -86.68 % | 315.244 M -99.87 % | 238.188 B 225.29 % | 73.224 B | 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 |
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 |
Other financing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.000 K | 0.000 100.00 % | -50.320 B -177.56 % | 64.881 B | 0.000 | 0.000 |
Net cash used provided by financing activities | -506.809 M 95.16 % | -10.479 B -19 716.38 % | 53.422 M -99.97 % | 188.673 B 14 906.30 % | 1.257 B 109.72 % | -12.941 B -194.20 % | -4.398 B -118.22 % | 24.147 B -87.29 % | 189.937 B 211.93 % | 60.891 B | 0.000 | 0.000 |
Effect of forex changes on cash | 0.000 | 0.000 100.00 % | -54.900 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | -88.858 B -522.16 % | 21.048 B 152.03 % | -40.453 B -110.61 % | 381.236 B 1 039.62 % | 33.453 B 190.34 % | 11.522 B -13.95 % | 13.389 B 107.81 % | -171.415 B -200.66 % | 170.290 B 1 074.48 % | 14.499 B | 0.000 | 0.000 |
Cash at beginning of period | 235.715 B -43.16 % | 414.666 B -8.89 % | 455.119 B 516.00 % | 73.884 B 82.74 % | 40.431 B 39.86 % | 28.909 B 86.27 % | 15.519 B -91.70 % | 186.935 B 1 023.07 % | 16.645 B 675.71 % | 2.146 B | 0.000 | 0.000 |
Cash at end of period | 146.857 B -66.30 % | 435.715 B 5.08 % | 414.666 B -8.89 % | 455.119 B 516.00 % | 73.884 B 82.74 % | 40.431 B 39.86 % | 28.909 B 86.27 % | 15.519 B -91.70 % | 186.935 B 1 023.07 % | 16.645 B | 0.000 | 0.000 |
Operating cash flow | 9.325 B -80.32 % | 47.386 B 221.86 % | 14.723 B -68.10 % | 46.149 B -7.53 % | 49.909 B -10.87 % | 55.996 B -30.42 % | 80.476 B 996.41 % | 7.340 B 2 604.92 % | -293.020 M -102.43 % | 12.058 B | 0.000 | 0.000 |
Capital expenditure | -98.237 B -519.48 % | -15.858 B -159.35 % | -6.115 B 44.56 % | -11.029 B 37.73 % | -17.713 B 76.08 % | -74.063 B -69.47 % | -43.704 B 78.47 % | -203.000 B -951.86 % | -19.299 B 65.55 % | -56.028 B | 0.000 | 0.000 |
Free CashFlow | -88.912 B -382.01 % | 31.528 B 266.26 % | 8.608 B -75.49 % | 35.120 B 9.08 % | 32.196 B 278.20 % | -18.067 B -149.13 % | 36.772 B 118.79 % | -195.660 B -898.66 % | -19.592 B 55.44 % | -43.970 B | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 75.713 B -40.18 % | 126.574 B -27.15 % | 173.735 B 5.70 % | 164.368 B 11.43 % | 147.511 B -23.68 % | 193.290 B -20.35 % | 242.672 B 34.92 % | 179.860 B -29.85 % | 256.400 B 15.03 % | 222.907 B -7.54 % | 241.087 B 21.54 % | 198.356 B 31.05 % | 151.362 B 5.90 % | 142.931 B 1.03 % | 141.477 B 12.29 % | 125.990 B -15.35 % | 148.828 B 6.27 % | 140.049 B 8.62 % | 128.931 B 33.34 % | 96.693 B 14.65 % | 84.334 B -49.82 % | 168.069 B -31.18 % | 244.230 B 24.35 % | 196.409 B 10.91 % | 177.085 B 2.31 % | 173.089 B -23.39 % | 225.945 B 36.96 % | 164.973 B 0.59 % | 164.009 B 19.48 % | 137.268 B -3.58 % | 142.362 B 58.28 % | 89.944 B 7.79 % | 83.442 B 4.76 % | 79.650 B -38.09 % | 128.647 B 38.52 % | 92.870 B -21.61 % | 118.477 B 11.77 % | 105.998 B 23.24 % | 86.007 B 0.00 % | 86.007 B -3.82 % | 89.425 B 0.00 % | 89.425 B |
Net income | 15.890 B 262.52 % | -9.777 B 67.51 % | -30.097 B -4 512.17 % | -652.557 M 72.31 % | -2.356 B -145.74 % | 5.152 B 275.64 % | -2.933 B -898.73 % | 367.226 M -85.19 % | 2.479 B -67.15 % | 7.545 B 594.55 % | -1.526 B -129.27 % | 5.213 B 1 180.19 % | -482.635 M -104.18 % | 11.535 B -36.62 % | 18.200 B 12 127.82 % | 148.838 M -97.16 % | 5.248 B 34.55 % | 3.901 B -39.02 % | 6.397 B 441.24 % | 1.182 B -36.99 % | 1.876 B 549.15 % | 288.938 M -92.11 % | 3.662 B 65.17 % | 2.217 B -17.63 % | 2.692 B 116.49 % | 1.243 B -83.30 % | 7.448 B 152.79 % | 2.946 B 884.92 % | -375.345 M -122.88 % | 1.640 B -41.37 % | 2.798 B 274.55 % | 747.030 M -72.00 % | 2.668 B 32.82 % | 2.009 B 173.83 % | -2.721 B -134.67 % | 7.849 B 250.10 % | 2.242 B -7.86 % | 2.433 B 51.60 % | 1.605 B 0.00 % | 1.605 B 91.64 % | 837.500 M 0.00 % | 837.500 M |
Income before tax | 19.479 B 304.42 % | -9.529 B 32.37 % | -14.089 B -334.27 % | -3.244 B -420.01 % | 1.014 B -76.07 % | 4.237 B 39.72 % | 3.032 B 15.39 % | 2.628 B -52.90 % | 5.580 B -41.80 % | 9.587 B 238.71 % | 2.831 B -62.08 % | 7.465 B 332.54 % | 1.726 B -86.83 % | 13.105 B -44.32 % | 23.535 B 1 290.52 % | 1.693 B -76.69 % | 7.260 B 45.67 % | 4.984 B -54.42 % | 10.934 B 628.82 % | 1.500 B -20.00 % | 1.875 B 27.18 % | 1.475 B -81.66 % | 8.041 B 93.18 % | 4.163 B 20.06 % | 3.467 B 75.08 % | 1.980 B -85.20 % | 13.381 B 274.78 % | 3.570 B 2 005.80 % | 169.550 M -90.91 % | 1.865 B -60.95 % | 4.775 B 552.37 % | 731.896 M -78.92 % | 3.473 B 24.26 % | 2.795 B 284.51 % | -1.515 B -119.03 % | 7.959 B 157.53 % | 3.091 B -2.12 % | 3.158 B 46.83 % | 2.151 B 0.00 % | 2.151 B 94.71 % | 1.105 B 0.00 % | 1.105 B |
Income before tax ratio | 0.26 441.75 % | -0.08 7.17 % | -0.08 -310.86 % | -0.02 -387.19 % | 0.01 -68.65 % | 0.02 75.42 % | 0.01 -14.48 % | 0.01 -32.86 % | 0.02 -49.40 % | 0.04 266.33 % | 0.01 -68.80 % | 0.04 230.06 % | 0.01 -87.56 % | 0.09 -44.88 % | 0.17 1 138.30 % | 0.01 -72.46 % | 0.05 37.08 % | 0.04 -58.04 % | 0.08 446.59 % | 0.02 -30.22 % | 0.02 153.45 % | 0.01 -73.35 % | 0.03 55.36 % | 0.02 8.25 % | 0.02 71.12 % | 0.01 -80.68 % | 0.06 173.65 % | 0.02 1 993.48 % | 0.00 -92.39 % | 0.01 -59.50 % | 0.03 312.17 % | 0.01 -80.45 % | 0.04 18.61 % | 0.04 398.01 % | -0.01 -113.74 % | 0.09 228.54 % | 0.03 -12.43 % | 0.03 19.14 % | 0.03 0.00 % | 0.03 102.44 % | 0.01 0.00 % | 0.01 |
EBITDA | 26.313 B 1 264.45 % | -2.260 B 68.90 % | -7.266 B -232.59 % | 5.480 B 13.95 % | 4.809 B -65.03 % | 13.752 B 85.61 % | 7.409 B -50.44 % | 14.951 B -0.41 % | 15.012 B -22.53 % | 19.378 B 86.16 % | 10.409 B -27.88 % | 14.433 B 13.41 % | 12.726 B -32.32 % | 18.804 B -22.59 % | 24.292 B 419.01 % | 4.681 B -67.76 % | 14.519 B 47.88 % | 9.818 B -47.27 % | 18.620 B 697.63 % | 2.334 B -69.87 % | 7.747 B 12.37 % | 6.894 B -40.55 % | 11.595 B 32.78 % | 8.732 B -11.37 % | 9.853 B 75.85 % | 5.603 B -64.96 % | 15.990 B 122.92 % | 7.173 B 25.57 % | 5.712 B -4.03 % | 5.952 B -31.51 % | 8.690 B 730.29 % | 1.047 B -81.25 % | 5.583 B 90.51 % | 2.930 B 762.90 % | 339.587 M -96.45 % | 9.557 B 82.63 % | 5.233 B 26.77 % | 4.128 B 42.80 % | 2.891 B 2 469.52 % | -122.011 M 36.45 % | -192.000 M 0.00 % | -192.000 M |
Net income ratio | 0.21 371.69 % | -0.08 55.41 % | -0.17 -4 263.50 % | 0.00 75.15 % | -0.02 -159.93 % | 0.03 320.51 % | -0.01 -691.99 % | 0.00 -78.88 % | 0.01 -71.44 % | 0.03 634.88 % | -0.01 -124.08 % | 0.03 924.28 % | 0.00 -103.95 % | 0.08 -37.27 % | 0.13 10 789.28 % | 0.00 -96.65 % | 0.04 26.62 % | 0.03 -43.86 % | 0.05 305.91 % | 0.01 -45.04 % | 0.02 1 193.70 % | 0.00 -88.54 % | 0.01 32.83 % | 0.01 -25.73 % | 0.02 111.60 % | 0.01 -78.21 % | 0.03 84.58 % | 0.02 880.33 % | 0.00 -119.15 % | 0.01 -39.20 % | 0.02 136.64 % | 0.01 -74.03 % | 0.03 26.78 % | 0.03 219.25 % | -0.02 -125.03 % | 0.08 346.63 % | 0.02 -17.57 % | 0.02 23.01 % | 0.02 0.00 % | 0.02 99.26 % | 0.01 0.00 % | 0.01 |
Ratio EBITDA | 0.35 2 046.69 % | -0.02 57.31 % | -0.04 -225.44 % | 0.03 2.26 % | 0.03 -54.18 % | 0.07 133.03 % | 0.03 -63.27 % | 0.08 41.97 % | 0.06 -32.65 % | 0.09 101.35 % | 0.04 -40.66 % | 0.07 -13.46 % | 0.08 -36.09 % | 0.13 -23.38 % | 0.17 362.19 % | 0.04 -61.92 % | 0.10 39.16 % | 0.07 -51.46 % | 0.14 498.19 % | 0.02 -73.72 % | 0.09 123.95 % | 0.04 -13.60 % | 0.05 6.79 % | 0.04 -20.09 % | 0.06 71.88 % | 0.03 -54.26 % | 0.07 62.76 % | 0.04 24.84 % | 0.03 -19.67 % | 0.04 -28.96 % | 0.06 424.58 % | 0.01 -82.61 % | 0.07 81.85 % | 0.04 1 293.71 % | 0.00 -97.44 % | 0.10 132.98 % | 0.04 13.41 % | 0.04 15.86 % | 0.03 2 469.52 % | 0.00 33.93 % | 0.00 0.00 % | 0.00 |
Gross profit ratio | 0.14 72.26 % | 0.08 111.25 % | 0.04 -65.25 % | 0.11 39.80 % | 0.08 68.60 % | 0.05 -38.92 % | 0.08 278.67 % | 0.02 -83.94 % | 0.13 105.97 % | 0.06 11.93 % | 0.05 -20.65 % | 0.07 -12.13 % | 0.08 -48.00 % | 0.15 30.69 % | 0.12 9.19 % | 0.11 -20.94 % | 0.13 32.38 % | 0.10 19.43 % | 0.08 1.35 % | 0.08 -3.86 % | 0.09 46.89 % | 0.06 -14.08 % | 0.07 17.00 % | 0.06 -4.15 % | 0.06 17.18 % | 0.05 -51.14 % | 0.11 102.67 % | 0.05 34.54 % | 0.04 -23.39 % | 0.05 -31.26 % | 0.07 86.63 % | 0.04 -57.81 % | 0.09 81.06 % | 0.05 187.15 % | 0.02 -81.68 % | 0.10 69.08 % | 0.06 44.37 % | 0.04 49.34 % | 0.03 0.00 % | 0.03 -11.67 % | 0.03 0.00 % | 0.03 |
Weighted average shs out dil | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.01 % | 3.803 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.01 % | 3.803 B -0.08 % | 3.806 B 0.08 % | 3.803 B 0.00 % | 3.803 B 0.08 % | 3.800 B 0.00 % | 3.800 B 0.00 % | 3.800 B 0.00 % | 3.800 B 204.00 % | 1.250 B 0.00 % | 1.250 B 499.59 % | 208.477 M 0.00 % | 208.477 M 20 697.91 % | 1.002 M 0.00 % | 1.002 M |
Weighted average shs out | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.804 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.00 % | 3.803 B 0.01 % | 3.803 B -0.01 % | 3.803 B 1.28 % | 3.755 B -1.25 % | 3.803 B 0.00 % | 3.803 B 0.08 % | 3.800 B 0.00 % | 3.800 B 0.00 % | 3.800 B 0.00 % | 3.800 B 0.00 % | 3.800 B 204.00 % | 1.250 B 0.00 % | 1.250 B 499.59 % | 208.477 M 0.00 % | 208.477 M 20 697.91 % | 1.002 M 0.00 % | 1.002 M |
EPS diluted | 4.18 262.65 % | -2.57 67.51 % | -7.91 -4 552.94 % | -0.17 72.58 % | -0.62 -145.93 % | 1.35 275.32 % | -0.77 -897.10 % | 0.10 -85.14 % | 0.65 -67.17 % | 1.98 595.00 % | -0.40 -129.20 % | 1.37 1 153.85 % | -0.13 -104.29 % | 3.03 -36.74 % | 4.79 12 150.64 % | 0.04 -97.17 % | 1.38 33.98 % | 1.03 -38.69 % | 1.68 441.94 % | 0.31 -36.73 % | 0.49 512.50 % | 0.08 -91.67 % | 0.96 65.52 % | 0.58 -18.31 % | 0.71 115.15 % | 0.33 -83.16 % | 1.96 154.55 % | 0.77 880.14 % | -0.10 -122.95 % | 0.43 -41.89 % | 0.74 270.00 % | 0.20 -71.43 % | 0.70 32.08 % | 0.53 173.61 % | -0.72 -134.78 % | 2.07 15.64 % | 1.79 -8.21 % | 1.95 -74.68 % | 7.70 0.00 % | 7.70 -99.08 % | 835.50 0.00 % | 835.50 |
Earnings per share | 4.18 262.65 % | -2.57 67.51 % | -7.91 -4 552.94 % | -0.17 72.58 % | -0.62 -145.93 % | 1.35 275.32 % | -0.77 -897.10 % | 0.10 -85.14 % | 0.65 -67.17 % | 1.98 595.00 % | -0.40 -129.20 % | 1.37 1 153.85 % | -0.13 -104.29 % | 3.03 -36.74 % | 4.79 12 150.64 % | 0.04 -97.17 % | 1.38 33.98 % | 1.03 -38.69 % | 1.68 441.94 % | 0.31 -36.73 % | 0.49 512.50 % | 0.08 -91.67 % | 0.96 65.52 % | 0.58 -18.31 % | 0.71 115.15 % | 0.33 -83.16 % | 1.96 154.55 % | 0.77 870.00 % | -0.10 -123.26 % | 0.43 -41.89 % | 0.74 270.00 % | 0.20 -71.43 % | 0.70 32.08 % | 0.53 173.61 % | -0.72 -134.78 % | 2.07 15.64 % | 1.79 -8.21 % | 1.95 -74.68 % | 7.70 0.00 % | 7.70 -99.08 % | 835.50 0.00 % | 835.50 |
Gross profit | 10.596 B 3.04 % | 10.283 B 53.91 % | 6.682 B -63.27 % | 18.191 B 55.78 % | 11.677 B 28.67 % | 9.076 B -51.35 % | 18.654 B 410.91 % | 3.651 B -88.74 % | 32.416 B 136.92 % | 13.682 B 3.49 % | 13.221 B -3.56 % | 13.709 B 15.15 % | 11.905 B -44.93 % | 21.618 B 32.03 % | 16.373 B 22.62 % | 13.353 B -33.07 % | 19.950 B 40.68 % | 14.181 B 29.72 % | 10.932 B 35.14 % | 8.089 B 10.23 % | 7.339 B -26.29 % | 9.956 B -40.88 % | 16.840 B 45.48 % | 11.575 B 6.31 % | 10.888 B 19.88 % | 9.083 B -62.57 % | 24.267 B 177.57 % | 8.743 B 35.33 % | 6.460 B -8.46 % | 7.058 B -33.72 % | 10.647 B 195.40 % | 3.604 B -54.53 % | 7.926 B 89.68 % | 4.179 B 77.79 % | 2.351 B -74.62 % | 9.261 B 32.54 % | 6.988 B 61.37 % | 4.330 B 84.06 % | 2.353 B 0.00 % | 2.353 B -15.05 % | 2.770 B 0.00 % | 2.770 B |
Income tax expense | 3.580 B 1 354.98 % | 246.030 M -98.47 % | 16.054 B 718.19 % | -2.597 B -177.00 % | 3.373 B 466.42 % | -920.486 M -115.43 % | 5.967 B 164.59 % | 2.255 B -26.93 % | 3.086 B 51.78 % | 2.033 B -53.33 % | 4.356 B 94.41 % | 2.241 B 1.47 % | 2.208 B 41.18 % | 1.564 B -70.63 % | 5.326 B 246.37 % | 1.538 B -23.24 % | 2.003 B 85.26 % | 1.081 B -76.16 % | 4.536 B 1 335.86 % | 315.890 M 89 547.66 % | -353.156 K -100.03 % | 1.185 B -72.91 % | 4.374 B 124.99 % | 1.944 B 152.36 % | 770.310 M 4.82 % | 734.896 M -87.60 % | 5.925 B 864.84 % | 614.068 M 12.42 % | 546.218 M 149.05 % | 219.318 M -88.86 % | 1.968 B 13 094.98 % | -15.146 M -101.89 % | 799.729 M 2.39 % | 781.087 M -35.73 % | 1.215 B 1 184.62 % | 94.607 M -88.81 % | 845.460 M 17.68 % | 718.470 M 37.73 % | 521.641 M 0.00 % | 521.641 M 95.37 % | 267.000 M 0.00 % | 267.000 M |
Cost of revenue | 65.117 B -44.01 % | 116.291 B -30.39 % | 167.054 B 12.62 % | 148.328 B 9.99 % | 134.861 B -26.79 % | 184.214 B -17.77 % | 224.018 B 27.13 % | 176.209 B -21.33 % | 223.984 B 7.05 % | 209.225 B -8.18 % | 227.866 B 23.41 % | 184.647 B 32.40 % | 139.457 B 14.96 % | 121.313 B -3.03 % | 125.104 B 11.07 % | 112.637 B -12.60 % | 128.878 B 2.39 % | 125.867 B 6.67 % | 117.999 B 33.18 % | 88.603 B 15.08 % | 76.995 B -51.30 % | 158.112 B -30.47 % | 227.390 B 23.02 % | 184.834 B 11.21 % | 166.196 B 1.34 % | 164.006 B -18.68 % | 201.678 B 29.09 % | 156.230 B -0.84 % | 157.548 B 21.00 % | 130.210 B -1.14 % | 131.714 B 52.55 % | 86.340 B 14.33 % | 75.516 B 0.06 % | 75.472 B -40.24 % | 126.297 B 51.06 % | 83.609 B -25.01 % | 111.489 B 9.66 % | 101.668 B 21.53 % | 83.654 B 0.00 % | 83.654 B -3.46 % | 86.656 B 0.00 % | 86.656 B |
General and administrative expenses | 2.473 B -56.65 % | 5.705 B -32.92 % | 8.504 B 83.75 % | 4.628 B 87.71 % | 2.466 B 77.23 % | 1.391 B -96.39 % | 38.516 B 369.99 % | -14.266 B -245.54 % | 9.802 B 14.35 % | 8.572 B -69.47 % | 28.077 B 321.44 % | -12.679 B -257.75 % | 8.038 B 14.56 % | 7.016 B -47.06 % | 13.252 B 95.16 % | 6.790 B 18.64 % | 5.724 B -40.33 % | 9.591 B -63.74 % | 26.454 B 341.07 % | -10.973 B -300.12 % | 5.483 B -25.47 % | 7.357 B -71.39 % | 25.713 B 2 300.59 % | 1.071 B 116.89 % | -6.340 B -187.50 % | 7.245 B 158.16 % | -12.458 B -343.65 % | 5.113 B -19.10 % | 6.320 B 42.90 % | 4.423 B 483.88 % | -1.152 B -124.80 % | 4.646 B 1.77 % | 4.565 B 53.97 % | 2.965 B 139.70 % | 1.237 B -60.29 % | 3.115 B 243.99 % | 905.519 M -48.33 % | 1.752 B 47.26 % | 1.190 B 0.00 % | 1.190 B 10.45 % | 1.078 B 0.00 % | 1.078 B |
Selling and marketing expenses | -717.654 M -200.00 % | 717.654 M -3.69 % | 745.114 M -18.06 % | 909.313 M 102.80 % | 448.372 M 55.68 % | 288.009 M -55.71 % | 650.345 M -32.15 % | 958.548 M 48.17 % | 646.941 M 33.71 % | 483.828 M -33.32 % | 725.612 M 118.47 % | 332.138 M 28.14 % | 259.195 M 13.66 % | 228.050 M 68.75 % | 135.137 M 18.46 % | 114.082 M 4.49 % | 109.179 M -45.00 % | 198.493 M -59.17 % | 486.186 M 54.59 % | 314.509 M 43.66 % | 218.919 M -66.42 % | 652.030 M -31.63 % | 953.649 M 61.12 % | 591.903 M 6.91 % | 553.623 M -9.10 % | 609.076 M -7.61 % | 659.274 M -0.90 % | 665.238 M -11.10 % | 748.263 M -8.27 % | 815.727 M 134.69 % | 347.582 M 66.69 % | 208.515 M -41.49 % | 356.356 M 6.00 % | 336.177 M -50.67 % | 681.546 M 143.97 % | 279.360 M -48.60 % | 543.545 M 8.39 % | 501.484 M 54.96 % | 323.629 M 0.00 % | 323.629 M -19.79 % | 403.500 M 0.00 % | 403.500 M |
Other expenses | 6.181 B -16.96 % | 7.443 B 33.88 % | 5.560 B -45.00 % | 10.108 B 71.30 % | 5.901 B 9.72 % | 5.378 B 1.51 % | 5.298 B -63.86 % | 14.658 B | 0.000 | 0.000 100.00 % | -20.378 B -200.00 % | 20.378 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.414 B -181.72 % | 16.414 B 1 285.94 % | -1.384 B 14.35 % | -1.616 B 92.46 % | -21.421 B -536.42 % | 4.908 B -57.66 % | 11.592 B 716.87 % | -1.879 B -109.36 % | 20.075 B 2 477.05 % | -844.544 M 53.91 % | -1.832 B -37.39 % | -1.334 B -130.43 % | 4.382 B 290.80 % | -2.297 B -134.10 % | -981.110 M 52.20 % | -2.052 B -314.96 % | 954.834 M 135.10 % | -2.720 B -340.03 % | 1.133 B 192.61 % | -1.224 B | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 7.936 B -42.76 % | 13.865 B -6.37 % | 14.809 B -5.35 % | 15.645 B 99.52 % | 7.841 B 152.98 % | 3.100 B -81.26 % | 16.543 B 77.56 % | 9.317 B -10.84 % | 10.449 B 15.38 % | 9.056 B 7.49 % | 8.425 B 4.91 % | 8.031 B -3.21 % | 8.297 B 14.53 % | 7.244 B -45.89 % | 13.387 B 93.89 % | 6.905 B 18.38 % | 5.833 B -40.42 % | 9.790 B -27.62 % | 13.526 B 135.04 % | 5.755 B 33.27 % | 4.318 B -32.45 % | 6.393 B 21.89 % | 5.245 B -20.18 % | 6.571 B 13.18 % | 5.806 B -2.83 % | 5.975 B -27.81 % | 8.277 B 67.76 % | 4.934 B -5.77 % | 5.236 B 34.09 % | 3.905 B 9.15 % | 3.578 B 39.87 % | 2.558 B -35.08 % | 3.940 B 215.59 % | 1.249 B -56.55 % | 2.873 B 326.14 % | 674.255 M -73.89 % | 2.582 B 150.64 % | 1.030 B 890.35 % | 104.031 M 0.00 % | 104.031 M -92.94 % | 1.473 B 0.00 % | 1.473 B |
Cost and expenses | 73.053 B -43.87 % | 130.156 B -28.43 % | 181.862 B 12.38 % | 161.823 B 12.63 % | 143.676 B -23.30 % | 187.314 B -22.13 % | 240.561 B 29.66 % | 185.526 B -20.86 % | 234.433 B 7.40 % | 218.281 B -7.62 % | 236.290 B 22.64 % | 192.678 B 30.40 % | 147.754 B 14.93 % | 128.557 B -7.17 % | 138.491 B 15.85 % | 119.542 B -11.26 % | 134.710 B -0.70 % | 135.657 B 3.14 % | 131.525 B 39.39 % | 94.358 B 16.04 % | 81.313 B -50.57 % | 164.506 B -29.29 % | 232.635 B 21.54 % | 191.405 B 11.28 % | 172.002 B 1.19 % | 169.981 B -19.04 % | 209.955 B 30.27 % | 161.164 B -1.00 % | 162.784 B 21.38 % | 134.115 B -0.87 % | 135.292 B 52.19 % | 88.898 B 11.88 % | 79.456 B 3.57 % | 76.720 B -40.61 % | 129.170 B 53.26 % | 84.283 B -26.11 % | 114.072 B 11.07 % | 102.698 B 22.61 % | 83.758 B 0.00 % | 83.758 B -4.96 % | 88.129 B 0.00 % | 88.129 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 | 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 | 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 | 1.755 B -72.67 % | 6.422 B -30.56 % | 9.249 B 67.03 % | 5.537 B 90.03 % | 2.914 B 73.54 % | 1.679 B -95.71 % | 39.167 B 394.33 % | -13.307 B -227.35 % | 10.449 B 15.38 % | 9.056 B -68.56 % | 28.802 B 333.27 % | -12.347 B -248.82 % | 8.297 B 14.53 % | 7.244 B -45.89 % | 13.387 B 93.89 % | 6.905 B 18.38 % | 5.833 B -40.42 % | 9.790 B -63.66 % | 26.940 B 352.75 % | -10.659 B -286.92 % | 5.702 B -28.80 % | 8.009 B -69.97 % | 26.666 B 1 503.50 % | 1.663 B 128.74 % | -5.786 B -173.67 % | 7.855 B 166.57 % | -11.798 B -304.19 % | 5.778 B -18.25 % | 7.068 B 34.93 % | 5.238 B 751.11 % | -804.538 M -116.57 % | 4.855 B -1.36 % | 4.921 B 49.09 % | 3.301 B 72.07 % | 1.918 B -43.48 % | 3.394 B 134.24 % | 1.449 B -35.71 % | 2.254 B 48.90 % | 1.514 B 0.00 % | 1.514 B 2.21 % | 1.481 B 0.00 % | 1.481 B |
Interest income | 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 -100.00 % | 3.104 B | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 98.147 M 0.00 % | 98.147 M -48.88 % | 192.000 M 0.00 % | 192.000 M |
Interest expense | 5.703 B -6.89 % | 6.125 B 37.58 % | 4.452 B -39.75 % | 7.389 B 13.30 % | 6.521 B -8.37 % | 7.117 B 62.61 % | 4.377 B -31.23 % | 6.364 B -18.46 % | 7.805 B 10.99 % | 7.032 B 181.90 % | 2.494 B -55.35 % | 5.587 B -42.76 % | 9.760 B 212.70 % | 3.121 B | 0.000 -100.00 % | 2.988 B 46.65 % | 2.037 B 108.49 % | 977.227 M -47.06 % | 1.846 B 121.33 % | 834.069 M -27.16 % | 1.145 B -45.18 % | 2.089 B -41.22 % | 3.554 B 322.39 % | 841.286 M -47.92 % | 1.615 B 43.35 % | 1.127 B -56.81 % | 2.609 B 993.10 % | 238.676 M -77.37 % | 1.055 B -18.11 % | 1.288 B -43.88 % | 2.295 B 629.37 % | 314.678 M -38.69 % | 513.242 M 278.86 % | 135.471 M -86.34 % | 991.978 M 58.02 % | 627.743 M -52.26 % | 1.315 B 823.09 % | 142.435 M | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 1.131 B -1.13 % | 1.144 B -51.74 % | 2.372 B 77.64 % | 1.335 B 37.20 % | 973.147 M -59.42 % | 2.398 B 20.48 % | 1.990 B -66.60 % | 5.959 B 266.12 % | 1.627 B -41.02 % | 2.759 B -45.73 % | 5.084 B 268.05 % | 1.381 B 11.38 % | 1.240 B -51.88 % | 2.578 B 240.32 % | 757.404 M -4.14 % | 790.094 M -84.87 % | 5.221 B 35.38 % | 3.857 B -33.95 % | 5.839 B 128.07 % | 2.560 B -45.83 % | 4.726 B 41.92 % | 3.330 B 68.19 % | 1.980 B 200.18 % | 659.605 M -86.17 % | 4.770 B 91.14 % | 2.496 B -15.94 % | 2.969 B -11.75 % | 3.364 B -25.04 % | 4.488 B 60.33 % | 2.799 B 72.82 % | 1.620 B -3.53 % | 1.679 B -2.66 % | 1.725 B 35.11 % | 1.277 B 48.05 % | 862.348 M -11.07 % | 969.651 M 17.06 % | 828.327 M 0.00 % | 828.327 M 28.94 % | 642.419 M 128.57 % | -2.249 B -73.44 % | -1.297 B 0.00 % | -1.297 B |
Operating income | 2.660 B 174.26 % | -3.582 B 55.93 % | -8.127 B -419.30 % | 2.545 B -33.64 % | 3.836 B -35.81 % | 5.976 B -19.34 % | 7.409 B -17.61 % | 8.992 B -32.82 % | 13.384 B -19.42 % | 16.611 B 212.50 % | 5.315 B -6.56 % | 5.689 B 57.35 % | 3.615 B -74.86 % | 14.380 B 381.66 % | 2.985 B -53.70 % | 6.448 B -54.32 % | 14.118 B 221.47 % | 4.392 B 269.28 % | -2.594 B -211.14 % | 2.334 B -22.71 % | 3.020 B -15.24 % | 3.563 B -69.27 % | 11.595 B 131.72 % | 5.004 B -1.55 % | 5.083 B 63.57 % | 3.107 B -80.57 % | 15.990 B 319.79 % | 3.809 B 211.09 % | 1.224 B -61.16 % | 3.153 B -55.41 % | 7.070 B 575.53 % | 1.047 B -73.74 % | 3.986 B 36.03 % | 2.930 B 660.54 % | -522.761 M -106.09 % | 8.587 B 94.92 % | 4.406 B 33.50 % | 3.300 B 46.75 % | 2.249 B 0.00 % | 2.249 B 73.44 % | 1.297 B 0.00 % | 1.297 B |
Operating income ratio | 0.04 224.15 % | -0.03 39.51 % | -0.05 -402.08 % | 0.02 -40.45 % | 0.03 -15.89 % | 0.03 1.26 % | 0.03 -38.93 % | 0.05 -4.23 % | 0.05 -29.95 % | 0.07 237.98 % | 0.02 -23.12 % | 0.03 20.07 % | 0.02 -76.26 % | 0.10 376.76 % | 0.02 -58.77 % | 0.05 -46.05 % | 0.09 202.50 % | 0.03 255.84 % | -0.02 -183.35 % | 0.02 -32.59 % | 0.04 68.92 % | 0.02 -55.34 % | 0.05 86.35 % | 0.03 -11.23 % | 0.03 59.88 % | 0.02 -74.63 % | 0.07 206.51 % | 0.02 209.27 % | 0.01 -67.49 % | 0.02 -53.75 % | 0.05 326.80 % | 0.01 -75.64 % | 0.05 29.85 % | 0.04 1 005.36 % | 0.00 -104.39 % | 0.09 148.66 % | 0.04 19.44 % | 0.03 19.08 % | 0.03 0.00 % | 0.03 80.33 % | 0.01 0.00 % | 0.01 |
Total other income expenses net | 16.819 B 382.82 % | -5.947 B 0.25 % | -5.962 B -2.98 % | -5.790 B -105.16 % | -2.822 B -62.28 % | -1.739 B -288.82 % | 921.008 M -88.89 % | 8.294 B 150.61 % | -16.388 B -430.32 % | 4.961 B 352.36 % | -1.966 B -210.03 % | 1.787 B 194.92 % | -1.882 B -48.43 % | -1.268 B -106.17 % | 20.549 B 532.10 % | -4.756 B 30.65 % | -6.857 B -1 257.73 % | 592.322 M -95.62 % | 13.529 B 1 722.03 % | -834.069 M -448.95 % | 239.025 M 150.54 % | -472.895 M 86.69 % | -3.554 B -322.39 % | -841.286 M 47.92 % | -1.615 B -43.35 % | -1.127 B 56.81 % | -2.609 B -993.10 % | -238.676 M 77.37 % | -1.055 B 18.11 % | -1.288 B 43.88 % | -2.295 B -629.37 % | -314.678 M 38.69 % | -513.242 M -278.86 % | -135.471 M 86.34 % | -991.978 M -58.02 % | -627.743 M 52.26 % | -1.315 B -823.09 % | -142.435 M -45.12 % | -98.147 M 0.00 % | -98.147 M 48.88 % | -192.000 M 0.00 % | -192.000 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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 131.166 B -10.26 % | 146.170 B 9.30 % | 133.727 B 757.86 % | -20.328 B 78.28 % | -93.610 B 21.86 % | -119.793 B 32.07 % | -176.357 B -40.96 % | -125.114 B -25.93 % | -99.349 B 7.91 % | -107.882 B 25.51 % | -144.829 B -34.18 % | -107.935 B 22.90 % | -139.994 B 23.12 % | -182.088 B 7.41 % | -196.663 B -21.19 % | -162.281 B 5.58 % | -171.866 B -2 687.31 % | -6.166 B -50.40 % | -4.100 B -164.45 % | 6.361 B -71.93 % | 22.666 B -50.19 % | 45.506 B 61.97 % | 28.096 B 326.67 % | 6.585 B -34.65 % | 10.076 B -78.31 % | 46.452 B 14.77 % | 40.475 B -4.69 % | 42.466 B -12.42 % | 48.486 B -5.28 % | 51.190 B 8.78 % | 47.059 B 8.49 % | 43.378 B -10.19 % | 48.301 B 129.96 % | 21.004 B 112.60 % | -166.697 B -982.27 % | 18.894 B 13.51 % | 16.645 B 333.25 % | -7.136 B 0.00 % | -7.136 B -432.52 % | 2.146 B |
Total investments | 199.439 B 0.00 % | 199.439 B 0.00 % | 199.439 B | 0.000 100.00 % | -113.082 B | 0.000 -100.00 % | 200.000 B -26.69 % | 272.816 B -0.36 % | 273.799 B 1.30 % | 270.291 B 35.15 % | 200.000 B 884.60 % | 20.313 B -89.84 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B 3 181.88 % | -6.490 B 95.89 % | -157.841 B -0.15 % | -157.605 B -2.39 % | -153.921 B 1.17 % | -155.751 B 0.35 % | -156.303 B -2.01 % | -153.224 B 1.68 % | -155.841 B -33.10 % | -117.089 B -14.44 % | -102.316 B -1.66 % | -100.644 B 0.10 % | -100.745 B 0.44 % | -101.192 B -0.24 % | -100.952 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.290 B | 0.000 | 0.000 -100.00 % | 4.292 B |
Total debt | 257.079 B -7.86 % | 279.002 B -0.56 % | 280.584 B 6.67 % | 263.045 B -0.98 % | 265.645 B 0.12 % | 265.321 B 2.30 % | 259.358 B -3.25 % | 268.056 B -8.33 % | 292.427 B 0.28 % | 291.613 B 8.07 % | 269.837 B -0.43 % | 271.015 B 0.19 % | 270.489 B 3.72 % | 260.782 B 0.90 % | 258.457 B -5.87 % | 274.567 B 308.39 % | 67.231 B 7.63 % | 62.466 B -10.49 % | 69.784 B 23.67 % | 56.426 B -27.34 % | 77.657 B 8.49 % | 71.581 B 4.46 % | 68.526 B 64.06 % | 41.770 B 33.80 % | 31.217 B -41.85 % | 53.688 B -22.62 % | 69.384 B 18.69 % | 58.459 B -4.96 % | 61.512 B -7.21 % | 66.288 B 5.93 % | 62.578 B 31.32 % | 47.653 B -14.44 % | 55.693 B 128.94 % | 24.327 B 20.20 % | 20.238 B -28.44 % | 28.281 B | 0.000 -100.00 % | 9.509 B 0.00 % | 9.509 B | 0.000 |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 9.097 B 0.00 % | 9.097 B 0.00 % | 9.097 B 0.00 % | 9.097 B 50.00 % | 6.065 B 0.00 % | 6.065 B 0.00 % | 6.065 B 0.00 % | 6.065 B 100.00 % | 3.032 B 0.00 % | 3.032 B -11.24 % | 3.417 B 9.90 % | 3.109 B 1.36 % | 3.067 B -3.73 % | 3.186 B 6.72 % | 2.985 B -6.83 % | 3.204 B 5.67 % | 3.032 B 4 304.68 % | -72.121 M | 0.000 | 0.000 | 0.000 100.00 % | -63.183 M | 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 -100.00 % | 132.458 B | 0.000 | 0.000 -100.00 % | 2.608 B |
Retained earnings | 75.438 B 26.68 % | 59.548 B -14.22 % | 69.418 B -30.32 % | 99.621 B -0.65 % | 100.274 B -5.10 % | 105.662 B 5.14 % | 100.498 B -2.79 % | 103.384 B 0.36 % | 103.016 B -0.53 % | 103.570 B 7.86 % | 96.021 B -1.56 % | 97.547 B 5.65 % | 92.334 B -0.53 % | 92.824 B 10.28 % | 84.168 B 27.59 % | 65.968 B 0.23 % | 65.820 B 8.66 % | 60.573 B 6.75 % | 56.743 B 19.53 % | 47.471 B -3.74 % | 49.315 B 3.95 % | 47.440 B 0.94 % | 46.999 B 8.29 % | 43.400 B 5.38 % | 41.183 B 6.99 % | 38.491 B 3.34 % | 37.248 B 25.74 % | 29.623 B 11.04 % | 26.677 B -1.39 % | 27.052 B 6.46 % | 25.412 B 12.14 % | 22.661 B 3.41 % | 21.913 B 13.86 % | 19.245 B 11.65 % | 17.236 B 42.52 % | 12.094 B | 0.000 -100.00 % | 7.458 B 0.00 % | 7.458 B | 0.000 |
Common stock | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.353 B 0.00 % | 380.337 B 0.00 % | 380.325 B 0.00 % | 380.325 B 0.00 % | 380.325 B 0.00 % | 380.325 B 0.01 % | 380.305 B 0.00 % | 380.298 B 0.00 % | 380.287 B 0.00 % | 380.286 B 0.07 % | 380.018 B 0.00 % | 380.000 B 0.00 % | 380.000 B 90.00 % | 200.000 B | 0.000 -100.00 % | 125.000 B 0.00 % | 125.000 B | 0.000 |
Total equity | 465.080 B 3.54 % | 449.181 B -2.15 % | 459.049 B -6.18 % | 489.298 B -0.13 % | 489.945 B -0.48 % | 492.304 B 1.06 % | 487.134 B -0.59 % | 490.021 B 0.08 % | 489.648 B 0.51 % | 487.155 B 1.58 % | 479.597 B -0.39 % | 481.498 B 1.16 % | 475.966 B -0.09 % | 476.407 B 2.49 % | 464.831 B 4.12 % | 446.422 B -0.01 % | 446.486 B 1.23 % | 441.059 B 0.89 % | 437.155 B 1.43 % | 430.985 B 0.28 % | 429.795 B 0.44 % | 427.920 B 0.10 % | 427.478 B 0.85 % | 423.857 B 0.53 % | 421.625 B 0.64 % | 418.928 B 0.30 % | 417.682 B 1.86 % | 410.053 B 0.73 % | 407.075 B -0.09 % | 407.444 B 0.41 % | 405.782 B 0.68 % | 403.024 B 0.26 % | 401.982 B 0.67 % | 399.289 B 0.51 % | 397.276 B 87.28 % | 212.126 B 60.12 % | 132.478 B 0.00 % | 132.478 B 0.00 % | 132.478 B 4 921.93 % | 2.638 B |
Other non current liabilities | 984.204 M -0.81 % | 992.204 M 1.37 % | 978.809 M -43.60 % | 1.735 B 0.00 % | 1.735 B 0.00 % | 1.735 B 4.04 % | 1.668 B 22.46 % | 1.362 B 0.00 % | 1.362 B 0.00 % | 1.362 B 100.69 % | -198.602 B -14 708.37 % | 1.360 B 0.00 % | 1.360 B -6.54 % | 1.455 B 134.75 % | -4.186 B -288.56 % | 2.220 B 18.44 % | 1.874 B -0.97 % | 1.893 B 0.00 % | 1.893 B 46.75 % | 1.290 B 0.00 % | 1.290 B 0.00 % | 1.290 B -8.06 % | 1.403 B 42.88 % | 981.758 M 0.00 % | 981.758 M 0.00 % | 981.758 M 0.00 % | 981.758 M 4.94 % | 935.498 M 0.00 % | 935.498 M 0.00 % | 935.498 M 0.00 % | 935.498 M 65.46 % | 565.386 M 0.00 % | 565.386 M 0.00 % | 565.386 M 0.00 % | 565.386 M 21.85 % | 464.000 M | 0.000 -100.00 % | 17.107 B 0.00 % | 17.107 B | 0.000 |
Long term debt | 207.818 B -0.54 % | 208.942 B 0.13 % | 208.678 B -4.24 % | 217.906 B -0.60 % | 219.233 B 1.32 % | 216.367 B -0.42 % | 217.269 B -1.66 % | 220.927 B 581.42 % | 32.422 B 11.92 % | 28.968 B -87.07 % | 224.037 B 783.61 % | 25.355 B 78.96 % | 14.168 B -8.21 % | 15.435 B -39.43 % | 25.484 B 67.95 % | 15.174 B -19.94 % | 18.954 B -8.82 % | 20.787 B -5.77 % | 22.060 B -30.18 % | 31.597 B -33.68 % | 47.641 B 66.54 % | 28.606 B -5.98 % | 30.424 B 109.05 % | 14.553 B -7.95 % | 15.810 B -53.57 % | 34.048 B 41.76 % | 24.018 B 15.48 % | 20.798 B 12.91 % | 18.420 B -12.60 % | 21.076 B 10.44 % | 19.083 B 58.81 % | 12.016 B 7.40 % | 11.189 B 54.97 % | 7.220 B 62.48 % | 4.443 B 61.52 % | 2.751 B | 0.000 -100.00 % | 1.363 B 0.00 % | 1.363 B | 0.000 |
Total non current liabilities | 216.290 B -0.47 % | 217.311 B 0.21 % | 216.864 B -1.49 % | 220.151 B -0.62 % | 221.529 B 1.31 % | 218.663 B -1.06 % | 221.011 B -0.77 % | 222.735 B 550.72 % | 34.229 B 11.22 % | 30.776 B 13.64 % | 27.082 B -1.15 % | 27.396 B 69.01 % | 16.209 B -6.16 % | 17.273 B -23.54 % | 22.590 B 25.23 % | 18.039 B -15.96 % | 21.464 B -8.09 % | 23.354 B -4.83 % | 24.539 B -25.80 % | 33.069 B -32.67 % | 49.113 B 63.29 % | 30.078 B -5.59 % | 31.860 B 105.09 % | 15.535 B -7.48 % | 16.791 B -52.07 % | 35.030 B 40.12 % | 25.000 B 15.03 % | 21.734 B 12.29 % | 19.356 B -12.06 % | 22.011 B 9.96 % | 20.018 B 59.11 % | 12.581 B 7.04 % | 11.754 B 50.98 % | 7.785 B 55.43 % | 5.009 B 55.80 % | 3.215 B | 0.000 -100.00 % | 18.470 B 0.00 % | 18.470 B | 0.000 |
Other current liabilities | 47.848 B 48.27 % | 32.271 B 257.83 % | 9.019 B -75.16 % | 36.308 B -51.94 % | 75.545 B 30.82 % | 57.749 B 16.81 % | 49.436 B 71.82 % | 28.772 B -38.34 % | 46.660 B -42.41 % | 81.019 B 60.63 % | 50.438 B 166.09 % | 18.956 B -15.58 % | 22.455 B -29.51 % | 31.857 B -16.06 % | 37.952 B 21.61 % | 31.207 B 32.61 % | 23.534 B 1.43 % | 23.203 B -6.10 % | 24.711 B 218.19 % | 7.766 B 16.29 % | 6.678 B 14.37 % | 5.839 B -9.04 % | 6.420 B -64.32 % | 17.994 B -27.42 % | 24.793 B 76.96 % | 14.011 B -19.38 % | 17.379 B 174.23 % | 6.337 B -14.33 % | 7.397 B -79.80 % | 36.626 B 233.63 % | 10.978 B 186.15 % | 3.836 B -11.54 % | 4.337 B -41.24 % | 7.380 B 76.98 % | 4.170 B -32.12 % | 6.143 B | 0.000 -100.00 % | 3.879 B 0.00 % | 3.879 B | 0.000 |
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 | 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 | 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 |
Short term debt | 49.261 B -29.69 % | 70.060 B -2.57 % | 71.906 B 59.30 % | 45.138 B -2.74 % | 46.412 B -5.19 % | 48.954 B 16.31 % | 42.088 B -10.70 % | 47.129 B -81.87 % | 260.006 B -1.00 % | 262.644 B 473.46 % | 45.800 B -81.36 % | 245.660 B -4.16 % | 256.321 B 4.47 % | 245.347 B 5.31 % | 232.972 B -10.19 % | 259.393 B 437.30 % | 48.277 B 15.83 % | 41.679 B -12.67 % | 47.724 B 92.21 % | 24.830 B -17.28 % | 30.017 B -30.15 % | 42.976 B 12.79 % | 38.102 B 40.00 % | 27.216 B 76.64 % | 15.408 B -21.55 % | 19.640 B -56.71 % | 45.365 B 20.46 % | 37.661 B -12.60 % | 43.092 B -4.69 % | 45.212 B 3.95 % | 43.496 B 22.05 % | 35.637 B -19.92 % | 44.504 B 160.16 % | 17.107 B 8.31 % | 15.794 B -38.13 % | 25.530 B | 0.000 -100.00 % | 8.146 B 0.00 % | 8.146 B | 0.000 |
Total current liabilities | 128.370 B -13.77 % | 148.861 B 12.47 % | 132.361 B -0.66 % | 133.239 B -10.17 % | 148.323 B -5.60 % | 157.125 B 34.19 % | 117.093 B -29.80 % | 166.797 B -61.11 % | 428.884 B -6.39 % | 458.155 B 15.06 % | 398.183 B 12.80 % | 353.012 B 3.58 % | 340.821 B -3.43 % | 352.943 B 8.15 % | 326.331 B -0.68 % | 328.570 B 176.11 % | 118.998 B -16.10 % | 141.829 B 6.28 % | 133.446 B 30.72 % | 102.088 B -9.83 % | 113.213 B -23.46 % | 147.922 B 22.66 % | 120.597 B 3.09 % | 116.980 B 14.11 % | 102.516 B 1.14 % | 101.365 B -21.56 % | 129.219 B 1.70 % | 127.060 B 9.52 % | 116.012 B 14.54 % | 101.287 B 7.25 % | 94.441 B 110.20 % | 44.929 B -33.39 % | 67.451 B 77.94 % | 37.908 B 27.91 % | 29.636 B -10.10 % | 32.964 B | 0.000 -100.00 % | 16.649 B 0.00 % | 16.649 B | 0.000 |
Total liabilities | 344.660 B -5.87 % | 366.172 B 4.85 % | 349.225 B -1.18 % | 353.391 B -4.45 % | 369.852 B -1.58 % | 375.789 B 11.15 % | 338.104 B -13.20 % | 389.532 B -15.89 % | 463.114 B -5.28 % | 488.931 B 14.97 % | 425.265 B 11.79 % | 380.408 B 6.55 % | 357.031 B -3.56 % | 370.216 B 6.10 % | 348.921 B 0.67 % | 346.609 B 146.76 % | 140.462 B -14.97 % | 165.183 B 4.56 % | 157.985 B 16.89 % | 135.158 B -16.74 % | 162.326 B -8.81 % | 178.000 B 16.75 % | 152.458 B 15.05 % | 132.515 B 11.07 % | 119.307 B -12.53 % | 136.395 B -11.56 % | 154.219 B 3.65 % | 148.794 B 9.92 % | 135.368 B 9.79 % | 123.298 B 7.72 % | 114.459 B 99.02 % | 57.510 B -27.39 % | 79.205 B 73.34 % | 45.693 B 31.89 % | 34.645 B -4.24 % | 36.179 B | 0.000 -100.00 % | 35.120 B 0.00 % | 35.120 B | 0.000 |
Other non current assets | 31.252 B 0.00 % | 31.252 B 4.17 % | 30.000 B -67.51 % | 92.350 B -18.33 % | 113.082 B 48.31 % | 76.248 B 5 862.45 % | 1.279 B 100.47 % | -272.816 B 0.36 % | -273.799 B -1.30 % | -270.291 B | 0.000 100.00 % | -278.225 B 0.49 % | -279.591 B -4 638.74 % | 6.160 B 3.16 % | 5.972 B 0.46 % | 5.944 B -8.40 % | 6.490 B -95.89 % | 157.841 B 0.15 % | 157.605 B 2.39 % | 153.921 B -1.17 % | 155.751 B -0.35 % | 156.303 B 2.01 % | 153.224 B -1.68 % | 155.841 B 33.10 % | 117.089 B 14.44 % | 102.316 B 1.66 % | 100.644 B -0.10 % | 100.745 B -0.44 % | 101.192 B 0.24 % | 100.952 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 569.000 M 103.42 % | -16.645 B -129.62 % | 56.194 B 0.00 % | 56.194 B 2 718.53 % | -2.146 B |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 272.816 B -0.36 % | 273.799 B 1.30 % | 270.291 B | 0.000 -100.00 % | 278.225 B -0.49 % | 279.591 B 4 638.74 % | -6.160 B -3.16 % | -5.972 B -0.46 % | -5.944 B 8.40 % | -6.490 B 95.89 % | -157.841 B -0.15 % | -157.605 B -2.39 % | -153.921 B 1.17 % | -155.751 B 0.35 % | -156.303 B -2.01 % | -153.224 B 1.68 % | -155.841 B -33.10 % | -117.089 B -14.44 % | -102.316 B -1.66 % | -100.644 B 0.10 % | -100.745 B 0.44 % | -101.192 B -0.24 % | -100.952 B | 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 | 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 | 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 | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 21 275.09 % | 43.198 M -99.30 % | 6.139 B 3.64 % | 5.924 B -35.84 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B -1.21 % | 9.346 B 0.00 % | 9.346 B 21.95 % | 7.664 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 21 275.09 % | 43.198 M -99.30 % | 6.139 B 3.64 % | 5.924 B -35.84 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B 0.00 % | 9.234 B -1.21 % | 9.346 B 0.00 % | 9.346 B 21.95 % | 7.664 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 350.318 B -0.31 % | 351.424 B -0.70 % | 353.884 B -5.20 % | 373.306 B 38.61 % | 269.315 B -0.35 % | 270.270 B -0.30 % | 271.071 B 2.46 % | 264.550 B -1.25 % | 267.890 B -0.79 % | 270.032 B 2.11 % | 264.453 B -1.71 % | 269.041 B -3.77 % | 279.591 B 1.36 % | 275.838 B -0.68 % | 277.717 B 3.60 % | 268.059 B -1.45 % | 272.006 B -35.93 % | 424.558 B -0.23 % | 425.524 B 1.16 % | 420.662 B -0.36 % | 422.182 B -0.76 % | 425.394 B 0.96 % | 421.331 B 2.78 % | 409.948 B -0.25 % | 410.974 B 3.75 % | 396.139 B 1.25 % | 391.266 B 1.61 % | 385.055 B 0.50 % | 383.145 B 6.68 % | 359.142 B 5.72 % | 339.696 B 34.77 % | 252.052 B 16.54 % | 216.274 B 9.50 % | 197.507 B 2.82 % | 192.087 B 2.57 % | 187.267 B | 0.000 -100.00 % | 61.342 B 0.00 % | 61.342 B | 0.000 |
Total non current assets | 391.273 B -0.26 % | 392.281 B -0.22 % | 393.164 B -17.21 % | 474.890 B 21.26 % | 391.631 B 10.07 % | 355.802 B 26.36 % | 281.583 B 2.83 % | 273.839 B -1.20 % | 277.178 B -0.77 % | 279.321 B 2.06 % | 273.686 B -1.65 % | 278.278 B -0.49 % | 279.637 B -0.84 % | 281.998 B -0.60 % | 283.689 B 2.22 % | 277.523 B -1.38 % | 281.411 B -35.15 % | 433.953 B -0.22 % | 434.919 B 1.15 % | 429.968 B -0.35 % | 431.488 B -0.74 % | 434.700 B 0.93 % | 430.683 B 2.72 % | 419.274 B -0.24 % | 420.301 B 3.66 % | 405.465 B 1.22 % | 400.593 B 1.56 % | 394.435 B 0.49 % | 392.525 B 7.00 % | 366.840 B 7.98 % | 339.730 B 34.76 % | 252.092 B 16.54 % | 216.322 B 9.49 % | 197.570 B 2.82 % | 192.149 B 2.30 % | 187.836 B 1 228.49 % | -16.645 B -114.16 % | 117.535 B 0.00 % | 117.535 B 5 576.95 % | -2.146 B |
Other current assets | 7.021 B -42.89 % | 12.293 B 4 137.93 % | 290.063 M -94.83 % | 5.610 B 128.03 % | 2.460 B -72.37 % | 8.904 B 3 171.73 % | 272.154 M -96.82 % | 8.551 B -10.81 % | 9.588 B -16.78 % | 11.521 B 325.35 % | 2.709 B -78.56 % | 12.632 B 18.49 % | 10.661 B 1.02 % | 10.554 B 67.98 % | 6.283 B -0.77 % | 6.332 B -14.71 % | 7.424 B -43.92 % | 13.238 B 56.00 % | 8.486 B 12.52 % | 7.541 B 55.67 % | 4.845 B -26.87 % | 6.625 B 90.08 % | 3.485 B -26.09 % | 4.715 B 15.22 % | 4.093 B 15.24 % | 3.551 B -14.43 % | 4.150 B -47.18 % | 7.857 B 54.26 % | 5.093 B 5.44 % | 4.831 B 84.74 % | 2.615 B -98.77 % | 213.211 B 122.71 % | 95.736 B -47.06 % | 180.824 B 902.35 % | 18.040 B 4 842.49 % | 365.000 M | 0.000 -100.00 % | 282.321 M 0.00 % | 282.321 M | 0.000 |
Short term investments | 199.439 B 0.00 % | 199.439 B 0.00 % | 199.439 B | 0.000 | 0.000 | 0.000 -100.00 % | 200.000 B | 0.000 | 0.000 | 0.000 -100.00 % | 200.000 B 884.60 % | 20.313 B -89.84 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B 0.00 % | 200.000 B | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.290 B | 0.000 | 0.000 -100.00 % | 4.292 B |
cash and cash equivalents | 125.913 B -5.21 % | 132.833 B -9.55 % | 146.857 B -48.18 % | 283.372 B -21.12 % | 359.254 B -6.71 % | 385.114 B -11.61 % | 435.715 B 10.82 % | 393.170 B 0.36 % | 391.777 B -1.93 % | 399.495 B -3.66 % | 414.666 B 9.43 % | 378.950 B -7.68 % | 410.482 B -7.31 % | 442.870 B -2.69 % | 455.119 B 4.18 % | 436.848 B 82.71 % | 239.097 B 248.37 % | 68.632 B -7.11 % | 73.884 B 47.58 % | 50.065 B -8.96 % | 54.991 B 110.90 % | 26.075 B -35.51 % | 40.431 B 14.91 % | 35.185 B 66.43 % | 21.141 B 192.17 % | 7.236 B -74.97 % | 28.909 B 80.76 % | 15.993 B 22.78 % | 13.026 B -13.72 % | 15.098 B -2.72 % | 15.519 B 262.98 % | 4.276 B -42.16 % | 7.392 B 122.46 % | 3.323 B -98.22 % | 186.935 B 1 891.42 % | 9.387 B 156.40 % | -16.645 B -200.00 % | 16.645 B 0.00 % | 16.645 B 875.63 % | -2.146 B |
Cash and short term investments | 325.352 B -2.08 % | 332.272 B -4.05 % | 346.296 B 22.21 % | 283.372 B -21.12 % | 359.254 B -6.71 % | 385.114 B -11.61 % | 435.715 B 10.82 % | 393.170 B 0.36 % | 391.777 B -1.93 % | 399.495 B -3.66 % | 414.666 B 3.86 % | 399.263 B -2.73 % | 410.482 B -7.31 % | 442.870 B -2.69 % | 455.119 B 4.18 % | 436.848 B 82.71 % | 239.097 B 248.37 % | 68.632 B -7.11 % | 73.884 B 47.58 % | 50.065 B -8.96 % | 54.991 B 110.90 % | 26.075 B -35.51 % | 40.431 B 14.91 % | 35.185 B 66.43 % | 21.141 B 192.17 % | 7.236 B -74.97 % | 28.909 B 80.76 % | 15.993 B 22.78 % | 13.026 B -13.72 % | 15.098 B -2.72 % | 15.519 B 262.98 % | 4.276 B -42.16 % | 7.392 B 122.46 % | 3.323 B -98.22 % | 186.935 B 1 891.42 % | 9.387 B -43.60 % | 16.645 B 0.00 % | 16.645 B 0.00 % | 16.645 B 675.63 % | 2.146 B |
Total current assets | 418.467 B -1.09 % | 423.072 B 1.92 % | 415.110 B 12.86 % | 367.799 B -21.44 % | 468.166 B -8.61 % | 512.291 B -5.77 % | 543.655 B -10.25 % | 605.714 B -10.34 % | 675.583 B -3.04 % | 696.765 B 10.39 % | 631.176 B 8.15 % | 583.628 B 5.47 % | 553.359 B -2.00 % | 564.625 B 6.52 % | 530.063 B 2.82 % | 515.508 B 68.72 % | 305.537 B 77.34 % | 172.289 B 7.53 % | 160.220 B 17.66 % | 136.175 B -15.23 % | 160.633 B -6.18 % | 171.220 B 14.72 % | 149.253 B 8.87 % | 137.099 B 13.65 % | 120.632 B -19.50 % | 149.857 B -12.52 % | 171.309 B 4.20 % | 164.411 B 9.67 % | 149.918 B -8.53 % | 163.903 B -9.20 % | 180.512 B -13.40 % | 208.442 B -21.30 % | 264.866 B 7.05 % | 247.412 B 3.19 % | 239.771 B 296.52 % | 60.469 B 263.29 % | 16.645 B -66.75 % | 50.063 B 0.00 % | 50.063 B 2 232.84 % | 2.146 B |
Inventory | 59.968 B -9.38 % | 66.177 B 17.27 % | 56.430 B -14.30 % | 65.843 B -28.27 % | 91.789 B -6.13 % | 97.780 B 20.10 % | 81.416 B -53.54 % | 175.223 B -2.15 % | 179.066 B -11.45 % | 202.225 B 30.35 % | 155.135 B 19.80 % | 129.491 B 34.33 % | 96.399 B 16.64 % | 82.646 B 173.41 % | 30.228 B -5.17 % | 31.875 B 2.47 % | 31.107 B -33.89 % | 47.056 B 31.73 % | 35.720 B -12.67 % | 40.901 B -36.70 % | 64.613 B -38.56 % | 105.167 B 67.15 % | 62.917 B -7.52 % | 68.034 B 4.16 % | 65.314 B -31.05 % | 94.727 B 2.36 % | 92.538 B -11.99 % | 105.144 B 12.36 % | 93.581 B 4.87 % | 89.233 B 4.62 % | 85.291 B 56.67 % | 54.439 B -19.00 % | 67.209 B 39.07 % | 48.327 B 38.88 % | 34.797 B -29.63 % | 49.451 B | 0.000 -100.00 % | 28.839 B 0.00 % | 28.839 B | 0.000 |
Net receivables | 26.127 B 111.87 % | 12.331 B 1.96 % | 12.094 B -6.77 % | 12.973 B -11.52 % | 14.662 B -28.46 % | 20.493 B -21.94 % | 26.252 B -8.75 % | 28.771 B -69.76 % | 95.153 B 13.92 % | 83.525 B 42.37 % | 58.666 B 38.88 % | 42.242 B 17.94 % | 35.817 B 25.43 % | 28.555 B -25.70 % | 38.433 B -4.99 % | 40.454 B 44.95 % | 27.909 B -35.64 % | 43.363 B 2.93 % | 42.130 B 11.85 % | 37.668 B 4.10 % | 36.184 B 8.49 % | 33.353 B -21.37 % | 42.420 B 45.45 % | 29.164 B -3.06 % | 30.084 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.516 B -69.07 % | 4.899 B 110.47 % | 2.328 B -73.43 % | 8.761 B 592.00 % | 1.266 B | 0.000 -100.00 % | 4.296 B 0.00 % | 4.296 B | 0.000 |
Tax assets | 468.595 M 26.23 % | 371.214 M 705.87 % | 46.064 M | 0.000 -100.00 % | 50.850 M 0.00 % | 50.850 M | 0.000 -100.00 % | 54.984 M 0.00 % | 54.984 M 0.00 % | 54.984 M | 0.000 -100.00 % | 3.246 M 0.00 % | 3.246 M -84.33 % | 20.711 M -56.62 % | 47.746 M -79.28 % | 230.411 M 34.69 % | 171.074 M 5.83 % | 161.650 M 0.00 % | 161.650 M 123.53 % | 72.316 M 0.00 % | 72.316 M 0.00 % | 72.316 M -39.34 % | 119.214 M 28.15 % | 93.027 M 0.00 % | 93.027 M 0.00 % | 93.027 M 0.00 % | 93.027 M 174.91 % | 33.839 M 0.00 % | 33.839 M 0.00 % | 33.839 M 0.00 % | 33.839 M -15.79 % | 40.183 M -15.54 % | 47.579 M -23.72 % | 62.371 M 0.00 % | 62.371 M | 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 | 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 | 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 | 24.002 B -47.79 % | 45.967 B -8.71 % | 50.351 B 0.99 % | 49.858 B -21.68 % | 63.658 B -19.39 % | 78.965 B 70.42 % | 46.336 B -45.32 % | 84.733 B -27.05 % | 116.155 B 7.53 % | 108.024 B 14.31 % | 94.502 B 15.78 % | 81.621 B 46.92 % | 55.556 B -15.59 % | 65.816 B 61.00 % | 40.879 B 26.59 % | 32.293 B -29.57 % | 45.850 B -28.82 % | 64.418 B 13.78 % | 56.614 B -8.53 % | 61.891 B -11.70 % | 70.090 B -24.91 % | 93.336 B 32.44 % | 70.473 B 9.45 % | 64.387 B 12.78 % | 57.090 B -10.11 % | 63.508 B 1.17 % | 62.776 B -22.02 % | 80.499 B 34.03 % | 60.058 B 387.14 % | 12.329 B -64.63 % | 34.855 B 1 001.70 % | 3.164 B -79.92 % | 15.758 B 116.62 % | 7.274 B 316.77 % | 1.745 B 35.20 % | 1.291 B | 0.000 -100.00 % | 4.624 B 0.00 % | 4.624 B | 0.000 |
Tax payables | 7.260 B 1 189.73 % | 562.924 M -48.15 % | 1.086 B -43.90 % | 1.935 B 101.23 % | 961.593 M 44.97 % | 663.305 M -91.61 % | 7.902 B 28.23 % | 6.162 B 1.63 % | 6.064 B -6.24 % | 6.468 B -13.10 % | 7.443 B 9.86 % | 6.775 B 4.39 % | 6.490 B -34.60 % | 9.923 B 12.71 % | 8.804 B 55.08 % | 5.677 B 324.62 % | 1.337 B -89.33 % | 12.530 B 184.95 % | 4.397 B -42.15 % | 7.602 B 18.25 % | 6.429 B 11.38 % | 5.772 B 3.02 % | 5.603 B -24.11 % | 7.383 B 41.27 % | 5.226 B 24.24 % | 4.206 B 13.72 % | 3.699 B 44.31 % | 2.563 B -53.10 % | 5.465 B -23.24 % | 7.120 B 39.28 % | 5.112 B 123.09 % | 2.291 B -19.66 % | 2.852 B -53.59 % | 6.146 B -22.46 % | 7.926 B | 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 | 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 | 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 | 0.000 |
Minority interest | 156.668 M 6.29 % | 147.403 M 1.66 % | 144.992 M -24.23 % | 191.361 M 2.86 % | 186.042 M -1.49 % | 188.864 M 3.06 % | 183.259 M -0.63 % | 184.429 M 3.17 % | 178.766 M 8.87 % | 164.198 M 5.62 % | 155.464 M 6.61 % | 145.827 M 7.79 % | 135.288 M 5.70 % | 127.994 M 5.32 % | 121.530 M 8.10 % | 112.418 M 5.62 % | 106.440 M 8.52 % | 98.084 M 1.96 % | 96.203 M 1.97 % | 94.340 M 2.73 % | 91.831 M -0.38 % | 92.184 M 0.92 % | 91.346 M 6.14 % | 86.060 M 1.51 % | 84.780 M 6.22 % | 79.817 M 2.65 % | 77.758 M 6.98 % | 72.682 M 16.20 % | 62.548 M -2.92 % | 64.432 M 16.18 % | 55.457 M 13.25 % | 48.967 M 0.02 % | 48.956 M 11.04 % | 44.089 M 12.39 % | 39.228 M 22.59 % | 32.000 M | 0.000 -100.00 % | 20.659 M 0.00 % | 20.659 M | 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 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.121 M | 0.000 | 0.000 | 0.000 -100.00 % | 63.183 M | 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 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 9.133 B 25 795.87 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M -99.61 % | 9.133 B 25 795.65 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 101.15 % | -3.069 B -200.05 % | 3.068 B 8 598.55 % | 35.267 M 0.00 % | 35.267 M 0.00 % | 35.267 M 4.53 % | 33.738 M 3.70 % | 32.534 M 0.18 % | 32.476 M 0.00 % | 32.476 M 0.00 % | 32.476 M 6.36 % | 30.535 M 2.50 % | 29.792 M 3.95 % | 28.659 M 0.35 % | 28.558 M 1 468.23 % | 1.821 M | 0.000 | 0.000 | 0.000 -100.00 % | 20.659 M | 0.000 | 0.000 -100.00 % | 30.000 M |
Deferred tax liabilities non current | 7.487 B 1.50 % | 7.377 B 2.35 % | 7.207 B 1 313.79 % | 509.795 M -9.07 % | 560.646 M 0.00 % | 560.646 M -72.97 % | 2.074 B 365.40 % | 445.662 M 0.00 % | 445.662 M 0.00 % | 445.662 M -72.93 % | 1.647 B 141.48 % | 681.846 M 0.00 % | 681.846 M 77.69 % | 383.729 M -70.29 % | 1.292 B 100.11 % | 645.480 M 1.52 % | 635.809 M -5.69 % | 674.203 M 14.98 % | 586.382 M 221.05 % | 182.647 M 0.00 % | 182.647 M 0.00 % | 182.647 M 445.11 % | 33.507 M | 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 | 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 | 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 | 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 | 809.740 B -0.69 % | 815.353 B 0.88 % | 808.274 B -4.08 % | 842.689 B -1.99 % | 859.796 B -0.96 % | 868.093 B 5.19 % | 825.238 B -6.18 % | 879.553 B -7.68 % | 952.762 B -2.39 % | 976.086 B 7.87 % | 904.862 B 4.98 % | 861.905 B 3.47 % | 832.996 B -1.61 % | 846.623 B 4.04 % | 813.752 B 2.61 % | 793.031 B 35.11 % | 586.948 B -3.18 % | 606.242 B 1.87 % | 595.139 B 5.12 % | 566.143 B -4.39 % | 592.121 B -2.28 % | 605.920 B 4.48 % | 579.936 B 4.24 % | 556.373 B 2.85 % | 540.933 B -2.59 % | 555.323 B -2.90 % | 571.901 B 2.34 % | 558.846 B 3.02 % | 542.443 B 2.20 % | 530.742 B 2.02 % | 520.241 B 12.96 % | 460.534 B -4.29 % | 481.188 B 8.14 % | 444.982 B 3.02 % | 431.921 B 73.95 % | 248.305 B | 0.000 -100.00 % | 167.598 B 0.00 % | 167.598 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 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 |
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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 6.042 B 144.08 % | -13.706 B -117.88 % | -6.291 B -158.80 % | 10.699 B -23.19 % | 13.930 B -19.24 % | 17.248 B -73.96 % | 66.227 B 271.93 % | 17.806 B -27.88 % | 24.690 B 994.83 % | -2.759 B 45.73 % | -5.084 B -268.05 % | -1.381 B -11.38 % | -1.240 B 89.25 % | -11.535 B 36.62 % | -18.200 B -12 127.82 % | -148.838 M 97.16 % | -5.248 B -34.55 % | -3.901 B 39.02 % | -6.397 B -441.24 % | -1.182 B 36.99 % | -1.876 B -549.15 % | -288.938 M 92.11 % | -3.662 B -65.17 % | -2.217 B 17.63 % | -2.692 B -116.49 % | -1.243 B 83.30 % | -7.448 B -152.79 % | -2.946 B -884.92 % | 375.345 M 122.88 % | -1.640 B 41.37 % | -2.798 B -274.55 % | -747.030 M 72.00 % | -2.668 B -32.82 % | -2.009 B -173.83 % | 2.721 B 134.67 % | -7.849 B -250.10 % | -2.242 B 7.86 % | -2.433 B -51.60 % | -1.605 B 0.00 % | -1.605 B -91.64 % | -837.500 M 0.00 % | -837.500 M |
Net cash provided by operating activities | 6.042 B 144.08 % | -13.706 B 59.71 % | -34.016 B -367.02 % | 12.739 B 20.18 % | 10.601 B -47.00 % | 20.001 B -67.16 % | 60.910 B 152.40 % | 24.132 B -16.20 % | 28.796 B 281.64 % | 7.545 B 594.55 % | -1.526 B -129.27 % | 5.213 B 1 180.19 % | -482.635 M -101.44 % | 33.455 B -5.93 % | 35.564 B 379.10 % | -12.742 B -169.36 % | 18.370 B 270.59 % | 4.957 B -76.58 % | 21.162 B 46.87 % | 14.409 B -40.84 % | 24.355 B 343.13 % | -10.017 B 67.43 % | -30.759 B -202.47 % | 30.017 B -45.77 % | 55.347 B 3 877.92 % | 1.391 B -94.65 % | 25.997 B 343.40 % | 5.863 B -78.26 % | 26.965 B 24.54 % | 21.651 B 53.74 % | 14.083 B -20.81 % | 17.784 B 164.42 % | -27.606 B -996.65 % | 3.079 B -87.14 % | 23.947 B | 0.000 | 0.000 100.00 % | -2.947 B | 0.000 | 0.000 | 0.000 | 0.000 |
Investments in property plant and equipment | -25.866 M 97.78 % | -1.167 B 98.77 % | -95.039 B -5 833.14 % | -1.602 B 98.57 % | -111.752 B -6 898.29 % | -1.597 B 84.79 % | -10.497 B -526.29 % | 2.462 B 3 608.44 % | -70.185 M 99.09 % | -7.754 B -934.40 % | -749.571 M -232.88 % | 564.097 M -82.06 % | 3.144 B 134.65 % | -9.073 B -31.57 % | -6.896 B -370.14 % | 2.553 B 167.27 % | -3.795 B -31.27 % | -2.891 B 74.74 % | -11.445 B -94.50 % | -5.884 B -283.19 % | 3.212 B 189.33 % | -3.596 B 93.84 % | -58.356 B -1 994.47 % | -2.786 B 49.82 % | -5.552 B 24.65 % | -7.369 B -44.30 % | -5.107 B -56.58 % | -3.261 B 89.38 % | -30.711 B -564.11 % | -4.624 B 97.59 % | -192.106 B -5 516.16 % | 3.547 B 145.80 % | -7.744 B -15.63 % | -6.697 B 64.36 % | -18.789 B -202.42 % | 18.345 B 214.40 % | -16.036 B -468.79 % | -2.819 B | 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 | 0.000 100.00 % | -88.600 M 77.90 % | -400.993 M 99.72 % | -145.265 B -195.86 % | 151.540 B 2 552.33 % | 5.713 B 845.01 % | 604.594 M -99.60 % | 151.125 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.257 B | 0.000 | 0.000 100.00 % | -14.728 B -15 128.31 % | 98.000 M | 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 | 0.000 100.00 % | -199.439 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.005 B 200.00 % | -20.005 B | 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 | 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 | 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 | 0.000 100.00 % | -19.916 B -197.60 % | 20.406 B | 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 | 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 | 0.000 | 0.000 |
Other investing activites | 0.000 100.00 % | -1.252 B -100.32 % | 396.172 B 569.29 % | -84.420 B -212.61 % | 74.969 B 200.00 % | -74.969 B -9 132.48 % | 829.992 M 200.00 % | -829.992 M | 0.000 | 0.000 -100.00 % | 19.916 B 197.60 % | -20.406 B 85.95 % | -145.265 B -195.86 % | 151.540 B 2 552.33 % | 5.713 B 845.01 % | 604.594 M -99.60 % | 151.125 B | 0.000 -100.00 % | 744.222 M 200.00 % | -744.222 M | 0.000 | 0.000 -100.00 % | 94.701 B 344.37 % | -38.752 B -188.79 % | -13.419 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 176.000 B | 0.000 -100.00 % | 8.082 B 104.39 % | -184.082 B -1 103.46 % | 18.345 B 200.00 % | -18.345 B -32 984.53 % | -55.448 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -25.866 M 98.93 % | -2.419 B -102.38 % | 101.694 B 218.22 % | -86.021 B -133.86 % | -36.783 B 51.96 % | -76.566 B -692.04 % | -9.667 B -692.19 % | 1.632 B 2 425.86 % | -70.185 M 99.09 % | -7.754 B -140.45 % | 19.167 B 196.60 % | -19.842 B 86.04 % | -142.121 B -199.76 % | 142.467 B 12 147.25 % | -1.183 B -137.45 % | 3.157 B -97.86 % | 147.330 B 5 196.41 % | -2.891 B 72.98 % | -10.701 B -61.44 % | -6.628 B -306.36 % | 3.212 B 189.33 % | -3.596 B -109.89 % | 36.345 B 187.50 % | -41.538 B -118.95 % | -18.971 B -157.46 % | -7.369 B 21.31 % | -9.364 B -187.12 % | -3.261 B 89.38 % | -30.711 B -58.70 % | -19.352 B -20.89 % | -16.008 B -551.32 % | 3.547 B 947.71 % | 338.538 M 100.18 % | -190.779 B -42 879.56 % | -443.884 M -102.42 % | 18.345 B 214.00 % | -16.091 B -470.76 % | -2.819 B | 0.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | -14.717 B -777.09 % | 2.174 B 151.83 % | -4.194 B -61.31 % | -2.600 B -903.50 % | 323.570 M -94.57 % | 5.963 B 168.56 % | -8.699 B 64.31 % | -24.371 B -195.75 % | -8.241 B -126.73 % | 30.831 B 346.55 % | -12.505 B 93.44 % | -190.699 B -3 958.70 % | 4.942 B -97.51 % | 198.316 B 1 331.01 % | -16.110 B -107.77 % | 207.336 B 4 251.41 % | 4.765 B 165.12 % | -7.317 B -154.78 % | 13.357 B 176.62 % | -17.433 B -386.92 % | 6.076 B 917.81 % | -742.948 M -105.07 % | 14.643 B 38.76 % | 10.553 B 146.96 % | -22.471 B -43.17 % | -15.696 B -322.17 % | -3.718 B -1 180.38 % | 344.121 M -79.35 % | 1.666 B 160.97 % | -2.733 B -120.76 % | 13.168 B 153.22 % | -24.741 B -179.00 % | 31.316 B 665.89 % | 4.089 B 119.67 % | -20.785 B -407.33 % | 6.763 B -70.77 % | 23.134 B 428.50 % | -7.042 B | 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 | 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 -100.00 % | 16.821 M 26.96 % | 13.250 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.111 M | 0.000 | 0.000 | 0.000 -100.00 % | 180.000 B | 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 | 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 | 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 | 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 | 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 | 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 | 3.673 B 5 201.54 % | -72.000 M | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 577.200 K | 0.000 -100.00 % | 2.000 K -99.99 % | 21.353 M 160.99 % | 8.181 M -34.36 % | 12.463 M | 0.000 -100.00 % | 294.102 M 1 368.23 % | 20.031 M | 0.000 | 0.000 | 0.000 -100.00 % | 7.867 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used provided by financing activities | -11.044 B -625.51 % | 2.102 B 150.11 % | -4.194 B -61.31 % | -2.600 B -903.50 % | 323.570 M -94.57 % | 5.963 B 168.56 % | -8.699 B 64.31 % | -24.371 B -195.75 % | -8.241 B -126.73 % | 30.831 B 346.55 % | -12.505 B 93.44 % | -190.699 B -3 958.70 % | 4.942 B -97.51 % | 198.316 B 1 331.01 % | -16.110 B -107.77 % | 207.336 B 4 251.41 % | 4.765 B 165.12 % | -7.317 B -154.78 % | 13.357 B 176.62 % | -17.433 B -386.92 % | 6.076 B 917.81 % | -742.948 M -105.07 % | 14.660 B 38.74 % | 10.566 B 147.02 % | -22.470 B -43.16 % | -15.696 B -322.17 % | -3.718 B -1 117.26 % | 365.474 M -78.17 % | 1.675 B 161.55 % | -2.721 B -120.66 % | 13.169 B 153.87 % | -24.447 B -178.02 % | 31.336 B 666.38 % | 4.089 B -97.43 % | 159.215 B 2 254.20 % | 6.763 B -78.18 % | 31.001 B 540.22 % | -7.042 B | 0.000 | 0.000 | 0.000 | 0.000 |
Effect of forex changes on cash | 0.000 | 0.000 100.00 % | -230.000 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -28.203 B 61.89 % | -73.998 B -341.98 % | 30.580 B -82.40 % | 173.796 B 65.09 % | 105.274 B | 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 | 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 | 0.000 |
Net change in cash | -6.919 B 50.66 % | -14.024 B 89.73 % | -136.516 B -79.91 % | -75.882 B -193.44 % | -25.859 B -117.31 % | 149.399 B 251.16 % | 42.545 B 2 953.62 % | 1.393 B 118.05 % | -7.718 B 82.21 % | -43.375 B -221.44 % | 35.716 B 213.27 % | -31.532 B 2.64 % | -32.387 B -108.65 % | 374.237 B 1 948.22 % | 18.271 B -90.76 % | 197.751 B 16.01 % | 170.465 B 3 346.15 % | -5.251 B -122.05 % | 23.818 B 583.50 % | -4.926 B -117.04 % | 28.916 B 301.43 % | -14.356 B -373.67 % | 5.246 B -62.65 % | 14.044 B 1.00 % | 13.905 B 164.16 % | -21.673 B -267.81 % | 12.915 B 335.25 % | 2.967 B 243.20 % | -2.072 B -391.71 % | -421.410 M -103.75 % | 11.244 B 460.81 % | -3.116 B -176.58 % | 4.069 B 102.22 % | -183.612 B -200.49 % | 182.718 B 3 634.15 % | -5.170 B -193.16 % | 5.550 B 143.33 % | -12.808 B | 0.000 | 0.000 | 0.000 | 0.000 |
Cash at beginning of period | 132.833 B -9.55 % | 146.857 B -48.18 % | 283.372 B -21.12 % | 359.254 B -6.71 % | 385.114 B 63.38 % | 235.715 B -40.05 % | 393.170 B 0.36 % | 391.777 B -1.93 % | 399.495 B -9.79 % | 442.870 B 16.87 % | 378.950 B -7.68 % | 410.482 B -7.31 % | 442.870 B 545.28 % | 68.632 B -84.29 % | 436.848 B 82.71 % | 239.097 B 248.37 % | 68.632 B -7.11 % | 73.884 B 47.58 % | 50.065 B -8.96 % | 54.991 B 110.90 % | 26.075 B -35.51 % | 40.431 B 14.91 % | 35.185 B 66.43 % | 21.141 B 192.17 % | 7.236 B -74.97 % | 28.909 B 80.76 % | 15.993 B 22.78 % | 13.026 B -13.72 % | 15.098 B -2.72 % | 15.519 B 262.98 % | 4.276 B -42.16 % | 7.392 B 122.46 % | 3.323 B -98.22 % | 186.935 B 4 333.45 % | 4.216 B -55.08 % | 9.387 B 144.65 % | 3.837 B -76.95 % | 16.645 B | 0.000 | 0.000 | 0.000 | 0.000 |
Cash at end of period | 125.913 B -5.21 % | 132.833 B -9.55 % | 146.857 B -48.18 % | 283.372 B -21.12 % | 359.254 B -6.71 % | 385.114 B -11.61 % | 435.715 B 10.82 % | 393.170 B 0.36 % | 391.777 B -1.93 % | 399.495 B -3.66 % | 414.666 B 9.43 % | 378.950 B -7.68 % | 410.482 B -7.31 % | 442.870 B -2.69 % | 455.119 B 4.18 % | 436.848 B 82.71 % | 239.097 B 248.37 % | 68.632 B -7.11 % | 73.884 B 47.58 % | 50.065 B -8.96 % | 54.991 B 110.90 % | 26.075 B -35.51 % | 40.431 B 14.91 % | 35.185 B 66.43 % | 21.141 B 192.17 % | 7.236 B -74.97 % | 28.909 B 80.76 % | 15.993 B 22.78 % | 13.026 B -13.72 % | 15.098 B -2.72 % | 15.519 B 262.98 % | 4.276 B -42.16 % | 7.392 B 122.46 % | 3.323 B -98.22 % | 186.935 B 4 333.45 % | 4.216 B -55.08 % | 9.387 B 144.65 % | 3.837 B | 0.000 | 0.000 | 0.000 | 0.000 |
Operating cash flow | 6.042 B 144.08 % | -13.706 B 59.71 % | -34.016 B -367.02 % | 12.739 B 20.18 % | 10.601 B -47.00 % | 20.001 B -67.16 % | 60.910 B 152.40 % | 24.132 B -16.20 % | 28.796 B 281.64 % | 7.545 B 594.55 % | -1.526 B -129.27 % | 5.213 B 1 180.19 % | -482.635 M -101.44 % | 33.455 B -5.93 % | 35.564 B 379.10 % | -12.742 B -169.36 % | 18.370 B 270.59 % | 4.957 B -76.58 % | 21.162 B 46.87 % | 14.409 B -40.84 % | 24.355 B 343.13 % | -10.017 B 67.43 % | -30.759 B -202.47 % | 30.017 B -45.77 % | 55.347 B 3 877.92 % | 1.391 B -94.65 % | 25.997 B 343.40 % | 5.863 B -78.26 % | 26.965 B 24.54 % | 21.651 B 53.74 % | 14.083 B -20.81 % | 17.784 B 164.42 % | -27.606 B -996.65 % | 3.079 B -87.14 % | 23.947 B | 0.000 | 0.000 100.00 % | -2.947 B | 0.000 | 0.000 | 0.000 | 0.000 |
Capital expenditure | -25.866 M 97.78 % | -1.167 B 98.77 % | -95.039 B -5 833.14 % | -1.602 B 98.57 % | -111.752 B -6 898.29 % | -1.597 B 84.79 % | -10.497 B -526.29 % | 2.462 B 3 608.44 % | -70.185 M 99.09 % | -7.754 B -934.40 % | -749.571 M -232.88 % | 564.097 M -82.06 % | 3.144 B 134.65 % | -9.073 B -31.57 % | -6.896 B -370.14 % | 2.553 B 167.27 % | -3.795 B -31.27 % | -2.891 B 74.74 % | -11.445 B -94.50 % | -5.884 B -283.19 % | 3.212 B 189.33 % | -3.596 B 93.84 % | -58.356 B -1 994.47 % | -2.786 B 49.82 % | -5.552 B 24.65 % | -7.369 B -44.30 % | -5.107 B -56.58 % | -3.261 B 89.38 % | -30.711 B -564.11 % | -4.624 B 97.59 % | -192.106 B -5 516.16 % | 3.547 B 145.80 % | -7.744 B -15.63 % | -6.697 B 64.36 % | -18.789 B -202.42 % | 18.345 B 214.40 % | -16.036 B -468.79 % | -2.819 B | 0.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | 6.016 B 140.45 % | -14.873 B 88.48 % | -129.055 B -1 258.74 % | 11.138 B 111.01 % | -101.152 B -649.60 % | 18.404 B -63.49 % | 50.413 B 89.56 % | 26.594 B -7.42 % | 28.726 B 13 903.49 % | -208.106 M 90.85 % | -2.275 B -139.38 % | 5.777 B 117.11 % | 2.661 B -89.09 % | 24.382 B -14.95 % | 28.668 B 381.35 % | -10.189 B -169.91 % | 14.575 B 605.42 % | 2.066 B -78.74 % | 9.717 B 13.98 % | 8.525 B -69.08 % | 27.567 B 302.51 % | -13.613 B 84.72 % | -89.115 B -427.26 % | 27.230 B -45.31 % | 49.794 B 933.06 % | -5.977 B -128.61 % | 20.890 B 702.89 % | 2.602 B 169.44 % | -3.747 B -122.00 % | 17.027 B 109.56 % | -178.023 B -934.57 % | 21.331 B 160.34 % | -35.350 B -876.97 % | -3.618 B -170.15 % | 5.158 B -71.88 % | 18.345 B 214.40 % | -16.036 B -178.11 % | -5.766 B | 0.000 | 0.000 | 0.000 | 0.000 |
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