Digital China Holdings Limited DCHIY
Finances
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.725 B -11.85 % | 20.107 B 0.09 % | 20.088 B -4.27 % | 20.985 B 5.88 % | 19.820 B 11.80 % | 17.727 B 16.21 % | 15.254 B 15.16 % | 13.247 B 8.12 % | 12.251 B 15.25 % | 10.631 B -12.55 % | 12.156 B -82.41 % | 69.090 B -1.75 % | 70.319 B 23.79 % | 56.804 B 13.20 % | 50.178 B 18.55 % | 42.326 B 20.10 % | 35.244 B 38.65 % | 25.418 B 27.96 % | 19.865 B 28.52 % | 15.457 B 8.26 % | 14.277 B |
| Net income | -270.220 M 86.60 % | -2.017 B -674.31 % | 351.256 M -51.67 % | 726.735 M 18.56 % | 612.970 M 103.08 % | 301.844 M 101.78 % | 149.587 M 136.22 % | -413.006 M -206.09 % | 389.314 M -41.16 % | 661.676 M -5.60 % | 700.953 M 149.91 % | 280.485 M -77.47 % | 1.245 B 23.81 % | 1.005 B 21.97 % | 824.299 M 28.57 % | 641.145 M 59.84 % | 401.125 M 92.45 % | 208.429 M -17.26 % | 251.917 M 19.79 % | 210.305 M 519.82 % | 33.930 M |
| Income before tax | -529.667 M 70.63 % | -1.803 B -418.17 % | 566.785 M -51.48 % | 1.168 B 1.85 % | 1.147 B 109.78 % | 546.700 M 94.19 % | 281.534 M 688.77 % | -47.817 M -134.72 % | 137.713 M -79.47 % | 670.879 M 11.82 % | 599.985 M 53 622.30 % | -1.121 M -100.07 % | 1.653 B 30.70 % | 1.265 B 20.69 % | 1.048 B 42.35 % | 736.222 M 62.51 % | 453.032 M 87.25 % | 241.944 M -10.25 % | 269.581 M 34.76 % | 200.052 M 730.06 % | 24.101 M |
| Income before tax ratio | -0.03 66.68 % | -0.09 -417.88 % | 0.03 -49.31 % | 0.06 -3.81 % | 0.06 87.64 % | 0.03 67.10 % | 0.02 611.27 % | 0.00 -132.11 % | 0.01 -82.19 % | 0.06 27.86 % | 0.05 304 294.52 % | 0.00 -100.07 % | 0.02 5.58 % | 0.02 6.61 % | 0.02 20.07 % | 0.02 35.32 % | 0.01 35.05 % | 0.01 -29.86 % | 0.01 4.85 % | 0.01 666.71 % | 0.00 |
| EBITDA | 126.119 M -73.54 % | 476.657 M -28.71 % | 668.632 M -34.83 % | 1.026 B 95.49 % | 524.807 M -17.98 % | 639.868 M 423.80 % | 122.160 M 1 582.52 % | -8.240 M -102.85 % | 289.321 M -57.36 % | 678.485 M 9.11 % | 621.839 M 5.04 % | 592.023 M -69.60 % | 1.948 B 12.58 % | 1.730 B 27.53 % | 1.357 B 22.54 % | 1.107 B 28.01 % | 864.759 M 25.99 % | 686.373 M 51.76 % | 452.271 M 1.84 % | 444.082 M 46.41 % | 303.311 M |
| Net income ratio | -0.02 84.80 % | -0.10 -673.79 % | 0.02 -49.51 % | 0.03 11.98 % | 0.03 81.64 % | 0.02 73.64 % | 0.01 131.45 % | -0.03 -198.12 % | 0.03 -48.95 % | 0.06 7.94 % | 0.06 1 320.35 % | 0.00 -77.07 % | 0.02 0.02 % | 0.02 7.74 % | 0.02 8.45 % | 0.02 33.09 % | 0.01 38.80 % | 0.01 -35.34 % | 0.01 -6.79 % | 0.01 472.52 % | 0.00 |
| Ratio EBITDA | 0.01 -69.98 % | 0.02 -28.78 % | 0.03 -31.92 % | 0.05 84.64 % | 0.03 -26.64 % | 0.04 350.73 % | 0.01 1 387.38 % | 0.00 -102.63 % | 0.02 -63.00 % | 0.06 24.77 % | 0.05 496.97 % | 0.01 -69.06 % | 0.03 -9.06 % | 0.03 12.66 % | 0.03 3.37 % | 0.03 6.59 % | 0.02 -9.13 % | 0.03 18.60 % | 0.02 -20.76 % | 0.03 35.24 % | 0.02 |
| Gross profit ratio | 0.14 -3.92 % | 0.14 -13.89 % | 0.17 -9.64 % | 0.18 11.56 % | 0.16 -7.66 % | 0.18 -2.48 % | 0.18 -7.56 % | 0.20 -3.01 % | 0.20 -1.83 % | 0.21 37.01 % | 0.15 130.48 % | 0.07 -12.99 % | 0.08 9.56 % | 0.07 4.73 % | 0.07 -5.92 % | 0.07 -1.88 % | 0.07 -2.06 % | 0.07 2.83 % | 0.07 -7.62 % | 0.08 16.29 % | 0.07 |
| Weighted average shs out dil | 295.332 M -0.71 % | 297.431 M -1.71 % | 302.601 M -1.73 % | 307.919 M -5.41 % | 325.513 M -1.26 % | 329.679 M -1.24 % | 333.829 M 18.04 % | 282.801 M 26.17 % | 224.134 M 4.32 % | 214.859 M 0.09 % | 214.656 M -0.97 % | 216.749 M -3.97 % | 225.717 M 2.58 % | 220.031 M 5.65 % | 208.260 M 3.23 % | 201.751 M 4.95 % | 192.230 M 4.70 % | 183.599 M 1.13 % | 181.545 M 0.69 % | 180.308 M -0.57 % | 181.345 M |
| Weighted average shs out | 295.290 M -0.72 % | 297.431 M -2.33 % | 304.528 M -1.12 % | 307.968 M -5.56 % | 326.112 M -1.09 % | 329.704 M -1.26 % | 333.900 M 18.08 % | 282.784 M -44.81 % | 512.356 M -28.10 % | 712.629 M 44.97 % | 491.554 M 126.75 % | 216.787 M -3.32 % | 224.220 M 2.32 % | 219.131 M 5.46 % | 207.784 M 2.99 % | 201.751 M 4.95 % | 192.230 M 5.28 % | 182.585 M 0.99 % | 180.791 M 0.27 % | 180.308 M 0.20 % | 179.957 M |
| EPS diluted | -0.90 86.76 % | -6.80 -691.30 % | 1.15 -51.06 % | 2.35 23.68 % | 1.90 111.11 % | 0.90 100.00 % | 0.45 131.03 % | -1.45 -93.33 % | -0.75 -178.95 % | 0.95 -34.48 % | 1.45 11.54 % | 1.30 -76.41 % | 5.51 20.57 % | 4.57 15.40 % | 3.96 24.53 % | 3.18 52.15 % | 2.09 83.33 % | 1.14 -17.99 % | 1.39 18.80 % | 1.17 515.79 % | 0.19 |
| Earnings per share | -0.90 86.76 % | -6.80 -691.30 % | 1.15 -51.06 % | 2.35 23.68 % | 1.90 111.11 % | 0.90 100.00 % | 0.45 131.03 % | -1.45 -93.33 % | -0.75 -178.95 % | 0.95 -34.48 % | 1.45 11.54 % | 1.30 -76.58 % | 5.55 20.92 % | 4.59 15.62 % | 3.97 24.84 % | 3.18 52.15 % | 2.09 83.33 % | 1.14 -17.99 % | 1.39 18.80 % | 1.17 515.79 % | 0.19 |
| Gross profit | 2.429 B -15.30 % | 2.868 B -13.81 % | 3.327 B -13.50 % | 3.847 B 18.11 % | 3.257 B 3.23 % | 3.155 B 13.33 % | 2.784 B 6.46 % | 2.615 B 4.87 % | 2.493 B 13.13 % | 2.204 B 19.82 % | 1.839 B -59.45 % | 4.536 B -14.51 % | 5.306 B 35.63 % | 3.912 B 18.55 % | 3.300 B 11.53 % | 2.959 B 17.83 % | 2.511 B 35.79 % | 1.849 B 31.58 % | 1.405 B 18.72 % | 1.184 B 25.90 % | 940.140 M |
| Income tax expense | 70.136 M 2.37 % | 68.513 M 76.42 % | 38.835 M -77.24 % | 170.610 M -6.01 % | 181.518 M 88.05 % | 96.524 M 58.07 % | 61.064 M -57.47 % | 143.584 M -3.47 % | 148.743 M -28.27 % | 207.371 M 130.66 % | 89.904 M -67.14 % | 273.598 M -13.00 % | 314.478 M 50.83 % | 208.502 M 19.63 % | 174.288 M 37.30 % | 126.936 M 143.40 % | 52.152 M 28.36 % | 40.631 M 93.76 % | 20.970 M 450.49 % | -5.983 M -145.10 % | -2.441 M |
| Cost of revenue | 15.295 B -11.27 % | 17.239 B 2.85 % | 16.761 B -2.20 % | 17.138 B 3.47 % | 16.563 B 13.66 % | 14.573 B 16.86 % | 12.471 B 17.30 % | 10.632 B 8.95 % | 9.758 B 15.80 % | 8.427 B -18.32 % | 10.317 B -84.02 % | 64.554 B -0.71 % | 65.013 B 22.92 % | 52.892 B 12.83 % | 46.879 B 19.08 % | 39.368 B 20.27 % | 32.733 B 38.88 % | 23.569 B 27.68 % | 18.460 B 29.33 % | 14.273 B 7.02 % | 13.337 B |
| General and administrative expenses | 438.861 M 0.22 % | 437.898 M -1.61 % | 445.058 M -25.31 % | 595.890 M 3.84 % | 573.842 M 8.73 % | 527.781 M 0.18 % | 526.840 M -30.96 % | 763.065 M 63.77 % | 465.941 M 132.20 % | 200.666 M 60.34 % | 125.148 M -79.04 % | 597.216 M -10.60 % | 668.029 M 38.89 % | 480.973 M 19.60 % | 402.142 M 8.02 % | 372.297 M -5.66 % | 394.624 M 23.85 % | 318.635 M 19.13 % | 267.471 M 21.70 % | 219.783 M 15.81 % | 189.775 M |
| Selling and marketing expenses | 938.842 M -13.69 % | 1.088 B -11.01 % | 1.222 B -5.77 % | 1.297 B -3.77 % | 1.348 B 2.48 % | 1.315 B -5.17 % | 1.387 B 12.41 % | 1.234 B 5.60 % | 1.168 B 17.87 % | 991.294 M 12.56 % | 880.701 M -68.53 % | 2.798 B -8.16 % | 3.047 B 35.66 % | 2.246 B 17.77 % | 1.907 B 12.11 % | 1.701 B 9.89 % | 1.548 B 40.06 % | 1.105 B 36.36 % | 810.575 M 21.87 % | 665.127 M 10.95 % | 599.461 M |
| Other 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 -100.00 % | 32.558 M -3.61 % | 33.779 M | 0.000 | 0.000 -100.00 % | 29.393 M -14.63 % | 34.431 M 2 663.32 % | 1.246 M | 0.000 | 0.000 |
| Operating expenses | 2.073 B -11.34 % | 2.338 B -3.39 % | 2.420 B -9.43 % | 2.672 B 6.20 % | 2.516 B 5.66 % | 2.381 B -4.75 % | 2.500 B -3.30 % | 2.585 B 19.99 % | 2.154 B 26.48 % | 1.703 B 17.94 % | 1.444 B -62.19 % | 3.819 B -4.07 % | 3.981 B 33.97 % | 2.972 B 39.14 % | 2.136 B 2.93 % | 2.075 B -5.45 % | 2.195 B 61.79 % | 1.356 B 21.70 % | 1.115 B 16.16 % | 959.536 M 9.80 % | 873.872 M |
| Cost and expenses | 17.368 B -11.28 % | 19.577 B 2.06 % | 19.181 B -3.17 % | 19.810 B 3.83 % | 19.079 B 12.53 % | 16.954 B 13.25 % | 14.971 B 13.27 % | 13.217 B 10.95 % | 11.912 B 17.59 % | 10.130 B -13.87 % | 11.761 B -82.80 % | 68.373 B -0.90 % | 68.995 B 23.51 % | 55.863 B 13.97 % | 49.014 B 18.27 % | 41.443 B 18.65 % | 34.928 B 40.13 % | 24.926 B 27.34 % | 19.574 B 28.50 % | 15.233 B 7.19 % | 14.211 B |
| Research and development expenses | 695.194 M -14.44 % | 812.496 M 7.94 % | 752.728 M -3.37 % | 778.941 M 31.08 % | 594.234 M 10.44 % | 538.048 M -8.18 % | 585.958 M -0.36 % | 588.051 M 13.09 % | 519.965 M 1.69 % | 511.324 M 16.65 % | 438.352 M 3.52 % | 423.440 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 1.378 B -9.70 % | 1.526 B -8.50 % | 1.667 B -11.92 % | 1.893 B -1.50 % | 1.922 B 4.27 % | 1.843 B -3.70 % | 1.914 B -4.16 % | 1.997 B 22.19 % | 1.634 B 37.12 % | 1.192 B 18.50 % | 1.006 B -70.38 % | 3.396 B -8.60 % | 3.715 B 36.23 % | 2.727 B 18.09 % | 2.309 B 11.37 % | 2.074 B 6.73 % | 1.943 B 36.44 % | 1.424 B 32.08 % | 1.078 B 21.83 % | 884.910 M 12.12 % | 789.236 M |
| Interest income | 12.989 M -5.01 % | 13.674 M 68.30 % | 8.125 M 20.42 % | 6.747 M -25.59 % | 9.067 M -11.83 % | 10.284 M -30.24 % | 14.742 M -31.51 % | 21.526 M 51.97 % | 14.165 M -67.82 % | 44.022 M -49.61 % | 87.368 M -8.57 % | 95.561 M 6.22 % | 89.967 M 137.17 % | 37.934 M 18.52 % | 32.006 M -2.43 % | 32.802 M 224.01 % | 10.124 M 43.91 % | 7.035 M 57.45 % | 4.468 M 43.30 % | 3.118 M -0.26 % | 3.126 M |
| Interest expense | 129.192 M 9.56 % | 117.923 M -2.79 % | 121.311 M 1.35 % | 119.698 M -4.33 % | 125.111 M -45.01 % | 227.506 M 20.01 % | 189.578 M -17.77 % | 230.542 M 17.03 % | 196.989 M 167.34 % | 73.685 M -72.76 % | 270.517 M -7.74 % | 293.205 M -12.58 % | 335.388 M 46.38 % | 229.125 M 83.27 % | 125.021 M -21.42 % | 159.091 M -23.44 % | 207.791 M 41.93 % | 146.406 M 52.74 % | 95.851 M 98.75 % | 48.226 M 3.16 % | 46.751 M |
| Depreciation and amortization | 68.259 M 16.68 % | 58.503 M -24.82 % | 77.815 M -38.87 % | 127.285 M 0.22 % | 127.000 M -8.62 % | 138.976 M -9.78 % | 154.041 M 4.17 % | 147.868 M 44.25 % | 102.506 M -33.13 % | 153.301 M -6.98 % | 164.811 M -3.21 % | 170.275 M 20.83 % | 140.919 M 24.44 % | 113.244 M 33.72 % | 84.687 M -0.77 % | 85.341 M 12.85 % | 75.625 M 9.26 % | 69.216 M 7.80 % | 64.205 M 3.41 % | 62.090 M 8.00 % | 57.490 M |
| Operating income | 356.399 M -32.75 % | 529.941 M -41.59 % | 907.337 M -22.76 % | 1.175 B 58.60 % | 740.651 M -4.25 % | 773.553 M 172.43 % | 283.948 M 849.12 % | 29.917 M -91.18 % | 339.092 M -32.28 % | 500.708 M 26.69 % | 395.231 M -44.86 % | 716.794 M -63.15 % | 1.945 B 33.08 % | 1.462 B 25.56 % | 1.164 B 31.73 % | 883.682 M 35.82 % | 650.651 M 5.43 % | 617.157 M 64.58 % | 374.986 M 52.70 % | 245.578 M 230.30 % | 74.350 M |
| Operating income ratio | 0.02 -23.71 % | 0.03 -41.65 % | 0.05 -19.31 % | 0.06 49.79 % | 0.04 -14.36 % | 0.04 134.42 % | 0.02 724.19 % | 0.00 -91.84 % | 0.03 -41.24 % | 0.05 44.87 % | 0.03 213.38 % | 0.01 -62.49 % | 0.03 7.50 % | 0.03 10.92 % | 0.02 11.12 % | 0.02 13.09 % | 0.02 -23.96 % | 0.02 28.62 % | 0.02 18.81 % | 0.02 205.09 % | 0.01 |
| Total other income expenses net | -886.065 M 62.02 % | -2.333 B -585.14 % | -340.552 M -5 060.54 % | -6.599 M -101.62 % | 406.219 M 279.07 % | -226.853 M -9 297.39 % | -2.414 M 96.89 % | -77.734 M 61.40 % | -201.379 M -218.34 % | 170.171 M -16.89 % | 204.754 M 128.52 % | -717.915 M -55.21 % | -462.531 M -289.98 % | -118.604 M -22.43 % | -96.874 M 77.36 % | -427.842 M -82.47 % | -234.467 M -12.22 % | -208.928 M -98.21 % | -105.405 M -9.41 % | -96.341 M -63.57 % | -58.898 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | 434.005 M -16.28 % | 518.385 M -57.36 % | 1.216 B -13.72 % | 1.409 B -1.85 % | 1.436 B -57.38 % | 3.368 B -15.66 % | 3.994 B -2.51 % | 4.097 B -17.52 % | 4.967 B 51.64 % | 3.275 B -18.23 % | 4.005 B 202.09 % | 1.326 B 758.15 % | -201.456 M 81.36 % | -1.080 B 15.30 % | -1.276 B -710.17 % | -157.463 M -144.43 % | 354.415 M -31.81 % | 519.778 M -42.78 % | 908.417 M 45.86 % | 622.809 M 27.64 % | 487.943 M |
| Total investments | 757.349 M -29.32 % | 1.072 B -53.00 % | 2.280 B -25.70 % | 3.069 B -4.66 % | 3.219 B -14.04 % | 3.745 B -7.59 % | 4.052 B -34.44 % | 6.181 B 72.18 % | 3.590 B 14.14 % | 3.145 B -16.89 % | 3.784 B 207.89 % | 1.229 B 19.52 % | 1.028 B 44.78 % | 710.255 M 91.73 % | 370.454 M -2.02 % | 378.092 M 403.34 % | 75.117 M 29.01 % | 58.225 M -38.01 % | 93.923 M 34.33 % | 69.918 M 135.66 % | 29.669 M |
| Total debt | 3.577 B 5.15 % | 3.402 B -8.99 % | 3.738 B 8.03 % | 3.460 B -23.33 % | 4.512 B -14.19 % | 5.258 B -15.17 % | 6.199 B -21.35 % | 7.881 B 2.82 % | 7.665 B 17.07 % | 6.547 B -19.42 % | 8.125 B 47.31 % | 5.515 B 36.10 % | 4.053 B 105.82 % | 1.969 B 31.59 % | 1.496 B -5.11 % | 1.577 B 16.56 % | 1.353 B 9.35 % | 1.237 B 2.57 % | 1.206 B 12.09 % | 1.076 B 6.65 % | 1.009 B |
| Accumulated other comprehensive income loss | 0.000 | 0.000 -100.00 % | 1.632 B -15.23 % | 1.925 B -9.16 % | 2.119 B 1.36 % | 2.090 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.205 B -4.82 % | 1.266 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Retained earnings | -418.779 M -2 127.07 % | -18.804 M -100.95 % | 1.971 B -35.95 % | 3.077 B 23.47 % | 2.492 B 22.44 % | 2.035 B | 0.000 | 0.000 -100.00 % | 1.851 B -60.11 % | 4.640 B 14.60 % | 4.049 B 4.50 % | 3.875 B 27.90 % | 3.030 B 33.75 % | 2.265 B 685.12 % | 288.505 M 106.03 % | 140.030 M -85.21 % | 946.596 M 35.62 % | 697.970 M 21.99 % | 572.151 M 25.95 % | 454.261 M 39.35 % | 325.989 M |
| Common stock | 163.826 M 0.00 % | 163.826 M 0.00 % | 163.826 M -2.02 % | 167.200 M -0.03 % | 167.250 M 0.09 % | 167.098 M -0.37 % | 167.726 M 0.00 % | 167.726 M 35.85 % | 123.466 M 12.61 % | 109.637 M 0.24 % | 109.374 M 0.03 % | 109.346 M 0.07 % | 109.273 M 0.14 % | 109.121 M 6.90 % | 102.077 M 6.07 % | 96.239 M -0.13 % | 96.362 M 10.25 % | 87.404 M 0.82 % | 86.693 M 0.66 % | 86.126 M 0.18 % | 85.975 M |
| Total equity | 9.507 B -8.28 % | 10.366 B -15.81 % | 12.312 B -17.11 % | 14.854 B 7.91 % | 13.765 B 9.56 % | 12.563 B 1.35 % | 12.397 B -3.11 % | 12.795 B 22.18 % | 10.472 B -7.28 % | 11.294 B 3.96 % | 10.864 B 25.29 % | 8.671 B 15.26 % | 7.523 B 14.50 % | 6.571 B 40.60 % | 4.673 B 44.65 % | 3.231 B 22.21 % | 2.644 B 33.98 % | 1.973 B 9.27 % | 1.806 B 14.40 % | 1.579 B 15.63 % | 1.365 B |
| Other non current liabilities | 870.155 M 5.07 % | 828.155 M 5.34 % | 786.155 M 5.64 % | 744.155 M 26.96 % | 586.144 M | 0.000 -100.00 % | 317.308 M | 0.000 100.00 % | -287.806 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -87.348 M -23.75 % | -70.587 M -132.88 % | 214.665 M -3.12 % | 221.582 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term debt | 1.540 B -20.59 % | 1.939 B 5.53 % | 1.837 B -1.30 % | 1.862 B -20.85 % | 2.352 B 55.25 % | 1.515 B -33.82 % | 2.289 B -11.41 % | 2.584 B 4.79 % | 2.466 B 13.27 % | 2.177 B 104.43 % | 1.065 B -60.74 % | 2.712 B 56.92 % | 1.729 B 23.09 % | 1.404 B 26.38 % | 1.111 B 58.40 % | 701.516 M -26.37 % | 952.803 M 57.83 % | 603.697 M | 0.000 | 0.000 -100.00 % | 289.724 M |
| Total non current liabilities | 2.928 B -10.00 % | 3.253 B 2.34 % | 3.178 B -16.97 % | 3.828 B 11.61 % | 3.430 B 65.40 % | 2.074 B -30.28 % | 2.974 B 2.55 % | 2.900 B 5.40 % | 2.752 B 18.73 % | 2.318 B 110.39 % | 1.102 B -59.39 % | 2.712 B 56.92 % | 1.729 B 31.26 % | 1.317 B 26.56 % | 1.041 B 12.16 % | 927.812 M -21.00 % | 1.174 B 94.53 % | 603.697 M | 0.000 -100.00 % | 282.972 M -49.15 % | 556.459 M |
| Other current liabilities | 3.521 B -4.80 % | 3.699 B -2.96 % | 3.812 B -31.89 % | 5.596 B 2.01 % | 5.486 B 30.76 % | 4.195 B 2.40 % | 4.097 B -17.41 % | 4.961 B 81.00 % | 2.741 B -85.15 % | 18.451 B 222.23 % | 5.726 B 109.37 % | 2.735 B -57.37 % | 6.415 B 85.67 % | 3.455 B 68.61 % | 2.049 B 254.94 % | -1.323 B -169.41 % | 1.905 B 22.47 % | 1.556 B 11 468.96 % | 13.448 M -97.07 % | 459.257 M 17.42 % | 391.136 M |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 145.081 M -95.39 % | 3.149 B -79.34 % | 15.243 B 4 142.26 % | 359.318 M 17.25 % | 306.462 M 52.07 % | 201.525 M 109.00 % | -2.240 B | 0.000 | 0.000 100.00 % | -1.629 B | 0.000 100.00 % | -723.572 M -30.17 % | -555.853 M -23.22 % | -451.116 M |
| Short term debt | 2.037 B 39.27 % | 1.463 B -23.03 % | 1.900 B 19.13 % | 1.595 B -26.16 % | 2.161 B -32.67 % | 3.209 B 1.71 % | 3.155 B -28.72 % | 4.426 B -4.92 % | 4.655 B 27.20 % | 3.660 B -45.38 % | 6.701 B 139.07 % | 2.803 B 24.87 % | 2.245 B 244.30 % | 651.980 M 43.07 % | 455.711 M -24.11 % | 600.463 M 50.09 % | 400.066 M 10.97 % | 360.501 M -42.43 % | 626.204 M -22.03 % | 803.095 M 73.45 % | 463.014 M |
| Total current liabilities | 9.872 B 7.53 % | 9.181 B -1.03 % | 9.277 B -14.83 % | 10.892 B 0.61 % | 10.827 B -0.80 % | 10.914 B 7.88 % | 10.117 B -17.21 % | 12.221 B 16.47 % | 10.493 B -56.05 % | 23.874 B 9.81 % | 21.742 B 27.71 % | 17.024 B -3.10 % | 17.570 B 45.71 % | 12.058 B 21.11 % | 9.956 B 34.77 % | 7.387 B 34.41 % | 5.496 B 27.58 % | 4.308 B 7.13 % | 4.021 B 32.90 % | 3.026 B 42.96 % | 2.117 B |
| Total liabilities | 12.800 B 2.94 % | 12.434 B -0.17 % | 12.455 B -15.39 % | 14.720 B 3.25 % | 14.256 B 9.77 % | 12.988 B -0.79 % | 13.091 B -13.42 % | 15.121 B 14.17 % | 13.244 B -49.43 % | 26.192 B 14.66 % | 22.844 B 15.74 % | 19.737 B 2.27 % | 19.298 B 44.29 % | 13.375 B 21.63 % | 10.996 B 32.24 % | 8.315 B 24.65 % | 6.671 B 35.81 % | 4.912 B 22.14 % | 4.021 B 21.54 % | 3.309 B 23.79 % | 2.673 B |
| Other non current assets | 5.237 B -3.72 % | 5.439 B -18.65 % | 6.686 B -17.15 % | 8.070 B 11.09 % | 7.264 B 12.82 % | 6.439 B -7.09 % | 6.930 B 40.05 % | 4.948 B -22.22 % | 6.362 B 102.66 % | 3.139 B 14.08 % | 2.752 B 607.96 % | 388.708 M 27.44 % | 305.005 M -65.84 % | 892.763 M 29.97 % | 686.901 M 10 977.26 % | 6.201 M -98.09 % | 324.094 M 15.75 % | 279.998 M -4.01 % | 291.701 M 317.20 % | 69.918 M 15 437.33 % | 450.000 K |
| Long term investments | 574.151 M -23.57 % | 751.190 M -51.14 % | 1.537 B -22.98 % | 1.996 B -4.77 % | 2.096 B -25.54 % | 2.815 B 1.80 % | 2.766 B -50.57 % | 5.595 B 662.93 % | 733.357 M -76.65 % | 3.140 B 12.79 % | 2.784 B 126.52 % | 1.229 B 19.52 % | 1.028 B 44.78 % | 710.255 M 100.10 % | 354.946 M -6.12 % | 378.092 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.669 M |
| Intangible assets | 261.995 M 11.21 % | 235.580 M 19.11 % | 197.782 M -14.26 % | 230.682 M 17.88 % | 195.700 M 24.05 % | 157.765 M -2.32 % | 161.520 M -10.95 % | 181.387 M 19.30 % | 152.043 M 160.41 % | 58.385 M -11.25 % | 65.786 M 552.70 % | 10.079 M 119.54 % | 4.591 M 1 027.47 % | -495.000 K -100.01 % | 8.323 B 16.13 % | 7.167 B 129 601.56 % | 5.526 M -71.05 % | 19.087 M -51.46 % | 39.324 M 19.79 % | 32.828 M 61.79 % | 20.291 M |
| GoodWill | 1.125 B -24.47 % | 1.490 B -6.12 % | 1.587 B -17.34 % | 1.920 B 2.25 % | 1.878 B -0.54 % | 1.888 B -8.27 % | 2.058 B -12.29 % | 2.346 B 6.87 % | 2.195 B 80.54 % | 1.216 B -4.62 % | 1.275 B 433.37 % | 239.012 M 1.11 % | 236.377 M 3.40 % | 228.601 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.265 M 122.00 % | 12.732 M -11.54 % | 14.393 M |
| Goodwill and intangible assets | 1.387 B -19.60 % | 1.725 B -3.32 % | 1.785 B -17.01 % | 2.150 B 3.72 % | 2.073 B 1.36 % | 2.045 B -7.84 % | 2.219 B -12.19 % | 2.528 B 7.68 % | 2.347 B 84.20 % | 1.274 B -4.94 % | 1.341 B 438.20 % | 249.091 M 3.37 % | 240.968 M 5.64 % | 228.106 M 7 983.13 % | 2.822 M -33.33 % | 4.233 M -23.40 % | 5.526 M -71.05 % | 19.087 M -71.76 % | 67.589 M 48.35 % | 45.560 M 31.36 % | 34.684 M |
| Property plant equipment net | 835.059 M -7.33 % | 901.124 M 0.51 % | 896.587 M -25.13 % | 1.197 B 0.18 % | 1.195 B -5.22 % | 1.261 B 16.52 % | 1.082 B -12.46 % | 1.236 B 6.91 % | 1.156 B 27.29 % | 908.518 M -37.92 % | 1.463 B -27.51 % | 2.019 B 44.24 % | 1.400 B 100.58 % | 697.812 M 86.45 % | 374.260 M -5.91 % | 397.767 M -0.84 % | 401.124 M 18.81 % | 337.621 M -19.65 % | 420.168 M -15.16 % | 495.229 M 25.92 % | 393.276 M |
| Total non current assets | 8.257 B -8.74 % | 9.048 B -18.90 % | 11.156 B -18.38 % | 13.669 B 6.33 % | 12.854 B 0.94 % | 12.734 B -3.33 % | 13.173 B -8.58 % | 14.410 B 35.08 % | 10.668 B 24.90 % | 8.541 B 0.10 % | 8.532 B 115.23 % | 3.964 B 31.87 % | 3.006 B 17.00 % | 2.569 B 75.01 % | 1.468 B 81.14 % | 810.469 M 8.03 % | 750.224 M 13.37 % | 661.744 M -18.36 % | 810.608 M 26.96 % | 638.453 M 34.45 % | 474.853 M |
| Other current assets | 1.007 B 22.05 % | 824.945 M 25.97 % | 654.898 M -76.39 % | 2.774 B 9.93 % | 2.523 B 220.14 % | 788.164 M 15.40 % | 682.977 M 49.26 % | 457.576 M -32.24 % | 675.285 M -96.61 % | 19.902 B 866.48 % | 2.059 B -44.81 % | 3.731 B -51.55 % | 7.702 B 43.00 % | 5.386 B 1 424.75 % | -406.551 M -127.74 % | 1.466 B -75.69 % | 6.030 B 33.66 % | 4.511 B 19.41 % | 3.778 B 15.96 % | 3.258 B 22.21 % | 2.666 B |
| Short term investments | 183.198 M -42.81 % | 320.333 M -56.86 % | 742.595 M -30.77 % | 1.073 B -4.44 % | 1.122 B 20.81 % | 929.091 M -27.77 % | 1.286 B 119.62 % | 585.719 M -79.49 % | 2.856 B 58 325.34 % | 4.889 M -99.51 % | 1.000 B | 0.000 | 0.000 | 0.000 -100.00 % | 15.508 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 3.143 B 9.00 % | 2.883 B 14.33 % | 2.522 B -9.17 % | 2.777 B -9.75 % | 3.077 B 62.77 % | 1.890 B -14.27 % | 2.205 B -41.74 % | 3.784 B 40.25 % | 2.698 B -17.54 % | 3.272 B -20.57 % | 4.120 B -1.67 % | 4.190 B -1.51 % | 4.254 B 39.50 % | 3.049 B 10.01 % | 2.772 B 59.82 % | 1.734 B 73.71 % | 998.454 M 39.17 % | 717.455 M 140.94 % | 297.768 M -34.31 % | 453.286 M -13.01 % | 521.071 M |
| Cash and short term investments | 3.326 B 3.82 % | 3.204 B -1.87 % | 3.265 B -15.19 % | 3.849 B -8.33 % | 4.199 B 48.94 % | 2.819 B -19.25 % | 3.491 B -20.11 % | 4.370 B -21.33 % | 5.555 B 69.50 % | 3.277 B -35.99 % | 5.120 B 22.20 % | 4.190 B -1.51 % | 4.254 B 39.50 % | 3.049 B 9.40 % | 2.788 B 60.72 % | 1.734 B 73.71 % | 998.454 M 39.17 % | 717.455 M 140.94 % | 297.768 M -34.31 % | 453.286 M -13.01 % | 521.071 M |
| Total current assets | 14.050 B 2.17 % | 13.752 B 1.03 % | 13.611 B -14.42 % | 15.905 B 4.87 % | 15.167 B 18.33 % | 12.817 B 4.08 % | 12.315 B -8.82 % | 13.506 B 3.50 % | 13.049 B -54.92 % | 28.946 B 14.98 % | 25.175 B 2.99 % | 24.444 B 2.64 % | 23.816 B 37.06 % | 17.376 B 22.35 % | 14.202 B 32.28 % | 10.736 B 25.36 % | 8.564 B 37.62 % | 6.223 B 24.05 % | 5.017 B 18.07 % | 4.249 B 19.24 % | 3.563 B |
| Inventory | 1.118 B 36.28 % | 820.228 M -30.68 % | 1.183 B -44.26 % | 2.123 B -3.92 % | 2.209 B 19.51 % | 1.849 B 41.86 % | 1.303 B -12.05 % | 1.482 B 43.78 % | 1.031 B -17.56 % | 1.250 B -81.44 % | 6.738 B 16.30 % | 5.794 B 12.40 % | 5.154 B 24.35 % | 4.145 B 23.06 % | 3.368 B 57.67 % | 2.136 B -16.52 % | 2.559 B 52.01 % | 1.684 B 7.44 % | 1.567 B 22.07 % | 1.284 B 16.55 % | 1.101 B |
| Net receivables | 8.599 B -3.41 % | 8.903 B 4.64 % | 8.509 B 18.85 % | 7.159 B 14.83 % | 6.235 B -15.30 % | 7.361 B 18.66 % | 6.203 B 3.69 % | 5.982 B 30.84 % | 4.572 B 15.11 % | 3.972 B -60.54 % | 10.066 B -12.43 % | 11.495 B 41.58 % | 8.119 B -2.46 % | 8.323 B 0.00 % | 8.323 B 16.13 % | 7.167 B 1 191.66 % | 554.892 M -31.06 % | 804.881 M 58.28 % | 508.502 M 51.32 % | 336.040 M 28.80 % | 260.908 M |
| Tax assets | 224.338 M -2.93 % | 231.112 M -8.07 % | 251.399 M -1.17 % | 254.379 M 12.95 % | 225.211 M 30.09 % | 173.125 M -1.47 % | 175.710 M 71.67 % | 102.354 M 50.13 % | 68.176 M -13.10 % | 78.450 M -59.27 % | 192.609 M 145.15 % | 78.567 M 144.49 % | 32.135 M -20.19 % | 40.263 M -18.03 % | 49.118 M 103.17 % | 24.176 M 24.11 % | 19.480 M -22.20 % | 25.038 M -19.62 % | 31.150 M 12.27 % | 27.746 M 65.41 % | 16.774 M |
| 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 |
| Account payables | 4.251 B 7.57 % | 3.952 B 13.23 % | 3.490 B -3.00 % | 3.598 B 17.60 % | 3.060 B -11.13 % | 3.443 B 22.03 % | 2.821 B 4.94 % | 2.689 B 41.35 % | 1.902 B 13.25 % | 1.680 B -79.61 % | 8.237 B -24.24 % | 10.873 B 24.87 % | 8.708 B -12.96 % | 10.005 B 34.10 % | 7.461 B -6.46 % | 7.977 B 92.55 % | 4.143 B 37.87 % | 3.005 B -16.55 % | 3.601 B 24.53 % | 2.891 B 22.74 % | 2.356 B |
| Tax payables | 62.337 M -6.97 % | 67.009 M -9.81 % | 74.295 M -27.44 % | 102.393 M -14.83 % | 120.216 M 80.90 % | 66.455 M 52.33 % | 43.625 M -69.93 % | 145.081 M 49.36 % | 97.137 M 15.34 % | 84.216 M -76.56 % | 359.318 M 17.25 % | 306.462 M 52.07 % | 201.525 M 24.83 % | 161.434 M -22.20 % | 207.492 M 56.00 % | 133.010 M 100.30 % | 66.405 M 108.77 % | 31.807 M 76.79 % | 17.991 M 503.12 % | 2.983 M 128.06 % | 1.308 M |
| Deferred revenue non current | 13.763 M -25.79 % | 18.546 M -34.56 % | 28.341 M 51.51 % | 18.706 M -27.74 % | 25.888 M -30.09 % | 37.033 M 28.16 % | 28.897 M -32.95 % | 43.098 M 12.85 % | 38.189 M -31.42 % | 55.685 M 51.82 % | 36.679 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 3.676 B -9.69 % | 4.071 B 3.04 % | 3.951 B -16.01 % | 4.704 B 8.50 % | 4.335 B 19.52 % | 3.627 B 2.28 % | 3.546 B -3.76 % | 3.685 B 11.56 % | 3.303 B 36.40 % | 2.422 B 6.98 % | 2.264 B 168.02 % | 844.636 M 20.28 % | 702.240 M 30.57 % | 537.837 M 13.81 % | 472.555 M 419.38 % | 90.984 M 411.81 % | 17.777 M 49.47 % | 11.893 M -37.43 % | 19.009 M | 0.000 | 0.000 |
| Capital lease obligations | 94.109 M -20.43 % | 118.271 M -3.11 % | 122.061 M -31.56 % | 178.338 M 33.32 % | 133.762 M -9.03 % | 147.046 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -359.318 M | 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 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 6.086 B -1.04 % | 6.150 B 48.57 % | 4.140 B -16.90 % | 4.982 B 7.09 % | 4.652 B 0.17 % | 4.644 B -0.43 % | 4.664 B 47.24 % | 3.168 B -39.02 % | 5.194 B 25.99 % | 4.123 B -7.18 % | 4.442 B 15.60 % | 3.842 B 3.74 % | 3.704 B 225.72 % | 1.137 B -75.85 % | 4.710 B 62.20 % | 2.904 B 83.43 % | 1.583 B -26.48 % | 2.153 B 68.19 % | 1.280 B 42.62 % | 897.537 M -28.95 % | 1.263 B |
| Deferred tax liabilities non current | 504.237 M 7.90 % | 467.336 M -11.27 % | 526.696 M -2.09 % | 537.949 M 15.47 % | 465.878 M 33.01 % | 350.261 M 3.32 % | 339.004 M 24.13 % | 273.112 M 10.34 % | 247.522 M 191.33 % | 84.963 M | 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 |
| Total assets | 22.307 B -2.16 % | 22.800 B -7.95 % | 24.768 B -16.25 % | 29.574 B 5.54 % | 28.021 B 9.67 % | 25.551 B 0.25 % | 25.488 B -8.70 % | 27.916 B 17.71 % | 23.716 B -36.73 % | 37.486 B 11.21 % | 33.708 B 18.66 % | 28.408 B 5.91 % | 26.822 B 34.47 % | 19.946 B 27.29 % | 15.670 B 35.71 % | 11.546 B 23.96 % | 9.314 B 35.29 % | 6.885 B 18.15 % | 5.827 B 19.23 % | 4.887 B 21.03 % | 4.038 B |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 -100.00 % | 149.366 M 201.70 % | -146.872 M | 0.000 100.00 % | -15.050 M 89.76 % | -146.950 M -482.60 % | -25.223 M 58.59 % | -60.906 M 87.00 % | -468.626 M -133.44 % | -200.746 M 17.82 % | -244.266 M -37.46 % | -177.701 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 17.641 M -43.25 % | 31.087 M 6.75 % | 29.122 M -69.06 % | 94.126 M 34.84 % | 69.806 M 280.02 % | 18.369 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 |
| Change in working capital | 68.511 M 589.12 % | -14.007 M 97.42 % | -542.203 M 33.81 % | -819.207 M -490.42 % | -138.749 M -187.91 % | -48.192 M 80.09 % | -242.089 M -191.05 % | 265.884 M 148.44 % | -548.866 M 84.04 % | -3.439 B -531.66 % | 796.710 M 150.90 % | -1.565 B -5.80 % | -1.480 B -85.42 % | -797.899 M -429.66 % | 242.039 M 508.00 % | -59.323 M 90.94 % | -654.454 M -1 018.38 % | 71.262 M 122.21 % | -320.892 M -72.50 % | -186.024 M 32.67 % | -276.274 M |
| Accounts receivables | 372.091 M 134.77 % | -1.070 B -16.41 % | -919.286 M 20.57 % | -1.157 B -185.69 % | -405.099 M -840.79 % | 54.685 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 |
| Inventory | -288.721 M -166.09 % | 436.874 M -50.91 % | 889.994 M 1 121.55 % | 72.858 M 110.06 % | -724.153 M 18.11 % | -884.300 M -2 154.93 % | 43.033 M 110.81 % | -397.937 M -356.18 % | 155.336 M 148.21 % | -322.190 M 37.51 % | -515.620 M 19.10 % | -637.321 M 41.64 % | -1.092 B -52.05 % | -718.138 M 41.75 % | -1.233 B -391.54 % | 422.903 M 148.29 % | -875.734 M -651.04 % | -116.603 M 58.85 % | -283.354 M -55.46 % | -182.271 M -125.31 % | -80.899 M |
| 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 |
| Other working capital | -14.859 M -102.40 % | 619.229 M 220.73 % | -512.911 M -293.36 % | 265.264 M -73.22 % | 990.503 M 18.47 % | 836.108 M 393.25 % | -285.122 M -142.95 % | 663.821 M 194.27 % | -704.202 M 77.41 % | -3.117 B -337.51 % | 1.312 B 241.41 % | -928.049 M -139.47 % | -387.541 M -385.88 % | -79.761 M -105.41 % | 1.475 B 405.87 % | -482.226 M -317.93 % | 221.280 M 17.79 % | 187.865 M 600.47 % | -37.538 M -900.21 % | -3.753 M 98.08 % | -195.375 M |
| Other non cash items | 786.544 M -63.33 % | 2.145 B 1 294.79 % | 153.792 M 1 633.31 % | 8.873 M 307.56 % | -4.275 M -102.18 % | 196.320 M -1.38 % | 199.071 M 8.31 % | 183.793 M -9.50 % | 203.097 M 185.49 % | -237.565 M -1 250.03 % | -17.597 M 62.26 % | -46.622 M -168.85 % | 67.720 M 145.94 % | -147.398 M 59.75 % | -366.235 M -941.89 % | -35.151 M -117.32 % | 202.932 M 7.86 % | 188.141 M 61.07 % | 116.805 M 127.66 % | 51.306 M 2.45 % | 50.079 M |
| Net cash provided by operating activities | 600.400 M -19.53 % | 746.141 M 41.97 % | 525.557 M -2.71 % | 540.206 M -52.85 % | 1.146 B 15.81 % | 989.229 M 235.07 % | 295.233 M -67.07 % | 896.482 M 2 422.10 % | 35.545 M 101.55 % | -2.299 B -210.82 % | 2.075 B 342.27 % | 469.062 M -0.80 % | 472.821 M 9.25 % | 432.788 M -57.09 % | 1.008 B 38.70 % | 727.089 M 842.62 % | 77.135 M -86.48 % | 570.563 M 339.91 % | 129.699 M 1.79 % | 127.424 M 188.12 % | -144.604 M |
| Investments in property plant and equipment | -27.414 M 65.04 % | -78.411 M 16.16 % | -93.523 M 36.32 % | -146.859 M -12.89 % | -130.095 M 47.82 % | -249.299 M -83.86 % | -135.593 M 78.20 % | -621.969 M -114.07 % | -290.551 M -45.10 % | -200.248 M -7.12 % | -186.944 M 78.57 % | -872.480 M -78.65 % | -488.386 M -210.68 % | -157.201 M -130.54 % | -68.189 M 11.35 % | -76.917 M 21.14 % | -97.535 M -20.25 % | -81.111 M 70.83 % | -278.020 M -51.27 % | -183.786 M -28.76 % | -142.739 M |
| Acquisitions net | -3.650 M 86.86 % | -27.778 M 50.75 % | -56.403 M -329.86 % | 24.538 M -98.14 % | 1.319 B 31 718.84 % | 4.145 M -94.84 % | 80.406 M 128.88 % | -278.377 M -120.77 % | 1.340 B 315.60 % | -621.709 M 21.59 % | -792.931 M -887.43 % | 100.698 M -56.35 % | 230.689 M 143.34 % | -532.279 M -686.79 % | 90.710 M | 0.000 100.00 % | -6.720 M -42.89 % | -4.703 M 90.07 % | -47.356 M -569.72 % | -7.071 M 36.27 % | -11.095 M |
| Purchases of investments | -506.857 M | 0.000 100.00 % | -887.840 M 27.46 % | -1.224 B -8.79 % | -1.125 B -40.69 % | -799.646 M 42.63 % | -1.394 B -428.42 % | -263.784 M 87.74 % | -2.152 B -479.91 % | -371.071 M 83.11 % | -2.196 B -607.46 % | -310.458 M -67.08 % | -185.819 M -1 322.09 % | 15.205 M 106.35 % | -239.615 M -219.29 % | -75.047 M | 0.000 100.00 % | -1.067 M | 0.000 100.00 % | -30.545 M | 0.000 |
| Sales maturities of investments | 464.509 M | 0.000 -100.00 % | 982.790 M -27.84 % | 1.362 B 13.41 % | 1.201 B 0.24 % | 1.198 B -17.20 % | 1.447 B 917.19 % | 142.257 M 34.46 % | 105.798 M -90.05 % | 1.063 B 1 164.28 % | 84.104 M 3 191.74 % | 2.555 M -95.87 % | 61.914 M 47.51 % | 41.974 M 420.64 % | 8.062 M | 0.000 | 0.000 -100.00 % | 440.000 K -99.49 % | 86.139 M | 0.000 | 0.000 |
| Other investing activites | -80.276 M -119.58 % | 409.952 M 5 678.86 % | 7.094 M 53.89 % | 4.610 M -98.12 % | 245.077 M 524.46 % | 39.246 M 109.23 % | 18.757 M 185.61 % | -21.910 M -121.95 % | 99.834 M 107.42 % | -1.346 B -116.91 % | -620.610 M -92.97 % | -321.602 M -4 898.60 % | 6.702 M 103.47 % | -193.135 M -137.67 % | 512.723 M 208.92 % | -470.713 M -2 724.26 % | 17.937 M -84.17 % | 113.281 M 324.23 % | -50.519 M -126.70 % | -22.285 M -66.05 % | -13.421 M |
| Net cash used for investing activites | -153.688 M -150.59 % | 303.763 M 734.40 % | -47.882 M -335.28 % | 20.351 M -98.65 % | 1.510 B 684.13 % | 192.544 M 1 052.34 % | 16.709 M 101.70 % | -982.846 M -17.37 % | -837.385 M 42.22 % | -1.449 B 60.74 % | -3.691 B -164.13 % | -1.398 B -222.15 % | -433.810 M 48.40 % | -840.641 M -384.36 % | 295.629 M 147.48 % | -622.677 M -621.38 % | -86.318 M -426.96 % | 26.400 M 111.05 % | -238.996 M -8.12 % | -221.038 M -45.28 % | -152.143 M |
| Debt repayment | 183.737 M 154.23 % | -338.809 M -257.04 % | 215.750 M 133.33 % | -647.357 M 46.72 % | -1.215 B -5.18 % | -1.155 B 26.47 % | -1.571 B -819.06 % | -170.944 M -114.42 % | 1.186 B -76.89 % | 5.130 B 206.82 % | 1.672 B 7.45 % | 1.556 B 24.87 % | 1.246 B -25.94 % | 1.683 B 2 134.89 % | 75.290 M 206.03 % | -71.011 M -140.18 % | 176.726 M -9.99 % | 196.339 M 666.08 % | 25.629 M -75.75 % | 105.692 M 48.46 % | 71.190 M |
| Common stock issued | -11.580 M 77.91 % | -52.414 M 20.75 % | -66.141 M 70.26 % | -222.375 M 45.82 % | -410.413 M -1 062.61 % | -35.301 M | 0.000 -100.00 % | 1.278 B 97.14 % | 648.438 M 4 904.62 % | 12.957 M 229.46 % | -10.008 M -332.10 % | 4.312 M 24.87 % | 3.453 M 101.30 % | -265.574 M -130.30 % | 876.627 M 168.16 % | 326.906 M | 0.000 -100.00 % | 231.716 M 1 522.24 % | 14.284 M 23.19 % | 11.595 M 266.15 % | 3.167 M |
| Common stock repurchased | -50.249 M | 0.000 100.00 % | -75.162 M -23.57 % | -60.824 M 56.14 % | -138.685 M -575.23 % | -20.539 M -1 663.66 % | -1.165 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.421 B | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.546 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividends paid | -95.664 M -28.56 % | -74.414 M 62.65 % | -199.239 M -30.79 % | -152.335 M -11.01 % | -137.224 M -168.48 % | -51.112 M | 0.000 | 0.000 | 0.000 100.00 % | -214.454 M | 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 | -219.023 M 2.43 % | -224.478 M -17.75 % | -190.643 M -163.67 % | 299.405 M -18.00 % | 365.139 M 252.72 % | -239.093 M -252.95 % | -67.742 M -10.98 % | -61.037 M -104.68 % | 1.306 B 561.99 % | -282.599 M -169.88 % | 404.383 M 235.12 % | -299.287 M -258.01 % | 189.408 M 135.87 % | -528.066 M -22.59 % | -430.744 M -484.82 % | 111.934 M -22.27 % | 144.002 M 125.92 % | -555.561 M -6 706.69 % | -8.162 M 91.59 % | -97.105 M -227.16 % | 76.364 M |
| Net cash used provided by financing activities | -192.779 M 72.07 % | -690.115 M -176.83 % | -249.293 M 68.19 % | -783.689 M 48.99 % | -1.536 B -2.48 % | -1.499 B 19.72 % | -1.867 B -278.46 % | 1.046 B 191.48 % | -1.144 B -124.69 % | 4.633 B 145.61 % | 1.886 B 123.97 % | 842.219 M -23.35 % | 1.099 B 80.29 % | 609.436 M 119.42 % | 277.751 M 286.45 % | 71.873 M -63.06 % | 194.543 M 200.95 % | -192.719 M -257.29 % | -53.939 M -308.83 % | 25.829 M -82.86 % | 150.721 M |
| Effect of forex changes on cash | 5.600 M 270.13 % | 1.513 M 202.30 % | -1.479 M -102.19 % | 67.590 M 0.37 % | 67.338 M 2 421.08 % | 2.671 M 111.11 % | -24.046 M -119.06 % | 126.157 M 233.53 % | -94.476 M 51.89 % | -196.366 M -343.69 % | -44.257 M -303.00 % | 21.801 M -67.35 % | 66.778 M -11.96 % | 75.846 M | 0.000 -100.00 % | 15.426 M -83.87 % | 95.639 M 519.30 % | 15.443 M 100.09 % | 7.718 M | 0.000 | 0.000 |
| Net change in cash | 259.533 M -28.17 % | 361.302 M 59.23 % | 226.903 M 176.34 % | -297.231 M -125.05 % | 1.187 B 477.04 % | -314.701 M 80.07 % | -1.579 B -245.42 % | 1.086 B 153.24 % | -2.040 B -396.38 % | 688.325 M 205.45 % | 225.346 M 449.66 % | -64.447 M -105.35 % | 1.205 B 334.17 % | 277.429 M -82.46 % | 1.582 B 725.13 % | 191.711 M -31.78 % | 280.999 M -33.05 % | 419.687 M 369.86 % | -155.518 M -129.43 % | -67.785 M 53.58 % | -146.026 M |
| Cash at beginning of period | 2.883 B 14.33 % | 2.522 B 9.89 % | 2.295 B -25.34 % | 3.074 B 62.63 % | 1.890 B -14.27 % | 2.205 B -41.74 % | 3.784 B 40.25 % | 2.698 B -43.06 % | 4.738 B 15.02 % | 4.120 B 5.79 % | 3.894 B -8.46 % | 4.254 B 39.50 % | 3.049 B 10.01 % | 2.772 B 132.91 % | 1.190 B 19.20 % | 998.454 M 39.17 % | 717.455 M 140.94 % | 297.768 M -34.31 % | 453.286 M -13.01 % | 521.071 M -21.89 % | 667.097 M |
| Cash at end of period | 3.143 B 9.00 % | 2.883 B 14.33 % | 2.522 B -9.17 % | 2.777 B -9.75 % | 3.077 B 62.77 % | 1.890 B -14.27 % | 2.205 B -41.74 % | 3.784 B 40.25 % | 2.698 B -43.88 % | 4.808 B 16.71 % | 4.120 B -1.67 % | 4.190 B -1.51 % | 4.254 B 39.50 % | 3.049 B 10.01 % | 2.772 B 132.91 % | 1.190 B 19.20 % | 998.454 M 39.17 % | 717.455 M 140.94 % | 297.768 M -34.31 % | 453.286 M -13.01 % | 521.071 M |
| Operating cash flow | 600.400 M -19.53 % | 746.141 M 41.97 % | 525.557 M -2.71 % | 540.206 M -52.85 % | 1.146 B 15.81 % | 989.229 M 235.07 % | 295.233 M -67.07 % | 896.482 M 2 422.10 % | 35.545 M 101.55 % | -2.299 B -210.82 % | 2.075 B 342.27 % | 469.062 M -0.80 % | 472.821 M 9.25 % | 432.788 M -57.09 % | 1.008 B 38.70 % | 727.089 M 842.62 % | 77.135 M -86.48 % | 570.563 M 339.91 % | 129.699 M 1.79 % | 127.424 M 188.12 % | -144.604 M |
| Capital expenditure | -132.479 M 16.69 % | -159.011 M -70.02 % | -93.523 M 36.32 % | -146.859 M -12.89 % | -130.095 M 47.82 % | -249.299 M -83.86 % | -135.593 M 78.20 % | -621.969 M -114.07 % | -290.551 M -45.10 % | -200.248 M -7.12 % | -186.944 M 78.57 % | -872.480 M -78.65 % | -488.386 M -210.68 % | -157.201 M -130.54 % | -68.189 M 11.35 % | -76.917 M 21.14 % | -97.535 M -20.25 % | -81.111 M 70.83 % | -278.020 M -51.27 % | -183.786 M -28.76 % | -142.739 M |
| Free CashFlow | 467.921 M -20.30 % | 587.130 M 35.90 % | 432.034 M 9.84 % | 393.347 M -61.27 % | 1.016 B 37.25 % | 739.930 M 363.50 % | 159.640 M -41.85 % | 274.513 M 207.65 % | -255.006 M 89.80 % | -2.499 B -232.41 % | 1.888 B 567.89 % | -403.418 M -2 491.83 % | -15.565 M -105.65 % | 275.587 M -70.69 % | 940.292 M 44.62 % | 650.172 M 3 287.12 % | -20.400 M -104.17 % | 489.452 M 430.00 % | -148.321 M -163.16 % | -56.362 M 80.39 % | -287.343 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2012-09-30 | 2012-06-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.309 B 2.24 % | 4.215 B -17.84 % | 5.130 B 36.14 % | 3.769 B -40.94 % | 6.380 B 76.95 % | 3.606 B -15.06 % | 4.245 B 80.72 % | 2.349 B -34.45 % | 3.583 B 79.70 % | 1.994 B -26.28 % | 2.705 B -34.86 % | 4.152 B 45.74 % | 2.849 B 0.12 % | 2.846 B 23.25 % | 2.309 B -86.89 % | 17.616 B 10.01 % | 16.013 B -18.41 % | 19.627 B 10.41 % | 17.777 B -1.79 % | 18.100 B 24.40 % | 14.550 B 5.41 % | 13.804 B |
| Net income | 2.096 M -74.28 % | 8.149 M 122.10 % | -36.883 M -735.17 % | 5.807 M 100.56 % | -1.031 B -4 830.56 % | 21.791 M -80.43 % | 111.337 M 1.42 % | 109.776 M -45.45 % | 201.257 M 11.92 % | 179.822 M 5.27 % | 170.821 M 108.71 % | 81.846 M -62.84 % | 220.242 M 9.73 % | 200.705 M 1.28 % | 198.160 M -27.18 % | 272.122 M -24.60 % | 360.894 M 6.00 % | 340.461 M -15.01 % | 400.611 M 30.01 % | 308.150 M 25.00 % | 246.513 M 64.79 % | 149.590 M |
| Income before tax | -11.791 M 74.28 % | -45.840 M 24.71 % | -60.883 M -198.64 % | -20.386 M 97.88 % | -961.238 M -1 743.74 % | 58.479 M -66.11 % | 172.558 M -44.18 % | 309.142 M 124.35 % | 137.797 M -29.71 % | 196.041 M 602.68 % | 27.899 M -91.77 % | 338.960 M 471.80 % | 59.279 M -61.85 % | 155.388 M 235.19 % | 46.358 M -84.72 % | 303.452 M -37.59 % | 486.248 M 8.54 % | 447.994 M -9.77 % | 496.475 M 11.83 % | 443.959 M 34.75 % | 329.464 M 61.48 % | 204.023 M |
| Income before tax ratio | 0.00 74.84 % | -0.01 8.36 % | -0.01 -119.37 % | -0.01 96.41 % | -0.15 -1 028.91 % | 0.02 -60.10 % | 0.04 -69.11 % | 0.13 242.23 % | 0.04 -60.88 % | 0.10 853.24 % | 0.01 -87.36 % | 0.08 292.33 % | 0.02 -61.89 % | 0.05 171.97 % | 0.02 16.55 % | 0.02 -43.27 % | 0.03 33.03 % | 0.02 -18.27 % | 0.03 13.86 % | 0.02 8.33 % | 0.02 53.20 % | 0.01 |
| EBITDA | 32.768 M 2.24 % | 32.051 M -49.81 % | 63.859 M 246.71 % | 18.418 M -88.37 % | 158.357 M 61.84 % | 97.848 M -32.47 % | 144.891 M -68.91 % | 466.084 M 724.42 % | 56.535 M -50.73 % | 114.738 M 178.98 % | 41.128 M -88.09 % | 345.284 M 329.77 % | 80.341 M -43.26 % | 141.591 M 159.21 % | 54.623 M -60.72 % | 139.044 M -55.75 % | 314.255 M -40.47 % | 527.877 M -3.24 % | 545.531 M -18.79 % | 671.782 M 74.40 % | 385.196 M 64.53 % | 234.112 M |
| Net income ratio | 0.00 -74.84 % | 0.00 126.89 % | -0.01 -566.56 % | 0.00 100.95 % | -0.16 -2 773.35 % | 0.01 -76.96 % | 0.03 -43.88 % | 0.05 -16.79 % | 0.06 -37.72 % | 0.09 42.81 % | 0.06 220.39 % | 0.02 -74.50 % | 0.08 9.61 % | 0.07 -17.82 % | 0.09 455.55 % | 0.02 -31.46 % | 0.02 29.92 % | 0.02 -23.03 % | 0.02 32.37 % | 0.02 0.49 % | 0.02 56.34 % | 0.01 |
| Ratio EBITDA | 0.01 0.00 % | 0.01 -38.91 % | 0.01 154.68 % | 0.00 -80.31 % | 0.02 -8.54 % | 0.03 -20.50 % | 0.03 -82.80 % | 0.20 1 157.60 % | 0.02 -72.58 % | 0.06 278.45 % | 0.02 -81.71 % | 0.08 194.88 % | 0.03 -43.32 % | 0.05 110.32 % | 0.02 199.70 % | 0.01 -59.78 % | 0.02 -27.03 % | 0.03 -12.36 % | 0.03 -17.32 % | 0.04 40.20 % | 0.03 56.10 % | 0.02 |
| Gross profit ratio | 0.13 0.00 % | 0.13 275.97 % | 0.04 -74.66 % | 0.14 6.83 % | 0.13 -21.45 % | 0.17 -1.61 % | 0.17 -48.74 % | 0.33 106.11 % | 0.16 -33.07 % | 0.24 63.49 % | 0.15 -2.97 % | 0.15 -4.37 % | 0.16 1.24 % | 0.15 7.23 % | 0.14 158.88 % | 0.06 -18.27 % | 0.07 8.82 % | 0.06 -17.01 % | 0.08 2.15 % | 0.07 14.49 % | 0.06 5.63 % | 0.06 |
| Weighted average shs out dil | 297.221 M 0.00 % | 297.221 M -0.21 % | 297.851 M 0.29 % | 297.003 M 0.29 % | 296.138 M -1.29 % | 300.010 M -1.05 % | 303.203 M 1 130 326.11 % | 26.822 K -99.99 % | 214.812 M -0.01 % | 214.842 M 0.00 % | 214.842 M 0.12 % | 214.595 M -0.04 % | 214.676 M -1.26 % | 217.422 M 0.00 % | 217.422 M 0.36 % | 216.636 M -0.03 % | 216.701 M -5.52 % | 229.372 M 1.29 % | 226.450 M -1.20 % | 229.203 M 6.74 % | 214.729 M 0.00 % | 214.729 M |
| Weighted average shs out | 295.823 M -0.79 % | 298.176 M 0.98 % | 295.287 M -0.31 % | 296.191 M 0.02 % | 296.138 M -2.67 % | 304.268 M -0.22 % | 304.941 M -80.95 % | 1.600 B 112.25 % | 754.040 M 98.03 % | 380.769 M -73.09 % | 1.415 B 1 035.45 % | 124.607 M -90.35 % | 1.291 B 182.20 % | 457.552 M -64.82 % | 1.300 B 500.28 % | 216.637 M -0.03 % | 216.701 M -5.52 % | 229.372 M 2.52 % | 223.727 M -2.39 % | 229.203 M 7.16 % | 213.882 M 0.00 % | 213.882 M |
| EPS diluted | 0.03 1.82 % | 0.03 122.92 % | -0.12 -715.38 % | 0.02 100.56 % | -3.50 -4 995.10 % | 0.07 -80.14 % | 0.36 425.55 % | 0.07 -74.63 % | 0.27 -42.55 % | 0.47 291.67 % | 0.12 -81.54 % | 0.65 282.35 % | 0.17 -61.36 % | 0.44 193.33 % | 0.15 -88.00 % | 1.25 -24.24 % | 1.65 11.49 % | 1.48 -16.38 % | 1.77 32.09 % | 1.34 16.52 % | 1.15 64.29 % | 0.70 |
| Earnings per share | 0.01 -74.55 % | 0.03 105.73 % | -0.48 -2 561.54 % | 0.02 100.56 % | -3.50 -4 894.52 % | 0.07 -80.27 % | 0.37 444.12 % | 0.07 -74.81 % | 0.27 -42.55 % | 0.47 291.67 % | 0.12 -81.54 % | 0.65 282.35 % | 0.17 -62.22 % | 0.45 181.25 % | 0.16 -87.20 % | 1.25 -26.47 % | 1.70 14.86 % | 1.48 -17.32 % | 1.79 33.58 % | 1.34 16.52 % | 1.15 64.29 % | 0.70 |
| Gross profit | 568.853 M 2.24 % | 556.406 M 208.89 % | 180.130 M -65.50 % | 522.176 M -36.90 % | 827.570 M 39.00 % | 595.354 M -16.42 % | 712.341 M -7.37 % | 768.992 M 35.12 % | 569.125 M 20.27 % | 473.214 M 20.51 % | 392.661 M -36.79 % | 621.229 M 39.38 % | 445.717 M 1.36 % | 439.736 M 32.15 % | 332.750 M -66.07 % | 980.589 M -10.09 % | 1.091 B -11.22 % | 1.228 B -8.37 % | 1.341 B 0.33 % | 1.336 B 42.42 % | 938.279 M 11.34 % | 842.746 M |
| Income tax expense | -2.349 M -125.72 % | 9.134 M -15.19 % | 10.770 M 75.91 % | 6.122 M -67.89 % | 19.063 M 27.81 % | 14.915 M 8.16 % | 13.790 M -90.42 % | 143.988 M 499.80 % | 24.006 M -42.68 % | 41.881 M 1 772.56 % | -2.504 M -104.17 % | 60.053 M 194.07 % | 20.421 M 262.65 % | 5.631 M 48.22 % | 3.799 M -88.09 % | 31.885 M -58.70 % | 77.211 M 151.73 % | 30.672 M -55.33 % | 68.668 M -39.17 % | 112.879 M 61.01 % | 70.107 M 75.34 % | 39.984 M |
| Cost of revenue | 3.740 B 2.24 % | 3.659 B 214.53 % | 1.163 B -64.17 % | 3.246 B -41.54 % | 5.553 B 84.46 % | 3.010 B -14.78 % | 3.532 B 123.59 % | 1.580 B -47.58 % | 3.014 B 98.19 % | 1.521 B -34.23 % | 2.312 B -34.52 % | 3.531 B 46.93 % | 2.403 B -0.11 % | 2.406 B 21.75 % | 1.976 B -88.12 % | 16.635 B 11.48 % | 14.923 B -18.89 % | 18.398 B 11.94 % | 16.436 B -1.95 % | 16.764 B 23.15 % | 13.612 B 5.02 % | 12.961 B |
| General and administrative expenses | 105.724 M 2.24 % | 103.411 M -19.44 % | 128.366 M 39.59 % | 91.959 M -31.14 % | 133.554 M 59.31 % | 83.831 M -11.36 % | 94.577 M -8.55 % | 103.425 M 169.77 % | 38.338 M 28.58 % | 29.816 M 2.51 % | 29.087 M 0.20 % | 29.030 M 1.21 % | 28.683 M -21.16 % | 36.383 M 17.17 % | 31.052 M -67.25 % | 94.822 M -20.42 % | 119.151 M -23.64 % | 156.042 M 18.57 % | 131.605 M -8.66 % | 144.081 M 27.15 % | 113.318 M 30.08 % | 87.111 M |
| Selling and marketing expenses | 221.271 M 2.24 % | 216.429 M -17.31 % | 261.743 M 24.81 % | 209.719 M -38.09 % | 338.730 M 68.21 % | 201.379 M -9.87 % | 223.428 M -37.44 % | 357.164 M 36.11 % | 262.412 M 31.02 % | 200.290 M 16.84 % | 171.428 M -44.58 % | 309.320 M 48.91 % | 207.721 M -3.30 % | 214.804 M 44.30 % | 148.856 M -73.55 % | 562.853 M -9.18 % | 619.774 M -12.91 % | 711.626 M 0.50 % | 708.053 M -6.79 % | 759.605 M 39.45 % | 544.715 M 19.31 % | 456.555 M |
| Other 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 |
| Operating expenses | 468.482 M 2.24 % | 458.231 M 167.24 % | 171.468 M -62.19 % | 453.448 M -36.95 % | 719.132 M 62.81 % | 441.689 M -7.55 % | 477.766 M 3.73 % | 460.589 M 53.15 % | 300.750 M 30.70 % | 230.106 M 14.76 % | 200.515 M -74.18 % | 776.702 M 228.55 % | 236.404 M -5.89 % | 251.187 M 39.62 % | 179.908 M -72.64 % | 657.675 M 22.30 % | 537.773 M -21.89 % | 688.462 M -17.66 % | 836.122 M 24.25 % | 672.932 M 18.93 % | 565.803 M -6.92 % | 607.894 M |
| Cost and expenses | 4.209 B 2.24 % | 4.117 B 208.45 % | 1.335 B -63.93 % | 3.700 B -41.01 % | 6.272 B 81.69 % | 3.452 B -13.92 % | 4.010 B 96.54 % | 2.040 B -38.44 % | 3.315 B 89.32 % | 1.751 B -30.32 % | 2.513 B -41.67 % | 4.308 B 63.19 % | 2.640 B -0.66 % | 2.657 B 23.24 % | 2.156 B -87.53 % | 17.293 B 11.85 % | 15.460 B -19.00 % | 19.087 B 10.51 % | 17.272 B -0.94 % | 17.436 B 22.98 % | 14.178 B 4.49 % | 13.569 B |
| Research and development expenses | 141.486 M 2.24 % | 138.391 M 167.88 % | 51.662 M -65.96 % | 151.771 M -38.52 % | 246.848 M 57.75 % | 156.480 M -2.05 % | 159.761 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 438.352 M | 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 | 326.995 M 2.24 % | 319.840 M 166.96 % | 119.806 M -60.29 % | 301.678 M -36.12 % | 472.284 M 65.59 % | 285.210 M -10.31 % | 318.005 M -30.96 % | 460.589 M 53.15 % | 300.750 M 30.70 % | 230.106 M 14.76 % | 200.515 M -40.74 % | 338.350 M 43.12 % | 236.404 M -5.89 % | 251.187 M 39.62 % | 179.908 M -72.64 % | 657.675 M -11.00 % | 738.925 M -14.84 % | 867.668 M 3.34 % | 839.658 M -7.09 % | 903.686 M 37.33 % | 658.033 M 21.04 % | 543.666 M |
| Interest income | 1.174 M | 0.000 -100.00 % | 614.207 K -92.89 % | 8.641 M | 0.000 -100.00 % | 7.282 M 60.27 % | 4.544 M | 0.000 | 0.000 | 0.000 -100.00 % | 14.549 M -40.63 % | 24.506 M | 0.000 | 0.000 -100.00 % | 14.869 M | 0.000 -100.00 % | 16.478 M | 0.000 -100.00 % | 16.309 M | 0.000 | 0.000 | 0.000 |
| Interest expense | 12.166 M | 0.000 -100.00 % | 8.399 M -87.90 % | 69.387 M 21.16 % | 57.267 M -7.76 % | 62.085 M 2.94 % | 60.310 M 608.86 % | 8.508 M -71.12 % | 29.455 M 90.00 % | 15.503 M -62.33 % | 41.154 M -46.98 % | 77.619 M 688.09 % | 9.849 M -43.01 % | 17.283 M -65.23 % | 49.706 M -7.47 % | 53.718 M -19.40 % | 66.651 M -16.56 % | 79.883 M 3.78 % | 76.973 M 20.46 % | 63.898 M 14.65 % | 55.732 M 85.22 % | 30.089 M |
| Depreciation and amortization | 41.939 M 2.24 % | 41.022 M 140.39 % | 17.065 M -53.19 % | 36.458 M 149.27 % | 14.626 M -56.60 % | 33.700 M -9.63 % | 37.290 M -44.80 % | 67.559 M 145.54 % | 27.514 M 75.72 % | 15.658 M -63.22 % | 42.570 M 16.19 % | 36.637 M -11.18 % | 41.249 M -4.91 % | 43.379 M -0.38 % | 43.546 M 0.23 % | 43.447 M -0.38 % | 43.612 M 459.54 % | -12.130 M 53.73 % | -26.214 M -115.21 % | 172.304 M 1 254.59 % | 12.720 M 1 818.92 % | -740.000 K |
| Operating income | -708.363 K -100.72 % | 98.175 M 1 033.42 % | 8.662 M -87.40 % | 68.728 M -36.62 % | 108.438 M -29.43 % | 153.665 M -34.49 % | 234.575 M -23.94 % | 308.403 M 14.91 % | 268.375 M 10.39 % | 243.108 M 26.52 % | 192.146 M 223.59 % | -155.473 M -174.28 % | 209.313 M 11.01 % | 188.549 M 23.36 % | 152.842 M -52.67 % | 322.914 M 19.31 % | 270.643 M -49.88 % | 540.007 M -5.55 % | 571.745 M 14.47 % | 499.478 M 34.10 % | 372.476 M 58.60 % | 234.852 M |
| Operating income ratio | 0.00 -100.71 % | 0.02 1 279.55 % | 0.00 -90.74 % | 0.02 7.31 % | 0.02 -60.12 % | 0.04 -22.88 % | 0.06 -57.91 % | 0.13 75.30 % | 0.07 -38.57 % | 0.12 71.64 % | 0.07 289.72 % | -0.04 -150.96 % | 0.07 10.88 % | 0.07 0.09 % | 0.07 261.10 % | 0.02 8.46 % | 0.02 -38.57 % | 0.03 -14.45 % | 0.03 16.55 % | 0.03 7.80 % | 0.03 50.47 % | 0.02 |
| Total other income expenses net | -11.083 M 92.30 % | -144.015 M -107.08 % | -69.545 M 21.96 % | -89.114 M 91.67 % | -1.070 B -1 023.77 % | -95.186 M -53.48 % | -62.017 M -8 492.07 % | 739.000 K 100.57 % | -130.578 M -177.43 % | -47.067 M 71.34 % | -164.247 M -133.22 % | 494.433 M 429.55 % | -150.034 M -352.44 % | -33.161 M 68.86 % | -106.484 M -447.14 % | -19.462 M -109.03 % | 215.605 M 221.87 % | -176.919 M -7.53 % | -164.524 M -22.39 % | -134.429 M -51.25 % | -88.878 M -61.25 % | -55.119 M |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2012-09-30 | 2012-06-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | 3.353 B 2.24 % | 3.280 B 655.68 % | 434.005 M -81.38 % | 2.331 B 349.58 % | 518.385 M 5.63 % | 490.764 M -72.78 % | 1.803 B -12.51 % | 2.061 B 69.52 % | 1.216 B -3.96 % | 1.266 B -21.82 % | 1.619 B 14.91 % | 1.409 B -35.87 % | 2.197 B 53.05 % | 1.436 B -48.32 % | 2.778 B -17.52 % | 3.368 B -21.85 % | 4.310 B 7.91 % | 3.994 B -14.17 % | 4.653 B 13.59 % | 4.097 B -38.46 % | 6.657 B 34.04 % | 4.967 B -8.82 % | 5.447 B 66.31 % | 3.275 B -2.93 % | 3.374 B 255.00 % | 950.476 M -81.10 % | 5.030 B 25.58 % | 4.005 B -16.91 % | 4.821 B 30.35 % | 3.698 B 173.96 % | 1.350 B -27.58 % | 1.864 B 45.85 % | 1.278 B -12.11 % | 1.454 B 3 944.09 % | -37.825 M 96.55 % | -1.096 B |
| Total investments | 848.363 M -12.32 % | 967.607 M 27.76 % | 757.349 M -28.05 % | 1.053 B -1.77 % | 1.072 B -40.04 % | 1.787 B -12.61 % | 2.045 B -29.50 % | 2.901 B 27.22 % | 2.280 B -34.35 % | 3.473 B 43.09 % | 2.427 B -20.91 % | 3.069 B -5.25 % | 3.239 B 0.63 % | 3.219 B -9.32 % | 3.550 B -5.21 % | 3.745 B -6.92 % | 4.023 B -0.72 % | 4.052 B -30.48 % | 5.829 B -5.70 % | 6.181 B 70.76 % | 3.620 B 0.83 % | 3.590 B -4.80 % | 3.771 B 19.89 % | 3.145 B 4.11 % | 3.021 B -0.20 % | 3.027 B -16.90 % | 3.642 B -3.75 % | 3.784 B 8.95 % | 3.473 B 8.27 % | 3.208 B 100.61 % | 1.599 B 11.04 % | 1.440 B 18.58 % | 1.214 B -8.07 % | 1.321 B 62.27 % | 814.076 M 18.35 % | 687.856 M |
| Total debt | 5.501 B 2.24 % | 5.381 B 50.43 % | 3.577 B -15.59 % | 4.237 B 24.57 % | 3.402 B -5.07 % | 3.583 B 3.10 % | 3.476 B -12.51 % | 3.973 B 6.29 % | 3.738 B -7.67 % | 4.048 B 16.07 % | 3.488 B -16.67 % | 4.186 B 11.75 % | 3.746 B -16.99 % | 4.512 B -1.29 % | 4.571 B -13.07 % | 5.258 B -10.59 % | 5.881 B -5.12 % | 6.199 B -7.81 % | 6.724 B -14.68 % | 7.881 B -17.62 % | 9.566 B 24.80 % | 7.665 B -3.20 % | 7.919 B 20.94 % | 6.547 B 16.31 % | 5.629 B 64.53 % | 3.421 B -58.24 % | 8.193 B 0.84 % | 8.125 B 0.09 % | 8.117 B 8.55 % | 7.478 B 1.27 % | 7.384 B 28.08 % | 5.765 B 6.43 % | 5.417 B 13.71 % | 4.764 B 26.01 % | 3.780 B 59.73 % | 2.367 B |
| Accumulated other comprehensive income loss | 329.793 M -77.09 % | 1.439 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.358 B -7.43 % | 1.467 B -5.52 % | 1.553 B -4.83 % | 1.632 B 2.58 % | 1.591 B -3.21 % | 1.643 B | 0.000 | 0.000 -100.00 % | 2.119 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 % | 6.006 B | 0.000 |
| Retained earnings | -93.587 M -170.29 % | 133.146 M 131.79 % | -418.779 M -365.01 % | -90.058 M -378.93 % | -18.804 M -102.42 % | 778.311 M -60.23 % | 1.957 B -34.23 % | 2.976 B 51.00 % | 1.971 B -31.74 % | 2.887 B 12.09 % | 2.576 B | 0.000 | 0.000 -100.00 % | 2.492 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.399 B -24.41 % | 1.851 B -4.53 % | 1.939 B -58.22 % | 4.640 B | 0.000 -100.00 % | 4.400 B | 0.000 -100.00 % | 4.049 B | 0.000 -100.00 % | 4.081 B | 0.000 -100.00 % | 4.508 B | 0.000 | 0.000 | 0.000 -100.00 % | 3.400 B |
| Common stock | 22.863 M -86.98 % | 175.587 M 7.18 % | 163.826 M 0.00 % | 163.826 M 0.00 % | 163.826 M -6.76 % | 175.713 M 7.26 % | 163.826 M -12.51 % | 187.260 M 14.30 % | 163.826 M -9.36 % | 180.750 M 26.55 % | 142.830 M -14.58 % | 167.200 M 0.03 % | 167.156 M -0.06 % | 167.250 M 0.07 % | 167.141 M 0.03 % | 167.098 M 0.00 % | 167.098 M -0.37 % | 167.726 M 0.00 % | 167.726 M 0.00 % | 167.726 M 25.00 % | 134.181 M 8.68 % | 123.466 M 4.94 % | 117.654 M 7.31 % | 109.637 M 0.19 % | 109.424 M 0.00 % | 109.419 M 0.04 % | 109.377 M 0.00 % | 109.374 M 0.00 % | 109.374 M 0.00 % | 109.374 M 0.00 % | 109.374 M 0.00 % | 109.373 M 0.02 % | 109.346 M 0.05 % | 109.291 M 0.07 % | 109.211 M 6.97 % | 102.096 M |
| Total equity | 1.307 B -86.98 % | 10.039 B 5.59 % | 9.507 B -6.08 % | 10.123 B -2.35 % | 10.366 B -6.76 % | 11.118 B -9.49 % | 12.284 B -12.51 % | 14.041 B 14.04 % | 12.312 B -9.36 % | 13.584 B 10.98 % | 12.240 B -17.59 % | 14.854 B 6.35 % | 13.967 B 1.47 % | 13.765 B 10.06 % | 12.507 B -0.45 % | 12.563 B 0.75 % | 12.470 B 0.59 % | 12.397 B -5.31 % | 13.092 B 2.32 % | 12.795 B 14.28 % | 11.197 B 6.92 % | 10.472 B 16.61 % | 8.981 B -20.49 % | 11.294 B 2.05 % | 11.068 B 0.29 % | 11.035 B 0.32 % | 11.001 B 1.26 % | 10.864 B 14.32 % | 9.503 B 3.04 % | 9.223 B -0.35 % | 9.256 B 3.37 % | 8.954 B -2.02 % | 9.139 B 13.61 % | 8.044 B 19.61 % | 6.726 B 34.45 % | 5.002 B |
| Other non current liabilities | 587.933 M 2.24 % | 575.069 M -33.91 % | 870.155 M 2.49 % | 849.040 M 2.52 % | 828.155 M -41.24 % | 1.409 B 74.65 % | 806.982 M -49.67 % | 1.603 B 103.96 % | 786.155 M -46.87 % | 1.480 B 73.00 % | 855.365 M -39.35 % | 1.410 B 21.64 % | 1.159 B 97.80 % | 586.144 M 204.99 % | -558.299 M -262.83 % | 342.875 M 152.34 % | -655.148 M -306.47 % | 317.308 M -37.42 % | 507.016 M | 0.000 -100.00 % | 358.528 M 224.57 % | -287.806 M | 0.000 | 0.000 -100.00 % | 212.483 M -11.82 % | 240.952 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 36.319 M | 0.000 |
| Long term debt | 1.602 B 2.24 % | 1.567 B 1.74 % | 1.540 B -17.40 % | 1.864 B -3.86 % | 1.939 B -6.76 % | 2.080 B 7.27 % | 1.939 B -12.51 % | 2.216 B 20.61 % | 1.837 B -9.36 % | 2.027 B 9.64 % | 1.849 B -0.69 % | 1.862 B 7.02 % | 1.739 B -26.04 % | 2.352 B 0.44 % | 2.341 B 54.56 % | 1.515 B -36.50 % | 2.386 B 4.22 % | 2.289 B -16.87 % | 2.754 B 6.56 % | 2.584 B 8.18 % | 2.389 B -3.14 % | 2.466 B -25.87 % | 3.326 B 52.81 % | 2.177 B 123.13 % | 975.604 M 0.49 % | 970.886 M -8.82 % | 1.065 B 0.00 % | 1.065 B 0.00 % | 1.065 B -59.28 % | 2.615 B 0.00 % | 2.615 B -3.60 % | 2.713 B 0.00 % | 2.713 B 74.72 % | 1.553 B 75.86 % | 882.800 M -33.07 % | 1.319 B |
| Total non current liabilities | 278.858 M -86.98 % | 2.142 B -26.85 % | 2.928 B -8.50 % | 3.200 B -1.63 % | 3.253 B -6.76 % | 3.489 B 4.41 % | 3.341 B -12.51 % | 3.819 B 20.17 % | 3.178 B -9.36 % | 3.507 B 10.03 % | 3.187 B -16.74 % | 3.828 B 9.96 % | 3.481 B 1.50 % | 3.430 B 27.78 % | 2.684 B 29.44 % | 2.074 B -24.75 % | 2.756 B -7.35 % | 2.974 B -17.14 % | 3.590 B 23.78 % | 2.900 B -4.48 % | 3.036 B 10.34 % | 2.752 B -29.24 % | 3.889 B 67.79 % | 2.318 B 77.17 % | 1.308 B -1.66 % | 1.330 B 20.49 % | 1.104 B 0.22 % | 1.102 B -0.60 % | 1.108 B -58.33 % | 2.659 B -0.03 % | 2.660 B -1.93 % | 2.713 B 0.00 % | 2.713 B 74.72 % | 1.553 B 68.91 % | 919.119 M -30.31 % | 1.319 B |
| Other current liabilities | -6.234 B -235.56 % | 4.599 B 30.60 % | 3.521 B 23.21 % | 2.858 B -22.74 % | 3.699 B -8.42 % | 4.039 B 22.05 % | 3.310 B -13.72 % | 3.836 B 0.63 % | 3.812 B -11.10 % | 4.288 B -13.83 % | 4.976 B -11.16 % | 5.601 B 12.94 % | 4.959 B -9.61 % | 5.486 B 49.62 % | 3.667 B -12.60 % | 4.195 B 24.97 % | 3.357 B -18.06 % | 4.097 B 14.31 % | 3.584 B -27.75 % | 4.961 B 132.03 % | 2.138 B -21.99 % | 2.741 B -18.44 % | 3.360 B -81.79 % | 18.451 B -8.90 % | 20.253 B 859.61 % | 2.111 B -23.50 % | 2.759 B -51.82 % | 5.726 B -12.36 % | 6.534 B 168.30 % | 2.435 B 1.39 % | 2.402 B -58.48 % | 5.785 B 0.37 % | 5.764 B 353.77 % | 1.270 B -57.47 % | 2.987 B 1 040.24 % | -317.638 M |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 145.081 M 360.82 % | 31.483 M -99.00 % | 3.149 B 18 790.29 % | 16.671 M -99.89 % | 15.243 B -12.22 % | 17.366 B 7.79 % | 16.111 B 4 876.67 % | 323.726 M -9.91 % | 359.318 M | 0.000 -100.00 % | 283.590 M -18.99 % | 350.054 M 13.08 % | 309.572 M 12.26 % | 275.771 M 41.08 % | 195.470 M 108.63 % | -2.266 B -1 581.71 % | 152.953 M |
| Short term debt | 3.900 B 2.24 % | 3.814 B 87.23 % | 2.037 B -14.16 % | 2.373 B 62.25 % | 1.463 B -6.76 % | 1.569 B 2.08 % | 1.537 B -12.51 % | 1.757 B -7.56 % | 1.900 B -9.36 % | 2.097 B 48.51 % | 1.412 B -11.50 % | 1.595 B 15.62 % | 1.380 B -36.14 % | 2.161 B 3.55 % | 2.086 B -34.98 % | 3.209 B 4.18 % | 3.080 B -2.37 % | 3.155 B 7.87 % | 2.925 B -33.92 % | 4.426 B -25.35 % | 5.929 B 27.37 % | 4.655 B 26.24 % | 3.688 B 0.76 % | 3.660 B 0.36 % | 3.647 B 65.05 % | 2.209 B -61.28 % | 5.706 B -14.84 % | 6.701 B 19.98 % | 5.585 B 43.12 % | 3.902 B 2.31 % | 3.814 B 58.00 % | 2.414 B 12.33 % | 2.149 B -33.08 % | 3.211 B 34.77 % | 2.383 B 127.39 % | 1.048 B |
| Total current liabilities | 1.648 B -86.98 % | 12.657 B 28.21 % | 9.872 B 14.95 % | 8.588 B -6.46 % | 9.181 B -6.76 % | 9.847 B 20.37 % | 8.180 B -12.51 % | 9.351 B 0.79 % | 9.277 B -9.36 % | 10.235 B 14.45 % | 8.943 B -17.90 % | 10.892 B 11.53 % | 9.766 B -9.79 % | 10.827 B 12.77 % | 9.601 B -12.03 % | 10.914 B 10.74 % | 9.855 B -2.59 % | 10.117 B 11.18 % | 9.100 B -25.54 % | 12.221 B 3.56 % | 11.800 B 12.46 % | 10.493 B 12.60 % | 9.319 B -60.97 % | 23.874 B -7.77 % | 25.886 B 15.35 % | 22.441 B 13.27 % | 19.812 B -8.88 % | 21.742 B 8.27 % | 20.081 B 12.80 % | 17.802 B -8.54 % | 19.464 B 12.25 % | 17.340 B 3.39 % | 16.772 B -13.18 % | 19.320 B 13.59 % | 17.008 B 32.35 % | 12.850 B |
| Total liabilities | 1.927 B -86.98 % | 14.798 B 15.61 % | 12.800 B 8.59 % | 11.788 B -5.20 % | 12.434 B -6.76 % | 13.336 B 15.74 % | 11.522 B -12.51 % | 13.170 B 5.74 % | 12.455 B -9.36 % | 13.742 B 13.29 % | 12.130 B -17.60 % | 14.720 B 11.12 % | 13.247 B -7.08 % | 14.256 B 16.05 % | 12.285 B -5.41 % | 12.988 B 2.99 % | 12.611 B -3.67 % | 13.091 B 3.17 % | 12.689 B -16.08 % | 15.121 B 1.92 % | 14.836 B 12.02 % | 13.244 B 0.28 % | 13.207 B -49.58 % | 26.192 B -3.69 % | 27.194 B 14.40 % | 23.771 B 13.65 % | 20.916 B -8.44 % | 22.844 B 7.81 % | 21.189 B 3.56 % | 20.461 B -7.51 % | 22.124 B 10.33 % | 20.053 B 2.91 % | 19.485 B -6.65 % | 20.872 B 16.43 % | 17.927 B 26.52 % | 14.169 B |
| Other non current assets | -903.211 M -116.02 % | 5.639 B 7.68 % | 5.237 B -3.16 % | 5.407 B -0.58 % | 5.439 B -6.41 % | 5.811 B -10.54 % | 6.496 B -9.71 % | 7.194 B 7.60 % | 6.686 B -3.09 % | 6.899 B 5.08 % | 6.566 B -18.64 % | 8.070 B 8.25 % | 7.455 B 2.63 % | 7.264 B 18.59 % | 6.126 B -4.87 % | 6.439 B 2.79 % | 6.264 B -9.61 % | 6.930 B 57.23 % | 4.408 B -10.93 % | 4.948 B -21.92 % | 6.338 B -0.38 % | 6.362 B 4.39 % | 6.094 B 94.13 % | 3.139 B 23.78 % | 2.536 B 13.45 % | 2.235 B -17.50 % | 2.710 B -1.54 % | 2.752 B 9.67 % | 2.509 B 51.21 % | 1.659 B 82.72 % | 908.218 M 35.77 % | 668.949 M 19.48 % | 559.885 M 1.05 % | 554.049 M 45.20 % | 381.571 M -41.51 % | 652.379 M |
| Long term investments | 824.220 M -14.82 % | 967.607 M 68.53 % | 574.151 M -23.69 % | 752.419 M 0.16 % | 751.190 M -34.64 % | 1.149 B -25.96 % | 1.552 B -33.59 % | 2.338 B 52.04 % | 1.537 B -38.88 % | 2.516 B 43.50 % | 1.753 B -12.18 % | 1.996 B -8.50 % | 2.182 B 4.07 % | 2.096 B -26.80 % | 2.864 B 1.72 % | 2.815 B -17.57 % | 3.416 B 23.51 % | 2.766 B -51.57 % | 5.711 B 2.07 % | 5.595 B 560.74 % | 846.781 M 15.47 % | 733.357 M -43.52 % | 1.298 B -58.65 % | 3.140 B 4.35 % | 3.009 B -0.35 % | 3.020 B 6.62 % | 2.832 B 1.73 % | 2.784 B 12.58 % | 2.473 B -8.70 % | 2.709 B 69.39 % | 1.599 B 11.04 % | 1.440 B 18.58 % | 1.214 B 6.98 % | 1.135 B 39.44 % | 814.076 M 18.35 % | 687.856 M |
| Intangible assets | 32.111 M -86.98 % | 246.606 M -5.87 % | 261.995 M 11.38 % | 235.225 M -0.15 % | 235.580 M 31.33 % | 179.376 M -17.60 % | 217.698 M -12.51 % | 248.838 M 25.81 % | 197.782 M 28.56 % | 153.850 M -23.46 % | 200.997 M -12.87 % | 230.682 M 13.24 % | 203.715 M 4.10 % | 195.700 M 27.51 % | 153.484 M -2.71 % | 157.765 M -2.24 % | 161.380 M -0.09 % | 161.520 M -6.91 % | 173.510 M -4.34 % | 181.387 M 6.97 % | 169.564 M 11.52 % | 152.043 M 87.08 % | 81.272 M 39.20 % | 58.385 M 66.47 % | 35.073 M -9.22 % | 38.636 M -6.96 % | 41.527 M -36.88 % | 65.786 M 110.99 % | 31.179 M -7.68 % | 33.773 M -3.84 % | 35.122 M 5.35 % | 33.337 M -4.98 % | 35.085 M 388.92 % | 7.176 M 39.86 % | 5.131 M 19.55 % | 4.292 M |
| GoodWill | 157.017 M -86.98 % | 1.206 B 7.18 % | 1.125 B -24.47 % | 1.490 B 0.00 % | 1.490 B -6.76 % | 1.598 B 0.69 % | 1.587 B -12.51 % | 1.814 B 14.30 % | 1.587 B -9.36 % | 1.751 B 10.34 % | 1.587 B -17.35 % | 1.920 B 1.09 % | 1.899 B 1.14 % | 1.878 B 1.62 % | 1.848 B -2.13 % | 1.888 B -8.27 % | 2.058 B 0.00 % | 2.058 B -12.84 % | 2.361 B 0.63 % | 2.346 B 3.82 % | 2.260 B 2.94 % | 2.195 B 70.10 % | 1.291 B 6.14 % | 1.216 B -2.15 % | 1.243 B -2.04 % | 1.269 B -0.16 % | 1.271 B -0.32 % | 1.275 B 426.59 % | 242.089 M 0.16 % | 241.699 M -0.97 % | 244.057 M 0.48 % | 242.881 M 0.65 % | 241.320 M 1.93 % | 236.762 M 0.98 % | 234.466 M 5.02 % | 223.252 M |
| Goodwill and intangible assets | 189.128 M -86.98 % | 1.452 B 4.71 % | 1.387 B -19.59 % | 1.725 B -0.02 % | 1.725 B -2.92 % | 1.777 B -1.52 % | 1.805 B -12.51 % | 2.063 B 15.58 % | 1.785 B -6.30 % | 1.905 B 6.54 % | 1.788 B -16.87 % | 2.150 B 2.27 % | 2.103 B 1.42 % | 2.073 B 3.61 % | 2.001 B -2.17 % | 2.045 B -7.83 % | 2.219 B -0.01 % | 2.219 B -12.43 % | 2.535 B 0.28 % | 2.528 B 4.04 % | 2.430 B 3.50 % | 2.347 B 71.10 % | 1.372 B 7.66 % | 1.274 B -0.27 % | 1.278 B -2.26 % | 1.307 B -0.38 % | 1.312 B -2.12 % | 1.341 B 390.58 % | 273.268 M -0.80 % | 275.472 M -1.33 % | 279.179 M 1.07 % | 276.218 M -0.07 % | 276.405 M 13.31 % | 243.938 M 1.81 % | 239.597 M 5.30 % | 227.544 M |
| Property plant equipment net | 791.949 M -6.70 % | 848.803 M 1.65 % | 835.059 M -5.22 % | 881.057 M -2.23 % | 901.124 M -6.76 % | 966.507 M 8.70 % | 889.180 M -12.51 % | 1.016 B 13.36 % | 896.587 M -9.36 % | 989.207 M 5.70 % | 935.890 M -21.84 % | 1.197 B -2.98 % | 1.234 B 3.25 % | 1.195 B 3.46 % | 1.155 B -8.39 % | 1.261 B 5.48 % | 1.196 B 10.46 % | 1.082 B -8.47 % | 1.183 B -4.36 % | 1.236 B -35.97 % | 1.931 B 66.96 % | 1.156 B 15.61 % | 1.000 B 10.10 % | 908.518 M -4.20 % | 948.309 M -7.90 % | 1.030 B -28.22 % | 1.435 B -1.97 % | 1.463 B 0.09 % | 1.462 B 0.00 % | 1.462 B -14.42 % | 1.709 B 0.09 % | 1.707 B 1.93 % | 1.675 B 7.27 % | 1.561 B 45.31 % | 1.074 B 76.01 % | 610.447 M |
| Total non current assets | 1.160 B -86.98 % | 8.907 B 7.87 % | 8.257 B -8.48 % | 9.023 B -0.28 % | 9.048 B -6.76 % | 9.704 B -12.04 % | 11.033 B -12.51 % | 12.611 B 13.04 % | 11.156 B -9.36 % | 12.309 B 9.21 % | 11.271 B -17.54 % | 13.669 B 3.36 % | 13.224 B 2.88 % | 12.854 B 4.53 % | 12.297 B -3.43 % | 12.734 B -4.03 % | 13.270 B 0.73 % | 13.173 B -5.67 % | 13.965 B -3.09 % | 14.410 B 23.79 % | 11.641 B 9.12 % | 10.668 B 8.22 % | 9.858 B 15.42 % | 8.541 B 8.32 % | 7.885 B 2.30 % | 7.708 B -9.62 % | 8.529 B -0.04 % | 8.532 B 23.24 % | 6.923 B 9.89 % | 6.301 B 33.82 % | 4.708 B 11.28 % | 4.231 B 10.83 % | 3.817 B 7.38 % | 3.555 B 39.75 % | 2.544 B 14.96 % | 2.213 B |
| Other current assets | -10.315 B -668.14 % | 1.816 B 80.31 % | 1.007 B 56.62 % | 642.869 M -22.07 % | 824.945 M -15.07 % | 971.326 M -38.58 % | 1.582 B -12.88 % | 1.815 B 32.63 % | 1.369 B 47.75 % | 926.435 M -88.53 % | 8.075 B 3.05 % | 7.836 B 416.54 % | 1.517 B -39.88 % | 2.523 B 45.01 % | 1.740 B 37.80 % | 1.263 B -21.33 % | 1.605 B 135.03 % | 682.977 M -76.84 % | 2.948 B 544.35 % | 457.576 M -76.94 % | 1.984 B 193.81 % | 675.285 M -62.37 % | 1.795 B -90.98 % | 19.902 B -12.21 % | 22.670 B 17.21 % | 19.341 B 471.56 % | 3.384 B 64.33 % | 2.059 B -31.16 % | 2.991 B -0.95 % | 3.020 B -6.40 % | 3.226 B -74.81 % | 12.810 B 52.48 % | 8.401 B -39.48 % | 13.883 B 108.27 % | 6.666 B 117.07 % | 3.071 B |
| Short term investments | 24.144 M | 0.000 -100.00 % | 183.198 M -38.96 % | 300.125 M -6.31 % | 320.333 M -49.78 % | 637.800 M 29.45 % | 492.694 M -12.51 % | 563.170 M -24.16 % | 742.595 M -22.44 % | 957.473 M 42.03 % | 674.131 M -37.15 % | 1.073 B 1.44 % | 1.057 B -5.79 % | 1.122 B 63.67 % | 685.791 M -26.19 % | 929.091 M 53.03 % | 607.113 M -52.80 % | 1.286 B 993.21 % | 117.666 M -79.91 % | 585.719 M -78.88 % | 2.773 B -2.93 % | 2.856 B 15.54 % | 2.472 B 50 466.48 % | 4.889 M -57.94 % | 11.625 M 67.17 % | 6.954 M -99.14 % | 809.888 M -19.01 % | 1.000 B 0.00 % | 1.000 B 100.32 % | 499.195 M | 0.000 | 0.000 | 0.000 -100.00 % | 185.819 M | 0.000 | 0.000 |
| cash and cash equivalents | 2.148 B 2.24 % | 2.101 B -33.15 % | 3.143 B 64.82 % | 1.907 B -33.86 % | 2.883 B -6.76 % | 3.093 B 84.89 % | 1.673 B -12.51 % | 1.912 B -24.19 % | 2.522 B -9.36 % | 2.783 B 48.91 % | 1.869 B -32.70 % | 2.777 B 79.33 % | 1.548 B -49.67 % | 3.077 B 71.59 % | 1.793 B -5.14 % | 1.890 B 20.29 % | 1.571 B -28.73 % | 2.205 B 6.50 % | 2.070 B -45.29 % | 3.784 B 30.10 % | 2.909 B 7.81 % | 2.698 B 9.16 % | 2.472 B -24.46 % | 3.272 B 45.12 % | 2.255 B -8.74 % | 2.471 B -21.88 % | 3.163 B -23.22 % | 4.120 B 24.97 % | 3.297 B -12.78 % | 3.779 B -37.37 % | 6.034 B 54.68 % | 3.901 B -5.74 % | 4.139 B 25.05 % | 3.310 B -13.32 % | 3.818 B 10.28 % | 3.462 B |
| Cash and short term investments | 303.868 M -86.71 % | 2.287 B -31.25 % | 3.326 B 50.70 % | 2.207 B -31.11 % | 3.204 B -21.36 % | 4.074 B 88.14 % | 2.165 B -12.51 % | 2.475 B -24.18 % | 3.265 B -28.40 % | 4.559 B 79.30 % | 2.543 B -33.94 % | 3.849 B 47.72 % | 2.606 B -37.95 % | 4.199 B 69.40 % | 2.479 B -12.07 % | 2.819 B 29.41 % | 2.178 B -37.60 % | 3.491 B 59.56 % | 2.188 B -49.93 % | 4.370 B -23.09 % | 5.682 B 2.29 % | 5.555 B 12.35 % | 4.944 B 50.86 % | 3.277 B 44.59 % | 2.267 B -8.53 % | 2.478 B -37.63 % | 3.973 B -22.40 % | 5.120 B 19.15 % | 4.297 B 0.42 % | 4.279 B -29.10 % | 6.034 B 54.68 % | 3.901 B -5.74 % | 4.139 B 18.40 % | 3.495 B -8.45 % | 3.818 B 10.28 % | 3.462 B |
| Total current assets | 2.074 B -86.98 % | 15.929 B 13.38 % | 14.050 B 9.02 % | 12.888 B -6.28 % | 13.752 B -6.76 % | 14.750 B 15.48 % | 12.773 B -12.51 % | 14.600 B 7.26 % | 13.611 B -9.36 % | 15.018 B 14.64 % | 13.099 B -17.64 % | 15.905 B 13.69 % | 13.990 B -7.76 % | 15.167 B 21.39 % | 12.494 B -2.52 % | 12.817 B 8.51 % | 11.811 B -4.09 % | 12.315 B 4.22 % | 11.817 B -12.51 % | 13.506 B -6.16 % | 14.392 B 10.29 % | 13.049 B 5.83 % | 12.330 B -57.40 % | 28.946 B -4.71 % | 30.377 B 12.10 % | 27.099 B 15.87 % | 23.388 B -7.10 % | 25.175 B 5.92 % | 23.769 B 1.65 % | 23.384 B -12.33 % | 26.671 B 7.65 % | 24.776 B -0.12 % | 24.806 B -2.19 % | 25.362 B 14.71 % | 22.108 B 30.37 % | 16.959 B |
| Inventory | 2.784 B -22.80 % | 3.607 B 222.64 % | 1.118 B 36.15 % | 821.062 M 0.10 % | 820.228 M -45.18 % | 1.496 B 17.53 % | 1.273 B -39.49 % | 2.104 B 77.79 % | 1.183 B -38.78 % | 1.933 B 35.30 % | 1.429 B -44.38 % | 2.568 B 36.67 % | 1.879 B -14.95 % | 2.209 B 71.54 % | 1.288 B -30.33 % | 1.849 B 51.60 % | 1.220 B -6.42 % | 1.303 B 28.24 % | 1.016 B -31.42 % | 1.482 B 52.60 % | 971.091 M -5.78 % | 1.031 B 1.08 % | 1.020 B -18.45 % | 1.250 B 29.62 % | 964.550 M -16.87 % | 1.160 B -82.44 % | 6.608 B -1.93 % | 6.738 B 14.00 % | 5.910 B -4.57 % | 6.193 B 2.30 % | 6.054 B 9.49 % | 5.529 B -4.32 % | 5.779 B 21.99 % | 4.737 B 12.47 % | 4.212 B 19.36 % | 3.529 B |
| Net receivables | 9.301 B 13.14 % | 8.221 B -4.40 % | 8.599 B -6.70 % | 9.217 B 3.52 % | 8.903 B 8.46 % | 8.209 B 5.87 % | 7.753 B -5.52 % | 8.206 B 5.27 % | 7.795 B 2.58 % | 7.599 B 10.34 % | 6.887 B -7.88 % | 7.476 B -9.97 % | 8.304 B 33.18 % | 6.235 B -10.77 % | 6.987 B -5.07 % | 7.361 B 5.86 % | 6.953 B 12.09 % | 6.203 B 0.67 % | 6.162 B 3.01 % | 5.982 B 7.34 % | 5.573 B 21.89 % | 4.572 B 7.42 % | 4.256 B 7.15 % | 3.972 B -5.95 % | 4.224 B 2.51 % | 4.120 B -56.28 % | 9.424 B -6.38 % | 10.066 B -14.70 % | 11.801 B 19.29 % | 9.892 B -12.90 % | 11.357 B 208.17 % | 3.685 B -53.30 % | 7.892 B 605.82 % | -1.560 B -114.98 % | 10.416 B 25.44 % | 8.304 B |
| Tax assets | 257.757 M | 0.000 -100.00 % | 224.338 M -12.74 % | 257.078 M 11.24 % | 231.112 M | 0.000 -100.00 % | 290.603 M | 0.000 -100.00 % | 251.399 M | 0.000 -100.00 % | 228.769 M -10.07 % | 254.379 M 1.54 % | 250.516 M 11.24 % | 225.211 M 48.69 % | 151.468 M -12.51 % | 173.125 M -0.82 % | 174.551 M -0.66 % | 175.710 M 36.34 % | 128.876 M 25.91 % | 102.354 M 6.66 % | 95.966 M 40.76 % | 68.176 M -26.30 % | 92.501 M 17.91 % | 78.450 M -30.85 % | 113.441 M -1.83 % | 115.556 M -51.89 % | 240.173 M 24.69 % | 192.609 M -6.39 % | 205.756 M 5.51 % | 195.008 M -8.57 % | 213.288 M 53.93 % | 138.558 M 50.99 % | 91.764 M 51.50 % | 60.570 M 77.51 % | 34.122 M -1.12 % | 34.508 M |
| 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 |
| Account payables | 3.959 B -6.70 % | 4.243 B -0.18 % | 4.251 B 28.36 % | 3.312 B -16.20 % | 3.952 B -6.76 % | 4.239 B 28.93 % | 3.288 B -12.51 % | 3.758 B 7.66 % | 3.490 B -9.36 % | 3.851 B 22.48 % | 3.144 B -12.62 % | 3.598 B 7.09 % | 3.360 B 9.81 % | 3.060 B -20.01 % | 3.825 B 11.10 % | 3.443 B 1.12 % | 3.405 B 20.68 % | 2.821 B 9.19 % | 2.584 B -3.89 % | 2.689 B 24.39 % | 2.161 B 13.63 % | 1.902 B -15.61 % | 2.254 B 34.20 % | 1.680 B -13.22 % | 1.935 B -2.58 % | 1.987 B -71.90 % | 7.071 B -14.16 % | 8.237 B 7.70 % | 7.648 B -0.22 % | 7.665 B -14.83 % | 9.000 B 1.91 % | 8.831 B 2.88 % | 8.584 B -21.83 % | 10.981 B -3.96 % | 11.434 B 14.05 % | 10.025 B |
| Tax payables | 23.210 M | 0.000 -100.00 % | 62.337 M 39.29 % | 44.752 M -33.21 % | 67.009 M | 0.000 -100.00 % | 46.251 M | 0.000 -100.00 % | 74.295 M | 0.000 -100.00 % | 55.455 M -45.84 % | 102.393 M 43.03 % | 71.588 M -40.45 % | 120.216 M 446.36 % | 22.003 M -66.89 % | 66.455 M 418.81 % | 12.809 M -70.64 % | 43.625 M 539.76 % | 6.819 M -95.30 % | 145.081 M 360.82 % | 31.483 M -67.59 % | 97.137 M 482.67 % | 16.671 M -80.20 % | 84.216 M 66.50 % | 50.580 M 113.11 % | 23.734 M -92.67 % | 323.726 M -9.91 % | 359.318 M 14.45 % | 313.958 M 10.71 % | 283.590 M -18.99 % | 350.054 M 13.08 % | 309.572 M 12.26 % | 275.771 M 41.08 % | 195.470 M -4.54 % | 204.773 M 33.88 % | 152.953 M |
| Deferred revenue non current | 23.290 M | 0.000 -100.00 % | 13.763 M -24.76 % | 18.291 M -1.37 % | 18.546 M | 0.000 -100.00 % | 21.914 M | 0.000 -100.00 % | 28.341 M | 0.000 -100.00 % | 24.050 M 6.27 % | 22.631 M -32.39 % | 33.473 M 29.30 % | 25.888 M -30.22 % | 37.101 M 0.18 % | 37.033 M 45.38 % | 25.473 M -11.85 % | 28.897 M -30.32 % | 41.471 M -3.78 % | 43.098 M 8.88 % | 39.584 M 3.65 % | 38.189 M -17.46 % | 46.270 M -16.91 % | 55.685 M -7.06 % | 59.912 M 6.16 % | 56.438 M 44.35 % | 39.099 M 6.60 % | 36.679 M -15.45 % | 43.381 M -2.29 % | 44.397 M -1.99 % | 45.298 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Minority interest | 3.944 B 2.24 % | 3.858 B 4.95 % | 3.676 B -6.31 % | 3.923 B -3.62 % | 4.071 B -6.76 % | 4.366 B 8.64 % | 4.019 B -12.51 % | 4.594 B 16.28 % | 3.951 B -9.36 % | 4.359 B 11.69 % | 3.902 B -17.03 % | 4.704 B 6.07 % | 4.435 B 2.30 % | 4.335 B 19.23 % | 3.636 B 0.24 % | 3.627 B 0.09 % | 3.624 B 2.18 % | 3.546 B -7.82 % | 3.847 B 4.39 % | 3.685 B 3.80 % | 3.550 B 7.47 % | 3.303 B 36.12 % | 2.427 B 0.21 % | 2.422 B 5.58 % | 2.294 B 0.91 % | 2.273 B 1.13 % | 2.248 B -0.71 % | 2.264 B 61.24 % | 1.404 B 3.04 % | 1.363 B 2.45 % | 1.330 B 45.80 % | 912.249 M 1.14 % | 901.946 M 12.32 % | 803.035 M 31.48 % | 610.771 M 18.73 % | 514.406 M |
| Capital lease obligations | 84.372 M 2.24 % | 82.526 M -12.31 % | 94.109 M -17.76 % | 114.432 M -3.25 % | 118.271 M -6.76 % | 126.852 M -6.80 % | 136.115 M -12.51 % | 155.585 M 27.47 % | 122.061 M -9.36 % | 134.670 M -10.94 % | 151.209 M -15.21 % | 178.338 M 4.00 % | 171.480 M 28.20 % | 133.762 M 4.22 % | 128.348 M -12.72 % | 147.045 M -2.71 % | 151.138 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -281.041 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -359.318 M | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 545.742 M -87.69 % | 4.433 B -27.17 % | 6.086 B -0.64 % | 6.126 B -0.40 % | 6.150 B 38.52 % | 4.440 B -27.74 % | 6.144 B 29.85 % | 4.732 B -24.02 % | 6.227 B 36.35 % | 4.567 B 65.50 % | 2.760 B -72.35 % | 9.983 B 114.44 % | 4.655 B 0.08 % | 4.652 B 19.56 % | 3.891 B -55.63 % | 8.769 B 88.84 % | 4.644 B -0.43 % | 4.664 B -0.03 % | 4.665 B 47.28 % | 3.168 B -48.18 % | 6.113 B 17.69 % | 5.194 B 109.50 % | 2.479 B -39.86 % | 4.123 B 362.73 % | -1.569 B -176.03 % | 2.064 B 218.21 % | -1.746 B -139.31 % | 4.442 B -44.41 % | 7.990 B 116.45 % | 3.691 B | 0.000 -100.00 % | 3.424 B -57.98 % | 8.150 B 14.27 % | 7.132 B 756.21 % | -1.087 B -173.76 % | 1.473 B |
| Deferred tax liabilities non current | 71.629 M | 0.000 -100.00 % | 504.237 M 7.63 % | 468.494 M 0.25 % | 467.336 M | 0.000 -100.00 % | 573.914 M | 0.000 -100.00 % | 526.696 M | 0.000 -100.00 % | 549.186 M -15.62 % | 650.825 M 31.86 % | 493.576 M 5.95 % | 465.878 M 30.75 % | 356.325 M 1.73 % | 350.261 M 1.63 % | 344.647 M 1.66 % | 339.004 M 17.85 % | 287.654 M 5.32 % | 273.112 M 9.42 % | 249.594 M 0.84 % | 247.522 M 5.43 % | 234.771 M 176.32 % | 84.963 M 41.42 % | 60.079 M -2.83 % | 61.826 M | 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 |
| Total assets | 3.234 B -86.98 % | 24.837 B 11.34 % | 22.307 B 1.81 % | 21.911 B -3.90 % | 22.800 B -6.76 % | 24.454 B 2.72 % | 23.806 B -12.51 % | 27.211 B 9.86 % | 24.768 B -9.36 % | 27.326 B 12.13 % | 24.370 B -17.59 % | 29.574 B 8.67 % | 27.214 B -2.88 % | 28.021 B 13.03 % | 24.791 B -2.97 % | 25.551 B 1.87 % | 25.081 B -1.60 % | 25.488 B -1.14 % | 25.781 B -7.65 % | 27.916 B 7.23 % | 26.033 B 9.77 % | 23.716 B 6.89 % | 22.188 B -40.81 % | 37.486 B -2.03 % | 38.262 B 9.93 % | 34.807 B 9.06 % | 31.917 B -5.31 % | 33.708 B 9.82 % | 30.693 B 3.40 % | 29.685 B -5.40 % | 31.380 B 8.18 % | 29.007 B 1.34 % | 28.624 B -1.01 % | 28.917 B 17.30 % | 24.652 B 28.59 % | 19.171 B |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2012-09-30 | 2012-06-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 2.259 M 2.24 % | 2.209 M -65.37 % | 6.380 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 |
| Change in working capital | -269.075 M 79.23 % | -1.296 B -5 762.84 % | 22.882 M 109.43 % | -242.619 M -126.69 % | 909.173 M 215.89 % | -784.495 M -70.72 % | -459.516 M 81.90 % | -2.539 B -7 395.37 % | 34.809 M -83.74 % | 214.071 M 118.64 % | -1.148 B -1 497.81 % | 82.164 M -14.00 % | 95.544 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts receivables | 50.725 K -74.28 % | 197.209 K 100.48 % | -40.896 M -110.01 % | 408.553 M 153.78 % | -759.650 M -776.83 % | 112.237 M 143.72 % | -256.692 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 |
| Inventory | -228.906 M 74.28 % | -889.936 M -1 979.79 % | -42.790 M -411.83 % | 13.722 M -97.36 % | 520.057 M 616.53 % | -100.683 M -114.50 % | 694.380 M 618.99 % | -133.795 M 56.94 % | -310.707 M -1 177.50 % | 28.836 M -69.15 % | 93.476 M 111.88 % | -787.053 M -358.84 % | 304.069 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | -40.220 M | 0.000 -100.00 % | 133.153 M 120.03 % | -664.894 M -200.88 % | 659.127 M 411.11 % | -211.860 M -415.12 % | -41.129 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 |
| Other working capital | 0.000 100.00 % | -406.007 M -1 427.17 % | -26.586 M | 0.000 -100.00 % | 712.118 M 221.90 % | -584.189 M 31.76 % | -856.076 M 64.41 % | -2.406 B -796.25 % | 345.516 M 86.53 % | 185.235 M 114.91 % | -1.242 B -242.88 % | 869.217 M 516.84 % | -208.525 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other non cash items | -185.584 M 18.41 % | -227.472 M -170.20 % | 324.031 M 121.62 % | -1.499 B -166.60 % | 2.251 B 861.20 % | 234.156 M 146.79 % | -500.434 M -143.90 % | 1.140 B | 0.000 | 0.000 | 0.000 -100.00 % | 1.278 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net cash provided by operating activities | -381.964 M 73.70 % | -1.452 B -627.21 % | 275.436 M 116.97 % | -1.623 B -199.55 % | 1.630 B 297.68 % | -824.692 M -65.64 % | -497.880 M 64.42 % | -1.399 B -4 120.31 % | 34.809 M -83.74 % | 214.071 M 118.64 % | -1.148 B -184.45 % | 1.360 B 1 323.38 % | 95.544 M 367.32 % | -35.742 M -105.46 % | 654.744 M 336.25 % | 150.085 M 59.18 % | 94.288 M -54.19 % | 205.824 M 55.56 % | 132.313 M |
| Investments in property plant and equipment | -7.570 M -2.24 % | -7.404 M -23.66 % | -5.987 M 93.39 % | -90.601 M 20.74 % | -114.311 M -170.57 % | -42.249 M 15.55 % | -50.029 M 39.92 % | -83.274 M -46.19 % | -56.961 M -98.21 % | -28.737 M 8.12 % | -31.276 M 50.16 % | -62.750 M -103.04 % | -30.905 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Acquisitions net | 0.000 | 0.000 100.00 % | -304.916 K 99.38 % | -49.375 M -455.86 % | 13.875 M 439.31 % | 2.573 M 105.05 % | -50.995 M 16.05 % | -60.741 M -153.17 % | -23.992 M 95.41 % | -523.058 M -3 658.14 % | -13.918 M 96.78 % | -431.859 M -423.03 % | -82.569 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 100.00 % | -45.854 M 74.51 % | -179.890 M 3.46 % | -186.347 M 34.94 % | -286.443 M 29.71 % | -407.542 M -5 574.03 % | 7.445 M -88.82 % | 66.582 M 124.10 % | -276.310 M -165.03 % | -104.258 M -11.21 % | -93.750 M 85.74 % | -657.400 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 | 0.000 -100.00 % | 40.441 M -79.44 % | 196.698 M -19.26 % | 243.605 M -63.79 % | 672.823 M 6.38 % | 632.489 M -26.32 % | 858.474 M 2 547.40 % | 32.427 M 114.82 % | -218.850 M -155.93 % | 391.263 M 542.89 % | 60.860 M 161.83 % | 23.244 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | 29.347 M -68.17 % | 92.200 M | 0.000 | 0.000 -100.00 % | 8.000 | 0.000 | 0.000 100.00 % | -756.355 M -4 516.42 % | -16.384 M 97.14 % | -571.989 M -767.12 % | -65.964 M 72.90 % | -243.395 M 33.50 % | -366.000 M 81.72 % | -2.002 B -1 233.29 % | 176.662 M 161.42 % | -287.607 M -465.01 % | -50.903 M 94.84 % | -986.436 M -86.78 % | -528.122 M |
| Net cash used for investing activites | 21.778 M -74.32 % | 84.796 M 824.43 % | -11.705 M 90.50 % | -123.168 M -185.26 % | -43.178 M -112.45 % | 346.703 M 179.77 % | 123.924 M 1 667.87 % | -7.904 M -572.73 % | 1.672 M 100.10 % | -1.619 B -1 020.65 % | 175.847 M 123.38 % | -752.279 M 32.44 % | -1.114 B 44.38 % | -2.002 B -1 233.29 % | 176.662 M 161.42 % | -287.607 M -465.01 % | -50.903 M 94.84 % | -986.436 M -86.78 % | -528.122 M |
| Debt repayment | 201.716 M | 0.000 100.00 % | -93.020 M -178.42 % | 118.616 M | 0.000 | 0.000 | 0.000 -100.00 % | 478.111 M -81.89 % | 2.640 B 35.86 % | 1.944 B 3 474.29 % | 54.377 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.080 B | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 283.399 K -97.30 % | 10.509 M 3 451.21 % | 295.925 K -85.30 % | 2.013 M 1 353.86 % | 138.490 K 279.48 % | -77.162 K 99.03 % | -7.926 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock repurchased | -106.964 K 74.28 % | -415.854 K -15 486.73 % | -2.668 K 99.98 % | -11.703 M -52.07 % | -7.696 M 82.74 % | -44.582 M -91.31 % | -23.303 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 |
| Dividends paid | 0.000 | 0.000 100.00 % | -13.327 M | 0.000 100.00 % | -72.834 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -214.454 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other financing activites | -5.016 M -100.69 % | 731.717 M 12 072.79 % | -6.111 M -100.95 % | 643.835 M 648.07 % | -117.472 M 52.58 % | -247.707 M -2 473.41 % | 10.437 M 114.68 % | -71.072 M 10.78 % | -79.662 M 87.55 % | -639.975 M -2 287.26 % | -26.808 M -112.45 % | 215.319 M -47.97 % | 413.823 M 359.14 % | -159.690 M -172.37 % | 220.643 M 287.02 % | -117.978 M -14.31 % | -103.212 M -101.49 % | -51.226 M -117.49 % | 292.908 M |
| Net cash used provided by financing activities | 196.593 M -73.12 % | 731.301 M 750.27 % | -112.461 M -114.78 % | 760.841 M 488.84 % | -195.670 M 52.80 % | -414.564 M -427.77 % | -78.550 M -118.81 % | 417.548 M -83.69 % | 2.561 B 57.38 % | 1.627 B 5 801.99 % | 27.569 M -87.20 % | 215.319 M -59.40 % | 530.284 M 432.07 % | -159.690 M -112.28 % | 1.300 B 1 192.24 % | -119.062 M 8.32 % | -129.872 M -117.61 % | -59.681 M -120.38 % | 292.908 M |
| Effect of forex changes on cash | 1.311 M -44.29 % | 2.353 M -89.58 % | 22.572 M | 0.000 | 0.000 -100.00 % | 531.993 M 738.28 % | -83.348 M 23.75 % | -109.307 M -55.48 % | -70.302 M -1 268.81 % | -5.136 M 55.80 % | -11.621 M | 0.000 -100.00 % | 4.851 M 108.46 % | -57.343 M -796.33 % | 8.235 M -56.95 % | 19.131 M -46.36 % | 35.668 M 601.59 % | -7.111 M -220.20 % | 5.916 M |
| Net change in cash | -162.283 M | 0.000 -100.00 % | 173.842 M 114.07 % | -1.236 B -186.30 % | 1.432 B 497.17 % | -360.560 M 32.71 % | -535.854 M 51.25 % | -1.099 B -143.49 % | 2.527 B 1 063.91 % | 217.113 M 122.69 % | -956.702 M -216.25 % | 822.995 M 270.44 % | -482.861 M 78.59 % | -2.255 B -205.36 % | 2.140 B 1 001.27 % | -237.453 M -367.25 % | -50.819 M 94.00 % | -847.404 M -773.75 % | -96.985 M |
| Cash at beginning of period | 442.007 M | 0.000 -100.00 % | 268.165 M -91.58 % | 3.185 B 90.41 % | 1.672 B -19.22 % | 2.071 B -15.53 % | 2.451 B -58.50 % | 5.907 B 74.76 % | 3.380 B 6.86 % | 3.163 B -23.22 % | 4.120 B 24.97 % | 3.297 B -12.78 % | 3.779 B -37.37 % | 6.034 B 54.96 % | 3.894 B -5.91 % | 4.139 B -1.21 % | 4.190 B 0.78 % | 4.157 B -2.28 % | 4.254 B |
| Cash at end of period | 279.724 M | 0.000 -100.00 % | 442.007 M -77.32 % | 1.949 B -37.23 % | 3.105 B 81.55 % | 1.710 B -10.73 % | 1.915 B -60.16 % | 4.808 B -18.61 % | 5.907 B 74.76 % | 3.380 B 6.86 % | 3.163 B -23.22 % | 4.120 B 24.97 % | 3.297 B -12.78 % | 3.779 B -37.37 % | 6.034 B 54.68 % | 3.901 B -5.74 % | 4.139 B 25.05 % | 3.310 B -20.39 % | 4.157 B |
| Operating cash flow | -381.964 M 73.70 % | -1.452 B -627.21 % | 275.436 M 116.97 % | -1.623 B -199.55 % | 1.630 B 297.68 % | -824.692 M -65.64 % | -497.880 M 64.42 % | -1.399 B -4 120.31 % | 34.809 M -83.74 % | 214.071 M 118.64 % | -1.148 B -184.45 % | 1.360 B 1 323.38 % | 95.544 M 367.32 % | -35.742 M -105.46 % | 654.744 M 336.25 % | 150.085 M 59.18 % | 94.288 M -54.19 % | 205.824 M 55.56 % | 132.313 M |
| Capital expenditure | -7.570 M -2.24 % | -7.404 M -365.83 % | -1.589 M 90.19 % | -16.202 M 85.83 % | -114.311 M -170.57 % | -42.249 M 15.55 % | -50.029 M 39.92 % | -83.274 M -46.19 % | -56.961 M -98.21 % | -28.737 M 8.12 % | -31.276 M 50.16 % | -62.750 M -103.04 % | -30.905 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Free CashFlow | -1.492 B -2.24 % | -1.460 B -632.97 % | 273.847 M 116.71 % | -1.639 B -208.12 % | 1.516 B 274.86 % | -866.940 M -58.23 % | -547.909 M 63.05 % | -1.483 B -6 593.32 % | -22.152 M -111.95 % | 185.334 M 115.71 % | -1.180 B -190.95 % | 1.297 B 1 906.85 % | 64.639 M 280.85 % | -35.742 M -105.46 % | 654.744 M 336.25 % | 150.085 M 59.18 % | 94.288 M -54.19 % | 205.824 M 55.56 % | 132.313 M |
| 2025 | 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2012 | 2012 |