JIOFIN.NS

Jio Financial Services Limited JIOFIN.NS

Finances

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Revenue 17.671 B -1.73 % 17.981 B 7 558.18 % 234.800 M 1 420.92 % 15.438 M 13.98 % 13.544 M 132.44 % 5.827 M 126.86 % -21.692 M -158.59 % 37.021 M -31.06 % 53.697 M 104.34 % -1.237 B -235.33 % 914.000 M 384.88 % 188.500 M
Net income 16.126 B 0.50 % 16.046 B 5 034.56 % 312.500 M -81.40 % 1.680 B 36.55 % 1.231 B 5 251.83 % 22.994 M 100.62 % -3.689 B -15 362.11 % 24.169 M -42.99 % 42.392 M 101.41 % -3.008 B -517.82 % 720.000 M 360.36 % 156.400 M
Income before tax 19.469 B -0.46 % 19.559 B 3 864.11 % 493.400 M -72.10 % 1.769 B 49.81 % 1.181 B 5 990.90 % 19.383 M 152.55 % -36.887 M -275.49 % 21.019 M -68.32 % 66.339 M 102.25 % -2.949 B -441.63 % 863.100 M 375.80 % 181.400 M
Income before tax ratio 1.10 1.29 % 1.09 -48.24 % 2.10 -98.17 % 114.57 31.43 % 87.17 2 520.47 % 3.33 95.62 % 1.70 199.51 % 0.57 -54.04 % 1.24 -48.18 % 2.38 152.44 % 0.94 -1.87 % 0.96
EBITDA 16.170 B 75.65 % 9.206 B 1 999.79 % 438.400 M 3 004.38 % 14.122 M -99.38 % 2.288 B 0.000 0.000 -100.00 % 20.733 M -65.12 % 59.439 M 0.000 0.000 0.000
Net income ratio 0.91 2.27 % 0.89 -32.95 % 1.33 -98.78 % 108.85 19.80 % 90.86 2 202.50 % 3.95 -97.68 % 170.05 25 947.33 % 0.65 -17.31 % 0.79 -67.54 % 2.43 208.75 % 0.79 -5.06 % 0.83
Ratio EBITDA 0.92 78.74 % 0.51 -72.58 % 1.87 104.11 % 0.91 -99.46 % 168.91 0.00 0.00 -100.00 % 0.56 -49.41 % 1.11 0.00 0.00 0.00
Gross profit ratio 0.99 0.09 % 0.99 -55.25 % 2.20 120.14 % 1.00 444.59 % 0.18 114.80 % -1.24 -156.71 % 2.19 181.88 % 0.78 60.03 % 0.48 -51.51 % 1.00 0.00 % 1.00 0.00
Weighted average shs out dil 6.349 B -0.07 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 22.94 % 5.168 B 155.84 % 2.020 B -60.91 % 5.168 B 0.00 % 5.168 B
Weighted average shs out 6.349 B -0.07 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 0.00 % 6.353 B 22.94 % 5.168 B 155.84 % 2.020 B -60.91 % 5.168 B 0.00 % 5.168 B
EPS diluted 2.54 0.40 % 2.53 5 042.28 % 0.05 1 792.31 % 0.00 36.84 % 0.00 -47.22 % 0.00 157.14 % -0.01 -265.79 % 0.00 -53.66 % 0.01 100.55 % -1.49 -1 164.29 % 0.14 362.05 % 0.03
Earnings per share 2.54 0.40 % 2.53 5 042.28 % 0.05 1 792.31 % 0.00 36.84 % 0.00 -47.22 % 0.00 157.14 % -0.01 -265.79 % 0.00 -53.66 % 0.01 100.55 % -1.49 -1 164.29 % 0.14 362.05 % 0.03
Gross profit 17.426 B -1.63 % 17.716 B 3 327.28 % 516.900 M 3 248.23 % 15.438 M 520.75 % 2.487 M 134.41 % -7.228 M 84.77 % -47.447 M -265.17 % 28.727 M 10.33 % 26.037 M 102.11 % -1.237 B -235.33 % 914.000 M 0.000
Income tax expense 3.343 B -4.84 % 3.513 B 1 842.18 % 180.900 M 104.87 % 88.300 M 76.60 % 50.000 M 1 484.66 % -3.611 M -210.06 % 3.281 M 204.16 % -3.150 M -113.15 % 23.947 M -59.89 % 59.700 M -58.28 % 143.100 M 472.40 % 25.000 M
Cost of revenue 245.000 M -7.83 % 265.800 M 0.000 0.000 -100.00 % 11.057 M -15.30 % 13.055 M -49.31 % 25.755 M 210.53 % 8.294 M -70.01 % 27.660 M 0.000 0.000 0.000
General and administrative expenses 634.200 M 33.40 % 475.400 M 3 112.16 % 14.800 M 2 029.50 % 695.000 K -90.03 % 6.968 M 1 089.08 % 586.000 K 365.08 % 126.000 K 20.00 % 105.000 K 87.50 % 56.000 K -96.27 % 1.500 M 87.50 % 800.000 K 0.000
Selling and marketing expenses 87.500 M 18.08 % 74.100 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 610.900 M 234.80 % -453.200 M -73 079.07 % 621.000 K -56.88 % 1.440 M 143.15 % -3.337 M 57.23 % -7.803 M -127.26 % 28.622 M 10.17 % 25.981 M 0.000 0.000 0.000
Operating expenses 2.149 B 85.21 % 1.160 B 364.69 % -438.400 M -33 413.07 % 1.316 M -84.35 % 8.408 M 405.63 % -2.751 M 64.17 % -7.677 M -126.72 % 28.727 M 10.33 % 26.037 M 1 635.80 % 1.500 M 87.50 % 800.000 K 0.000
Cost and expenses 1.509 B -39.42 % 2.491 B 1 396.82 % -192.100 M -14 697.26 % 1.316 M -93.24 % 19.465 M 88.91 % 10.304 M -43.00 % 18.078 M -51.17 % 37.021 M -31.06 % 53.697 M 3 479.80 % 1.500 M 87.50 % 800.000 K 0.000
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 2.149 B 291.12 % 549.500 M 3 612.84 % 14.800 M 2 029.50 % 695.000 K -90.03 % 6.968 M 1 089.08 % 586.000 K 365.08 % 126.000 K 20.00 % 105.000 K 87.50 % 56.000 K -96.27 % 1.500 M 87.50 % 800.000 K 0.000
Interest income 3.845 B -38.81 % 6.283 B 11 324.36 % 55.000 M 0.000 -100.00 % 17.727 M -25.71 % 23.861 M 727.93 % 2.882 M 907.69 % 286.000 K -89.96 % 2.850 M 0.000 0.000 0.000
Interest expense 76.500 M 0.000 0.000 0.000 0.000 -100.00 % 12.776 M -48.46 % 24.789 M 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 225.200 M 4.65 % 215.200 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income 16.162 B 4.34 % 15.490 B 3 528.53 % 426.900 M -75.88 % 1.770 B -22.64 % 2.288 B 51 198.95 % -4.477 M 88.74 % -39.770 M -291.82 % 20.733 M -65.12 % 59.439 M 104.80 % -1.238 B -235.61 % 913.200 M 384.46 % 188.500 M
Operating income ratio 0.91 6.17 % 0.86 -52.62 % 1.82 -98.41 % 114.63 -32.13 % 168.91 22 084.17 % -0.77 -141.91 % 1.83 227.37 % 0.56 -49.41 % 1.11 10.56 % 1.00 0.21 % 1.00 -0.09 % 1.00
Total other income expenses net 3.307 B -18.72 % 4.069 B 6 018.35 % 66.500 M 6 750.00 % -1.000 M 99.91 % -1.107 B -4 739.98 % 23.860 M 727.61 % 2.883 M 908.04 % 286.000 K 100.27 % -107.700 M 93.70 % -1.710 B -3 313.57 % -50.100 M -605.63 % -7.100 M
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Net debt -30.886 B -4 497.42 % -671.800 M -109.89 % 6.795 B 1 582.24 % 403.949 M 11 320.81 % -3.600 M -101.49 % 241.976 M -81.11 % 1.281 B 637.47 % 173.662 M 11.45 % 155.824 M -48.47 % 302.413 M 42.58 % 212.101 M 113.83 % -1.534 B
Total investments 34.323 B -97.31 % 1.275 T 21.27 % 1.051 T 6 765 775.80 % 15.540 M 385.78 % 3.199 M -81.41 % 17.209 M -99.96 % 38.948 B 10 605.14 % 363.826 M 29.03 % 281.975 M 551.60 % 43.274 M -7.56 % 46.813 M 0.000
Total debt 9.832 B 652.57 % 1.307 B -82.41 % 7.428 B 1 738.54 % 404.000 M 0.000 -100.00 % 242.025 M -81.26 % 1.291 B 643.22 % 173.730 M 11.39 % 155.960 M -48.43 % 302.450 M 42.57 % 212.139 M 0.000
Accumulated other comprehensive income loss 744.728 B -18.25 % 910.975 B 22.40 % 744.256 B 6 050 759.03 % 12.300 M 0.00 % 12.300 M -99.53 % 2.591 B -84.82 % 17.070 B 0.000 0.000 0.000 0.000 -100.00 % 12.300 M
Retained earnings 130.598 B 8.06 % 120.861 B 19.88 % 100.820 B 650.54 % 13.433 B 14.30 % 11.753 B 14 689.66 % 79.465 M -99.53 % 17.070 B 16 760.16 % 101.244 M 22.49 % 82.655 M 76.34 % 46.873 M -40.00 % 78.126 M -97.41 % 3.014 B
Common stock 63.531 B 0.00 % 63.533 B 314 418.81 % 20.200 M 0.00 % 20.200 M 0.00 % 20.200 M 9 900.00 % 202.000 K -99.99 % 2.130 B 1 054 553.47 % 202.000 K 0.00 % 202.000 K 0.00 % 202.000 K 0.00 % 202.000 K -99.00 % 20.200 M
Total equity 1.235 T -11.25 % 1.391 T 21.93 % 1.141 T 5 022.03 % 22.280 B 8.16 % 20.600 B -15.54 % 24.391 B -56.98 % 56.696 B 26 786.90 % 210.867 M 12.95 % 186.698 M 29.38 % 144.306 M -17.25 % 174.389 M -98.53 % 11.861 B
Other non current liabilities 37.200 M -38.51 % 60.500 M 100.82 % -7.421 B 0.000 -100.00 % 2.400 M 0.000 -100.00 % 23.700 B 182 306 500.00 % 13.000 K -87.85 % 107.000 K 0.94 % 106.000 K -0.93 % 107.000 K -100.00 % 5.299 B
Long term debt 19.981 B 0.000 -100.00 % 7.428 B 0.000 0.000 0.000 -100.00 % 232.142 M 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 75.668 B 36.00 % 55.637 B 73 884.84 % 75.200 M 8 255.56 % 900.000 K -62.50 % 2.400 M -99.02 % 244.267 M -98.98 % 23.932 B 1 134 118.01 % 2.110 M -85.58 % 14.631 M 13 702.83 % 106.000 K -0.93 % 107.000 K -100.00 % 5.299 B
Other current liabilities -19.719 B -1 556.36 % 1.354 B 119.34 % -7.001 B -77 785 655.56 % 9.000 K 0.000 -100.00 % 40.380 M 85 814.89 % 47.000 K 62.07 % 29.000 K -99.89 % 26.667 M -26.22 % 36.144 M 129.85 % 15.725 M 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
Short term debt 19.719 B 0.000 -100.00 % 7.428 B 0.000 0.000 0.000 -100.00 % 232.142 M 33.62 % 173.730 M 11.39 % 155.960 M -48.43 % 302.450 M 42.57 % 212.139 M 0.000
Total current liabilities 333.000 M -78.04 % 1.517 B 156.72 % 590.800 M 6 564 344.44 % 9.000 K 0.000 -100.00 % 40.384 M -92.49 % 537.800 M 209.51 % 173.759 M -5.18 % 183.255 M -45.88 % 338.594 M 48.59 % 227.864 M 0.000
Total liabilities 100.134 B 75.20 % 57.153 B 606.27 % 8.092 B 899 044.44 % 900.000 K -62.50 % 2.400 M -99.16 % 284.651 M 1 309.16 % 20.200 M -88.51 % 175.869 M -11.13 % 197.886 M -41.57 % 338.700 M 48.57 % 227.971 M -95.70 % 5.299 B
Other non current assets 1.333 T 706.24 % 165.355 B 115.61 % -1.059 T -59 059.68 % -1.791 B -214.66 % -569.151 M 98.85 % -49.698 B -761.76 % 7.510 B 1 923.44 % 371.150 M 13.94 % 325.745 M 596.47 % 46.771 M -41.67 % 80.188 M -99.49 % 15.626 B
Long term investments 0.000 -100.00 % 1.110 T 15.48 % 961.618 B 53 057.45 % 1.809 B 214.66 % 574.900 M -72.10 % 2.061 B -93.44 % 31.438 B 0.000 0.000 0.000 0.000 0.000
Intangible assets 546.500 M 26.07 % 433.500 M -22.31 % 558.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 1.005 B 0.00 % 1.005 B -0.26 % 1.007 B 1 797.18 % 53.100 M 34.77 % 39.400 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.551 B 7.86 % 1.438 B -8.12 % 1.565 B 2 848.02 % 53.100 M 34.77 % 39.400 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 392.600 M 25.55 % 312.700 M -20.94 % 395.500 M 844.82 % -53.100 M -34.77 % -39.400 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 1.335 T 4.50 % 1.278 T 21.29 % 1.053 T 5 656 835.72 % 18.621 M 203.13 % 6.143 M -70.19 % 20.609 M -99.97 % 79.950 B 21 441.16 % 371.150 M 13.94 % 325.745 M 596.47 % 46.771 M -41.67 % 80.188 M -99.49 % 15.626 B
Other current assets -39.738 B -685 044.83 % -5.800 M -100.02 % 31.964 B 15 557.69 % 204.140 M 2 910.30 % -7.264 M -48.24 % -4.900 M -105.36 % 91.367 M 1 246.60 % 6.785 M 678 400.00 % 1.000 K -100.00 % 61.363 M 146.93 % 24.850 M 0.000
Short term investments 34.323 B -79.14 % 164.520 B 83.21 % 89.799 B 0.000 0.000 0.000 -100.00 % 7.510 B 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 5.266 B 298.04 % 1.323 B 109.22 % 632.300 M 1 239 703.92 % 51.000 K -98.58 % 3.600 M 7 246.94 % 49.000 K -99.53 % 10.500 M 15 341.18 % 68.000 K -50.00 % 136.000 K 267.57 % 37.000 K -2.63 % 38.000 K -100.00 % 1.534 B
Cash and short term investments 39.589 B -76.03 % 165.191 B 173.32 % 60.438 B 118 505 586.27 % 51.000 K -98.58 % 3.600 M 7 246.94 % 49.000 K -100.00 % 7.521 B 11 059 458.82 % 68.000 K -50.00 % 136.000 K 267.57 % 37.000 K -2.63 % 38.000 K -100.00 % 1.534 B
Total current assets 0.000 -100.00 % 171.022 B 78.30 % 95.918 B 46 874.45 % 204.191 M 2.16 % 199.880 M -56.33 % 457.735 M -99.07 % 49.198 B 315 555.08 % 15.586 M -73.51 % 58.839 M -86.51 % 436.235 M 35.40 % 322.172 M -79.00 % 1.534 B
Inventory 0.000 0.000 0.000 0.000 -100.00 % 203.444 M -56.02 % 462.586 M 0.000 0.000 -100.00 % 257.555 M -21.72 % 329.020 M 15.43 % 285.034 M 0.000
Net receivables 149.500 M -97.44 % 5.836 B 65.98 % 3.516 B 0.000 -100.00 % 100.000 K 0.000 -100.00 % 766.000 K -91.23 % 8.733 M 0.000 -100.00 % 45.815 M 274.00 % 12.250 M 0.000
Tax assets 0.000 -100.00 % 18.900 M -100.00 % 1.149 T 216 439 749.34 % 531.000 K 34.77 % 394.000 K -100.00 % 47.658 B 16.23 % 41.002 B 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 -100.00 % 20.602 B 0.000 100.00 % -88.146 B 0.000 0.000 0.000 0.000 0.000
Account payables 333.000 M 104.67 % 162.700 M -0.67 % 163.800 M 0.000 0.000 -100.00 % 4.000 K -95.35 % 86.000 K 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 628.000 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 -100.00 % 900.000 K 0.000 -100.00 % 28.289 B 18.20 % 23.932 B 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 100.00 % -53.011 B -1 039 337.25 % -5.100 M -41.67 % -3.600 M -100.01 % 24.198 B 54.19 % 15.694 B 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 3.100 M 0.00 % 3.100 M 0.00 % 3.100 M 9 900.00 % 31.000 K -100.00 % 6.108 B 19 701 835.48 % 31.000 K 0.00 % 31.000 K 0.00 % 31.000 K 0.00 % 31.000 K -99.00 % 3.100 M
Other total stockholders equity 296.172 B 0.02 % 296.107 B 0.00 % 296.107 B 3 260.39 % 8.812 B 0.00 % 8.812 B 9 886.06 % 88.240 M -99.78 % 40.941 B 46 296.86 % 88.240 M 0.00 % 88.240 M 0.00 % 88.240 M 0.00 % 88.240 M -99.00 % 8.812 B
Deferred tax liabilities non current 55.650 B 0.13 % 55.576 B 81 629.56 % 68.000 M 0.000 0.000 -100.00 % 477.000 K -99.91 % 537.800 M 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -900.000 K 0.000 0.000 100.00 % -24.450 B 0.000 0.000 0.000 0.000 0.000
Total assets 1.335 T -7.84 % 1.449 T 26.05 % 1.149 T 515 714.05 % 222.812 M -98.92 % 20.602 B 4 207.01 % 478.344 M -98.83 % 41.002 B 10 502.04 % 386.736 M 0.56 % 384.584 M -20.38 % 483.006 M 20.04 % 402.360 M -97.66 % 17.160 B
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
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 2.932 B 884.92 % 297.700 M -98.52 % 20.111 B 531 723.05 % -3.783 M -101.80 % 209.743 M 152.36 % -400.575 M -1 239.72 % -29.900 M -174.05 % 40.378 M 1 112.23 % -3.989 M 99.95 % -8.786 B 53.68 % -18.967 B -399.72 % -3.796 B
Accounts receivables 21.600 M 103.25 % -663.700 M -221 333.33 % 300.000 K -99.76 % 124.800 M 356.26 % -48.700 M -109.63 % 505.500 M 1 426.77 % -38.100 M 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 100.00 % -1.608 B -396.98 % 541.443 M 107.37 % -7.346 B 0.000 0.000 0.000 100.00 % -4.399 B 76.30 % -18.558 B -366.13 % -3.981 B
Accounts payables 2.911 B 202.74 % 961.400 M 240 250.00 % 400.000 K 126.67 % -1.500 M 99.96 % -3.370 B -200.22 % 3.362 B 40 900.00 % 8.200 M 0.000 0.000 0.000 0.000 0.000
Other working capital 1.819 B 0.000 -100.00 % 20.111 B 1 258.00 % 1.481 B -52.02 % 3.087 B 0.28 % 3.078 B 0.000 -100.00 % 5.000 K 100.07 % -7.396 M 99.83 % -4.388 B -971.71 % -409.400 M -320.46 % 185.700 M
Other non cash items -120.117 B -414.77 % -23.334 B -41 792.46 % -55.700 M -3 381.25 % -1.600 M -107.32 % 21.864 M 74.67 % 12.517 M -99.18 % 1.523 B 3 554.18 % -44.077 M 36.89 % -69.847 M -102.69 % 2.598 B 971.51 % 242.500 M 160.59 % -400.200 M
Net cash provided by operating activities -100.834 B -1 388.17 % -6.776 B -132.97 % 20.549 B 166 910.73 % 12.304 M -94.95 % 243.413 M 166.02 % -368.675 M 85.57 % -2.554 B -14 846.54 % 17.320 M 331.03 % -7.497 M 99.92 % -9.196 B 48.92 % -18.005 B -345.73 % -4.039 B
Investments in property plant and equipment -418.000 M -5 191.14 % -7.900 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 100.00 % -62.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -289.239 B -33.84 % -216.103 B -522.66 % -34.707 B -247 803.57 % -14.000 M 0.000 100.00 % -74.357 M 99.95 % -150.669 B -15 556.83 % -962.322 M -92.85 % -499.006 M 0.000 0.000 0.000
Sales maturities of investments 345.368 B 57.83 % 218.819 B 849.60 % 23.043 B 1 346 673.82 % 1.711 M -89.52 % 16.322 M -96.28 % 439.092 M -99.70 % 147.147 B 15 541.95 % 940.719 M 41.75 % 663.627 M 0.000 0.000 0.000
Other investing activites 8.351 B -29.03 % 11.766 B 0.000 0.000 0.000 -100.00 % 148.000 K -99.94 % 238.900 M 1 080.86 % 20.231 M 11.14 % 18.203 M -98.95 % 1.732 B -5.52 % 1.833 B 404.12 % -602.600 M
Net cash used for investing activites 64.062 B 344.50 % 14.412 B 223.57 % -11.663 B -94 807.64 % -12.289 M -175.29 % 16.322 M -95.53 % 364.883 M 111.11 % -3.283 B -239 214.87 % -1.372 M -100.75 % 182.824 M -89.44 % 1.732 B -5.52 % 1.833 B 404.12 % -602.600 M
Debt repayment 39.677 B 634.17 % -7.428 B 0.000 0.000 100.00 % -242.025 M -2 548.90 % 9.883 M -99.83 % 5.841 B 32 771.13 % 17.770 M 112.13 % -146.490 M 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
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 0.000 100.00 % -8.889 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -53.400 M 48.00 % -102.700 M 0.000 0.000 100.00 % -17.723 M -188.32 % -6.147 M 99.75 % -2.477 B -7 230.55 % -33.786 M -17.56 % -28.739 M -100.39 % 7.465 B -53.79 % 16.152 B 249.43 % 4.623 B
Net cash used provided by financing activities 39.624 B 626.18 % -7.530 B 15.29 % -8.889 B 0.000 100.00 % -259.748 M -7 052.57 % 3.736 M -99.94 % 5.841 B 36 571.03 % -16.016 M 90.86 % -175.229 M -102.35 % 7.465 B -53.79 % 16.152 B 249.43 % 4.623 B
Effect of forex changes on cash 0.000 0.000 -100.00 % 630.600 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.851 B 2 587.46 % 106.100 M -83.08 % 627.200 M 4 181 233.33 % 15.000 K 215.38 % -13.000 K 76.79 % -56.000 K -101.51 % 3.700 M 5 541.18 % -68.000 K -169.39 % 98.000 K 198.00 % -100.000 K -102.63 % 3.800 M -84.10 % 23.900 M
Cash at beginning of period 671.800 M 18.76 % 565.700 M 10 992.16 % 5.100 M 14 066.67 % 36.000 K -26.53 % 49.000 K -53.33 % 105.000 K -98.46 % 6.800 M 4 900.00 % 136.000 K 257.89 % 38.000 K -99.00 % 3.800 M 0.000 0.000
Cash at end of period 3.523 B 424.44 % 671.800 M 6.25 % 632.300 M 1 239 703.92 % 51.000 K 41.67 % 36.000 K -26.53 % 49.000 K -99.53 % 10.500 M 15 341.18 % 68.000 K -50.00 % 136.000 K -96.32 % 3.700 M -2.63 % 3.800 M -84.10 % 23.900 M
Operating cash flow -100.834 B -1 388.17 % -6.776 B -132.97 % 20.549 B 166 910.73 % 12.304 M -94.95 % 243.413 M 166.02 % -368.675 M 85.57 % -2.554 B -14 846.54 % 17.320 M 331.03 % -7.497 M 99.92 % -9.196 B 48.92 % -18.005 B -345.73 % -4.039 B
Capital expenditure -418.000 M -5 191.14 % -7.900 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -101.252 B -1 392.60 % -6.784 B -133.01 % 20.549 B 166 910.73 % 12.304 M -94.95 % 243.413 M 166.02 % -368.675 M 85.57 % -2.554 B -14 846.54 % 17.320 M 331.03 % -7.497 M 99.92 % -9.196 B 48.92 % -18.005 B -345.73 % -4.039 B
2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
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
Revenue 4.164 B -50.05 % 8.336 B 237.52 % 2.470 B -49.24 % 4.866 B 143.39 % 1.999 B -51.98 % 4.163 B 34.14 % 3.104 B -30.18 % 4.445 B 85.07 % 2.402 B
Net income 3.247 B 2.70 % 3.161 B 7.24 % 2.948 B -57.22 % 6.891 B 120.41 % 3.126 B 0.64 % 3.106 B 5.72 % 2.938 B -56.03 % 6.682 B 101.31 % 3.319 B
Income before tax 4.190 B 5.85 % 3.958 B 4.93 % 3.772 B -51.23 % 7.735 B 93.18 % 4.004 B 1.97 % 3.927 B 2.93 % 3.815 B -49.43 % 7.544 B 76.56 % 4.273 B
Income before tax ratio 1.01 111.90 % 0.47 -68.91 % 1.53 -3.93 % 1.59 -20.63 % 2.00 112.34 % 0.94 -23.27 % 1.23 -27.58 % 1.70 -4.60 % 1.78
EBITDA 3.581 B -11.95 % 4.067 B 29.79 % 3.134 B -43.34 % 5.530 B 60.83 % 3.439 B 6.72 % 3.222 B 0.67 % 3.201 B -40.95 % 5.420 B 48.22 % 3.657 B
Net income ratio 0.78 105.60 % 0.38 -68.23 % 1.19 -15.72 % 1.42 -9.44 % 1.56 109.58 % 0.75 -21.19 % 0.95 -37.02 % 1.50 8.77 % 1.38
Ratio EBITDA 0.86 76.25 % 0.49 -61.55 % 1.27 11.62 % 1.14 -33.92 % 1.72 122.23 % 0.77 -24.95 % 1.03 -15.43 % 1.22 -19.91 % 1.52
Gross profit ratio 0.61 -47.55 % 1.16 48.45 % 0.78 -9.02 % 0.86 6.90 % 0.81 -5.88 % 0.86 -3.96 % 0.89 -4.20 % 0.93 2.34 % 0.91
Weighted average shs out dil 6.366 B 0.69 % 6.322 B -1.34 % 6.408 B 1.37 % 6.322 B -0.92 % 6.380 B 0.42 % 6.353 B -0.53 % 6.387 B 0.37 % 6.364 B 0.16 % 6.353 B
Weighted average shs out 6.366 B 0.69 % 6.322 B -1.34 % 6.408 B 1.37 % 6.322 B -0.92 % 6.380 B 0.42 % 6.353 B -0.53 % 6.387 B 0.37 % 6.364 B 0.16 % 6.353 B
EPS diluted 0.51 2.00 % 0.50 8.70 % 0.46 -57.80 % 1.09 122.45 % 0.49 0.00 % 0.49 6.52 % 0.46 -56.19 % 1.05 101.92 % 0.52
Earnings per share 0.51 2.00 % 0.50 8.70 % 0.46 -57.80 % 1.09 122.45 % 0.49 0.00 % 0.49 6.52 % 0.46 -56.19 % 1.05 101.92 % 0.52
Gross profit 2.540 B -73.80 % 9.693 B 401.06 % 1.935 B -53.82 % 4.189 B 160.18 % 1.610 B -54.80 % 3.562 B 28.83 % 2.765 B -33.11 % 4.133 B 89.41 % 2.182 B
Income tax expense 943.100 M 18.33 % 797.000 M -3.32 % 824.400 M -2.35 % 844.200 M -3.81 % 877.600 M 6.97 % 820.400 M -6.42 % 876.700 M 1.65 % 862.500 M -9.57 % 953.800 M
Cost of revenue 1.625 B 219.76 % -1.357 B -353.40 % 535.400 M -20.93 % 677.100 M 73.97 % 389.200 M -37.22 % 619.900 M 83.02 % 338.700 M 8.70 % 311.600 M 41.96 % 219.500 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -979.900 M -128.70 % 3.414 B 399.06 % -1.142 B 11.22 % -1.286 B 27.56 % -1.775 B -551.26 % 393.300 M 203.01 % -381.800 M 69.03 % -1.233 B 13.24 % -1.421 B
Operating expenses -979.900 M -124.74 % 3.961 B 447.03 % -1.142 B 11.22 % -1.286 B 27.56 % -1.775 B -551.26 % 393.300 M 203.01 % -381.800 M 69.03 % -1.233 B 13.24 % -1.421 B
Cost and expenses 644.900 M -84.31 % 4.109 B 778.01 % -606.100 M 0.41 % -608.600 M 56.08 % -1.386 B -452.30 % 393.300 M 1 012.53 % -43.100 M 95.32 % -921.300 M 23.32 % -1.202 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 547.500 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 988.000 M 1 191.50 % 76.500 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 61.300 M 6.42 % 57.600 M 0.00 % 57.600 M 2.67 % 56.100 M 4.08 % 53.900 M 0.56 % 53.600 M -0.92 % 54.100 M 0.19 % 54.000 M 0.93 % 53.500 M
Operating income 3.520 B -16.74 % 4.227 B 37.42 % 3.076 B -43.81 % 5.474 B 61.74 % 3.385 B 6.82 % 3.169 B 0.70 % 3.147 B -41.36 % 5.366 B 48.93 % 3.603 B
Operating income ratio 0.85 66.68 % 0.51 -59.29 % 1.25 10.69 % 1.13 -33.55 % 1.69 122.45 % 0.76 -24.93 % 1.01 -16.02 % 1.21 -19.53 % 1.50
Total other income expenses net 670.200 M 349.24 % -268.900 M -138.62 % 696.200 M -69.20 % 2.261 B 265.08 % 619.200 M 296.41 % 156.200 M 684.92 % 19.900 M -99.09 % 2.178 B 225.20 % 669.800 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
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Net debt 0.000 100.00 % -1.018 B 0.000 100.00 % -772.400 M 0.000 100.00 % -1.323 B 0.000 100.00 % -632.900 M
Total investments 0.000 -100.00 % 34.323 B 0.000 -100.00 % 1.375 T 0.000 -100.00 % 105.424 B 0.000 -100.00 % 5.072 B
Total debt 0.000 -100.00 % 39.700 B 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 1.235 T 0.000 -100.00 % 1.371 T 4.86 % 1.308 T -6.01 % 1.391 T 51.90 % 916.050 B -20.78 % 1.156 T 0.000
Retained earnings 0.000 -100.00 % 130.598 B 0.000 0.000 0.000 -100.00 % 115.787 B 0.000 0.000
Common stock 0.000 -100.00 % 63.531 B 0.000 -100.00 % 63.533 B 0.000 -100.00 % 63.533 B 0.000 -100.00 % 63.533 B
Total equity 1.235 T 0.00 % 1.235 T -9.95 % 1.371 T 0.00 % 1.371 T -1.44 % 1.391 T 0.00 % 1.391 T 20.34 % 1.156 T 0.00 % 1.156 T
Other non current liabilities -1.235 T -27 845.17 % 4.451 B 100.32 % -1.371 T -126 546.65 % 1.085 B 100.08 % -1.391 T -2 534.64 % 57.153 B 104.94 % -1.156 T -97 065.06 % 1.193 B
Long term debt 0.000 -100.00 % 39.700 B 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities -1.235 T -1 333.31 % 100.134 B 107.30 % -1.371 T -2 048.20 % 70.395 B 105.06 % -1.391 T -2 601.01 % 55.637 B 104.81 % -1.156 T -3 015.00 % 39.668 B
Other current liabilities 0.000 100.00 % -19.719 B 0.000 0.000 0.000 -100.00 % 1.354 B 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 19.719 B 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 333.000 M 0.000 -100.00 % 388.700 M 0.000 -100.00 % 1.517 B 0.000 -100.00 % 589.800 M
Total liabilities -1.235 T -1 333.31 % 100.134 B 107.30 % -1.371 T -2 037.50 % 70.784 B 105.09 % -1.391 T -2 534.64 % 57.153 B 104.94 % -1.156 T -3 015.00 % 39.668 B
Other non current assets 0.000 -100.00 % 1.333 T 0.000 -100.00 % 51.098 B 0.000 -100.00 % 1.447 T 0.000 -100.00 % 1.187 T
Long term investments 0.000 0.000 0.000 -100.00 % 1.325 T 0.000 0.000 0.000 100.00 % -1.182 T
Intangible assets 0.000 -100.00 % 546.500 M 0.000 -100.00 % 383.400 M 0.000 -100.00 % 433.500 M 0.000 -100.00 % 495.800 M
GoodWill 0.000 -100.00 % 1.005 B 0.000 -100.00 % 1.005 B 0.000 -100.00 % 1.005 B 0.000 -100.00 % 1.013 B
Goodwill and intangible assets 0.000 -100.00 % 1.551 B 0.000 -100.00 % 1.388 B 0.000 -100.00 % 1.438 B 0.000 -100.00 % 1.509 B
Property plant equipment net 0.000 -100.00 % 392.600 M 0.000 -100.00 % 322.600 M 0.000 -100.00 % 312.700 M 0.000 -100.00 % 350.300 M
Total non current assets 0.000 -100.00 % 1.335 T 0.000 -100.00 % 1.377 T 0.000 -100.00 % 1.449 T 0.000 -100.00 % 7.346 B
Other current assets 0.000 100.00 % -40.867 B 0.000 -100.00 % 13.248 B 0.000 -100.00 % 58.439 B 0.000 -100.00 % 874.200 M
Short term investments 0.000 0.000 0.000 -100.00 % 50.551 B 0.000 -100.00 % 105.424 B 0.000 -100.00 % 61.918 B
cash and cash equivalents 0.000 -100.00 % 40.718 B 0.000 -100.00 % 772.400 M 0.000 -100.00 % 1.323 B 0.000 -100.00 % 632.900 M
Cash and short term investments 0.000 -100.00 % 40.718 B 0.000 -100.00 % 51.323 B 0.000 -100.00 % 106.746 B 0.000 -100.00 % 62.551 B
Total current assets 0.000 0.000 0.000 -100.00 % 64.838 B 0.000 -100.00 % 171.022 B 0.000 -100.00 % 63.732 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 149.500 M 0.000 -100.00 % 266.800 M 0.000 -100.00 % 5.836 B 0.000 -100.00 % 306.600 M
Tax assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.300 M 0.000 -100.00 % 1.800 M
Other assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.449 T 0.000 -100.00 % 1.196 T
Account payables 0.000 -100.00 % 333.000 M 0.000 -100.00 % 388.700 M 0.000 -100.00 % 162.700 M 0.000 -100.00 % 115.800 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 474.000 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 0.000 -100.00 % 1.041 T 0.000 -100.00 % 1.308 T 0.000 -100.00 % 296.107 B 0.000 -100.00 % 1.093 T
Deferred tax liabilities non current 0.000 -100.00 % 55.650 B 0.000 -100.00 % 69.311 B 0.000 -100.00 % 55.576 B 0.000 -100.00 % 38.475 B
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 39.552 B
Total assets 0.000 -100.00 % 1.335 T 0.000 -100.00 % 1.442 T 0.000 -100.00 % 1.449 T 0.000 -100.00 % 1.196 T
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Deferred income tax 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
Change in working capital 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
Inventory 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
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -3.247 B -2.70 % -3.161 B -7.24 % -2.948 B 57.22 % -6.891 B -120.41 % -3.126 B -0.64 % -3.106 B -7.70 % -2.884 B 56.48 % -6.628 B -102.95 % -3.266 B
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 108.200 M 0.19 % 108.000 M 0.93 % 107.000 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 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
Dividends paid 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 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 108.200 M 0.19 % 108.000 M 0.93 % 107.000 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 -100.00 % 741.100 M 17.10 % 632.900 M 20.58 % 524.900 M 0.000
Cash at end of period 0.000 0.000 0.000 0.000 0.000 -100.00 % 671.800 M -9.35 % 741.100 M 17.10 % 632.900 M 491.50 % 107.000 M
Operating cash flow 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 108.200 M 0.19 % 108.000 M 0.93 % 107.000 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 108.200 M 0.19 % 108.000 M 0.93 % 107.000 M
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