REAL.JK

PT Repower Asia Indonesia Tbk REAL.JK

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 115.892 B 1 284.95 % 8.368 B 38.66 % 6.035 B -74.80 % 23.947 B 88.74 % 12.688 B 25.25 % 10.130 B 28.80 % 7.865 B 0.000 0.000
Net income 24.134 B 13 475.91 % 177.771 M 6.41 % 167.069 M -86.81 % 1.267 B 23.82 % 1.023 B -26.03 % 1.383 B 167.07 % 517.789 M 164.51 % -802.670 M -13.73 % -705.790 M
Income before tax 24.134 B 5 903.93 % 401.969 M 140.60 % 167.069 M -86.81 % 1.267 B 23.82 % 1.023 B -26.03 % 1.383 B 167.07 % 517.789 M 164.51 % -802.670 M -13.73 % -705.790 M
Income before tax ratio 0.21 333.51 % 0.05 73.51 % 0.03 -47.66 % 0.05 -34.40 % 0.08 -40.94 % 0.14 107.36 % 0.07 0.00 0.00
EBITDA 25.783 B 1 780.05 % 1.371 B 13.94 % 1.204 B -50.66 % 2.439 B 26.20 % 1.933 B 48.97 % 1.298 B 86.49 % 695.842 M 188.10 % -789.846 M -12.34 % -703.093 M
Net income ratio 0.21 880.24 % 0.02 -23.26 % 0.03 -47.66 % 0.05 -34.40 % 0.08 -40.94 % 0.14 107.36 % 0.07 0.00 0.00
Ratio EBITDA 0.22 35.75 % 0.16 -17.83 % 0.20 95.80 % 0.10 -33.14 % 0.15 18.93 % 0.13 44.80 % 0.09 0.00 0.00
Gross profit ratio 0.23 -15.56 % 0.28 -18.71 % 0.34 35.00 % 0.25 -19.17 % 0.31 8.08 % 0.29 40.69 % 0.20 0.00 0.00
Weighted average shs out dil 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 28.37 % 5.168 B 2 483.82 % 200.000 M 0.00 % 200.000 M 0.00 % 200.000 M
Weighted average shs out 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 28.37 % 5.168 B 2 483.83 % 200.000 M 0.00 % 200.000 M 0.00 % 200.000 M
EPS diluted 3.64 13 482.09 % 0.03 6.35 % 0.03 -86.74 % 0.19 26.67 % 0.15 -44.44 % 0.27 -89.58 % 2.59 164.59 % -4.01 -13.60 % -3.53
Earnings per share 3.64 13 482.09 % 0.03 6.35 % 0.03 -86.74 % 0.19 26.67 % 0.15 -44.44 % 0.27 -89.58 % 2.59 164.59 % -4.01 -13.60 % -3.53
Gross profit 26.993 B 1 069.46 % 2.308 B 12.72 % 2.048 B -65.98 % 6.019 B 52.55 % 3.946 B 35.37 % 2.915 B 81.20 % 1.609 B 0.000 0.000
Income tax expense 0.000 -100.00 % 224.199 M -0.74 % 225.867 M -62.27 % 598.674 M 54.62 % 387.203 M 0.000 -100.00 % 196.634 M 0.000 0.000
Cost of revenue 88.899 B 1 367.04 % 6.060 B 51.99 % 3.987 B -77.76 % 17.928 B 105.07 % 8.742 B 21.16 % 7.215 B 15.32 % 6.257 B 0.000 0.000
General and administrative expenses 3.281 B 4.17 % 3.150 B 3.07 % 3.056 B -28.25 % 4.259 B 24.27 % 3.428 B 112.70 % 1.611 B 120.95 % 729.322 M 9.07 % 668.644 M 23.17 % 542.852 M
Selling and marketing expenses 346.650 M 513.88 % 56.469 M -13.24 % 65.084 M -92.75 % 897.399 M -6.42 % 958.960 M 638.71 % 129.815 M 29.35 % 100.361 M 409.96 % 19.680 M -54.99 % 43.719 M
Other expenses 827.511 M 191.56 % -903.753 M -2.68 % -880.193 M -115.78 % -407.911 M 47.72 % -780.314 M -361.34 % 298.577 M 251.84 % -196.634 M 0.000 0.000
Operating expenses 3.318 B 44.11 % 2.302 B 2.75 % 2.241 B -52.81 % 4.749 B 31.68 % 3.606 B 76.37 % 2.045 B 81.29 % 1.128 B 40.51 % 802.670 M 13.73 % 705.790 M
Cost and expenses 92.217 B 1 033.16 % 8.138 B 30.67 % 6.228 B -72.54 % 22.677 B 83.64 % 12.349 B 33.35 % 9.260 B 25.40 % 7.385 B 820.01 % 802.670 M 13.73 % 705.790 M
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 2.491 B -22.32 % 3.206 B 2.73 % 3.121 B -39.48 % 5.157 B 17.56 % 4.386 B 151.22 % 1.746 B 87.51 % 931.205 M 15.20 % 808.324 M 14.40 % 706.571 M
Interest income 373.592 M 107.06 % 180.428 M 9 079.69 % 1.966 M -52.26 % 4.117 M -54.92 % 9.133 M -82.13 % 51.103 M 6.83 % 47.834 M 0.000 0.000
Interest expense 511.724 M 5 997.13 % 8.393 M 188.53 % 2.909 M -63.38 % 7.944 M -68.61 % 25.309 M 39.34 % 18.163 M 39.19 % 13.049 M 0.000 0.000
Depreciation and amortization 1.137 B -4.04 % 1.185 B -1.04 % 1.198 B 2.81 % 1.165 B -3.43 % 1.206 B 591.97 % 174.327 M 843.45 % 18.478 M 0.00 % 18.478 M 431.34 % 3.478 M
Operating income 23.675 B 10 196.55 % 229.935 M 219.09 % -193.069 M -115.20 % 1.270 B 274.12 % 339.577 M -60.97 % 870.087 M 80.99 % 480.731 M 159.47 % -808.324 M -14.40 % -706.571 M
Operating income ratio 0.20 643.46 % 0.03 185.89 % -0.03 -160.31 % 0.05 98.22 % 0.03 -68.84 % 0.09 40.53 % 0.06 0.00 0.00
Total other income expenses net 458.638 M 166.60 % 172.035 M -52.23 % 360.138 M 9 511.37 % -3.827 M -100.56 % 683.385 M 33.27 % 512.793 M 421.35 % -159.576 M -2 922.49 % 5.654 M 623.96 % 780.947 K
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
Net debt -71.694 B -15 331.00 % -464.610 M 58.37 % -1.116 B 68.34 % -3.525 B -0.93 % -3.492 B -1.96 % -3.425 B -107.66 % 44.691 B 9.95 % 40.647 B 6.74 % 38.082 B
Total investments 10.423 B -1.40 % 10.571 B -1.39 % 10.720 B -1.37 % 10.869 B -1.35 % 11.019 B -1.34 % 11.168 B 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 45.240 B 5.84 % 42.743 B 12.18 % 38.104 B
Accumulated other comprehensive income loss 100.808 M 29.08 % 78.095 M 223.25 % 24.159 M 198.85 % -24.440 M -54.07 % -15.863 M -99.28 % -7.960 M 50.40 % -16.049 M -63.96 % -9.788 M -135.51 % -4.156 M
Retained earnings 26.875 B 880.53 % 2.741 B 6.94 % 2.563 B 6.97 % 2.396 B 112.15 % 1.129 B 961.04 % 106.443 M 108.34 % -1.276 B 28.86 % -1.794 B -80.95 % -991.556 M
Common stock 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.01 % 165.816 B 3 216.32 % 5.000 B 0.00 % 5.000 B 0.00 % 5.000 B
Total equity 375.843 B 6.87 % 351.687 B 0.07 % 351.455 B 0.06 % 351.239 B 0.36 % 349.981 B 0.32 % 348.864 B 9 309.66 % 3.708 B 16.01 % 3.196 B -20.19 % 4.004 B
Other non current liabilities 231.919 M 7.02 % 216.699 M -6.31 % 231.299 M -35.28 % 357.380 M 26.16 % 283.281 M 59.52 % 177.584 M -68.77 % 568.651 M 21.46 % 468.197 M 25.70 % 372.462 M
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 45.240 B 5.84 % 42.743 B 12.18 % 38.104 B
Total non current liabilities 231.919 M 7.02 % 216.699 M -6.31 % 231.299 M -35.28 % 357.380 M 26.16 % 283.281 M 59.52 % 177.584 M -99.61 % 45.809 B 6.01 % 43.211 B 12.31 % 38.476 B
Other current liabilities 594.595 M -42.31 % 1.031 B 100.84 % 513.138 M -61.98 % 1.350 B 168.55 % 502.524 M -51.03 % 1.026 B -58.28 % 2.460 B -42.92 % 4.310 B 770.65 % 495.000 M
Deferred revenue 1.379 B 0.000 -100.00 % 70.000 M -91.09 % 785.412 M -51.80 % 1.629 B -31.78 % 2.389 B 9.51 % 2.181 B 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.974 B 91.49 % 1.031 B 76.73 % 583.138 M -72.69 % 2.135 B -8.20 % 2.326 B -34.00 % 3.523 B 40.39 % 2.510 B -41.77 % 4.310 B 770.65 % 495.000 M
Total liabilities 2.205 B 76.82 % 1.247 B 53.15 % 814.437 M -67.32 % 2.492 B -4.47 % 2.609 B -29.51 % 3.701 B -92.34 % 48.319 B 1.68 % 47.521 B 21.94 % 38.971 B
Other non current assets 0.000 -100.00 % 147.411 B 0.000 -100.00 % 118.925 B 0.000 0.000 100.00 % -33.478 M 35.56 % -51.955 M -398.00 % -10.433 M
Long term investments 10.423 B -1.40 % 10.571 B -1.39 % 10.720 B -1.37 % 10.869 B -1.35 % 11.019 B -1.34 % 11.168 B 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 245.217 B 1 134.93 % 19.857 B -87.70 % 161.482 B -0.57 % 162.406 B -0.20 % 162.734 B -0.44 % 163.451 B 488 141.41 % 33.478 M -35.56 % 51.955 M 398.00 % 10.433 M
Total non current assets 255.640 B 43.75 % 177.839 B 3.27 % 172.202 B -41.07 % 292.201 B 68.17 % 173.753 B -0.50 % 174.619 B 521 500.59 % 33.478 M -35.56 % 51.955 M 398.00 % 10.433 M
Other current assets 52.776 M -99.96 % 118.978 B 178 294.77 % 66.693 M 0.000 0.000 -100.00 % 23.773 M -72.03 % 85.000 M 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 71.694 B 15 331.00 % 464.610 M -58.37 % 1.116 B -68.34 % 3.525 B 0.93 % 3.492 B 1.96 % 3.425 B 523.77 % 549.082 M -73.80 % 2.096 B 9 502.98 % 21.825 M
Cash and short term investments 71.694 B 15 331.00 % 464.610 M -58.37 % 1.116 B -68.34 % 3.525 B 0.93 % 3.492 B 1.96 % 3.425 B 523.77 % 549.082 M -73.80 % 2.096 B 9 502.98 % 21.825 M
Total current assets 122.409 B -30.09 % 175.095 B -2.76 % 180.068 B 192.64 % 61.531 B -65.59 % 178.837 B 0.50 % 177.946 B 242.25 % 51.993 B 2.62 % 50.665 B 17.92 % 42.965 B
Inventory 48.320 B -7.67 % 52.337 B -69.88 % 173.783 B 221.32 % 54.085 B -68.34 % 170.814 B -1.68 % 173.737 B 240.27 % 51.059 B 5.13 % 48.569 B 13.10 % 42.943 B
Net receivables 2.342 B -29.37 % 3.316 B -35.00 % 5.102 B 30.09 % 3.922 B -13.46 % 4.531 B 495.68 % 760.724 M 122.50 % 341.900 M 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 193.547 M 78.19 % 108.618 M 118.07 % 49.809 M 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.04 % 182.950 B 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 378.049 B 7.12 % 352.934 B 0.19 % 352.270 B -0.41 % 353.732 B 0.32 % 352.590 B 0.01 % 352.566 B 577.67 % 52.026 B 2.58 % 50.717 B 18.01 % 42.976 B
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
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 45.958 B 2 367.57 % -2.027 B 46.29 % -3.773 B -57.30 % -2.399 B -24.69 % -1.924 B -142.71 % 4.504 B 316.24 % -2.083 B -171.38 % 2.918 B 168.18 % -4.280 B
Net cash provided by operating activities 71.229 B 11 036.33 % -651.309 M 72.96 % -2.409 B -7 485.10 % 32.616 M -89.32 % 305.393 M -94.96 % 6.062 B 491.89 % -1.547 B -172.48 % 2.134 B 142.83 % -4.982 B
Investments in property plant and equipment 0.000 0.000 0.000 0.000 100.00 % -340.258 M 99.87 % -258.690 B 0.000 100.00 % -60.000 M -331.34 % -13.910 M
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 0.000 100.00 % -340.258 M 99.87 % -258.690 B 0.000 100.00 % -60.000 M -331.34 % -13.910 M
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 -100.00 % 101.866 M -99.96 % 255.504 B 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 -100.00 % 255.504 B 0.000 0.000 -100.00 % 5.018 B
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 -100.00 % 101.866 M -99.96 % 255.504 B 0.000 0.000 -100.00 % 5.018 B
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 71.229 B 11 036.33 % -651.309 M 72.96 % -2.409 B -7 485.10 % 32.616 M -51.32 % 67.001 M -97.67 % 2.876 B 285.93 % -1.547 B -174.58 % 2.074 B 9 402.98 % 21.825 M
Cash at beginning of period 464.610 M -58.37 % 1.116 B -68.34 % 3.525 B 0.93 % 3.492 B 1.96 % 3.425 B 523.77 % 549.082 M -73.80 % 2.096 B 9 502.98 % 21.825 M 0.000
Cash at end of period 71.694 B 15 331.00 % 464.610 M -58.37 % 1.116 B -68.34 % 3.525 B 0.93 % 3.492 B 1.96 % 3.425 B 523.77 % 549.082 M -73.80 % 2.096 B 9 502.98 % 21.825 M
Operating cash flow 71.229 B 11 036.33 % -651.309 M 72.96 % -2.409 B -7 485.10 % 32.616 M -89.32 % 305.393 M -94.96 % 6.062 B 491.89 % -1.547 B -172.48 % 2.134 B 142.83 % -4.982 B
Capital expenditure 0.000 0.000 0.000 0.000 100.00 % -340.258 M 99.87 % -258.690 B 0.000 100.00 % -60.000 M -331.34 % -13.910 M
Free CashFlow 71.229 B 11 036.33 % -651.309 M 72.96 % -2.409 B -7 485.10 % 32.616 M 193.55 % -34.865 M 99.99 % -252.628 B -16 232.66 % -1.547 B -174.58 % 2.074 B 141.51 % -4.996 B
2024 2023 2022 2021 2020 2019 2018 2017 2016
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue 3.746 B 118.87 % 1.712 B -98.38 % 105.536 B 1 529.38 % 6.477 B 163.93 % 2.454 B 72.13 % 1.426 B -12.28 % 1.625 B -37.79 % 2.613 B 48.34 % 1.761 B -25.65 % 2.369 B 31.01 % 1.808 B 49.22 % 1.212 B -37.00 % 1.923 B 76.17 % 1.092 B -90.93 % 12.041 B 288.28 % 3.101 B -19.77 % 3.865 B -21.77 % 4.940 B -6.32 % 5.274 B 210.22 % 1.700 B 3.89 % 1.636 B -59.87 % 4.078 B 34.54 % 3.031 B -23.18 % 3.946 B 338.42 % 900.000 M -60.06 % 2.253 B
Net income 243.022 M 19.52 % 203.325 M -99.15 % 23.856 B 51 055.49 % 46.634 M -77.28 % 205.262 M 688.81 % 26.022 M -72.42 % 94.357 M 249.19 % 27.022 M 266.88 % 7.365 M -84.98 % 49.026 M 204.78 % -46.789 M -269.27 % -12.671 M -106.11 % 207.305 M 978.35 % 19.224 M -92.69 % 262.953 M -29.06 % 370.663 M 601.15 % 52.865 M -90.89 % 580.107 M -41.77 % 996.205 M 5 363.45 % 18.234 M 104.53 % -402.154 M -197.92 % 410.676 M -52.22 % 859.536 M 63.67 % 525.151 M 462.68 % -144.799 M -201.26 % 142.992 M
Income before tax 336.682 M 36.80 % 246.118 M -98.97 % 23.856 B 51 055.49 % 46.634 M -82.51 % 266.614 M 924.58 % 26.022 M -91.83 % 318.556 M 1 078.89 % 27.022 M 266.88 % 7.365 M -84.98 % 49.026 M 204.78 % -46.789 M -269.27 % -12.671 M -106.11 % 207.305 M 978.35 % 19.224 M -92.69 % 262.953 M -29.06 % 370.663 M 601.15 % 52.865 M -90.89 % 580.107 M -51.58 % 1.198 B 1 872.62 % 60.734 M 116.81 % -361.245 M -170.47 % 512.626 M -45.19 % 935.314 M 49.94 % 623.795 M 610.06 % -122.299 M -161.36 % 199.325 M
Income before tax ratio 0.09 -37.50 % 0.14 -36.39 % 0.23 3 039.57 % 0.01 -93.37 % 0.11 495.23 % 0.02 -90.69 % 0.20 1 795.11 % 0.01 147.33 % 0.00 -79.79 % 0.02 179.98 % -0.03 -147.47 % -0.01 -109.70 % 0.11 512.10 % 0.02 -19.36 % 0.02 -81.73 % 0.12 773.87 % 0.01 -88.35 % 0.12 -48.31 % 0.23 535.87 % 0.04 116.18 % -0.22 -275.62 % 0.13 -59.26 % 0.31 95.18 % 0.16 216.34 % -0.14 -253.62 % 0.09
EBITDA 554.815 M 717.16 % 67.896 M -99.72 % 24.213 B 4 935.33 % 480.867 M -28.61 % 673.561 M 136.27 % 285.080 M 10.72 % 257.484 M -34.51 % 393.196 M 10.50 % 355.819 M -12.93 % 408.674 M 60.95 % 253.910 M 1.45 % 250.273 M -54.06 % 544.804 M 754.05 % 63.791 M -88.70 % 564.510 M -24.71 % 749.802 M 133.44 % 321.200 M -63.54 % 881.050 M -55.07 % 1.961 B 90 911.03 % -2.159 M 99.54 % -464.376 M -205.82 % 438.815 M -8.28 % 478.415 M -35.79 % 745.106 M 707.02 % -122.748 M -162.34 % 196.895 M
Net income ratio 0.06 -45.39 % 0.12 -47.45 % 0.23 3 039.57 % 0.01 -91.39 % 0.08 358.26 % 0.02 -68.56 % 0.06 461.34 % 0.01 147.33 % 0.00 -79.79 % 0.02 179.98 % -0.03 -147.47 % -0.01 -109.70 % 0.11 512.10 % 0.02 -19.36 % 0.02 -81.73 % 0.12 773.87 % 0.01 -88.35 % 0.12 -37.84 % 0.19 1 661.15 % 0.01 104.36 % -0.25 -344.04 % 0.10 -64.49 % 0.28 113.06 % 0.13 182.72 % -0.16 -353.53 % 0.06
Ratio EBITDA 0.15 273.35 % 0.04 -82.71 % 0.23 209.03 % 0.07 -72.95 % 0.27 37.26 % 0.20 26.21 % 0.16 5.27 % 0.15 -25.50 % 0.20 17.10 % 0.17 22.85 % 0.14 -32.01 % 0.21 -27.09 % 0.28 384.78 % 0.06 24.64 % 0.05 -80.61 % 0.24 190.95 % 0.08 -53.40 % 0.18 -52.03 % 0.37 29 372.97 % 0.00 99.55 % -0.28 -363.73 % 0.11 -31.82 % 0.16 -16.42 % 0.19 238.46 % -0.14 -256.08 % 0.09
Gross profit ratio 0.41 -14.47 % 0.47 106.51 % 0.23 -18.25 % 0.28 -29.81 % 0.40 110.55 % 0.19 -15.56 % 0.22 -21.16 % 0.29 -4.27 % 0.30 5.12 % 0.28 -29.97 % 0.40 3.12 % 0.39 6.19 % 0.37 214.66 % 0.12 -31.01 % 0.17 -51.18 % 0.35 7.96 % 0.32 -2.40 % 0.33 -21.55 % 0.42 -19.46 % 0.52 70.73 % 0.31 -17.88 % 0.37 -28.46 % 0.52 148.50 % 0.21 -6.30 % 0.22 9.11 % 0.21
Weighted average shs out dil 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B -0.04 % 6.637 B 0.06 % 6.633 B 0.00 % 6.633 B 0.00 % 6.633 B -34.56 % 10.135 B 4 967.63 % 200.000 M 0.00 % 200.000 M 0.00 % 200.000 M
Weighted average shs out 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B 0.00 % 6.634 B -0.04 % 6.637 B 0.05 % 6.633 B 0.00 % 6.633 B 0.00 % 6.633 B -34.56 % 10.135 B 4 967.66 % 200.000 M 0.00 % 200.000 M 0.00 % 200.000 M
EPS diluted 0.04 19.22 % 0.03 -99.15 % 3.60 51 328.57 % 0.01 -77.35 % 0.03 692.31 % 0.00 -72.54 % 0.01 246.34 % 0.00 272.73 % 0.00 -85.14 % 0.01 204.23 % -0.01 -273.68 % 0.00 -106.07 % 0.03 979.31 % 0.00 -92.68 % 0.04 -29.16 % 0.06 598.75 % 0.01 -90.85 % 0.09 -41.73 % 0.15 5 455.56 % 0.00 104.46 % -0.06 -197.90 % 0.06 -27.00 % 0.08 -96.78 % 2.63 465.28 % -0.72 -201.41 % 0.71
Earnings per share 0.04 19.22 % 0.03 -99.15 % 3.60 51 328.57 % 0.01 -77.35 % 0.03 692.31 % 0.00 -72.54 % 0.01 246.34 % 0.00 272.73 % 0.00 -85.14 % 0.01 204.23 % -0.01 -273.68 % 0.00 -106.07 % 0.03 979.31 % 0.00 -92.68 % 0.04 -29.16 % 0.06 598.75 % 0.01 -90.85 % 0.09 -41.73 % 0.15 5 455.56 % 0.00 104.46 % -0.06 -197.90 % 0.06 -27.00 % 0.08 -96.78 % 2.63 465.28 % -0.72 -201.41 % 0.71
Gross profit 1.519 B 87.20 % 811.300 M -96.65 % 24.222 B 1 232.03 % 1.818 B 85.25 % 981.622 M 262.42 % 270.852 M -25.93 % 365.672 M -50.96 % 745.627 M 42.00 % 525.086 M -21.84 % 671.811 M -8.26 % 732.269 M 53.88 % 475.884 M -33.09 % 711.261 M 454.35 % 128.306 M -93.75 % 2.051 B 89.56 % 1.082 B -13.38 % 1.249 B -23.65 % 1.636 B -26.51 % 2.226 B 149.86 % 891.041 M 77.37 % 502.364 M -67.05 % 1.525 B -3.76 % 1.584 B 90.90 % 829.794 M 310.82 % 201.986 M -56.42 % 463.496 M
Income tax expense 93.660 M 118.87 % 42.793 M 0.000 0.000 -100.00 % 61.351 M 0.000 -100.00 % 40.631 M 0.000 0.000 -100.00 % 59.221 M -28.39 % 82.702 M 0.000 -100.00 % 48.081 M 76.17 % 27.291 M -90.93 % 301.016 M 288.28 % 77.526 M 0.000 -100.00 % 123.508 M -38.81 % 201.844 M 374.93 % 42.500 M 3.89 % 40.909 M -59.87 % 101.950 M 34.54 % 75.778 M -23.18 % 98.644 M 338.42 % 22.500 M -60.06 % 56.333 M
Cost of revenue 2.228 B 147.40 % 900.412 M -98.89 % 81.314 B 1 645.44 % 4.659 B 216.39 % 1.472 B 27.50 % 1.155 B -8.31 % 1.260 B -32.54 % 1.867 B 51.03 % 1.236 B -27.16 % 1.697 B 57.74 % 1.076 B 46.21 % 735.828 M -39.29 % 1.212 B 25.81 % 963.352 M -90.36 % 9.989 B 394.80 % 2.019 B -22.82 % 2.616 B -20.83 % 3.304 B 8.42 % 3.047 B 276.70 % 808.959 M -28.66 % 1.134 B -55.59 % 2.553 B 76.46 % 1.447 B -53.56 % 3.116 B 346.40 % 698.014 M -61.00 % 1.790 B
General and administrative expenses 1.123 B 11.19 % 1.010 B -5.59 % 1.070 B 1.93 % 1.050 B 72.83 % 607.478 M 9.73 % 553.603 M -17.67 % 672.398 M -25.82 % 906.392 M 23.68 % 732.862 M -12.56 % 838.093 M -17.03 % 1.010 B 50.04 % 673.237 M -7.79 % 730.145 M 13.66 % 642.408 M -34.07 % 974.320 M 6.39 % 915.764 M -24.99 % 1.221 B 6.32 % 1.148 B 67.85 % 684.124 M -7.01 % 735.733 M -27.43 % 1.014 B 2.02 % 993.793 M -3.29 % 1.028 B 477.97 % 177.785 M -10.39 % 198.397 M -4.49 % 207.716 M
Selling and marketing expenses 81.872 M 0.000 0.000 0.000 0.000 -100.00 % 29.144 M -15.83 % 34.626 M 111.56 % -299.418 M -4.33 % -286.985 M -1 413.87 % 21.843 M 107.56 % -288.922 M -3 313.46 % 8.991 M -74.42 % 35.149 M 67.82 % 20.944 M -96.80 % 654.233 M 1 295.58 % 46.879 M -66.16 % 138.535 M 139.88 % 57.752 M -91.37 % 669.409 M 3 257.37 % 19.938 M -75.21 % 80.432 M -57.48 % 189.180 M 1 764.62 % 10.146 M 84.47 % 5.500 M -94.79 % 105.571 M 265.42 % 28.890 M
Other expenses 36.788 M 230.28 % 11.138 M -95.24 % 234.203 M -52.63 % 494.453 M 0.000 100.00 % -261.915 M -1.21 % -258.787 M -134.86 % -110.190 M -58.76 % -69.407 M -13.30 % -61.259 M 51.58 % -126.519 M -86.63 % -67.793 M -41.00 % -48.080 M -76.17 % -27.291 M 93.62 % -427.966 M -452.03 % -77.526 M 24.39 % -102.530 M 31.19 % -149.012 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.242 B 21.59 % 1.022 B -0.46 % 1.026 B -35.92 % 1.602 B 163.64 % 607.478 M 89.34 % 320.833 M -28.42 % 448.236 M -37.50 % 717.165 M 39.18 % 515.284 M -17.13 % 621.776 M -26.65 % 847.705 M 73.74 % 487.902 M -5.07 % 513.956 M 31.37 % 391.225 M -78.13 % 1.789 B 152.14 % 709.341 M -40.65 % 1.195 B 13.22 % 1.056 B 2.66 % 1.028 B 23.85 % 830.307 M -3.86 % 863.608 M -14.65 % 1.012 B 55.98 % 648.745 M 214.93 % 206.000 M -36.48 % 324.285 M 22.76 % 264.171 M
Cost and expenses 3.470 B 80.53 % 1.922 B -97.67 % 82.340 B 1 215.30 % 6.260 B 200.98 % 2.080 B 40.95 % 1.476 B -0.53 % 1.484 B -42.59 % 2.584 B 47.54 % 1.751 B -24.47 % 2.319 B 20.55 % 1.924 B 57.19 % 1.224 B -29.10 % 1.726 B 27.41 % 1.355 B -88.50 % 11.778 B 331.71 % 2.728 B -28.41 % 3.811 B -12.59 % 4.360 B 6.97 % 4.076 B 148.63 % 1.639 B -17.94 % 1.998 B -43.97 % 3.565 B 70.12 % 2.096 B -36.91 % 3.322 B 224.95 % 1.022 B -50.23 % 2.054 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.205 B 19.29 % 1.010 B 27.57 % 792.047 M -28.46 % 1.107 B 82.24 % 607.478 M 4.24 % 582.747 M -17.58 % 707.024 M 16.48 % 606.974 M 36.13 % 445.877 M -20.45 % 560.517 M -22.28 % 721.187 M 71.67 % 420.110 M -9.82 % 465.875 M 28.01 % 363.934 M -73.25 % 1.361 B 115.34 % 631.815 M -42.18 % 1.093 B 20.53 % 906.624 M -33.02 % 1.354 B 79.12 % 755.671 M -30.95 % 1.094 B -7.50 % 1.183 B 16.27 % 1.017 B 487.13 % 173.285 M -48.11 % 333.968 M 25.27 % 266.606 M
Interest income 78.701 M -85.81 % 554.790 M 49.13 % 372.026 M 51 730.99 % 717.768 K -15.31 % 847.563 K 0.000 -100.00 % 179.470 M 67 338.05 % 266.125 K -46.39 % 496.372 K 153.77 % 195.602 K -85.61 % 1.360 M 683.65 % 173.484 K 0.000 -100.00 % 432.524 K -80.51 % 2.219 M 403.40 % 440.855 K 0.54 % 438.496 K -56.95 % 1.019 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 18.682 M -81.02 % 98.417 M 24.54 % 79.025 M -54.56 % 173.912 M -32.17 % 256.377 M 10 537.94 % 2.410 M -5.41 % 2.548 M 49.28 % 1.707 M -41.82 % 2.934 M 143.56 % 1.205 M -6.02 % 1.282 M 55.25 % 825.500 K 0.000 -100.00 % 801.705 K -62.52 % 2.139 M -18.87 % 2.636 M 60.43 % 1.643 M 7.75 % 1.525 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 278.152 M 0.00 % 278.152 M 0.00 % 278.152 M 6.85 % 260.320 M -13.06 % 299.418 M 0.00 % 299.418 M 0.00 % 299.418 M 0.00 % 299.418 M 4.33 % 286.985 M -4.15 % 299.418 M 0.00 % 299.418 M 14.23 % 262.119 M -12.46 % 299.418 M 0.00 % 299.418 M 0.00 % 299.418 M 0.00 % 299.418 M 12.27 % 266.691 M -10.93 % 299.418 M -65.45 % 866.505 M 653.68 % 114.970 M -9.87 % 127.565 M 31.16 % 97.260 M 212.03 % 31.170 M -76.72 % 133.918 M 1 350.25 % 9.234 M 199 816.93 % 4.619 K
Operating income 276.663 M 231.58 % -210.256 M -100.91 % 23.196 B 10 595.03 % 216.882 M -42.03 % 374.143 M 848.58 % -49.980 M 39.46 % -82.564 M -390.08 % 28.462 M 190.36 % 9.803 M -80.41 % 50.035 M 143.34 % -115.436 M -860.46 % -12.019 M -106.09 % 197.305 M 175.04 % -262.919 M -200.02 % 262.872 M -29.50 % 372.858 M 589.58 % 54.070 M -90.69 % 580.613 M -46.94 % 1.094 B 1 034.26 % -117.129 M 80.21 % -591.940 M -273.31 % 341.556 M -23.63 % 447.245 M -26.82 % 611.188 M 563.08 % -131.982 M -167.03 % 196.891 M
Operating income ratio 0.07 160.12 % -0.12 -155.89 % 0.22 556.39 % 0.03 -78.04 % 0.15 534.89 % -0.04 30.99 % -0.05 -566.32 % 0.01 95.74 % 0.01 -73.65 % 0.02 133.08 % -0.06 -543.67 % -0.01 -109.67 % 0.10 142.60 % -0.24 -1 203.16 % 0.02 -81.84 % 0.12 759.46 % 0.01 -88.10 % 0.12 -43.36 % 0.21 401.16 % -0.07 80.95 % -0.36 -531.90 % 0.08 -43.24 % 0.15 -4.74 % 0.15 205.63 % -0.15 -267.83 % 0.09
Total other income expenses net 60.019 M -86.85 % 456.374 M -30.90 % 660.413 M 487.91 % -170.248 M -58.33 % -107.530 M -241.48 % 76.002 M -57.04 % 176.922 M 12 380.46 % -1.441 M 40.89 % -2.437 M 95.95 % -60.230 M -163.10 % 95.451 M 14 739.31 % -652.016 K 98.29 % -38.081 M -114.94 % 254.852 M -15.36 % 301.096 M 477.68 % -79.722 M -6 516.74 % -1.205 M 99.03 % -124.014 M -219.53 % 103.755 M -41.67 % 177.863 M -22.90 % 230.696 M 34.85 % 171.071 M -64.95 % 488.069 M 3 771.51 % 12.607 M 30.20 % 9.683 M 297.78 % 2.434 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
Net debt -2.543 B 85.43 % -17.446 B 75.67 % -71.694 B -655.44 % 12.908 B 3 798.88 % -348.962 M 47.69 % -667.043 M -43.57 % -464.610 M 17.71 % -564.632 M -58.49 % -356.263 M 63.88 % -986.409 M 11.61 % -1.116 B 1.33 % -1.131 B 25.38 % -1.516 B -107.98 % -728.764 M 79.32 % -3.525 B -28.13 % -2.751 B -65.88 % -1.658 B -44.04 % -1.151 B 67.03 % -3.492 B -299.75 % -873.540 M 15.92 % -1.039 B -55.25 % -669.173 M 80.46 % -3.425 B -723.77 % 549.082 M
Total investments 10.348 B -0.36 % 10.386 B -0.36 % 10.423 B -0.36 % 10.460 B -0.35 % 10.496 B -0.35 % 10.534 B -0.35 % 10.571 B -0.35 % 10.608 B -0.35 % 10.646 B -0.35 % 10.683 B -0.35 % 10.720 B -0.35 % 10.758 B -0.35 % 10.795 B -0.34 % 10.832 B -0.34 % 10.869 B -0.34 % 10.907 B -0.34 % 10.944 B -0.34 % 10.981 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.098 B
Total debt 0.000 0.000 0.000 -100.00 % 14.182 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
Accumulated other comprehensive income loss 100.808 M 0.00 % 100.808 M 0.00 % 100.808 M 29.08 % 78.095 M 0.00 % 78.095 M 0.00 % 78.095 M 0.00 % 78.095 M 223.25 % 24.159 M 0.00 % 24.159 M 0.00 % 24.159 M 0.00 % 24.159 M 198.85 % -24.440 M 0.00 % -24.440 M 0.00 % -24.440 M 0.00 % -24.440 M -54.07 % -15.863 M 0.00 % -15.863 M 0.00 % -15.863 M 0.00 % -15.863 M -99.28 % -7.960 M 0.00 % -7.960 M 0.00 % -7.960 M 0.00 % -7.960 M -100.21 % 3.708 B
Retained earnings 26.260 B -3.02 % 27.078 B 0.76 % 26.875 B 790.26 % 3.019 B 1.57 % 2.972 B 7.42 % 2.767 B 0.95 % 2.741 B 3.57 % 2.646 B 1.03 % 2.619 B 0.28 % 2.612 B 1.91 % 2.563 B -1.79 % 2.610 B -0.48 % 2.623 B 8.58 % 2.415 B 0.80 % 2.396 B 12.33 % 2.133 B 21.03 % 1.762 B 3.09 % 1.710 B 51.36 % 1.129 B 747.90 % 133.200 M 15.86 % 114.966 M -77.77 % 517.119 M 385.82 % 106.443 M 0.000
Common stock 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.00 % 165.840 B 0.01 % 165.816 B 0.00 % 165.816 B 0.00 % 165.816 B 0.00 % 165.816 B 0.000
Total equity 375.228 B -0.22 % 376.047 B 0.05 % 375.843 B 6.78 % 351.965 B 0.01 % 351.918 B 0.06 % 351.713 B 0.01 % 351.687 B 0.04 % 351.539 B 0.01 % 351.511 B 0.00 % 351.504 B 0.01 % 351.455 B 0.00 % 351.453 B 0.00 % 351.466 B 0.06 % 351.259 B 0.01 % 351.239 B 0.07 % 350.985 B 0.11 % 350.614 B 0.02 % 350.562 B 0.17 % 349.981 B 0.31 % 348.891 B 0.01 % 348.873 B -0.12 % 349.275 B 0.12 % 348.864 B 9 309.66 % 3.708 B
Other non current liabilities 1.293 B 457.65 % 231.919 M 0.00 % 231.919 M 7.02 % 216.699 M 0.00 % 216.699 M 0.00 % 216.699 M 0.00 % 216.699 M -6.31 % 231.299 M 0.00 % 231.299 M 0.00 % 231.299 M 0.00 % 231.299 M -35.28 % 357.380 M 0.00 % 357.380 M 0.00 % 357.380 M 0.00 % 357.380 M 26.16 % 283.281 M 0.00 % 283.281 M -7.94 % 307.730 M 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 1.293 B 457.65 % 231.919 M 0.00 % 231.919 M 7.02 % 216.699 M 0.00 % 216.699 M 0.00 % 216.699 M 0.00 % 216.699 M -6.31 % 231.299 M 0.00 % 231.299 M 0.00 % 231.299 M 0.00 % 231.299 M -35.28 % 357.380 M 0.00 % 357.380 M 0.00 % 357.380 M 0.00 % 357.380 M 26.16 % 283.281 M 0.00 % 283.281 M -7.94 % 307.730 M 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 2.178 B 16.16 % 1.875 B 215.36 % 594.595 M -64.27 % 1.664 B -88.65 % 14.663 B 19.24 % 12.297 B 1 193.58 % 950.588 M -15.16 % 1.120 B 10.88 % 1.011 B 21.90 % 828.979 M 42.16 % 583.138 M -53.06 % 1.242 B 11.49 % 1.114 B 44.65 % 770.369 M -63.92 % 2.135 B 74.54 % 1.223 B -38.33 % 1.984 B 45.51 % 1.363 B -41.38 % 2.326 B -7.24 % 2.507 B 90.48 % 1.316 B 522.46 % 211.456 M -94.00 % 3.523 B 0.000
Deferred revenue 0.000 0.000 -100.00 % 1.379 B -29.85 % 1.966 B 793.47 % 220.000 M 37.50 % 160.000 M 100.00 % 80.000 M 6.67 % 75.000 M 7.14 % 70.000 M -33.33 % 105.000 M 50.00 % 70.000 M -17.81 % 85.165 M 0.00 % 85.165 M 325.83 % 20.000 M -97.45 % 785.412 M 141.78 % 324.846 M -49.06 % 637.650 M 284.36 % 165.898 M 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 -100.00 % 14.182 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
Total current liabilities 2.178 B 16.16 % 1.875 B -4.99 % 1.974 B -88.92 % 17.812 B 19.68 % 14.883 B 19.48 % 12.457 B 1 108.69 % 1.031 B -8.02 % 1.120 B 10.88 % 1.011 B 21.90 % 828.979 M 42.16 % 583.138 M -53.06 % 1.242 B 11.49 % 1.114 B 44.65 % 770.369 M -63.92 % 2.135 B 59.70 % 1.337 B -35.82 % 2.083 B 52.80 % 1.363 B -41.38 % 2.326 B -7.24 % 2.507 B 90.48 % 1.316 B 522.46 % 211.456 M -94.00 % 3.523 B 0.000
Total liabilities 3.471 B 64.75 % 2.107 B -4.46 % 2.205 B -87.77 % 18.029 B 19.40 % 15.100 B 19.15 % 12.673 B 916.07 % 1.247 B -7.73 % 1.352 B 8.85 % 1.242 B 17.12 % 1.060 B 30.19 % 814.437 M -49.09 % 1.600 B 8.70 % 1.472 B 30.50 % 1.128 B -54.75 % 2.492 B 53.83 % 1.620 B -31.53 % 2.366 B 41.61 % 1.671 B -28.15 % 2.326 B -7.24 % 2.507 B 90.48 % 1.316 B 522.46 % 211.456 M -94.00 % 3.523 B 0.000
Other non current assets 297.533 B 5.48 % 282.079 B 0.000 0.000 -100.00 % 283.763 B 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 120.852 B 1.62 % 118.925 B 0.00 % 118.925 B 0.00 % 118.925 B 0.00 % 118.925 B 0.00 % 118.925 B 0.000 -100.00 % 150.784 B -0.02 % 150.821 B -0.02 % 150.858 B -0.02 % 150.896 B -0.02 % 150.933 B 27 588.22 % -549.082 M
Long term investments 10.348 B -0.36 % 10.386 B -0.36 % 10.423 B -0.36 % 10.460 B -0.35 % 10.496 B -0.35 % 10.534 B -0.35 % 10.571 B -0.35 % 10.608 B -0.35 % 10.646 B -0.35 % 10.683 B -0.35 % 10.720 B -0.35 % 10.758 B -0.35 % 10.795 B -0.34 % 10.832 B -0.34 % 10.869 B -0.34 % 10.907 B -0.34 % 10.944 B -0.34 % 10.981 B 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 18.386 B -1.29 % 18.627 B -92.40 % 245.217 B -19.73 % 305.471 B 1 480.09 % 19.333 B -93.54 % 299.429 B 79.01 % 167.268 B 1.19 % 165.296 B 1.66 % 162.589 B 0.85 % 161.220 B -0.16 % 161.482 B -0.09 % 161.620 B -0.18 % 161.918 B -0.16 % 162.180 B -0.14 % 162.406 B -0.16 % 162.668 B -0.02 % 162.693 B 0.14 % 162.472 B 607.34 % 22.969 B -3.48 % 23.799 B -0.33 % 23.876 B -0.29 % 23.945 B 1.09 % 23.686 B 0.000
Total non current assets 326.267 B 4.88 % 311.091 B 21.69 % 255.640 B -19.08 % 315.931 B 0.75 % 313.592 B 1.17 % 309.963 B 74.29 % 177.839 B 1.10 % 175.904 B 1.54 % 173.235 B 0.78 % 171.903 B -0.17 % 172.202 B -41.27 % 293.230 B 0.55 % 291.638 B -0.10 % 291.937 B -0.09 % 292.201 B -0.10 % 292.500 B -0.02 % 292.562 B 68.67 % 173.454 B -0.17 % 173.753 B -0.50 % 174.620 B -0.07 % 174.735 B -0.06 % 174.840 B 0.13 % 174.619 B 31 902.02 % -549.082 M
Other current assets 240.364 M -51.39 % 494.473 M 836.93 % 52.776 M -56.29 % 120.750 M -8.87 % 132.509 M -22.21 % 170.334 M 224.04 % 52.566 M -0.31 % 52.732 M -69.33 % 171.960 M -17.84 % 209.300 M 213.82 % 66.693 M -72.82 % 245.409 M 100.21 % -118.680 B -0.02 % -118.661 B 0.000 100.00 % -118.887 B -0.07 % -118.803 B -199.77 % 119.075 B 0.000 -100.00 % 344.000 M 6.17 % 324.000 M 44.97 % 223.500 M 840.14 % 23.773 M 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 % 1.098 B
cash and cash equivalents 2.543 B -85.43 % 17.446 B -75.67 % 71.694 B 5 523.91 % 1.275 B 265.31 % 348.962 M -47.69 % 667.043 M 43.57 % 464.610 M -17.71 % 564.632 M 58.49 % 356.263 M -63.88 % 986.409 M -11.61 % 1.116 B -1.33 % 1.131 B -25.38 % 1.516 B 107.98 % 728.764 M -79.32 % 3.525 B 28.13 % 2.751 B 65.88 % 1.658 B 44.04 % 1.151 B -67.03 % 3.492 B 299.75 % 873.540 M -15.92 % 1.039 B 55.25 % 669.173 M -80.46 % 3.425 B 723.77 % -549.082 M
Cash and short term investments 2.543 B -85.43 % 17.446 B -75.67 % 71.694 B 5 523.91 % 1.275 B 265.31 % 348.962 M -47.69 % 667.043 M 43.57 % 464.610 M -17.71 % 564.632 M 58.49 % 356.263 M -63.88 % 986.409 M -11.61 % 1.116 B -1.33 % 1.131 B -25.38 % 1.516 B 107.98 % 728.764 M -79.32 % 3.525 B 28.13 % 2.751 B 65.88 % 1.658 B 44.04 % 1.151 B -67.03 % 3.492 B 299.75 % 873.540 M -15.92 % 1.039 B 55.25 % 669.173 M -80.46 % 3.425 B 523.77 % 549.082 M
Total current assets 52.432 B -21.82 % 67.063 B -45.21 % 122.409 B 126.42 % 54.062 B 1.19 % 53.426 B -1.83 % 54.423 B -68.92 % 175.095 B -1.07 % 176.986 B -1.41 % 179.518 B -0.63 % 180.662 B 0.33 % 180.068 B 201.00 % 59.823 B -2.41 % 61.300 B 1.41 % 60.449 B -1.76 % 61.531 B 2.37 % 60.105 B -0.52 % 60.419 B -66.20 % 178.779 B -0.03 % 178.837 B 1.04 % 177.001 B 0.75 % 175.677 B 0.46 % 174.868 B -1.73 % 177.946 B 32 307.98 % 549.082 M
Inventory 47.570 B -0.51 % 47.815 B -1.05 % 48.320 B -0.04 % 48.340 B -5.01 % 50.889 B -2.31 % 52.093 B -69.58 % 171.262 B 236.43 % 50.905 B -0.96 % 51.397 B -0.63 % 51.722 B -2.28 % 52.931 B -2.88 % 54.500 B -0.64 % 54.849 B -1.01 % 55.409 B 2.45 % 54.085 B -2.38 % 55.405 B 2.49 % 54.059 B 0.35 % 53.871 B -68.46 % 170.814 B -2.27 % 174.777 B 0.75 % 173.469 B -0.07 % 173.586 B -0.09 % 173.737 B 0.000
Net receivables 2.080 B 59.02 % 1.308 B -44.16 % 2.342 B -45.87 % 4.327 B 110.51 % 2.055 B 37.67 % 1.493 B -54.98 % 3.316 B -49.29 % 6.539 B -2.99 % 6.741 B -2.46 % 6.910 B 35.46 % 5.102 B 29.27 % 3.947 B -15.84 % 4.689 B 15.88 % 4.047 B 3.19 % 3.922 B 105.13 % 1.912 B -58.26 % 4.580 B -2.16 % 4.681 B 3.31 % 4.531 B 350.23 % 1.006 B 19.10 % 845.084 M 116.64 % 390.084 M -48.72 % 760.724 M 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax 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 -100.00 % 113.673 M 14.45 % 99.325 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.00 % 183.028 B 0.04 % 182.950 B 0.00 % 182.950 B 0.00 % 182.950 B 0.00 % 182.950 B 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 378.700 B 0.14 % 378.154 B 0.03 % 378.049 B 2.18 % 369.994 B 0.81 % 367.018 B 0.72 % 364.386 B 3.24 % 352.934 B 0.01 % 352.890 B 0.04 % 352.753 B 0.05 % 352.564 B 0.08 % 352.270 B -0.22 % 353.053 B 0.03 % 352.938 B 0.16 % 352.386 B -0.38 % 353.732 B 0.32 % 352.605 B -0.11 % 352.981 B 0.21 % 352.232 B -0.10 % 352.590 B 0.28 % 351.620 B 0.35 % 350.411 B 0.20 % 349.709 B -0.81 % 352.566 B 0.000
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -15.424 B 71.82 % -54.730 B -191.15 % 60.042 B 557.01 % -13.138 B -1 496.81 % -822.762 M -568.88 % -123.006 M 75.09 % -493.797 M -318.22 % -118.071 M 87.23 % -924.496 M -93.43 % -477.954 M -56.70 % -305.007 M 51.90 % -634.112 M -326.33 % 280.175 M 109.00 % -3.114 B -1 572.65 % 211.489 M -49.94 % 422.442 M 1 003.38 % 38.286 M 101.25 % -3.071 B -569.68 % 653.881 M 319.02 % -298.548 M -144.81 % 666.210 M 122.62 % -2.945 B -170.44 % 4.182 B 571.61 % -886.661 M -166.07 % 1.342 B 1 112.92 % -132.491 M
Net cash provided by operating activities -14.903 B 72.53 % -54.248 B -164.45 % 84.176 B 756.04 % -12.831 B -3 933.86 % -318.082 M -257.13 % 202.434 M 302.39 % -100.022 M -148.00 % 208.369 M 133.07 % -630.146 M -386.56 % -129.510 M -758.88 % -15.079 M 96.08 % -384.665 M -148.88 % 786.899 M 128.15 % -2.796 B -461.29 % 773.860 M -29.17 % 1.093 B 115.47 % 507.035 M 121.66 % -2.341 B -193.01 % 2.517 B 1 622.03 % -165.344 M -142.22 % 391.621 M 116.07 % -2.437 B -148.06 % 5.072 B 2 328.66 % -227.592 M -118.86 % 1.206 B 11 384.32 % 10.505 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -21.910 M 93.12 % -318.348 M 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -248.450 B -99 280.00 % -250.000 M 97.50 % -9.990 B 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -21.910 M 93.12 % -318.348 M 99.87 % -248.450 B -99 280.00 % -250.000 M 97.50 % -9.990 B 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -13.757 B -200.00 % 13.757 B 576.52 % 2.033 B -82.09 % 11.353 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 -100.00 % 101.866 M 0.000 0.000 0.000 -100.00 % 245.450 B 0.000 -100.00 % 10.054 B 0.000
Net cash used provided by financing activities 0.000 0.000 100.00 % -13.757 B -200.00 % 13.757 B 576.52 % 2.033 B -82.09 % 11.353 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 -100.00 % 101.866 M 0.000 0.000 0.000 -100.00 % 245.450 B 0.000 -100.00 % 10.054 B 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -14.903 B 72.53 % -54.248 B -177.04 % 70.419 B 7 505.94 % 925.844 M 391.07 % -318.082 M -257.13 % 202.434 M 302.39 % -100.022 M -148.00 % 208.369 M 133.07 % -630.146 M -386.56 % -129.510 M -758.88 % -15.079 M 96.08 % -384.665 M -148.88 % 786.899 M 128.15 % -2.796 B -461.29 % 773.860 M -29.17 % 1.093 B 115.47 % 507.035 M 121.66 % -2.341 B -189.40 % 2.618 B 1 683.64 % -165.344 M -144.72 % 369.711 M 113.42 % -2.756 B -232.99 % 2.072 B 533.89 % -477.592 M -137.58 % 1.271 B 11 996.24 % 10.505 M
Cash at beginning of period 17.446 B -75.67 % 71.694 B 5 523.91 % 1.275 B 265.31 % 348.962 M -47.69 % 667.043 M 43.57 % 464.610 M -17.71 % 564.632 M 58.49 % 356.263 M -63.88 % 986.409 M -11.61 % 1.116 B -1.33 % 1.131 B -25.38 % 1.516 B 107.98 % 728.764 M -79.32 % 3.525 B 28.13 % 2.751 B 65.88 % 1.658 B 44.04 % 1.151 B -67.03 % 3.492 B 299.75 % 873.540 M -15.92 % 1.039 B 55.25 % 669.173 M -80.46 % 3.425 B 153.19 % 1.353 B -26.09 % 1.830 B 227.09 % 559.587 M 1.91 % 549.082 M
Cash at end of period 2.543 B -85.43 % 17.446 B -75.67 % 71.694 B 5 523.91 % 1.275 B 265.31 % 348.962 M -47.69 % 667.043 M 43.57 % 464.610 M -17.71 % 564.632 M 58.49 % 356.263 M -63.88 % 986.409 M -11.61 % 1.116 B -1.33 % 1.131 B -25.38 % 1.516 B 107.98 % 728.764 M -79.32 % 3.525 B 28.13 % 2.751 B 65.88 % 1.658 B 44.04 % 1.151 B -67.03 % 3.492 B 299.75 % 873.540 M -15.92 % 1.039 B 55.25 % 669.173 M -80.46 % 3.425 B 153.19 % 1.353 B -26.09 % 1.830 B 227.09 % 559.587 M
Operating cash flow -14.903 B 72.53 % -54.248 B -164.45 % 84.176 B 756.04 % -12.831 B -3 933.86 % -318.082 M -257.13 % 202.434 M 302.39 % -100.022 M -148.00 % 208.369 M 133.07 % -630.146 M -386.56 % -129.510 M -758.88 % -15.079 M 96.08 % -384.665 M -148.88 % 786.899 M 128.15 % -2.796 B -461.29 % 773.860 M -29.17 % 1.093 B 115.47 % 507.035 M 121.66 % -2.341 B -193.01 % 2.517 B 1 622.03 % -165.344 M -142.22 % 391.621 M 116.07 % -2.437 B -148.06 % 5.072 B 2 328.66 % -227.592 M -118.86 % 1.206 B 11 384.32 % 10.505 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 % -21.910 M 93.12 % -318.348 M 0.000 0.000 0.000 0.000
Free CashFlow -14.903 B 72.53 % -54.248 B -164.45 % 84.176 B 756.04 % -12.831 B -3 933.86 % -318.082 M -257.13 % 202.434 M 302.39 % -100.022 M -148.00 % 208.369 M 133.07 % -630.146 M -386.56 % -129.510 M -758.88 % -15.079 M 96.08 % -384.665 M -148.88 % 786.899 M 128.15 % -2.796 B -461.29 % 773.860 M -29.17 % 1.093 B 115.47 % 507.035 M 121.66 % -2.341 B -193.01 % 2.517 B 1 622.03 % -165.344 M -144.72 % 369.711 M 113.42 % -2.756 B -154.33 % 5.072 B 2 328.66 % -227.592 M -118.86 % 1.206 B 11 384.32 % 10.505 M
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2020 2020 2019 2019 2019 2019
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017
2016