
GCL New Energy Holdings Limited SMTLD
Trading inactive
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.108 B 33.22 % | 831.520 M -10.50 % | 929.057 M -67.34 % | 2.845 B -42.35 % | 4.935 B -18.45 % | 6.052 B 7.45 % | 5.632 B 42.87 % | 3.942 B 75.49 % | 2.246 B 14.04 % | 1.970 B 111.72 % | 930.433 M -26.36 % | 1.263 B 10.79 % | 1.140 B -8.14 % | 1.242 B 10.44 % | 1.124 B 37.06 % | 820.196 M -16.33 % | 980.258 M -4.15 % | 1.023 B 10.88 % | 922.371 M 9.21 % | 844.588 M 30.62 % | 646.622 M 2.40 % | 631.490 M |
Net income | -424.040 M 63.62 % | -1.166 B 9.53 % | -1.288 B -129.36 % | -561.724 M 53.88 % | -1.218 B -513.28 % | 294.688 M -37.26 % | 469.680 M -44.18 % | 841.439 M 181.38 % | 299.045 M 2 063.65 % | -15.229 M 82.96 % | -89.397 M 38.43 % | -145.185 M -3.36 % | -140.465 M -343.59 % | -31.666 M -639.97 % | 5.864 M 114.26 % | -41.114 M -301.27 % | 20.428 M -27.00 % | 27.985 M -59.73 % | 69.488 M 8 431.71 % | -834.024 K -104.27 % | 19.543 M 54.10 % | 12.682 M |
Income before tax | -218.558 M 76.97 % | -948.860 M 25.26 % | -1.269 B -146.65 % | -514.680 M 51.51 % | -1.062 B -235.69 % | 782.316 M 3.50 % | 755.870 M -12.53 % | 864.109 M 223.38 % | 267.210 M 1 045.30 % | 23.331 M 130.24 % | -77.151 M 37.75 % | -123.934 M 17.31 % | -149.885 M -1 019.93 % | -13.383 M -1 203.19 % | 1.213 M 103.66 % | -33.178 M -204.83 % | 31.649 M -34.44 % | 48.276 M -40.52 % | 81.160 M 2 001.04 % | 3.863 M -84.53 % | 24.975 M 13.42 % | 22.020 M |
Income before tax ratio | -0.20 82.71 % | -1.14 16.49 % | -1.37 -655.28 % | -0.18 15.89 % | -0.22 -266.39 % | 0.13 -3.68 % | 0.13 -38.77 % | 0.22 84.27 % | 0.12 904.32 % | 0.01 114.28 % | -0.08 15.47 % | -0.10 25.36 % | -0.13 -1 119.18 % | -0.01 -1 098.90 % | 0.00 102.67 % | -0.04 -225.29 % | 0.03 -31.60 % | 0.05 -46.35 % | 0.09 1 823.86 % | 0.00 -88.16 % | 0.04 10.76 % | 0.03 |
EBITDA | -98.291 M 59.63 % | -243.503 M -162.21 % | 391.438 M -80.29 % | 1.986 B -55.77 % | 4.489 B -8.41 % | 4.901 B 5.96 % | 4.625 B 36.53 % | 3.388 B 73.00 % | 1.958 B 148.63 % | 787.642 M 4 175.09 % | 18.424 M -80.54 % | 94.681 M 59.55 % | 59.344 M -50.11 % | 118.945 M -1.63 % | 120.912 M 15.58 % | 104.611 M -1.00 % | 105.672 M -9.26 % | 116.451 M 18.43 % | 98.327 M 524.18 % | 15.753 M -49.96 % | 31.482 M 16.39 % | 27.050 M |
Net income ratio | -0.38 72.69 % | -1.40 -1.09 % | -1.39 -602.34 % | -0.20 19.99 % | -0.25 -606.80 % | 0.05 -41.61 % | 0.08 -60.93 % | 0.21 60.34 % | 0.13 1 821.94 % | -0.01 91.95 % | -0.10 16.39 % | -0.11 6.70 % | -0.12 -382.90 % | -0.03 -588.92 % | 0.01 110.41 % | -0.05 -340.55 % | 0.02 -23.84 % | 0.03 -63.68 % | 0.08 7 729.10 % | 0.00 -103.27 % | 0.03 50.50 % | 0.02 |
Ratio EBITDA | -0.09 69.70 % | -0.29 -169.50 % | 0.42 -39.63 % | 0.70 -23.26 % | 0.91 12.31 % | 0.81 -1.39 % | 0.82 -4.44 % | 0.86 -1.42 % | 0.87 118.03 % | 0.40 1 919.23 % | 0.02 -73.58 % | 0.07 44.01 % | 0.05 -45.69 % | 0.10 -10.93 % | 0.11 -15.67 % | 0.13 18.31 % | 0.11 -5.33 % | 0.11 6.81 % | 0.11 471.54 % | 0.02 -61.69 % | 0.05 13.66 % | 0.04 |
Gross profit ratio | 0.12 -74.88 % | 0.46 -5.68 % | 0.49 -22.35 % | 0.63 -1.46 % | 0.63 -2.88 % | 0.65 -1.68 % | 0.66 -1.28 % | 0.67 -3.73 % | 0.70 163.59 % | 0.27 228.84 % | 0.08 -1.47 % | 0.08 101.90 % | 0.04 -44.72 % | 0.07 -28.07 % | 0.10 -16.18 % | 0.12 -18.82 % | 0.15 -11.28 % | 0.17 -20.69 % | 0.21 -1.13 % | 0.22 -12.31 % | 0.25 6.50 % | 0.23 |
Weighted average shs out dil | 778.291 M 0.00 % | 778.291 M 10.80 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M |
Weighted average shs out | 778.256 M 0.00 % | 778.275 M 10.79 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M |
EPS diluted | -0.55 63.33 % | -1.50 18.03 % | -1.83 -130.19 % | -0.80 54.31 % | -1.74 -474.19 % | 0.47 -31.11 % | 0.68 -48.86 % | 1.32 175.00 % | 0.48 1 700.00 % | -0.03 85.71 % | -0.21 60.00 % | -0.53 -162.55 % | -0.20 -343.59 % | -0.05 -134.68 % | 0.13 114.44 % | -0.90 -300.00 % | 0.45 -30.23 % | 0.65 -64.46 % | 1.82 9 175.00 % | -0.02 -103.92 % | 0.51 21.43 % | 0.42 |
Earnings per share | -0.55 63.33 % | -1.50 18.03 % | -1.83 -130.19 % | -0.80 54.31 % | -1.74 -474.19 % | 0.47 -31.11 % | 0.68 -48.86 % | 1.32 175.00 % | 0.48 1 471.43 % | -0.04 83.33 % | -0.21 60.00 % | -0.53 -162.55 % | -0.20 -343.59 % | -0.05 -134.68 % | 0.13 114.44 % | -0.90 -300.00 % | 0.45 -30.23 % | 0.65 -64.46 % | 1.82 9 175.00 % | -0.02 -103.92 % | 0.51 21.43 % | 0.42 |
Gross profit | 127.435 M -66.53 % | 380.790 M -15.58 % | 451.068 M -74.64 % | 1.779 B -43.20 % | 3.131 B -20.80 % | 3.954 B 5.64 % | 3.743 B 41.05 % | 2.653 B 68.94 % | 1.571 B 200.59 % | 522.534 M 596.22 % | 75.053 M -27.44 % | 103.432 M 123.68 % | 46.240 M -49.22 % | 91.053 M -20.56 % | 114.618 M 14.88 % | 99.772 M -32.08 % | 146.888 M -14.97 % | 172.740 M -12.06 % | 196.436 M 7.98 % | 181.925 M 14.54 % | 158.827 M 9.05 % | 145.643 M |
Income tax expense | 4.182 M -72.40 % | 15.150 M -19.89 % | 18.911 M -59.80 % | 47.044 M -69.91 % | 156.362 M -11.94 % | 177.563 M 2 625.03 % | 6.516 M 116.23 % | -40.153 M -195.17 % | 42.189 M 8.73 % | 38.803 M 215.52 % | 12.298 M -42.13 % | 21.252 M 325.60 % | -9.420 M -151.53 % | 18.282 M 247.67 % | 5.258 M -33.74 % | 7.936 M -29.28 % | 11.222 M -44.70 % | 20.291 M 73.85 % | 11.672 M 148.51 % | 4.697 M -13.53 % | 5.432 M -41.83 % | 9.338 M |
Cost of revenue | 980.320 M 117.50 % | 450.730 M -5.70 % | 477.989 M -55.17 % | 1.066 B -40.89 % | 1.804 B -14.03 % | 2.098 B 11.03 % | 1.890 B 46.63 % | 1.289 B 90.72 % | 675.748 M -53.31 % | 1.447 B 69.21 % | 855.380 M -26.26 % | 1.160 B 6.02 % | 1.094 B -4.89 % | 1.150 B 13.96 % | 1.010 B 40.13 % | 720.424 M -13.55 % | 833.371 M -1.95 % | 849.958 M 17.08 % | 725.934 M 9.55 % | 662.663 M 35.85 % | 487.795 M 0.40 % | 485.847 M |
General and administrative expenses | 265.084 M -36.22 % | 415.601 M -25.05 % | 554.505 M -17.95 % | 675.791 M 29.40 % | 522.265 M -21.60 % | 666.130 M 34.71 % | 494.474 M 7.40 % | 460.413 M 15.93 % | 397.149 M 11.76 % | 355.356 M 142.43 % | 146.579 M 43.06 % | 102.460 M 37.67 % | 74.424 M -11.74 % | 84.326 M 11.94 % | 75.332 M -0.73 % | 75.887 M -8.25 % | 82.707 M -13.85 % | 96.001 M 17.80 % | 81.492 M 5.74 % | 77.066 M 11.26 % | 69.265 M 18.57 % | 58.416 M |
Selling and marketing expenses | 9.506 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.808 M -78.32 % | 132.905 M | 0.000 -100.00 % | 44.859 M 161.83 % | 17.133 M 27.79 % | 13.407 M -35.16 % | 20.678 M 19.88 % | 17.249 M -11.51 % | 19.492 M -0.68 % | 19.625 M 24.07 % | 15.817 M -10.35 % | 17.643 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | -10.913 M 68.65 % | -34.811 M -2 891.58 % | 1.247 M -73.33 % | 4.676 M 121.33 % | -21.920 M -115.96 % | 137.355 M 455.42 % | 24.730 M 125.04 % | -98.757 M | 0.000 | 0.000 -100.00 % | 1.751 M 114.52 % | -12.061 M -81.49 % | -6.646 M 79.04 % | -31.710 M -296.15 % | -8.005 M -287.87 % | 4.261 M 542.30 % | 663.336 K 104.54 % | -14.623 M -188.55 % | 16.514 M 238.89 % | -11.890 M -82.73 % | -6.507 M -29.39 % | -5.029 M |
Operating expenses | 293.037 M -23.04 % | 380.790 M -31.48 % | 555.752 M -18.33 % | 680.467 M 36.00 % | 500.345 M 15.74 % | 432.298 M -49.59 % | 857.485 M 97.50 % | 434.178 M 1.82 % | 426.427 M 13.90 % | 374.400 M 89.76 % | 197.300 M 90.69 % | 103.468 M 26.18 % | 81.998 M 13.72 % | 72.108 M -17.07 % | 86.952 M -9.39 % | 95.965 M -5.00 % | 101.014 M -8.04 % | 109.841 M 12.08 % | 98.006 M -41.02 % | 166.172 M 30.49 % | 127.345 M 7.38 % | 118.593 M |
Cost and expenses | 1.273 B 53.14 % | 831.520 M -19.56 % | 1.034 B -40.81 % | 1.747 B -24.20 % | 2.304 B -8.95 % | 2.531 B -7.89 % | 2.747 B 59.45 % | 1.723 B 56.32 % | 1.102 B -39.50 % | 1.822 B 73.06 % | 1.053 B -16.68 % | 1.263 B 7.42 % | 1.176 B -3.79 % | 1.223 B 11.50 % | 1.096 B 34.31 % | 816.389 M -12.63 % | 934.385 M -2.65 % | 959.799 M 16.49 % | 823.940 M -0.59 % | 828.835 M 34.74 % | 615.140 M 1.77 % | 604.440 M |
Research and development expenses | 29.360 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 274.590 M -33.93 % | 415.601 M -25.05 % | 554.505 M -17.95 % | 675.791 M 29.40 % | 522.265 M -24.85 % | 694.938 M 10.77 % | 627.379 M 36.26 % | 460.413 M 4.16 % | 442.008 M 18.66 % | 372.489 M 132.83 % | 159.986 M 29.92 % | 123.137 M 34.32 % | 91.672 M -11.70 % | 103.818 M 9.33 % | 94.957 M 3.55 % | 91.705 M -8.62 % | 100.351 M 4.53 % | 96.001 M 17.80 % | 81.492 M 5.74 % | 77.066 M 11.26 % | 69.265 M 18.57 % | 58.416 M |
Interest income | 94.559 M 72.72 % | 54.747 M -53.12 % | 116.790 M 144.60 % | 47.747 M -52.24 % | 99.982 M -96.35 % | 2.739 B 28.64 % | 2.129 B 1 416.36 % | 140.422 M -83.99 % | 877.040 M 3 142.77 % | 27.046 M 1 837.39 % | 1.396 M 479.82 % | 240.766 K 17.71 % | 204.545 K 17.07 % | 174.723 K -86.78 % | 1.322 M 594.29 % | 190.410 K 36.59 % | 139.401 K -63.11 % | 377.873 K | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 51.415 M -88.42 % | 443.883 M -22.34 % | 571.543 M -63.79 % | 1.578 B -35.58 % | 2.450 B -14.97 % | 2.882 B 26.56 % | 2.277 B 59.00 % | 1.432 B 48.21 % | 966.243 M 187.64 % | 335.923 M 2 170.82 % | 14.793 M -38.88 % | 24.202 M -17.88 % | 29.472 M -11.30 % | 33.226 M 19.63 % | 27.775 M 48.68 % | 18.681 M 30.06 % | 14.364 M -1.78 % | 14.623 M -15.32 % | 17.270 M 45.25 % | 11.890 M 82.73 % | 6.507 M 29.39 % | 5.029 M |
Depreciation and amortization | 68.852 M -73.67 % | 261.474 M -18.46 % | 320.680 M -65.21 % | 921.839 M -36.83 % | 1.459 B -15.84 % | 1.734 B 14.59 % | 1.513 B 38.62 % | 1.092 B 51.19 % | 722.078 M 88.15 % | 383.778 M 375.08 % | 80.782 M -24.18 % | 106.538 M 4.92 % | 101.544 M 2.46 % | 99.102 M 8.20 % | 91.593 M 7.49 % | 85.212 M 42.83 % | 59.659 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating income | -165.602 M -276.50 % | -43.985 M -162.16 % | 70.758 M -94.69 % | 1.333 B -55.99 % | 3.029 B -7.04 % | 3.259 B 4.61 % | 3.115 B 36.96 % | 2.275 B 101.53 % | 1.129 B 291.04 % | 288.631 M 218.47 % | 90.630 M 171.61 % | 33.367 M 80.19 % | 18.518 M -5.85 % | 19.668 M -28.91 % | 27.666 M 88.36 % | 14.688 M -67.98 % | 45.874 M -27.07 % | 62.899 M -36.10 % | 98.430 M 524.84 % | 15.753 M -49.96 % | 31.482 M 16.39 % | 27.050 M |
Operating income ratio | -0.15 -182.61 % | -0.05 -169.45 % | 0.08 -83.75 % | 0.47 -23.65 % | 0.61 13.99 % | 0.54 -2.64 % | 0.55 -4.14 % | 0.58 14.84 % | 0.50 242.91 % | 0.15 50.42 % | 0.10 268.83 % | 0.03 62.65 % | 0.02 2.49 % | 0.02 -35.63 % | 0.02 37.44 % | 0.02 -61.73 % | 0.05 -23.91 % | 0.06 -42.37 % | 0.11 472.15 % | 0.02 -61.69 % | 0.05 13.66 % | 0.04 |
Total other income expenses net | -52.956 M 94.15 % | -904.875 M 22.31 % | -1.165 B 27.79 % | -1.613 B 57.34 % | -3.781 B -51.20 % | -2.501 B -6.00 % | -2.359 B -67.28 % | -1.410 B -63.73 % | -861.459 M -224.71 % | -265.300 M -280.32 % | 147.129 M 197.62 % | -150.722 M 10.35 % | -168.118 M -408.65 % | -33.052 M -24.94 % | -26.453 M -189.99 % | -9.122 M 35.87 % | -14.224 M 2.73 % | -14.623 M 14.81 % | -17.166 M -44.37 % | -11.890 M -82.73 % | -6.507 M -29.39 % | -5.029 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 166.779 M 4 744.36 % | -3.591 M -100.10 % | 3.720 B -38.27 % | 6.026 B -78.49 % | 28.018 B -22.87 % | 36.328 B -5.53 % | 38.453 B 23.11 % | 31.234 B 66.05 % | 18.809 B 60.36 % | 11.729 B 486.22 % | 2.001 B 258.60 % | 557.954 M 21.29 % | 460.013 M 17.76 % | 390.626 M 5.14 % | 371.531 M -13.42 % | 429.131 M 60.37 % | 267.580 M 82.18 % | 146.879 M -4.84 % | 154.354 M -9.13 % | 169.861 M 155.63 % | 66.448 M 13.35 % | 58.620 M |
Total investments | 1.748 B 9.73 % | 1.593 B 7.59 % | 1.480 B 5.90 % | 1.398 B 15.61 % | 1.209 B 8.25 % | 1.117 B 450.52 % | 202.884 M 23.51 % | 164.261 M 289.62 % | 42.159 M -37.67 % | 67.633 M 60.81 % | 42.059 M | 0.000 -100.00 % | 23.827 M | 0.000 -100.00 % | 10.134 M | 0.000 | 0.000 -100.00 % | 7.388 M | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 451.644 M -18.15 % | 551.804 M -87.78 % | 4.517 B -31.69 % | 6.613 B -77.32 % | 29.162 B -22.03 % | 37.401 B -6.06 % | 39.815 B 12.37 % | 35.430 B 56.52 % | 22.636 B 65.29 % | 13.694 B 426.87 % | 2.599 B 336.88 % | 594.943 M 19.53 % | 497.746 M 20.02 % | 414.704 M 4.18 % | 398.076 M -19.16 % | 492.397 M 56.77 % | 314.094 M 48.17 % | 211.982 M -2.86 % | 218.233 M 14.54 % | 190.526 M 94.48 % | 97.968 M 22.81 % | 79.775 M |
Accumulated other comprehensive income loss | 0.000 | 0.000 100.00 % | -109.870 M 34.75 % | -168.374 M -128.82 % | 584.264 M -9.97 % | 648.940 M 0.34 % | 646.721 M 139.00 % | -1.658 B -646.75 % | 303.277 M 123.07 % | -1.315 B -1 839.73 % | 75.569 M | 0.000 100.00 % | -671.799 M -265.85 % | 405.062 M 174.90 % | -540.817 M -1.67 % | -531.929 M -23.59 % | -430.408 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -3.965 B -5.94 % | -3.742 B -10.15 % | -3.398 B -78.20 % | -1.907 B -1 937.16 % | 103.779 M -92.84 % | 1.450 B 27.10 % | 1.141 B 238.57 % | 336.906 M 531.13 % | -78.145 M -590.92 % | 15.918 M 0.00 % | 15.918 M 105.37 % | -296.309 M -3 470.77 % | -8.298 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock | 99.371 M 21.52 % | 81.773 M 0.00 % | 81.773 M 11.06 % | 73.629 M 10.43 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 37.50 % | 48.491 M 0.00 % | 48.491 M 605.44 % | 6.874 M -0.14 % | 6.883 M 24.05 % | 5.549 M 15.54 % | 4.802 M -4.17 % | 5.011 M -0.16 % | 5.019 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total equity | 4.829 B -3.32 % | 4.995 B -16.45 % | 5.978 B -14.03 % | 6.954 B -18.54 % | 8.537 B -14.37 % | 9.970 B 2.76 % | 9.702 B 10.30 % | 8.796 B 37.02 % | 6.420 B 162.88 % | 2.442 B 6.70 % | 2.289 B 964.83 % | 214.937 M -37.18 % | 342.138 M -16.68 % | 410.611 M 1.11 % | 406.122 M 19.80 % | 339.003 M -10.49 % | 378.724 M 9.36 % | 346.295 M 10.35 % | 313.819 M 28.91 % | 243.447 M -2.21 % | 248.950 M 8.43 % | 229.585 M |
Other non current liabilities | 0.000 -100.00 % | 335.266 M | 0.000 | 0.000 | 0.000 100.00 % | -3.093 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.270 M -1.66 % | 11.460 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 48.907 M -26.93 % | 66.932 M 23.02 % | 54.409 M 314.36 % | 13.131 M |
Long term debt | 406.221 M -1.03 % | 410.469 M -89.85 % | 4.045 B -18.94 % | 4.990 B -60.49 % | 12.630 B -49.26 % | 24.894 B -18.27 % | 30.461 B 15.53 % | 26.365 B 54.98 % | 17.012 B 108.13 % | 8.173 B 427.51 % | 1.549 B 2 649.07 % | 56.362 M -79.43 % | 274.016 M 42.93 % | 191.708 M 25.31 % | 152.982 M 5.07 % | 145.596 M 21.06 % | 120.266 M 12 026 593 800.00 % | 1.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 554.717 M -25.61 % | 745.735 M -83.01 % | 4.390 B -17.47 % | 5.319 B -59.17 % | 13.028 B -45.26 % | 23.799 B -21.87 % | 30.461 B 14.46 % | 26.612 B 56.16 % | 17.041 B 107.77 % | 8.202 B 423.26 % | 1.568 B 1 543.65 % | 95.368 M -66.60 % | 285.533 M 30.38 % | 218.993 M 22.58 % | 178.653 M 11.72 % | 159.913 M 18.26 % | 135.225 M 83.22 % | 73.804 M 1.85 % | 72.461 M -15.57 % | 85.824 M 19.54 % | 71.792 M 186.12 % | 25.092 M |
Other current liabilities | 662.834 M 6.14 % | 624.487 M -51.58 % | 1.290 B -34.79 % | 1.978 B -71.31 % | 6.892 B 1 061.35 % | 593.474 M -94.71 % | 11.209 B 29.51 % | 8.655 B -11.98 % | 9.833 B 116.98 % | 4.532 B 87.88 % | 2.412 B 1 967.27 % | 116.674 M 91 494.65 % | -127.660 K -100.14 % | 91.241 M 9 124 138 900.00 % | 1.000 -100.00 % | 86.941 K -88.02 % | 725.926 K -86.67 % | 5.444 M 544 446 500.00 % | 1.000 0.00 % | 1.000 0.00 % | 1.000 -100.00 % | 44.495 M |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -18.475 B -97.52 % | -9.354 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 41.077 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 45.423 M -67.86 % | 141.335 M -70.06 % | 472.037 M -70.90 % | 1.622 B -90.19 % | 16.531 B 32.18 % | 12.507 B 33.71 % | 9.354 B 3.18 % | 9.065 B 61.19 % | 5.624 B 1.87 % | 5.521 B 425.92 % | 1.050 B 94.91 % | 538.581 M 123.52 % | 240.959 M 8.06 % | 222.996 M -9.02 % | 245.094 M -29.33 % | 346.800 M 78.92 % | 193.828 M -6.15 % | 206.538 M -5.36 % | 218.233 M 14.54 % | 190.526 M 94.48 % | 97.968 M 22.81 % | 79.775 M |
Total current liabilities | 710.109 M -7.28 % | 765.875 M -57.35 % | 1.796 B -50.72 % | 3.644 B -84.47 % | 23.472 B 22.88 % | 19.101 B -7.16 % | 20.575 B 2.74 % | 20.026 B 11.15 % | 18.017 B 40.12 % | 12.858 B 220.85 % | 4.008 B 320.10 % | 953.958 M 48.02 % | 644.467 M 2.49 % | 628.812 M -18.33 % | 769.922 M 10.58 % | 696.242 M 36.15 % | 511.393 M 1.24 % | 505.150 M 8.52 % | 465.480 M 0.69 % | 462.300 M 105.41 % | 225.063 M -4.17 % | 234.850 M |
Total liabilities | 1.265 B -16.33 % | 1.512 B -75.56 % | 6.186 B -30.99 % | 8.963 B -75.44 % | 36.500 B -17.88 % | 44.447 B -13.66 % | 51.478 B 10.38 % | 46.638 B 33.03 % | 35.059 B 66.47 % | 21.060 B 277.76 % | 5.575 B 431.30 % | 1.049 B 12.83 % | 930.000 M 9.70 % | 847.805 M -10.62 % | 948.575 M 10.79 % | 856.156 M 32.41 % | 646.618 M 11.69 % | 578.955 M 7.62 % | 537.941 M -1.86 % | 548.124 M 84.64 % | 296.855 M 14.20 % | 259.941 M |
Other non current assets | 3.217 B 128.70 % | 1.407 B -24.40 % | 1.861 B 0.67 % | 1.848 B -54.16 % | 4.032 B 110.60 % | -38.031 B 11.91 % | -43.173 B -99 125.49 % | 43.598 M -98.89 % | 3.942 B 47.09 % | 2.680 B 17 587.75 % | 15.151 M 264.93 % | -9.187 M -34.73 % | -6.819 M -215.98 % | 5.879 M -61.14 % | 15.129 M 2 475.55 % | 587.407 K -1.54 % | 596.615 K 89.17 % | 315.387 K -8.83 % | 345.949 K -4.37 % | 361.768 K -99.88 % | 303.520 M 42.85 % | 212.481 M |
Long term investments | 0.000 -100.00 % | 1.593 B 7.59 % | 1.480 B 5.90 % | 1.398 B 15.61 % | 1.209 B 8.25 % | 1.117 B 450.52 % | 202.884 M 367.73 % | -75.779 M -279.75 % | 42.159 M -37.67 % | 67.633 M -92.43 % | 893.240 M | 0.000 -100.00 % | 280.245 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.097 B -17.82 % | 3.768 B 34.85 % | 2.794 B | 0.000 | 0.000 -100.00 % | 6.891 M -58.89 % | 16.763 M 0.14 % | 16.740 M -3.31 % | 17.312 M -2.33 % | 17.725 M -36.05 % | 27.719 M 27.39 % | 21.760 M -2.03 % | 22.211 M -7.98 % | 24.139 M -5.47 % | 25.535 M | 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 |
Goodwill and intangible assets | 0.000 | 0.000 100.00 % | -1.480 B -5.90 % | -1.398 B -15.61 % | -1.209 B -103.19 % | 37.868 B -11.89 % | 42.979 B 573.46 % | 6.382 B | 0.000 100.00 % | -67.633 M -1 081.43 % | 6.891 M -58.89 % | 16.763 M 0.14 % | 16.740 M -3.31 % | 17.312 M -2.33 % | 17.725 M -36.05 % | 27.719 M 27.39 % | 21.760 M -2.03 % | 22.211 M -7.98 % | 24.139 M -5.47 % | 25.535 M | 0.000 | 0.000 |
Property plant equipment net | 597.440 M -39.08 % | 980.663 M -79.08 % | 4.687 B -19.69 % | 5.837 B -78.07 % | 26.621 B -27.88 % | 36.914 B -14.09 % | 42.970 B 12.44 % | 38.217 B 42.84 % | 26.755 B 87.81 % | 14.246 B 170.00 % | 5.276 B 596.68 % | 757.344 M -3.40 % | 783.971 M -0.33 % | 786.601 M -7.13 % | 847.033 M 13.90 % | 743.631 M 3.57 % | 717.971 M 49.27 % | 480.997 M 29.86 % | 370.392 M 5.27 % | 351.836 M 94 622.04 % | 371.440 K -95.81 % | 8.868 M |
Total non current assets | 3.815 B -4.14 % | 3.980 B -39.45 % | 6.573 B -14.79 % | 7.714 B -74.95 % | 30.795 B -19.03 % | 38.031 B -11.91 % | 43.173 B -3.44 % | 44.713 B 45.46 % | 30.739 B 81.39 % | 16.947 B 173.26 % | 6.202 B 710.76 % | 764.920 M -3.65 % | 793.892 M -1.96 % | 809.793 M -7.97 % | 879.887 M 13.98 % | 771.938 M 4.27 % | 740.327 M 47.03 % | 503.524 M 27.51 % | 394.877 M 4.54 % | 377.732 M 24.30 % | 303.892 M 37.29 % | 221.350 M |
Other current assets | 131.640 M -16.56 % | 157.766 M -96.71 % | 4.793 B -37.07 % | 7.616 B -41.85 % | 13.098 B 93.73 % | 6.761 B -15.18 % | 7.971 B 26.84 % | 6.284 B -9.09 % | 6.913 B 56.25 % | 4.424 B 907.98 % | 438.900 M 10 717.09 % | 4.057 M -88.86 % | 36.411 M 1 593.78 % | 2.150 M -99.24 % | 282.909 M 354.28 % | 62.276 M 4 852.33 % | 1.258 M -99.48 % | 240.096 M -17.75 % | 291.907 M 5 471.81 % | 5.239 M -64.65 % | 14.818 M 57.82 % | 9.389 M |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 240.040 M | 0.000 | 0.000 100.00 % | -851.181 M | 0.000 -100.00 % | 23.547 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.388 M | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 284.865 M -48.71 % | 555.395 M -30.33 % | 797.125 M 36.02 % | 586.050 M -48.75 % | 1.143 B 6.52 % | 1.073 B -21.18 % | 1.362 B -67.55 % | 4.197 B 9.67 % | 3.826 B 94.73 % | 1.965 B 228.41 % | 598.340 M 1 517.63 % | 36.989 M -1.97 % | 37.733 M 56.71 % | 24.077 M -9.30 % | 26.545 M -58.04 % | 63.266 M 36.02 % | 46.514 M -28.55 % | 65.103 M 1.92 % | 63.879 M 209.12 % | 20.665 M -34.44 % | 31.520 M 48.99 % | 21.155 M |
Cash and short term investments | 284.865 M -48.71 % | 555.395 M -30.33 % | 797.125 M 36.02 % | 586.050 M -48.75 % | 1.143 B 6.52 % | 1.073 B -21.18 % | 1.362 B -69.30 % | 4.437 B 15.95 % | 3.826 B 94.73 % | 1.965 B 228.41 % | 598.340 M 1 517.63 % | 36.989 M -1.97 % | 37.733 M 56.71 % | 24.077 M -9.30 % | 26.545 M -58.04 % | 63.266 M 36.02 % | 46.514 M -35.83 % | 72.491 M 13.48 % | 63.879 M 209.12 % | 20.665 M -34.44 % | 31.520 M 48.99 % | 21.155 M |
Total current assets | 2.278 B -9.82 % | 2.526 B -54.81 % | 5.590 B -31.85 % | 8.202 B -42.41 % | 14.241 B 81.78 % | 7.834 B -16.06 % | 9.333 B -12.95 % | 10.721 B -0.17 % | 10.739 B 63.81 % | 6.556 B 294.42 % | 1.662 B 232.87 % | 499.343 M 4.41 % | 478.246 M 6.60 % | 448.623 M -5.52 % | 474.809 M 12.19 % | 423.220 M 48.49 % | 285.015 M -32.42 % | 421.725 M -7.70 % | 456.882 M 10.40 % | 413.839 M 71.07 % | 241.913 M -9.79 % | 268.177 M |
Inventory | 159.621 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.794 B | 0.000 -100.00 % | 166.784 M 20.98 % | 137.858 M -16.04 % | 164.197 M 6.17 % | 154.660 M -6.31 % | 165.079 M -0.17 % | 165.356 M 55.49 % | 106.345 M 9.35 % | 97.256 M -10.89 % | 109.139 M 7.96 % | 101.096 M 6.16 % | 95.229 M 31.94 % | 72.177 M -1.31 % | 73.134 M |
Net receivables | 1.702 B -6.12 % | 1.813 B 13.76 % | 1.594 B -5.33 % | 1.684 B -76.72 % | 7.231 B 133.51 % | 3.097 B -17.82 % | 3.768 B 34.85 % | 2.794 B 29.41 % | 2.159 B -40.00 % | 3.599 B | 0.000 -100.00 % | 294.100 M 30.17 % | 225.933 M -12.20 % | 257.317 M | 0.000 -100.00 % | 191.333 M 36.68 % | 139.988 M | 0.000 | 0.000 -100.00 % | 292.706 M 137.21 % | 123.398 M -24.99 % | 164.498 M |
Tax assets | 787.000 K | 0.000 -100.00 % | 25.383 M -13.26 % | 29.264 M -79.42 % | 142.212 M -12.65 % | 162.807 M -16.12 % | 194.087 M 32.69 % | 146.275 M | 0.000 -100.00 % | 20.941 M 107.89 % | 10.073 M | 0.000 100.00 % | -280.245 K | 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 -100.00 % | 8.551 B -1.42 % | 8.674 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 |
Account payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.968 B | 0.000 -100.00 % | 2.196 B -14.22 % | 2.560 B -5.30 % | 2.704 B 439.38 % | 501.259 M 88.13 % | 266.444 M -27.62 % | 368.120 M 39.05 % | 264.738 M -45.97 % | 490.011 M 55.97 % | 314.164 M 13.93 % | 275.762 M 1.65 % | 271.290 M 16.07 % | 233.724 M -13.47 % | 270.095 M 113.46 % | 126.530 M 15.04 % | 109.990 M |
Tax payables | 1.852 M 3 394.34 % | 53.000 K -99.84 % | 34.099 M -22.51 % | 44.007 M -8.06 % | 47.865 M 45.38 % | 32.925 M 183.06 % | 11.632 M -89.39 % | 109.652 M | 0.000 -100.00 % | 102.238 M 129.33 % | 44.582 M 38.20 % | 32.258 M -8.85 % | 35.389 M -28.99 % | 49.836 M 43.14 % | 34.816 M -1.07 % | 35.191 M -14.33 % | 41.077 M 87.75 % | 21.878 M 61.78 % | 13.523 M 705.28 % | 1.679 M 197.61 % | 564.259 K -4.10 % | 588.406 K |
Deferred revenue non current | 148.496 M | 0.000 -100.00 % | 343.979 M 4.92 % | 327.850 M -6.08 % | 349.062 M -9.93 % | 387.531 M -1.64 % | 394.011 M 86.19 % | 211.613 M | 0.000 -100.00 % | 6.623 M -2.27 % | 6.777 M -59.49 % | 16.727 M 0.32 % | 16.674 M -3.20 % | 17.226 M -2.12 % | 17.600 M 107.97 % | 8.463 M -1.91 % | 8.627 M 9.26 % | 7.896 M -1.15 % | 7.987 M | 0.000 | 0.000 | 0.000 |
Minority interest | 3.141 B 6.85 % | 2.939 B 5.98 % | 2.773 B 7.18 % | 2.588 B -26.09 % | 3.501 B -0.63 % | 3.523 B -1.21 % | 3.566 B 12.32 % | 3.175 B 71.94 % | 1.847 B 229 297.52 % | 805.000 K 130.00 % | 350.000 K | 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 | 111.409 M -18.80 % | 137.200 M -49.24 % | 270.296 M -27.22 % | 371.364 M -62.40 % | 987.686 M -14.97 % | 1.162 B | 0.000 | 0.000 | 0.000 -100.00 % | 95.364 M 64.82 % | 57.858 M 84.70 % | 31.325 M -21.41 % | 39.858 M 2.69 % | 38.813 M | 0.000 | 0.000 | 0.000 100.00 % | -59.210 M | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 -100.00 % | 109.870 M -34.75 % | 168.374 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.298 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 5.554 B -2.84 % | 5.716 B -12.34 % | 6.520 B 5.18 % | 6.199 B 44.80 % | 4.281 B 0.00 % | 4.281 B 0.00 % | 4.281 B -17.94 % | 5.217 B 11.28 % | 4.689 B 97.26 % | 2.377 B -2.35 % | 2.434 B 422.39 % | 465.938 M 38.98 % | 335.254 M | 0.000 -100.00 % | 401.319 M 20.16 % | 333.991 M -10.63 % | 373.705 M 7.92 % | 346.295 M 10.35 % | 313.819 M 28.91 % | 243.447 M -2.21 % | 248.950 M 8.43 % | 229.585 M |
Deferred tax liabilities non current | 0.000 | 0.000 -100.00 % | 679.000 K -19.26 % | 841.000 K -98.27 % | 48.560 M -23.40 % | 63.393 M 29.87 % | 48.814 M 37.59 % | 35.479 M | 0.000 -100.00 % | 22.027 M 94.76 % | 11.310 M -49.23 % | 22.279 M 84.56 % | 12.071 M 20.01 % | 10.059 M 24.62 % | 8.072 M 37.87 % | 5.854 M -7.54 % | 6.332 M -5.48 % | 6.699 M -56.97 % | 15.567 M -17.60 % | 18.892 M 8.68 % | 17.383 M 45.33 % | 11.961 M |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.546 B 249.21 % | 442.825 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 |
Total assets | 6.094 B -6.34 % | 6.506 B -46.51 % | 12.164 B -23.58 % | 15.917 B -64.66 % | 45.036 B -17.24 % | 54.416 B -11.06 % | 61.180 B 10.36 % | 55.434 B 33.65 % | 41.478 B 76.48 % | 23.502 B 198.87 % | 7.864 B 522.01 % | 1.264 B -0.62 % | 1.272 B 1.09 % | 1.258 B -7.11 % | 1.355 B 13.35 % | 1.195 B 16.56 % | 1.025 B 10.82 % | 925.249 M 8.63 % | 851.760 M 7.60 % | 791.571 M 45.03 % | 545.805 M 11.50 % | 489.526 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 -100.00 % | 54.266 M | 0.000 -100.00 % | 2.721 B 32.23 % | 2.058 B 4 790.39 % | -43.867 M -106.29 % | 697.481 M 1 987.74 % | -36.948 M 26.02 % | -49.942 M | 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 | 4.269 M -53.47 % | 9.174 M -46.42 % | 17.121 M -17.36 % | 20.718 M | 0.000 -100.00 % | 1.787 M -85.91 % | 12.679 M -62.38 % | 33.706 M -52.80 % | 71.409 M -47.32 % | 135.542 M 85.94 % | 72.895 M | 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 | -354.250 M -283.81 % | 192.724 M -81.86 % | 1.063 B 176.15 % | -1.395 B -606.87 % | 275.307 M 110.11 % | -2.722 B -31.51 % | -2.070 B -37.68 % | -1.504 B -71.37 % | -877.417 M -12.63 % | -779.003 M -79.16 % | -434.798 M -5 942.66 % | -7.195 M -4 911.74 % | 149.540 K 100.14 % | -108.456 M -1 224.64 % | 9.644 M 128.65 % | -33.656 M -129.94 % | 112.415 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | -295.252 M -177.76 % | -106.298 M -121.06 % | 504.650 M 108.48 % | -5.953 B -404.04 % | -1.181 B 56.62 % | -2.722 B -31.51 % | -2.070 B -46.88 % | -1.409 B -88.45 % | -747.884 M 59.99 % | -1.869 B -17 110.36 % | 10.989 M | 0.000 100.00 % | -28.857 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | -191.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.611 M 78.05 % | -21.006 M 27.38 % | -28.926 M -220.54 % | 23.997 M 346.18 % | -9.748 M -220.75 % | 8.073 M 237.68 % | -5.863 M 90.92 % | -64.547 M -505.82 % | -10.655 M -211.60 % | 9.547 M | 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 -100.00 % | 1.409 B | 0.000 -100.00 % | 1.869 B 17 110.36 % | -10.989 M | 0.000 -100.00 % | 28.857 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 132.502 M -55.69 % | 299.022 M -46.41 % | 558.025 M -87.76 % | 4.558 B 212.95 % | 1.456 B 937.04 % | -173.999 M 40.33 % | -291.584 M -225.43 % | -89.600 M 17.44 % | -108.527 M -109.70 % | 1.119 B 338.25 % | -469.784 M -18 506.69 % | 2.552 M -87.81 % | 20.934 M 120.40 % | -102.593 M -238.28 % | 74.191 M 422.55 % | -23.001 M -122.36 % | 102.868 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 99.572 M -88.67 % | 878.767 M -22.05 % | 1.127 B -25.63 % | 1.516 B -57.48 % | 3.565 B 1 062.86 % | 306.613 M -36.45 % | 482.484 M -62.74 % | 1.295 B 220.75 % | 403.698 M 30.76 % | 308.723 M 2 253.25 % | 13.119 M -89.23 % | 121.839 M -10.54 % | 136.194 M 1 618.24 % | 7.926 M 519.20 % | -1.891 M -111.47 % | 16.480 M 35.95 % | 12.122 M -89.99 % | 121.099 M 777.81 % | 13.796 M 30.77 % | 10.549 M -79.13 % | 50.545 M 258.71 % | 14.091 M |
Net cash provided by operating activities | -400.115 M -201.74 % | 393.279 M -68.75 % | 1.258 B 108.82 % | 602.584 M -85.78 % | 4.239 B 81.50 % | 2.335 B -5.16 % | 2.462 B 32.80 % | 1.854 B 311.89 % | 450.154 M 1 170.80 % | 35.423 M 108.97 % | -395.095 M -506.28 % | 97.248 M 10.51 % | 88.002 M 694.17 % | -14.811 M -114.73 % | 100.559 M 188.49 % | 34.858 M -83.85 % | 215.846 M 44.78 % | 149.083 M 79.01 % | 83.284 M 757.26 % | 9.715 M -86.14 % | 70.089 M 161.79 % | 26.773 M |
Investments in property plant and equipment | -25.312 M 95.09 % | -516.043 M 28.81 % | -724.870 M 75.62 % | -2.973 B -117.55 % | -1.367 B 62.11 % | -3.606 B 55.87 % | -8.172 B 40.06 % | -13.634 B -63.41 % | -8.343 B -5.58 % | -7.903 B -276.99 % | -2.096 B -2 951.15 % | -68.705 M -19.23 % | -57.622 M 15.95 % | -68.558 M 44.97 % | -124.575 M -9.74 % | -113.521 M 46.49 % | -212.161 M -62.21 % | -130.790 M -493.69 % | -22.030 M 70.38 % | -74.385 M -19.67 % | -62.158 M -738.66 % | -7.412 M |
Acquisitions net | 106.057 M -94.53 % | 1.940 B -3.35 % | 2.007 B -30.05 % | 2.870 B 107.71 % | 1.382 B 556.23 % | 210.531 M 47.03 % | 143.191 M -58.68 % | 346.580 M 609.86 % | 48.824 M 117.32 % | -281.926 M -597.91 % | -40.396 M | 0.000 | 0.000 -100.00 % | 37.490 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | -148.089 M | 0.000 100.00 % | -1.930 M | 0.000 | 0.000 | 0.000 100.00 % | -400.021 M 34.00 % | -606.050 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 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 256.830 M -4.49 % | 268.893 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 59.680 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 324.343 M 119.78 % | 147.575 M -42.14 % | 255.058 M -47.41 % | 485.016 M -49.45 % | 959.497 M 46.23 % | 656.140 M 48.37 % | 442.241 M 63.63 % | 270.264 M 119.04 % | -1.420 B -42.56 % | -995.924 M -129.78 % | -433.431 M -3 019.80 % | 14.845 M 364.65 % | -5.609 M -215.96 % | 4.837 M -50.52 % | 9.775 M 115.91 % | -61.443 M -3 508.23 % | 1.803 M 32.99 % | 1.356 M -92.29 % | 17.585 M 1 389.44 % | 1.181 M -86.97 % | 9.061 M 112.65 % | 4.261 M |
Net cash used for investing activites | 256.999 M -83.65 % | 1.572 B 2.35 % | 1.536 B 302.36 % | 381.626 M -60.84 % | 974.473 M 135.57 % | -2.740 B 64.56 % | -7.729 B 42.12 % | -13.354 B -37.47 % | -9.714 B -5.81 % | -9.181 B -257.21 % | -2.570 B -4 671.81 % | -53.860 M 14.82 % | -63.231 M -141.06 % | -26.230 M 52.41 % | -55.120 M 68.50 % | -174.964 M 16.83 % | -210.358 M -62.52 % | -129.435 M -2 811.95 % | -4.445 M 93.93 % | -73.204 M -37.87 % | -53.097 M -1 585.27 % | -3.151 M |
Debt repayment | -87.248 M 95.27 % | -1.844 B 16.89 % | -2.219 B -281.91 % | -581.152 M 80.89 % | -3.041 B -193.90 % | 3.238 B -29.60 % | 4.600 B -62.31 % | 12.204 B 40.32 % | 8.697 B -19.76 % | 10.839 B 558.06 % | 1.647 B 4 581.29 % | -36.755 M -4.08 % | -35.312 M -357.21 % | 13.729 M 125.43 % | -53.982 M -127.23 % | 198.255 M 437.30 % | 36.899 M 51.82 % | 24.305 M 164.82 % | -37.494 M -171.85 % | 52.183 M 889.40 % | -6.610 M 72.30 % | -23.864 M |
Common stock issued | 55.127 M | 0.000 -100.00 % | 269.716 M -64.49 % | 759.486 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.964 B | 0.000 -100.00 % | 1.874 B | 0.000 -100.00 % | 33.364 M 13.18 % | 29.478 M | 0.000 | 0.000 | 0.000 -100.00 % | 18.080 M | 0.000 | 0.000 | 0.000 -100.00 % | 13.436 M |
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 |
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 | 0.000 100.00 % | -1.004 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -96.964 M 76.69 % | -415.888 M 34.81 % | -637.935 M 80.84 % | -3.329 B -63.97 % | -2.030 B 36.48 % | -3.197 B -48.84 % | -2.148 B -580.28 % | -315.713 M -163.29 % | 498.858 M 238.66 % | -359.775 M -3 803.29 % | 9.715 M 206.29 % | -9.140 M 18.21 % | -11.174 M -45.53 % | -7.678 M 76.45 % | -32.608 M 37.17 % | -51.898 M 9.54 % | -57.373 M -13.66 % | -50.479 M | 0.000 | 0.000 | 0.000 100.00 % | -1.073 M |
Net cash used provided by financing activities | -129.085 M 94.29 % | -2.260 B 12.65 % | -2.588 B -65.42 % | -1.564 B 69.15 % | -5.071 B -12 246.34 % | 41.750 M -98.30 % | 2.452 B -79.38 % | 11.888 B 6.57 % | 11.155 B 6.45 % | 10.479 B 196.82 % | 3.530 B 7 792.53 % | -45.895 M -249.66 % | -13.126 M -136.94 % | 35.530 M 141.03 % | -86.590 M -155.43 % | 156.219 M 827.33 % | -21.478 M -165.37 % | -8.094 M 78.41 % | -37.494 M -169.20 % | 54.186 M 919.71 % | -6.610 M 42.53 % | -11.501 M |
Effect of forex changes on cash | 1.239 M 5.63 % | 1.173 M -96.63 % | 34.763 M 1 872.72 % | -1.961 M 91.82 % | -23.975 M -182.44 % | 29.080 M 15.02 % | 25.282 M 156.92 % | -44.420 M -1 812.18 % | -2.323 M -107.08 % | 32.828 M 1 075.28 % | -3.366 M -285.49 % | 1.815 M -22.84 % | 2.352 M -41.64 % | 4.029 M -44.26 % | 7.228 M 914.25 % | 712.678 K 175.05 % | 259.110 K 104.26 % | -6.080 M -232.89 % | 4.575 M 725.78 % | -731.048 K | 0.000 | 0.000 |
Net change in cash | -270.962 M 7.96 % | -294.380 M -222.18 % | 240.932 M 141.39 % | -582.098 M -593.10 % | 118.048 M 135.41 % | -333.400 M 88.05 % | -2.790 B -912.12 % | 343.514 M -81.81 % | 1.888 B 38.15 % | 1.367 B 143.23 % | 561.878 M 81 245.70 % | -692.431 K -104.95 % | 13.998 M 1 044.50 % | -1.482 M 95.65 % | -34.084 M -302.58 % | 16.825 M 206.95 % | -15.732 M -387.32 % | 5.475 M -88.08 % | 45.920 M 557.63 % | -10.034 M -196.66 % | 10.381 M -14.35 % | 12.121 M |
Cash at beginning of period | 555.953 M -34.62 % | 850.333 M 39.54 % | 609.401 M -48.85 % | 1.191 B 11.00 % | 1.073 B -23.70 % | 1.407 B -66.48 % | 4.197 B 8.92 % | 3.853 B 96.09 % | 1.965 B 228.41 % | 598.340 M 1 541.00 % | 36.462 M -3.24 % | 37.681 M 58.76 % | 23.735 M -7.14 % | 25.559 M -57.84 % | 60.629 M 30.55 % | 46.441 M -25.39 % | 62.246 M 7.08 % | 58.132 M 225.75 % | 17.846 M -41.87 % | 30.699 M 45.23 % | 21.139 M 133.98 % | 9.035 M |
Cash at end of period | 284.991 M -48.74 % | 555.953 M -34.62 % | 850.333 M 39.54 % | 609.401 M -48.85 % | 1.191 B 11.00 % | 1.073 B -23.70 % | 1.407 B -66.48 % | 4.197 B 8.92 % | 3.853 B 96.09 % | 1.965 B 228.41 % | 598.340 M 1 517.63 % | 36.989 M -1.97 % | 37.733 M 56.71 % | 24.077 M -9.30 % | 26.545 M -58.04 % | 63.266 M 36.02 % | 46.514 M -26.87 % | 63.607 M -0.25 % | 63.765 M 208.57 % | 20.665 M -34.44 % | 31.520 M 48.99 % | 21.155 M |
Operating cash flow | -400.115 M -201.74 % | 393.279 M -68.75 % | 1.258 B 108.82 % | 602.584 M -85.78 % | 4.239 B 81.50 % | 2.335 B -5.16 % | 2.462 B 32.80 % | 1.854 B 311.89 % | 450.154 M 1 170.80 % | 35.423 M 108.97 % | -395.095 M -506.28 % | 97.248 M 10.51 % | 88.002 M 694.17 % | -14.811 M -114.73 % | 100.559 M 188.49 % | 34.858 M -83.85 % | 215.846 M 44.78 % | 149.083 M 79.01 % | 83.284 M 757.26 % | 9.715 M -86.14 % | 70.089 M 161.79 % | 26.773 M |
Capital expenditure | -25.312 M 95.09 % | -516.043 M 28.81 % | -724.870 M 75.62 % | -2.973 B -117.55 % | -1.367 B 62.11 % | -3.606 B 55.87 % | -8.172 B 40.06 % | -13.634 B -63.41 % | -8.343 B -5.58 % | -7.903 B -276.99 % | -2.096 B -2 951.15 % | -68.705 M -19.23 % | -57.622 M 15.95 % | -68.558 M 44.97 % | -124.575 M -9.74 % | -113.521 M 46.49 % | -212.161 M -62.21 % | -130.790 M -493.69 % | -22.030 M 70.38 % | -74.385 M -19.67 % | -62.158 M -738.66 % | -7.412 M |
Free CashFlow | -425.427 M -246.54 % | -122.764 M -123.01 % | 533.448 M 122.50 % | -2.371 B -182.54 % | 2.872 B 325.99 % | -1.271 B 77.74 % | -5.709 B 51.53 % | -11.780 B -49.24 % | -7.893 B -0.33 % | -7.867 B -215.78 % | -2.491 B -8 828.55 % | 28.543 M -6.05 % | 30.380 M 136.44 % | -83.369 M -247.14 % | -24.016 M 69.47 % | -78.664 M -2 234.86 % | 3.685 M -79.86 % | 18.293 M -70.14 % | 61.254 M 194.72 % | -64.670 M -915.43 % | 7.931 M -59.04 % | 19.361 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2023-12-31 | 2023-06-30 | 2022-12-31 | 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2015-01-31 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2013-01-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2012-01-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2011-01-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2010-01-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2009-01-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2008-01-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2007-01-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2006-01-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2005-01-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2004-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 408.756 M -3.31 % | 422.764 M 13.95 % | 371.021 M -33.51 % | 558.036 M -38.15 % | 902.249 M -53.56 % | 1.943 B -13.85 % | 2.255 B -18.55 % | 2.769 B -3.83 % | 2.879 B -9.27 % | 3.173 B 8.36 % | 2.928 B 8.28 % | 2.704 B 92.05 % | 1.408 B 42.87 % | 985.570 M -45.61 % | 1.812 B 83.86 % | 985.570 M -25.17 % | 1.317 B 41.72 % | 929.347 M 65.48 % | 561.606 M 14.04 % | 492.475 M -45.12 % | 897.291 M 82.20 % | 492.475 M 0.00 % | 492.475 M -17.02 % | 593.518 M -10.40 % | 662.411 M 21.69 % | 544.330 M 90.92 % | 285.109 M -52.75 % | 603.435 M 94.42 % | 310.375 M 0.00 % | 310.375 M 0.00 % | 310.375 M 10.44 % | 281.034 M 0.00 % | 281.034 M 0.00 % | 281.034 M 0.00 % | 281.034 M 37.06 % | 205.049 M 0.00 % | 205.049 M 0.00 % | 205.049 M 0.00 % | 205.049 M -16.33 % | 245.065 M 0.00 % | 245.065 M 0.00 % | 245.065 M 0.00 % | 245.065 M -4.15 % | 255.675 M 0.00 % | 255.675 M 0.00 % | 255.675 M 0.00 % | 255.675 M 10.88 % | 230.593 M 0.00 % | 230.593 M 0.00 % | 230.593 M 0.00 % | 230.593 M 9.21 % | 211.147 M 0.00 % | 211.147 M 0.00 % | 211.147 M 0.00 % | 211.147 M 30.62 % | 161.655 M 0.00 % | 161.655 M 0.00 % | 161.655 M 0.00 % | 161.655 M 2.40 % | 157.872 M 0.00 % | 157.872 M 0.00 % | 157.872 M 0.00 % | 157.872 M |
Net income | -949.530 M -339.37 % | -216.111 M 77.92 % | -978.774 M -90.51 % | -513.772 M 39.06 % | -843.100 M -1 695.99 % | 52.826 M 103.74 % | -1.411 B -3 434.57 % | 42.304 M 136.62 % | -115.534 M -128.16 % | 410.222 M 229.66 % | 124.439 M -63.96 % | 345.241 M 84.29 % | 187.339 M -17.13 % | 226.066 M -53.39 % | 485.015 M 114.55 % | 226.066 M 48.93 % | 151.796 M 3.09 % | 147.249 M 90.37 % | 77.350 M 2 099.74 % | -3.868 M -105.43 % | 71.259 M 1 942.27 % | -3.868 M 0.00 % | -3.868 M 97.06 % | -131.658 M -1 746.76 % | -7.129 M 75.06 % | -28.580 M 18.61 % | -35.116 M 69.00 % | -113.276 M -1 330.91 % | -7.916 M 0.00 % | -7.916 M 0.00 % | -7.916 M -682.78 % | -1.011 M 0.00 % | -1.011 M 0.00 % | -1.011 M 0.00 % | -1.011 M 90.16 % | -10.279 M 0.00 % | -10.279 M 0.00 % | -10.279 M 0.00 % | -10.279 M -301.27 % | 5.107 M 0.00 % | 5.107 M 0.00 % | 5.107 M 0.00 % | 5.107 M -27.00 % | 6.996 M 0.00 % | 6.996 M 0.00 % | 6.996 M 0.00 % | 6.996 M -59.73 % | 17.372 M 0.00 % | 17.372 M 0.00 % | 17.372 M 0.00 % | 17.372 M 8 431.71 % | -208.506 K 0.00 % | -208.506 K 0.00 % | -208.506 K 0.00 % | -208.506 K -104.27 % | 4.886 M 0.00 % | 4.886 M 0.00 % | 4.886 M 0.00 % | 4.886 M 54.10 % | 3.171 M 0.00 % | 3.171 M 0.00 % | 3.171 M 0.00 % | 3.171 M |
Income before tax | -842.513 M -692.23 % | -106.347 M 87.84 % | -874.865 M -121.71 % | -394.605 M 46.28 % | -734.500 M -434.14 % | 219.820 M 116.32 % | -1.347 B -572.00 % | 285.355 M 98.40 % | 143.828 M -77.47 % | 638.488 M 158.89 % | 246.624 M -51.57 % | 509.246 M 169.49 % | 188.968 M -12.53 % | 216.027 M -59.34 % | 531.283 M 145.93 % | 216.027 M 86.39 % | 115.898 M -23.40 % | 151.312 M 126.51 % | 66.803 M 1 045.30 % | 5.833 M -93.73 % | 93.024 M 1 494.86 % | 5.833 M 0.00 % | 5.833 M 105.01 % | -116.504 M -10 681.60 % | -1.081 M 95.53 % | -24.184 M 35.46 % | -37.471 M 70.56 % | -127.265 M -3 703.66 % | -3.346 M 0.00 % | -3.346 M 0.00 % | -3.346 M -1 203.19 % | 303.290 K 0.00 % | 303.290 K 0.00 % | 303.290 K 0.00 % | 303.290 K 103.66 % | -8.295 M 0.00 % | -8.295 M 0.00 % | -8.295 M 0.00 % | -8.295 M -204.83 % | 7.912 M 0.00 % | 7.912 M 0.00 % | 7.912 M 0.00 % | 7.912 M -34.44 % | 12.069 M 0.00 % | 12.069 M 0.00 % | 12.069 M 0.00 % | 12.069 M -40.52 % | 20.290 M 0.00 % | 20.290 M 0.00 % | 20.290 M 0.00 % | 20.290 M 2 001.04 % | 965.716 K 0.00 % | 965.716 K 0.00 % | 965.716 K 0.00 % | 965.716 K -84.53 % | 6.244 M 0.00 % | 6.244 M 0.00 % | 6.244 M 0.00 % | 6.244 M 13.42 % | 5.505 M 0.00 % | 5.505 M 0.00 % | 5.505 M 0.00 % | 5.505 M |
Income before tax ratio | -2.06 -719.38 % | -0.25 89.33 % | -2.36 -233.46 % | -0.71 13.14 % | -0.81 -819.44 % | 0.11 118.95 % | -0.60 -679.51 % | 0.10 106.30 % | 0.05 -75.17 % | 0.20 138.92 % | 0.08 -55.28 % | 0.19 40.33 % | 0.13 -38.77 % | 0.22 -25.24 % | 0.29 33.76 % | 0.22 149.09 % | 0.09 -45.95 % | 0.16 36.88 % | 0.12 904.32 % | 0.01 -88.58 % | 0.10 775.33 % | 0.01 0.00 % | 0.01 106.03 % | -0.20 -11 933.08 % | 0.00 96.33 % | -0.04 66.20 % | -0.13 37.68 % | -0.21 -1 856.40 % | -0.01 0.00 % | -0.01 0.00 % | -0.01 -1 098.90 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 102.67 % | -0.04 0.00 % | -0.04 0.00 % | -0.04 0.00 % | -0.04 -225.29 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 -31.60 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 -46.35 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 1 823.86 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 -88.16 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 10.76 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 |
EBITDA | -24.136 M -110.99 % | 219.584 M 1 125.22 % | 17.922 M -87.77 % | 146.550 M -65.93 % | 430.131 M -71.61 % | 1.515 B -8.17 % | 1.650 B -31.15 % | 2.396 B 5.28 % | 2.276 B -13.31 % | 2.625 B 13.50 % | 2.313 B 0.02 % | 2.313 B 116.81 % | 1.067 B 28.31 % | 831.263 M -47.05 % | 1.570 B 88.86 % | 831.263 M -23.70 % | 1.089 B 43.10 % | 761.306 M 71.15 % | 444.829 M 139.39 % | 185.819 M 19.08 % | 156.046 M -16.02 % | 185.819 M 0.00 % | 185.819 M 311.27 % | 45.181 M -51.63 % | 93.411 M 95.59 % | 47.758 M 1 112.42 % | -4.717 M -106.50 % | 72.525 M 143.89 % | 29.736 M 0.00 % | 29.736 M 0.00 % | 29.736 M -8.85 % | 32.623 M 0.00 % | 32.623 M 0.00 % | 32.623 M 0.00 % | 32.623 M 84.53 % | 17.679 M 0.00 % | 17.679 M 0.00 % | 17.679 M 0.00 % | 17.679 M -33.08 % | 26.418 M 0.00 % | 26.418 M 0.00 % | 26.418 M 0.00 % | 26.418 M 118.89 % | 12.069 M 0.00 % | 12.069 M 0.00 % | 12.069 M 0.00 % | 12.069 M -40.52 % | 20.290 M 0.00 % | 20.290 M 0.00 % | 20.290 M 0.00 % | 20.290 M 2 001.04 % | 965.716 K 0.00 % | 965.716 K 0.00 % | 965.716 K 0.00 % | 965.716 K -84.53 % | 6.244 M 0.00 % | 6.244 M 0.00 % | 6.244 M 0.00 % | 6.244 M 13.42 % | 5.505 M 0.00 % | 5.505 M 0.00 % | 5.505 M 0.00 % | 5.505 M |
Net income ratio | -2.32 -354.43 % | -0.51 80.62 % | -2.64 -186.53 % | -0.92 1.47 % | -0.93 -3 536.37 % | 0.03 104.35 % | -0.63 -4 194.09 % | 0.02 138.07 % | -0.04 -131.04 % | 0.13 204.23 % | 0.04 -66.71 % | 0.13 -4.04 % | 0.13 -42.00 % | 0.23 -14.30 % | 0.27 16.69 % | 0.23 99.02 % | 0.12 -27.26 % | 0.16 15.04 % | 0.14 1 853.58 % | -0.01 -109.89 % | 0.08 1 111.12 % | -0.01 0.00 % | -0.01 96.46 % | -0.22 -1 961.12 % | -0.01 79.50 % | -0.05 57.37 % | -0.12 34.39 % | -0.19 -635.98 % | -0.03 0.00 % | -0.03 0.00 % | -0.03 -608.78 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 92.82 % | -0.05 0.00 % | -0.05 0.00 % | -0.05 0.00 % | -0.05 -340.55 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 -23.84 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 -63.68 % | 0.08 0.00 % | 0.08 0.00 % | 0.08 0.00 % | 0.08 7 729.10 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 -103.27 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 50.50 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 |
Ratio EBITDA | -0.06 -111.37 % | 0.52 975.26 % | 0.05 -81.61 % | 0.26 -44.91 % | 0.48 -38.87 % | 0.78 6.60 % | 0.73 -15.46 % | 0.87 9.48 % | 0.79 -4.46 % | 0.83 4.75 % | 0.79 -7.63 % | 0.86 12.90 % | 0.76 -10.19 % | 0.84 -2.65 % | 0.87 2.72 % | 0.84 1.97 % | 0.83 0.97 % | 0.82 3.42 % | 0.79 109.92 % | 0.38 116.96 % | 0.17 -53.91 % | 0.38 0.00 % | 0.38 395.66 % | 0.08 -46.02 % | 0.14 60.73 % | 0.09 630.29 % | -0.02 -113.77 % | 0.12 25.45 % | 0.10 0.00 % | 0.10 0.00 % | 0.10 -17.47 % | 0.12 0.00 % | 0.12 0.00 % | 0.12 0.00 % | 0.12 34.64 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 -20.02 % | 0.11 0.00 % | 0.11 0.00 % | 0.11 0.00 % | 0.11 128.37 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 -46.35 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 0.00 % | 0.09 1 823.86 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 0.00 % | 0.00 -88.16 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 10.76 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 |
Gross profit ratio | 0.45 -1.95 % | 0.46 -12.64 % | 0.53 15.96 % | 0.46 -22.06 % | 0.59 -9.03 % | 0.64 8.03 % | 0.60 -12.08 % | 0.68 7.65 % | 0.63 -6.71 % | 0.67 4.81 % | 0.64 -6.26 % | 0.69 3.36 % | 0.66 -1.28 % | 0.67 -4.82 % | 0.71 5.07 % | 0.67 0.90 % | 0.67 -10.43 % | 0.74 6.51 % | 0.70 163.59 % | 0.27 -8.12 % | 0.29 8.84 % | 0.27 0.00 % | 0.27 282.51 % | 0.07 -26.79 % | 0.09 92.19 % | 0.05 21.55 % | 0.04 24.51 % | 0.03 -55.60 % | 0.07 0.00 % | 0.07 0.00 % | 0.07 -28.07 % | 0.10 0.00 % | 0.10 0.00 % | 0.10 0.00 % | 0.10 -16.18 % | 0.12 0.00 % | 0.12 0.00 % | 0.12 0.00 % | 0.12 -18.82 % | 0.15 0.00 % | 0.15 0.00 % | 0.15 0.00 % | 0.15 -11.28 % | 0.17 0.00 % | 0.17 0.00 % | 0.17 0.00 % | 0.17 -20.69 % | 0.21 0.00 % | 0.21 0.00 % | 0.21 0.00 % | 0.21 -1.13 % | 0.22 0.00 % | 0.22 0.00 % | 0.22 0.00 % | 0.22 -12.31 % | 0.25 0.00 % | 0.25 0.00 % | 0.25 0.00 % | 0.25 6.50 % | 0.23 0.00 % | 0.23 0.00 % | 0.23 0.00 % | 0.23 |
Weighted average shs out dil | 778.291 M 0.00 % | 778.291 M 1.77 % | 764.786 M 8.87 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M |
Weighted average shs out | 778.256 M 0.00 % | 778.295 M 1.77 % | 764.787 M 8.87 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M 0.00 % | 702.459 M |
EPS diluted | -1.22 -328.07 % | -0.29 77.65 % | -1.28 -73.47 % | -0.74 39.51 % | -1.22 -1 720.00 % | 0.08 103.38 % | -2.22 -3 515.38 % | 0.07 136.11 % | -0.18 -127.91 % | 0.65 258.33 % | 0.18 -66.67 % | 0.54 -90.58 % | 5.73 -19.41 % | 7.11 829.41 % | 0.77 -89.24 % | 7.11 2 862.50 % | 0.24 0.00 % | 0.24 -90.36 % | 2.49 1 609.09 % | -0.17 -210.00 % | 0.15 190.91 % | -0.17 0.00 % | -0.17 91.41 % | -1.92 -1 728.57 % | -0.11 75.00 % | -0.42 -4 100.00 % | -0.01 99.46 % | -1.86 35.75 % | -2.90 0.00 % | -2.90 0.00 % | -2.90 -565.52 % | -0.44 0.00 % | -0.44 0.00 % | -0.44 0.00 % | -0.44 92.03 % | -5.46 0.00 % | -5.46 0.00 % | -5.46 0.00 % | -5.46 -345.95 % | 2.22 0.00 % | 2.22 0.00 % | 2.22 0.00 % | 2.22 -30.52 % | 3.20 0.00 % | 3.20 0.00 % | 3.20 0.00 % | 3.20 -64.79 % | 9.08 0.00 % | 9.08 0.00 % | 9.08 0.00 % | 9.08 8 350.00 % | -0.11 0.00 % | -0.11 0.00 % | -0.11 0.00 % | -0.11 -104.31 % | 2.55 0.00 % | 2.55 0.00 % | 2.55 0.00 % | 2.55 20.57 % | 2.12 0.00 % | 2.12 0.00 % | 2.12 0.00 % | 2.12 |
Earnings per share | -1.22 -328.07 % | -0.29 77.65 % | -1.28 -73.47 % | -0.74 39.51 % | -1.22 -1 720.00 % | 0.08 103.38 % | -2.22 -3 515.38 % | 0.07 136.11 % | -0.18 -127.91 % | 0.65 230.77 % | 0.20 -63.89 % | 0.54 -90.58 % | 5.73 -19.41 % | 7.11 829.41 % | 0.77 -89.24 % | 7.11 2 862.50 % | 0.24 0.00 % | 0.24 -90.36 % | 2.49 1 609.09 % | -0.17 -400.00 % | 0.06 133.33 % | -0.17 0.00 % | -0.17 91.41 % | -1.92 -1 728.57 % | -0.11 75.00 % | -0.42 -4 100.00 % | -0.01 99.46 % | -1.86 35.75 % | -2.90 0.00 % | -2.90 0.00 % | -2.90 -565.52 % | -0.44 0.00 % | -0.44 0.00 % | -0.44 0.00 % | -0.44 92.03 % | -5.46 0.00 % | -5.46 0.00 % | -5.46 0.00 % | -5.46 -345.95 % | 2.22 0.00 % | 2.22 0.00 % | 2.22 0.00 % | 2.22 -30.52 % | 3.20 0.00 % | 3.20 0.00 % | 3.20 0.00 % | 3.20 -64.79 % | 9.08 0.00 % | 9.08 0.00 % | 9.08 0.00 % | 9.08 8 350.00 % | -0.11 0.00 % | -0.11 0.00 % | -0.11 0.00 % | -0.11 -104.31 % | 2.55 0.00 % | 2.55 0.00 % | 2.55 0.00 % | 2.55 20.57 % | 2.12 0.00 % | 2.12 0.00 % | 2.12 0.00 % | 2.12 |
Gross profit | 185.314 M -5.20 % | 195.476 M -0.46 % | 196.371 M -22.90 % | 254.697 M -51.79 % | 528.328 M -57.75 % | 1.250 B -6.94 % | 1.344 B -28.39 % | 1.876 B 3.52 % | 1.813 B -15.35 % | 2.141 B 13.57 % | 1.885 B 1.51 % | 1.857 B 98.50 % | 935.664 M 41.05 % | 663.372 M -48.24 % | 1.282 B 93.18 % | 663.372 M -24.49 % | 878.558 M 26.94 % | 692.119 M 76.26 % | 392.669 M 200.59 % | 130.634 M -49.57 % | 259.061 M 98.31 % | 130.634 M 0.00 % | 130.634 M 217.39 % | 41.159 M -34.40 % | 62.743 M 133.89 % | 26.826 M 132.06 % | 11.560 M -41.17 % | 19.651 M -13.67 % | 22.763 M 0.00 % | 22.763 M 0.00 % | 22.763 M -20.56 % | 28.655 M 0.00 % | 28.655 M 0.00 % | 28.655 M 0.00 % | 28.655 M 14.88 % | 24.943 M 0.00 % | 24.943 M 0.00 % | 24.943 M 0.00 % | 24.943 M -32.08 % | 36.722 M 0.00 % | 36.722 M 0.00 % | 36.722 M 0.00 % | 36.722 M -14.97 % | 43.185 M 0.00 % | 43.185 M 0.00 % | 43.185 M 0.00 % | 43.185 M -12.06 % | 49.109 M 0.00 % | 49.109 M 0.00 % | 49.109 M 0.00 % | 49.109 M 7.98 % | 45.481 M 0.00 % | 45.481 M 0.00 % | 45.481 M 0.00 % | 45.481 M 14.54 % | 39.707 M 0.00 % | 39.707 M 0.00 % | 39.707 M 0.00 % | 39.707 M 9.05 % | 36.411 M 0.00 % | 36.411 M 0.00 % | 36.411 M 0.00 % | 36.411 M |
Income tax expense | 5.817 M -37.67 % | 9.333 M 199.61 % | 3.115 M -80.28 % | 15.796 M 206.18 % | 5.159 M -87.68 % | 41.885 M -32.35 % | 61.915 M -34.44 % | 94.447 M -14.37 % | 110.297 M 63.97 % | 67.266 M 375.34 % | 14.151 M -31.53 % | 20.667 M 1 168.69 % | 1.629 M 116.23 % | -10.038 M -148.81 % | 20.567 M 304.89 % | -10.038 M -124.02 % | 41.789 M 10 347.25 % | 400.000 K 103.79 % | -10.547 M -208.73 % | 9.701 M -55.35 % | 21.726 M 123.96 % | 9.701 M 0.00 % | 9.701 M -35.99 % | 15.154 M 150.55 % | 6.049 M 37.59 % | 4.396 M 286.67 % | -2.355 M -116.83 % | 13.989 M 206.08 % | 4.571 M 0.00 % | 4.571 M 0.00 % | 4.571 M 247.67 % | 1.315 M 0.00 % | 1.315 M 0.00 % | 1.315 M 0.00 % | 1.315 M -33.74 % | 1.984 M 0.00 % | 1.984 M 0.00 % | 1.984 M 0.00 % | 1.984 M -29.28 % | 2.805 M 0.00 % | 2.805 M 0.00 % | 2.805 M 0.00 % | 2.805 M -44.70 % | 5.073 M 0.00 % | 5.073 M 0.00 % | 5.073 M 0.00 % | 5.073 M 73.85 % | 2.918 M 0.00 % | 2.918 M 0.00 % | 2.918 M 0.00 % | 2.918 M 148.50 % | 1.174 M 0.00 % | 1.174 M 0.00 % | 1.174 M 0.00 % | 1.174 M -13.53 % | 1.358 M 0.00 % | 1.358 M 0.00 % | 1.358 M 0.00 % | 1.358 M -41.83 % | 2.335 M 0.00 % | 2.335 M 0.00 % | 2.335 M 0.00 % | 2.335 M |
Cost of revenue | 223.442 M -1.69 % | 227.288 M 30.14 % | 174.650 M -42.42 % | 303.339 M -18.88 % | 373.921 M -45.98 % | 692.202 M -24.05 % | 911.415 M 2.14 % | 892.331 M -16.33 % | 1.066 B 3.37 % | 1.032 B -1.07 % | 1.043 B 23.14 % | 846.887 M 79.26 % | 472.436 M 46.63 % | 322.198 M -39.28 % | 530.593 M 64.68 % | 322.198 M -26.53 % | 438.520 M 84.85 % | 237.228 M 40.42 % | 168.937 M -53.31 % | 361.841 M -43.31 % | 638.230 M 76.38 % | 361.841 M 0.00 % | 361.841 M -34.49 % | 552.359 M -7.89 % | 599.668 M 15.88 % | 517.503 M 89.18 % | 273.549 M -53.14 % | 583.785 M 102.98 % | 287.612 M 0.00 % | 287.612 M 0.00 % | 287.612 M 13.96 % | 252.380 M 0.00 % | 252.380 M 0.00 % | 252.380 M 0.00 % | 252.380 M 40.13 % | 180.106 M 0.00 % | 180.106 M 0.00 % | 180.106 M 0.00 % | 180.106 M -13.55 % | 208.343 M 0.00 % | 208.343 M 0.00 % | 208.343 M 0.00 % | 208.343 M -1.95 % | 212.489 M 0.00 % | 212.489 M 0.00 % | 212.489 M 0.00 % | 212.489 M 17.08 % | 181.484 M 0.00 % | 181.484 M 0.00 % | 181.484 M 0.00 % | 181.484 M 9.55 % | 165.666 M 0.00 % | 165.666 M 0.00 % | 165.666 M 0.00 % | 165.666 M 35.85 % | 121.949 M 0.00 % | 121.949 M 0.00 % | 121.949 M 0.00 % | 121.949 M 0.40 % | 121.462 M 0.00 % | 121.462 M 0.00 % | 121.462 M 0.00 % | 121.462 M |
General and administrative expenses | 315.324 M 195.38 % | 106.752 M -65.43 % | 308.841 M 18.19 % | 261.313 M -39.28 % | 430.379 M 63.80 % | 262.742 M -19.77 % | 327.502 M 73.66 % | 188.585 M -35.38 % | 291.835 M -22.03 % | 374.295 M 25.13 % | 299.126 M 53.12 % | 195.348 M 27.12 % | 153.675 M 33.51 % | 115.103 M -17.47 % | 139.474 M 21.17 % | 115.103 M -40.64 % | 193.910 M -4.59 % | 203.239 M 119.36 % | 92.650 M 4.29 % | 88.839 M -56.28 % | 203.201 M 128.73 % | 88.839 M 0.00 % | 88.839 M 73.09 % | 51.327 M 14.13 % | 44.972 M 0.35 % | 44.816 M 140.87 % | 18.606 M -37.91 % | 29.968 M 42.15 % | 21.082 M 0.00 % | 21.082 M 0.00 % | 21.082 M 11.94 % | 18.833 M 0.00 % | 18.833 M 0.00 % | 18.833 M 0.00 % | 18.833 M -0.73 % | 18.972 M 0.00 % | 18.972 M 0.00 % | 18.972 M 0.00 % | 18.972 M -8.25 % | 20.677 M 0.00 % | 20.677 M 0.00 % | 20.677 M 0.00 % | 20.677 M -13.85 % | 24.000 M 0.00 % | 24.000 M 0.00 % | 24.000 M 0.00 % | 24.000 M 17.80 % | 20.373 M 0.00 % | 20.373 M 0.00 % | 20.373 M 0.00 % | 20.373 M 5.74 % | 19.266 M 0.00 % | 19.266 M 0.00 % | 19.266 M 0.00 % | 19.266 M 11.26 % | 17.316 M 0.00 % | 17.316 M 0.00 % | 17.316 M 0.00 % | 17.316 M 18.57 % | 14.604 M 0.00 % | 14.604 M 0.00 % | 14.604 M 0.00 % | 14.604 M |
Selling and marketing expenses | 2.699 M | 0.000 -100.00 % | 2.312 M 4 018.64 % | -59.000 K 99.34 % | -8.880 M | 0.000 -100.00 % | 21.576 M | 0.000 -100.00 % | 28.808 M | 0.000 100.00 % | -5.641 M 72.33 % | -20.389 M 0.00 % | -20.389 M -210.86 % | -6.559 M 0.00 % | -6.559 M 0.00 % | -6.559 M -123.37 % | 28.070 M 67.19 % | 16.789 M 192.52 % | 5.740 M 34.00 % | 4.283 M -49.73 % | 8.520 M 98.91 % | 4.283 M 0.00 % | 4.283 M -57.33 % | 10.039 M -4.58 % | 10.521 M 6.30 % | 9.897 M 129.52 % | 4.312 M -42.05 % | 7.441 M 52.70 % | 4.873 M 0.00 % | 4.873 M 0.00 % | 4.873 M -0.68 % | 4.906 M 0.00 % | 4.906 M 0.00 % | 4.906 M 0.00 % | 4.906 M 24.07 % | 3.954 M 0.00 % | 3.954 M 0.00 % | 3.954 M 0.00 % | 3.954 M -10.35 % | 4.411 M 0.00 % | 4.411 M 0.00 % | 4.411 M 0.00 % | 4.411 M 27.48 % | 3.460 M 0.00 % | 3.460 M 0.00 % | 3.460 M 0.00 % | 3.460 M -16.19 % | 4.128 M 0.00 % | 4.128 M 0.00 % | 4.128 M 0.00 % | 4.128 M -81.47 % | 22.277 M 0.00 % | 22.277 M 0.00 % | 22.277 M 0.00 % | 22.277 M 53.42 % | 14.520 M 0.00 % | 14.520 M 0.00 % | 14.520 M 0.00 % | 14.520 M -3.49 % | 15.044 M 0.00 % | 15.044 M 0.00 % | 15.044 M 0.00 % | 15.044 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 -100.00 % | 477.750 K 0.00 % | 477.750 K 0.00 % | 477.750 K 0.00 % | 477.750 K | 0.000 | 0.000 100.00 % | -2.418 M 0.00 % | -2.418 M 69.49 % | -7.928 M 0.00 % | -7.928 M 0.00 % | -7.928 M 0.00 % | -7.928 M -296.15 % | -2.001 M 0.00 % | -2.001 M 0.00 % | -2.001 M 0.00 % | -2.001 M -287.87 % | 1.065 M 0.00 % | 1.065 M 0.00 % | 1.065 M 0.00 % | 1.065 M 542.30 % | 165.834 K 0.00 % | 165.834 K 0.00 % | 165.834 K 0.00 % | 165.834 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 758.928 M 317.94 % | 181.586 M -78.06 % | 827.492 M 88.80 % | 438.293 M -28.82 % | 615.759 M 318.78 % | 147.035 M -90.04 % | 1.476 B 224.06 % | 455.389 M 78.10 % | 255.700 M 44.79 % | 176.598 M -64.22 % | 493.626 M 35.66 % | 363.859 M 172.99 % | 133.287 M 22.79 % | 108.545 M -44.53 % | 195.692 M 80.29 % | 108.545 M -51.12 % | 222.073 M 8.67 % | 204.354 M 107.70 % | 98.389 M 5.12 % | 93.600 M 2.49 % | 91.325 M -2.43 % | 93.600 M 0.00 % | 93.600 M -35.72 % | 145.608 M 179.76 % | 52.047 M 39.74 % | 37.247 M 81.70 % | 20.500 M -84.38 % | 131.220 M 627.91 % | 18.027 M 0.00 % | 18.027 M 0.00 % | 18.027 M -17.07 % | 21.738 M 0.00 % | 21.738 M 0.00 % | 21.738 M 0.00 % | 21.738 M -9.39 % | 23.991 M 0.00 % | 23.991 M 0.00 % | 23.991 M 0.00 % | 23.991 M -5.00 % | 25.253 M 0.00 % | 25.253 M 0.00 % | 25.253 M 0.00 % | 25.253 M -8.04 % | 27.460 M 0.00 % | 27.460 M 0.00 % | 27.460 M 0.00 % | 27.460 M 12.08 % | 24.502 M 0.00 % | 24.502 M 0.00 % | 24.502 M 0.00 % | 24.502 M -41.02 % | 41.543 M 0.00 % | 41.543 M 0.00 % | 41.543 M 0.00 % | 41.543 M 30.49 % | 31.836 M 0.00 % | 31.836 M 0.00 % | 31.836 M 0.00 % | 31.836 M 7.38 % | 29.648 M 0.00 % | 29.648 M 0.00 % | 29.648 M 0.00 % | 29.648 M |
Cost and expenses | 982.370 M 140.26 % | 408.874 M -59.20 % | 1.002 B 35.13 % | 741.632 M -25.06 % | 989.680 M 17.93 % | 839.237 M -64.84 % | 2.387 B 77.13 % | 1.348 B 1.93 % | 1.322 B 9.42 % | 1.208 B -21.36 % | 1.536 B 26.90 % | 1.211 B 99.88 % | 605.722 M 40.62 % | 430.742 M -40.69 % | 726.285 M 68.61 % | 430.742 M -34.79 % | 660.593 M 49.60 % | 441.582 M 65.18 % | 267.326 M -41.30 % | 455.441 M -37.57 % | 729.555 M 60.19 % | 455.441 M 0.00 % | 455.441 M -34.75 % | 697.967 M 7.10 % | 651.715 M 17.48 % | 554.750 M 88.66 % | 294.048 M -58.87 % | 715.005 M 133.94 % | 305.639 M 0.00 % | 305.639 M 0.00 % | 305.639 M 11.50 % | 274.118 M 0.00 % | 274.118 M 0.00 % | 274.118 M 0.00 % | 274.118 M 34.31 % | 204.097 M 0.00 % | 204.097 M 0.00 % | 204.097 M 0.00 % | 204.097 M -12.63 % | 233.596 M 0.00 % | 233.596 M 0.00 % | 233.596 M 0.00 % | 233.596 M -2.65 % | 239.950 M 0.00 % | 239.950 M 0.00 % | 239.950 M 0.00 % | 239.950 M 16.49 % | 205.985 M 0.00 % | 205.985 M 0.00 % | 205.985 M 0.00 % | 205.985 M -0.59 % | 207.209 M 0.00 % | 207.209 M 0.00 % | 207.209 M 0.00 % | 207.209 M 34.74 % | 153.785 M 0.00 % | 153.785 M 0.00 % | 153.785 M 0.00 % | 153.785 M 1.77 % | 151.110 M 0.00 % | 151.110 M 0.00 % | 151.110 M 0.00 % | 151.110 M |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 318.023 M 197.91 % | 106.752 M -65.70 % | 311.212 M 19.12 % | 261.254 M -38.02 % | 421.499 M 60.42 % | 262.742 M -24.73 % | 349.078 M 85.10 % | 188.585 M -41.19 % | 320.643 M -14.33 % | 374.295 M 1.00 % | 370.601 M 44.33 % | 256.778 M 92.65 % | 133.287 M 22.79 % | 108.545 M -35.81 % | 169.098 M 55.79 % | 108.545 M -51.10 % | 221.980 M 0.89 % | 220.028 M 123.63 % | 98.389 M 5.66 % | 93.122 M -57.67 % | 220.002 M 136.25 % | 93.122 M 0.00 % | 93.122 M 31.32 % | 70.914 M 23.58 % | 57.382 M 0.57 % | 57.058 M 148.97 % | 22.918 M -38.74 % | 37.409 M 44.13 % | 25.955 M 0.00 % | 25.955 M 0.00 % | 25.955 M 9.33 % | 23.739 M 0.00 % | 23.739 M 0.00 % | 23.739 M 0.00 % | 23.739 M 3.55 % | 22.926 M 0.00 % | 22.926 M 0.00 % | 22.926 M 0.00 % | 22.926 M -8.62 % | 25.088 M 0.00 % | 25.088 M 0.00 % | 25.088 M 0.00 % | 25.088 M -8.64 % | 27.460 M 0.00 % | 27.460 M 0.00 % | 27.460 M 0.00 % | 27.460 M 12.08 % | 24.502 M 0.00 % | 24.502 M 0.00 % | 24.502 M 0.00 % | 24.502 M -41.02 % | 41.543 M 0.00 % | 41.543 M 0.00 % | 41.543 M 0.00 % | 41.543 M 30.49 % | 31.836 M 0.00 % | 31.836 M 0.00 % | 31.836 M 0.00 % | 31.836 M 7.38 % | 29.648 M 0.00 % | 29.648 M 0.00 % | 29.648 M 0.00 % | 29.648 M |
Interest income | 268.899 M 123.64 % | 120.237 M -41.60 % | 205.889 M -2.43 % | 211.009 M -67.39 % | 647.069 M -26.77 % | 883.593 M -27.26 % | 1.215 B 6.97 % | 1.136 B -19.63 % | 1.413 B 6.55 % | 1.326 B 15.81 % | 1.145 B 16.35 % | 984.193 M | 0.000 | 0.000 -100.00 % | 554.545 M | 0.000 -100.00 % | 540.587 M 60.67 % | 336.453 M | 0.000 | 0.000 -100.00 % | 74.712 M | 0.000 | 0.000 -100.00 % | 12.054 M 2.36 % | 11.777 M -14.43 % | 13.763 M | 0.000 -100.00 % | 15.695 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 720.438 M 0.00 % | 720.438 M 26.56 % | 569.240 M 0.00 % | 569.240 M 59.00 % | 358.021 M 0.00 % | 358.021 M 0.00 % | 358.021 M | 0.000 | 0.000 -100.00 % | 241.561 M 187.64 % | 83.981 M 0.00 % | 83.981 M 0.00 % | 83.981 M 0.00 % | 83.981 M | 0.000 | 0.000 -100.00 % | 7.368 M 0.00 % | 7.368 M -11.30 % | 8.307 M 0.00 % | 8.307 M 0.00 % | 8.307 M 0.00 % | 8.307 M 19.63 % | 6.944 M 0.00 % | 6.944 M 0.00 % | 6.944 M 0.00 % | 6.944 M 48.68 % | 4.670 M 0.00 % | 4.670 M 0.00 % | 4.670 M 0.00 % | 4.670 M 30.06 % | 3.591 M 0.00 % | 3.591 M 0.00 % | 3.591 M 0.00 % | 3.591 M -1.78 % | 3.656 M 0.00 % | 3.656 M 0.00 % | 3.656 M 0.00 % | 3.656 M -15.32 % | 4.317 M 0.00 % | 4.317 M 0.00 % | 4.317 M 0.00 % | 4.317 M 45.25 % | 2.973 M 0.00 % | 2.973 M 0.00 % | 2.973 M 0.00 % | 2.973 M 82.73 % | 1.627 M 0.00 % | 1.627 M 0.00 % | 1.627 M 0.00 % | 1.627 M 29.39 % | 1.257 M 0.00 % | 1.257 M 0.00 % | 1.257 M 0.00 % | 1.257 M |
Depreciation and amortization | 108.573 M -17.03 % | 130.860 M -1.43 % | 132.763 M -13.29 % | 153.107 M -52.64 % | 323.302 M -38.68 % | 527.242 M -19.52 % | 655.157 M -7.49 % | 708.227 M -9.65 % | 783.876 M -8.67 % | 858.294 M 7.53 % | 798.190 M 12.11 % | 711.992 M 88.20 % | 378.314 M 38.62 % | 272.921 M -40.35 % | 457.500 M 67.63 % | 272.921 M -36.95 % | 432.863 M 49.67 % | 289.215 M 59.59 % | 181.219 M 88.88 % | 95.945 M -18.87 % | 118.265 M 23.26 % | 95.945 M 0.00 % | 95.945 M 87.62 % | 51.137 M -2.77 % | 52.594 M 2.73 % | 51.196 M 101.67 % | 25.386 M -49.81 % | 50.579 M 104.15 % | 24.776 M 0.00 % | 24.776 M 0.00 % | 24.776 M 8.20 % | 22.898 M 0.00 % | 22.898 M 0.00 % | 22.898 M 0.00 % | 22.898 M 7.49 % | 21.303 M 0.00 % | 21.303 M 0.00 % | 21.303 M 0.00 % | 21.303 M 42.83 % | 14.915 M 0.00 % | 14.915 M 0.00 % | 14.915 M 0.00 % | 14.915 M 507.97 % | -3.656 M 0.00 % | -3.656 M 0.00 % | -3.656 M 0.00 % | -3.656 M 15.32 % | -4.317 M 0.00 % | -4.317 M 0.00 % | -4.317 M 0.00 % | -4.317 M -45.25 % | -2.973 M 0.00 % | -2.973 M 0.00 % | -2.973 M 0.00 % | -2.973 M -82.73 % | -1.627 M 0.00 % | -1.627 M 0.00 % | -1.627 M 0.00 % | -1.627 M -29.39 % | -1.257 M 0.00 % | -1.257 M 0.00 % | -1.257 M 0.00 % | -1.257 M |
Operating income | -132.709 M -249.58 % | 88.724 M 177.26 % | -114.841 M -1 651.43 % | -6.557 M -106.14 % | 106.829 M -89.18 % | 987.706 M -0.69 % | 994.565 M -41.07 % | 1.688 B 13.13 % | 1.492 B -15.57 % | 1.767 B 16.65 % | 1.515 B -5.36 % | 1.601 B 132.54 % | 688.289 M 23.27 % | 558.342 M -49.81 % | 1.112 B 99.24 % | 558.342 M -14.96 % | 656.578 M 39.08 % | 472.091 M 79.09 % | 263.610 M 193.31 % | 89.874 M 137.88 % | 37.781 M -57.96 % | 89.874 M 0.00 % | 89.874 M 1 609.10 % | -5.955 M -114.59 % | 40.817 M 1 287.04 % | -3.439 M 88.58 % | -30.103 M -237.17 % | 21.946 M 342.40 % | 4.961 M 0.00 % | 4.961 M 0.00 % | 4.961 M -48.99 % | 9.724 M 0.00 % | 9.724 M 0.00 % | 9.724 M 0.00 % | 9.724 M 368.31 % | -3.624 M 0.00 % | -3.624 M 0.00 % | -3.624 M 0.00 % | -3.624 M -131.51 % | 11.503 M 0.00 % | 11.503 M 0.00 % | 11.503 M 0.00 % | 11.503 M -26.85 % | 15.725 M 0.00 % | 15.725 M 0.00 % | 15.725 M 0.00 % | 15.725 M -36.10 % | 24.608 M 0.00 % | 24.608 M 0.00 % | 24.608 M 0.00 % | 24.608 M 524.84 % | 3.938 M 0.00 % | 3.938 M 0.00 % | 3.938 M 0.00 % | 3.938 M -49.96 % | 7.871 M 0.00 % | 7.871 M 0.00 % | 7.871 M 0.00 % | 7.871 M 16.39 % | 6.762 M 0.00 % | 6.762 M 0.00 % | 6.762 M 0.00 % | 6.762 M |
Operating income ratio | -0.32 -254.70 % | 0.21 167.80 % | -0.31 -2 534.24 % | -0.01 -109.92 % | 0.12 -76.71 % | 0.51 15.28 % | 0.44 -27.65 % | 0.61 17.64 % | 0.52 -6.95 % | 0.56 7.65 % | 0.52 -12.60 % | 0.59 21.08 % | 0.49 -13.72 % | 0.57 -7.72 % | 0.61 8.36 % | 0.57 13.64 % | 0.50 -1.86 % | 0.51 8.22 % | 0.47 157.20 % | 0.18 333.42 % | 0.04 -76.93 % | 0.18 0.00 % | 0.18 1 918.73 % | -0.01 -116.28 % | 0.06 1 075.44 % | -0.01 94.02 % | -0.11 -390.31 % | 0.04 127.55 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 -53.81 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 0.00 % | 0.03 295.77 % | -0.02 0.00 % | -0.02 0.00 % | -0.02 0.00 % | -0.02 -137.66 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 -23.68 % | 0.06 0.00 % | 0.06 0.00 % | 0.06 0.00 % | 0.06 -42.37 % | 0.11 0.00 % | 0.11 0.00 % | 0.11 0.00 % | 0.11 472.15 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 0.00 % | 0.02 -61.69 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 0.00 % | 0.05 13.66 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 0.00 % | 0.04 |
Total other income expenses net | -709.804 M -263.87 % | -195.071 M 74.33 % | -760.024 M -95.86 % | -388.048 M 53.88 % | -841.329 M -9.56 % | -767.886 M 67.20 % | -2.341 B -66.96 % | -1.402 B -4.03 % | -1.348 B -19.46 % | -1.128 B 11.01 % | -1.268 B -16.21 % | -1.091 B -118.55 % | -499.321 M -45.87 % | -342.315 M 41.10 % | -581.139 M -69.77 % | -342.315 M 36.69 % | -540.680 M -68.55 % | -320.779 M -62.99 % | -196.808 M -134.18 % | -84.042 M -252.13 % | 55.243 M 165.73 % | -84.042 M 0.00 % | -84.042 M 23.98 % | -110.548 M -163.86 % | -41.897 M -101.96 % | -20.745 M -181.55 % | -7.368 M 95.06 % | -149.211 M -1 696.31 % | -8.307 M 0.00 % | -8.307 M 0.00 % | -8.307 M 11.83 % | -9.421 M 0.00 % | -9.421 M 0.00 % | -9.421 M 0.00 % | -9.421 M -101.73 % | -4.670 M 0.00 % | -4.670 M 0.00 % | -4.670 M 0.00 % | -4.670 M -30.06 % | -3.591 M 0.00 % | -3.591 M 0.00 % | -3.591 M 0.00 % | -3.591 M 1.78 % | -3.656 M 0.00 % | -3.656 M 0.00 % | -3.656 M 0.00 % | -3.656 M 15.32 % | -4.317 M 0.00 % | -4.317 M 0.00 % | -4.317 M 0.00 % | -4.317 M -45.25 % | -2.973 M 0.00 % | -2.973 M 0.00 % | -2.973 M 0.00 % | -2.973 M -82.73 % | -1.627 M 0.00 % | -1.627 M 0.00 % | -1.627 M 0.00 % | -1.627 M -29.39 % | -1.257 M 0.00 % | -1.257 M 0.00 % | -1.257 M 0.00 % | -1.257 M |
2023-12-31 | 2023-06-30 | 2022-12-31 | 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2015-01-31 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2013-01-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2012-01-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2011-01-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2010-01-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2009-01-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2008-01-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2007-01-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2006-01-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2005-01-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2004-01-31 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 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 | 2015-06-30 | 2014-09-30 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 | 2010-09-30 | 2010-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 166.779 M 5.87 % | 157.538 M 4 487.02 % | -3.591 M -100.15 % | 2.366 B -36.39 % | 3.720 B -19.66 % | 4.630 B -23.17 % | 6.026 B -53.39 % | 12.930 B -53.85 % | 28.018 B -18.35 % | 34.317 B -5.53 % | 36.328 B -12.08 % | 41.320 B 7.46 % | 38.453 B 9.10 % | 35.244 B 12.84 % | 31.234 B 36.77 % | 22.837 B 21.41 % | 18.809 B 26.29 % | 14.894 B 26.98 % | 11.729 B 148.49 % | 4.720 B 818.29 % | -657.141 M -217.78 % | 557.954 M 28.56 % | 433.987 M -5.66 % | 460.013 M -1.16 % | 465.425 M 19.15 % | 390.626 M -4.55 % | 409.239 M 10.15 % | 371.531 M -8.83 % | 407.535 M -5.03 % | 429.131 M |
Total investments | 1.748 B 3.67 % | 1.686 B 5.85 % | 1.593 B 3.57 % | 1.538 B 3.88 % | 1.480 B 4.01 % | 1.423 B 1.82 % | 1.398 B 8.01 % | 1.294 B 7.03 % | 1.209 B 12.02 % | 1.079 B -3.37 % | 1.117 B 147.96 % | 450.437 M 122.02 % | 202.884 M 6.79 % | 189.992 M 15.66 % | 164.261 M 157.75 % | 63.728 M 51.16 % | 42.159 M -53.30 % | 90.280 M 33.49 % | 67.633 M 6.14 % | 63.719 M | 0.000 -100.00 % | 27.856 M 9 983.05 % | 276.262 K -98.84 % | 23.827 M 8 295.72 % | 283.798 K | 0.000 -100.00 % | 7.641 M -24.60 % | 10.134 M | 0.000 | 0.000 |
Total debt | 451.644 M -18.99 % | 557.487 M 1.03 % | 551.804 M -82.86 % | 3.220 B -28.72 % | 4.517 B -10.91 % | 5.070 B -23.32 % | 6.613 B -51.19 % | 13.548 B -53.54 % | 29.162 B -16.64 % | 34.984 B -6.46 % | 37.401 B -11.54 % | 42.279 B 6.19 % | 39.815 B 6.54 % | 37.372 B 5.48 % | 35.430 B 38.22 % | 25.634 B 13.24 % | 22.636 B 26.94 % | 17.832 B 30.22 % | 13.694 B 113.03 % | 6.428 B 2 086.77 % | 293.961 M -50.59 % | 594.943 M 22.81 % | 484.424 M -2.68 % | 497.746 M -1.20 % | 503.816 M 21.49 % | 414.704 M -15.31 % | 489.668 M 23.01 % | 398.076 M -18.48 % | 488.306 M -0.83 % | 492.397 M |
Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 100.00 % | -94.224 M 14.24 % | -109.870 M 16.30 % | -131.259 M 22.04 % | -168.374 M -132.07 % | 524.956 M -10.15 % | 584.264 M -9.08 % | 642.638 M 116.34 % | -3.932 B -708.82 % | 645.880 M 120.93 % | -3.086 B -605.59 % | 610.444 M 136.81 % | -1.658 B -630.93 % | 312.314 M 2.98 % | 303.277 M 43.84 % | 210.837 M 116.04 % | -1.315 B -727.14 % | 209.634 M | 0.000 | 0.000 | 0.000 100.00 % | -671.799 M | 0.000 -100.00 % | 405.062 M | 0.000 100.00 % | -540.817 M | 0.000 100.00 % | -531.929 M |
Retained earnings | -3.965 B -1.23 % | -3.917 B -4.66 % | -3.742 B -65.61 % | -2.260 B 33.49 % | -3.398 B -216.32 % | -1.074 B -91.69 % | -560.320 M -318.83 % | 256.053 M 146.73 % | 103.779 M -93.12 % | 1.508 B 4.00 % | 1.450 B -6.66 % | 1.553 B 36.17 % | 1.141 B 10.70 % | 1.030 B 205.84 % | 336.906 M 12.27 % | 300.075 M 484.00 % | -78.145 M -528.99 % | 18.216 M 14.44 % | 15.918 M 108.39 % | -189.818 M | 0.000 100.00 % | -296.309 M -803.01 % | -32.814 M -295.43 % | -8.298 M -176.94 % | 10.785 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock | 99.371 M 0.00 % | 99.371 M 21.52 % | 81.773 M 0.00 % | 81.773 M 0.00 % | 81.773 M 11.06 % | 73.629 M 0.00 % | 73.629 M 0.00 % | 73.629 M 10.43 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 0.00 % | 66.674 M 37.50 % | 48.491 M 4.72 % | 46.307 M 10.43 % | 41.932 M 510.02 % | 6.874 M 1.13 % | 6.797 M -1.25 % | 6.883 M -1.19 % | 6.966 M 25.54 % | 5.549 M -1.20 % | 5.616 M 16.94 % | 4.802 M -1.98 % | 4.899 M -2.23 % | 5.011 M |
Total equity | 4.829 B -2.94 % | 4.975 B -0.39 % | 4.995 B -14.56 % | 5.846 B -2.22 % | 5.978 B -8.90 % | 6.562 B -5.63 % | 6.954 B -24.99 % | 9.271 B 8.60 % | 8.537 B -16.06 % | 10.170 B 2.01 % | 9.970 B -2.16 % | 10.190 B 5.03 % | 9.702 B 4.52 % | 9.282 B 5.52 % | 8.796 B 27.43 % | 6.903 B 7.53 % | 6.420 B 38.88 % | 4.622 B 89.29 % | 2.442 B -0.17 % | 2.446 B 39.35 % | 1.755 B 716.75 % | 214.937 M -37.57 % | 344.263 M 0.62 % | 342.138 M -6.70 % | 366.702 M -10.69 % | 410.611 M -4.46 % | 429.766 M 5.82 % | 406.122 M 3.98 % | 390.578 M 15.21 % | 339.003 M |
Other non current liabilities | 0.000 | 0.000 -100.00 % | 335.266 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 406.221 M -4.75 % | 426.460 M 3.90 % | 410.469 M -77.12 % | 1.794 B -55.66 % | 4.045 B 3.57 % | 3.906 B -21.73 % | 4.990 B -35.58 % | 7.746 B -38.67 % | 12.630 B -37.51 % | 20.210 B -18.82 % | 24.894 B -19.58 % | 30.957 B 1.63 % | 30.461 B -1.56 % | 30.943 B 17.36 % | 26.365 B 39.72 % | 18.870 B 10.92 % | 17.012 B 61.13 % | 10.558 B 29.17 % | 8.173 B 109.53 % | 3.901 B 5 125.16 % | 74.654 M 32.45 % | 56.362 M 41.10 % | 39.945 M -84.44 % | 256.787 M -13.63 % | 297.326 M 55.09 % | 191.708 M -15.46 % | 226.771 M 48.23 % | 152.982 M -23.28 % | 199.414 M 36.96 % | 145.596 M |
Total non current liabilities | 554.717 M -26.67 % | 756.496 M 1.44 % | 745.735 M -65.21 % | 2.144 B -51.16 % | 4.390 B 3.41 % | 4.245 B -20.19 % | 5.319 B -34.50 % | 8.120 B -37.67 % | 13.028 B -36.90 % | 20.648 B -18.53 % | 25.345 B -19.31 % | 31.410 B 1.64 % | 30.904 B -0.95 % | 31.199 B 17.24 % | 26.612 B 40.82 % | 18.898 B 10.90 % | 17.041 B 60.66 % | 10.607 B 29.32 % | 8.202 B 109.20 % | 3.921 B 3 748.87 % | 101.868 M 6.82 % | 95.368 M 40.69 % | 67.787 M -76.26 % | 285.533 M -11.47 % | 322.537 M 47.28 % | 218.993 M -12.93 % | 251.507 M 40.78 % | 178.653 M -21.42 % | 227.352 M 42.17 % | 159.913 M |
Other current liabilities | 662.834 M 16.13 % | 570.763 M -8.60 % | 624.487 M -62.95 % | 1.685 B 30.68 % | 1.290 B -25.25 % | 1.725 B -12.75 % | 1.978 B -77.67 % | 8.856 B 28.50 % | 6.892 B -4.37 % | 7.207 B 1 114.37 % | 593.474 M -93.06 % | 8.553 B -23.70 % | 11.209 B 27.26 % | 8.808 B 1.77 % | 8.655 B -23.70 % | 11.344 B 15.37 % | 9.833 B 38.15 % | 7.118 B 57.06 % | 4.532 B 30.06 % | 3.484 B 990.48 % | -391.285 M -161.26 % | -149.769 M 62.17 % | -395.868 M -116.89 % | -182.521 M 48.84 % | -356.795 M -0.23 % | -355.980 M 25.14 % | -475.526 M 2.96 % | -490.011 M -17.83 % | -415.858 M -32.41 % | -314.077 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 | 0.000 100.00 % | -2.126 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.628 B | 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 | 45.423 M -65.33 % | 131.027 M -7.29 % | 141.335 M -90.09 % | 1.426 B 202.09 % | 472.037 M -59.46 % | 1.164 B -28.23 % | 1.622 B -72.03 % | 5.801 B -64.91 % | 16.531 B 11.90 % | 14.774 B 18.13 % | 12.507 B 10.47 % | 11.322 B 21.04 % | 9.354 B 45.48 % | 6.430 B -29.07 % | 9.065 B 34.03 % | 6.764 B 20.26 % | 5.624 B -23.13 % | 7.316 B 32.52 % | 5.521 B 118.43 % | 2.527 B 1 052.48 % | 219.307 M -59.28 % | 538.581 M 21.17 % | 444.479 M 84.46 % | 240.959 M 16.69 % | 206.491 M -7.40 % | 222.996 M -15.18 % | 262.898 M 7.26 % | 245.094 M -15.16 % | 288.892 M -16.70 % | 346.800 M |
Total current liabilities | 710.109 M -0.15 % | 711.209 M -7.14 % | 765.875 M -75.59 % | 3.137 B 74.70 % | 1.796 B -38.54 % | 2.922 B -19.82 % | 3.644 B -75.20 % | 14.696 B -37.39 % | 23.472 B 6.50 % | 22.039 B 15.38 % | 19.101 B -4.93 % | 20.092 B -2.34 % | 20.575 B 15.84 % | 17.761 B -11.31 % | 20.026 B -1.66 % | 20.365 B 13.03 % | 18.017 B 9.04 % | 16.524 B 28.51 % | 12.858 B 88.95 % | 6.805 B 945.62 % | 650.815 M -31.78 % | 953.958 M 9.49 % | 871.246 M 35.19 % | 644.467 M 6.79 % | 603.476 M -4.03 % | 628.812 M -19.82 % | 784.215 M 1.86 % | 769.922 M 3.27 % | 745.544 M 7.08 % | 696.242 M |
Total liabilities | 1.265 B -13.82 % | 1.468 B -2.90 % | 1.512 B -71.38 % | 5.281 B -14.62 % | 6.186 B -13.69 % | 7.167 B -20.04 % | 8.963 B -60.72 % | 22.817 B -37.49 % | 36.500 B -14.49 % | 42.686 B -3.96 % | 44.447 B -13.70 % | 51.503 B 0.05 % | 51.478 B 5.14 % | 48.961 B 4.98 % | 46.638 B 18.78 % | 39.263 B 11.99 % | 35.059 B 29.22 % | 27.131 B 28.82 % | 21.060 B 96.35 % | 10.726 B 1 325.01 % | 752.684 M -28.27 % | 1.049 B 11.75 % | 939.034 M 0.97 % | 930.000 M 0.43 % | 926.013 M 9.22 % | 847.805 M -18.14 % | 1.036 B 9.19 % | 948.575 M -2.50 % | 972.897 M 13.64 % | 856.156 M |
Other non current assets | 3.217 B 4.75 % | 3.071 B 118.34 % | 1.407 B -27.51 % | 1.940 B 4.28 % | 1.861 B 10.76 % | 1.680 B -9.10 % | 1.848 B -26.01 % | 2.498 B -38.05 % | 4.032 B 2.18 % | 3.946 B -58.48 % | 9.505 B 6.86 % | 8.895 B 3.79 % | 8.570 B 10.82 % | 7.734 B 17 638.33 % | 43.598 M -55.30 % | 97.538 M -97.53 % | 3.942 B 5.80 % | 3.726 B 39.03 % | 2.680 B 4 714.41 % | 55.664 M -83.42 % | 335.716 M 3 754.42 % | -9.187 M -14.92 % | -7.994 M -12.61 % | -7.099 M -229.00 % | 5.503 M -6.40 % | 5.879 M -25.85 % | 7.929 M -47.59 % | 15.129 M 313.55 % | 3.658 M 522.79 % | 587.407 K |
Long term investments | 0.000 | 0.000 -100.00 % | 1.593 B 3.57 % | 1.538 B 3.88 % | 1.480 B 4.01 % | 1.423 B 1.82 % | 1.398 B 8.01 % | 1.294 B 7.03 % | 1.209 B 12.02 % | 1.079 B -3.37 % | 1.117 B 147.96 % | 450.437 M 122.02 % | 202.884 M 6.79 % | 189.992 M 350.72 % | -75.779 M 67.93 % | -236.322 M -660.55 % | 42.159 M -53.30 % | 90.280 M 33.49 % | 67.633 M -94.51 % | 1.231 B | 0.000 | 0.000 -100.00 % | 276.262 K -1.42 % | 280.245 K -1.25 % | 283.798 K | 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 -100.00 % | 2.794 B 0.24 % | 2.788 B | 0.000 | 0.000 | 0.000 -100.00 % | 6.820 M | 0.000 -100.00 % | 16.763 M 0.86 % | 16.620 M -0.71 % | 16.740 M -1.82 % | 17.050 M -1.52 % | 17.312 M -1.36 % | 17.551 M -0.99 % | 17.725 M 0.36 % | 17.662 M -36.28 % | 27.719 M |
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 | 0.000 100.00 % | -74.629 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 100.00 % | -1.538 B -3.88 % | -1.480 B -4.01 % | -1.423 B -1.82 % | -1.398 B -8.01 % | -1.294 B -7.03 % | -1.209 B -12.02 % | -1.079 B 3.37 % | -1.117 B -147.96 % | -450.437 M -122.02 % | -202.884 M -6.79 % | -189.992 M -102.98 % | 6.382 B 41.99 % | 4.495 B | 0.000 | 0.000 100.00 % | -67.633 M -1 091.75 % | 6.820 M | 0.000 -100.00 % | 16.763 M 0.86 % | 16.620 M -0.71 % | 16.740 M -1.39 % | 16.975 M -1.95 % | 17.312 M -1.36 % | 17.551 M -0.99 % | 17.725 M 0.36 % | 17.662 M -36.28 % | 27.719 M |
Property plant equipment net | 597.440 M -37.11 % | 949.922 M -3.13 % | 980.663 M -70.42 % | 3.315 B -29.27 % | 4.687 B -5.89 % | 4.981 B -14.67 % | 5.837 B -50.91 % | 11.890 B -55.34 % | 26.621 B -19.87 % | 33.223 B -10.00 % | 36.914 B -15.75 % | 43.814 B 1.70 % | 43.082 B 3.47 % | 41.637 B 8.95 % | 38.217 B 27.42 % | 29.993 B 12.10 % | 26.755 B 33.06 % | 20.108 B 41.15 % | 14.246 B 76.73 % | 8.061 B 1 012.39 % | 724.642 M -4.32 % | 757.344 M -3.40 % | 783.972 M 0.00 % | 783.971 M 0.77 % | 777.995 M -1.09 % | 786.601 M -3.05 % | 811.316 M -4.22 % | 847.033 M 6.98 % | 791.799 M 6.48 % | 743.631 M |
Total non current assets | 3.815 B -5.14 % | 4.022 B 1.06 % | 3.980 B -24.59 % | 5.278 B -19.71 % | 6.573 B -1.70 % | 6.687 B -13.32 % | 7.714 B -46.67 % | 14.465 B -53.03 % | 30.795 B -17.50 % | 37.328 B -19.87 % | 46.582 B -11.94 % | 52.896 B 2.02 % | 51.847 B 4.67 % | 49.536 B 10.78 % | 44.713 B 29.75 % | 34.462 B 12.11 % | 30.739 B 28.49 % | 23.924 B 41.17 % | 16.947 B 80.96 % | 9.365 B 783.18 % | 1.060 B 38.62 % | 764.920 M -3.53 % | 792.874 M -0.13 % | 793.892 M -0.86 % | 800.757 M -1.12 % | 809.793 M -3.23 % | 836.795 M -4.90 % | 879.887 M 8.21 % | 813.119 M 5.33 % | 771.938 M |
Other current assets | 131.640 M -19.21 % | 162.940 M 3.28 % | 157.766 M -96.84 % | 4.995 B 4.22 % | 4.793 B 330.49 % | 1.113 B -28.05 % | 1.547 B -90.90 % | 17.004 B 29.82 % | 13.098 B -11.86 % | 14.861 B 119.81 % | 6.761 B -13.73 % | 7.837 B -1.68 % | 7.971 B 21.16 % | 6.579 B 4.69 % | 6.284 B -26.99 % | 8.607 B 24.52 % | 6.913 B 45.94 % | 4.736 B 7.06 % | 4.424 B 228.72 % | 1.346 B 277.04 % | 356.948 M 8 696.46 % | 4.058 M -9.27 % | 4.473 M -48.89 % | 8.750 M -97.11 % | 302.885 M 13 989.51 % | 2.150 M 613.91 % | 301.118 K -99.89 % | 282.909 M 362.93 % | 61.113 M -1.87 % | 62.276 M |
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 -100.00 % | 240.040 M -20.00 % | 300.050 M | 0.000 | 0.000 | 0.000 100.00 % | -1.168 B | 0.000 -100.00 % | 27.856 M | 0.000 -100.00 % | 23.547 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 284.865 M -28.77 % | 399.949 M -27.99 % | 555.395 M -34.92 % | 853.463 M 7.07 % | 797.125 M 81.22 % | 439.873 M -24.94 % | 586.050 M -5.17 % | 618.029 M -45.95 % | 1.143 B 71.35 % | 667.346 M -37.83 % | 1.073 B 11.94 % | 958.963 M -29.59 % | 1.362 B -36.00 % | 2.128 B -49.29 % | 4.197 B 50.06 % | 2.797 B -26.92 % | 3.826 B 30.22 % | 2.939 B 49.55 % | 1.965 B 15.04 % | 1.708 B 79.59 % | 951.101 M 2 471.33 % | 36.989 M -26.66 % | 50.437 M 33.67 % | 37.733 M -1.71 % | 38.391 M 59.45 % | 24.077 M -70.06 % | 80.429 M 202.99 % | 26.545 M -67.14 % | 80.771 M 27.67 % | 63.266 M |
Cash and short term investments | 284.865 M -28.77 % | 399.949 M -27.99 % | 555.395 M -34.92 % | 853.463 M 7.07 % | 797.125 M 81.22 % | 439.873 M -24.94 % | 586.050 M -5.17 % | 618.029 M -45.95 % | 1.143 B 71.35 % | 667.346 M -37.83 % | 1.073 B 11.94 % | 958.963 M -29.59 % | 1.362 B -36.00 % | 2.128 B -52.03 % | 4.437 B 43.27 % | 3.097 B -19.07 % | 3.826 B 30.22 % | 2.939 B 49.55 % | 1.965 B 15.04 % | 1.708 B 79.59 % | 951.101 M 2 471.33 % | 36.989 M -26.66 % | 50.437 M 33.67 % | 37.733 M -1.71 % | 38.391 M 59.45 % | 24.077 M -70.06 % | 80.429 M 202.99 % | 26.545 M -67.14 % | 80.771 M 27.67 % | 63.266 M |
Total current assets | 2.278 B -5.89 % | 2.421 B -4.17 % | 2.526 B -56.80 % | 5.849 B 4.63 % | 5.590 B -20.61 % | 7.042 B -14.15 % | 8.202 B -53.45 % | 17.622 B 23.74 % | 14.241 B -8.29 % | 15.529 B 98.21 % | 7.834 B -10.93 % | 8.796 B -5.75 % | 9.333 B 7.19 % | 8.707 B -18.78 % | 10.721 B -8.40 % | 11.704 B 8.98 % | 10.739 B 37.16 % | 7.830 B 19.43 % | 6.556 B 72.19 % | 3.807 B 162.96 % | 1.448 B 189.94 % | 499.343 M 1.82 % | 490.422 M 2.55 % | 478.246 M -2.79 % | 491.958 M 9.66 % | 448.623 M -28.64 % | 628.693 M 32.41 % | 474.809 M -13.73 % | 550.355 M 30.04 % | 423.220 M |
Inventory | 159.621 M 88.23 % | 84.801 M | 0.000 | 0.000 | 0.000 100.00 % | -1.497 B 11.07 % | -1.684 B 46.28 % | -3.134 B 56.66 % | -7.231 B 18.32 % | -8.853 B -185.89 % | -3.097 B | 0.000 100.00 % | -2.981 B | 0.000 100.00 % | -2.794 B -170.31 % | 3.975 B | 0.000 -100.00 % | 154.553 M -7.33 % | 166.784 M 28.31 % | 129.983 M -7.00 % | 139.768 M -14.88 % | 164.197 M 10.77 % | 148.231 M -4.16 % | 154.660 M 2.64 % | 150.682 M -8.72 % | 165.079 M -1.66 % | 167.860 M 1.51 % | 165.356 M 23.29 % | 134.123 M 26.12 % | 106.345 M |
Net receivables | 1.702 B -4.00 % | 1.773 B -2.21 % | 1.813 B 107.60 % | 873.406 M -45.20 % | 1.594 B -70.96 % | 5.488 B -9.56 % | 6.069 B 93.63 % | 3.134 B -56.66 % | 7.231 B -18.32 % | 8.853 B 185.89 % | 3.097 B -43.03 % | 5.436 B 44.26 % | 3.768 B 5.77 % | 3.563 B 27.50 % | 2.794 B 0.24 % | 2.788 B 29.09 % | 2.159 B 80.81 % | 1.194 B -66.82 % | 3.599 B 480.36 % | 620.107 M | 0.000 -100.00 % | 294.100 M 2.37 % | 287.281 M 3.67 % | 277.103 M 16.60 % | 237.646 M -7.64 % | 257.317 M -32.30 % | 380.103 M | 0.000 -100.00 % | 274.349 M 43.39 % | 191.333 M |
Tax assets | 787.000 K -2.11 % | 804.000 K | 0.000 -100.00 % | 22.086 M -12.99 % | 25.383 M -3.07 % | 26.187 M -10.51 % | 29.264 M -62.16 % | 77.338 M -45.62 % | 142.212 M -10.38 % | 158.684 M -2.53 % | 162.807 M -12.90 % | 186.909 M -3.70 % | 194.087 M 17.84 % | 164.701 M 12.60 % | 146.275 M 29.20 % | 113.214 M | 0.000 | 0.000 -100.00 % | 20.941 M 104.62 % | 10.234 M | 0.000 | 0.000 100.00 % | -276.262 K 1.42 % | -280.245 K 1.25 % | -283.798 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.968 B 4 139.39 % | 140.778 M | 0.000 -100.00 % | 2.425 B 10.43 % | 2.196 B 7.47 % | 2.044 B -20.18 % | 2.560 B 22.52 % | 2.090 B -22.70 % | 2.704 B 264.51 % | 741.722 M 89.56 % | 391.285 M 46.85 % | 266.444 M -32.69 % | 395.868 M 43.78 % | 275.320 M -22.84 % | 356.795 M 0.23 % | 355.980 M -25.28 % | 476.388 M -2.78 % | 490.011 M 17.54 % | 416.882 M 32.70 % | 314.164 M |
Tax payables | 1.852 M -80.34 % | 9.419 M 17 671.70 % | 53.000 K -99.80 % | 25.925 M -23.97 % | 34.099 M 6.90 % | 31.899 M -27.51 % | 44.007 M 14.11 % | 38.564 M -19.43 % | 47.865 M -16.80 % | 57.528 M 74.72 % | 32.925 M -57.29 % | 77.084 M 562.69 % | 11.632 M -88.19 % | 98.483 M -10.19 % | 109.652 M -48.67 % | 213.625 M | 0.000 | 0.000 -100.00 % | 102.238 M 98.27 % | 51.565 M 28.19 % | 40.224 M 24.69 % | 32.258 M 4.40 % | 30.899 M -12.69 % | 35.389 M -11.95 % | 40.190 M -19.36 % | 49.836 M 13.09 % | 44.067 M 26.57 % | 34.816 M -10.14 % | 38.747 M 10.10 % | 35.191 M |
Deferred revenue non current | 148.496 M -55.01 % | 330.036 M | 0.000 -100.00 % | 349.460 M 1.59 % | 343.979 M 1.66 % | 338.365 M 3.21 % | 327.850 M -3.28 % | 338.962 M -2.89 % | 349.062 M -9.57 % | 386.000 M -0.40 % | 387.531 M -1.43 % | 393.157 M -0.22 % | 394.011 M 87.16 % | 210.523 M -0.52 % | 211.613 M -98.88 % | 18.870 B | 0.000 | 0.000 -100.00 % | 6.623 M -2.70 % | 6.807 M -58.22 % | 16.292 M -2.60 % | 16.727 M 0.94 % | 16.572 M -0.61 % | 16.674 M -1.31 % | 16.895 M -1.92 % | 17.226 M -1.35 % | 17.462 M -0.78 % | 17.600 M 0.69 % | 17.479 M 106.54 % | 8.463 M |
Minority interest | 3.141 B 3.33 % | 3.039 B 3.41 % | 2.939 B 3.57 % | 2.838 B 2.33 % | 2.773 B 3.77 % | 2.673 B 3.28 % | 2.588 B -23.78 % | 3.395 B -3.03 % | 3.501 B -4.65 % | 3.672 B 4.22 % | 3.523 B -3.29 % | 3.643 B 2.14 % | 3.566 B 8.30 % | 3.293 B 3.72 % | 3.175 B 72.73 % | 1.838 B -0.46 % | 1.847 B 3 949.23 % | 45.605 M 5 565.22 % | 805.000 K 104.64 % | 393.373 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 111.409 M -9.49 % | 123.094 M -10.28 % | 137.200 M -47.57 % | 261.699 M -3.18 % | 270.296 M -3.87 % | 281.163 M -24.29 % | 371.364 M -39.42 % | 613.010 M -37.93 % | 987.686 M -14.75 % | 1.159 B -0.26 % | 1.162 B -7.98 % | 1.262 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 70.809 M -25.75 % | 95.364 M 41.91 % | 67.199 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 -100.00 % | 94.224 M -14.24 % | 109.870 M -16.30 % | 131.259 M -22.04 % | 168.374 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 -100.00 % | 8.298 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 5.554 B -3.46 % | 5.753 B 0.65 % | 5.716 B 10.23 % | 5.186 B -20.47 % | 6.520 B 33.34 % | 4.890 B -21.12 % | 6.199 B 23.46 % | 5.021 B 17.29 % | 4.281 B 0.00 % | 4.281 B 0.00 % | 4.281 B 0.00 % | 4.281 B 0.00 % | 4.281 B 0.00 % | 4.281 B -17.94 % | 5.217 B 11.06 % | 4.698 B 0.20 % | 4.689 B 2.44 % | 4.577 B 92.56 % | 2.377 B -8.07 % | 2.585 B 50.88 % | 1.714 B 239.74 % | 504.372 M 36.21 % | 370.280 M -63.53 % | 1.015 B 190.97 % | 348.951 M | 0.000 -100.00 % | 424.150 M -54.98 % | 942.136 M 144.28 % | 385.678 M -55.46 % | 865.921 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 -100.00 % | 679.000 K 0.00 % | 679.000 K 0.00 % | 679.000 K -19.26 % | 841.000 K -97.61 % | 35.237 M -27.44 % | 48.560 M -5.23 % | 51.238 M -19.17 % | 63.393 M 5.11 % | 60.312 M 23.55 % | 48.814 M 5.47 % | 46.283 M 30.45 % | 35.479 M 25.81 % | 28.200 M | 0.000 | 0.000 -100.00 % | 22.027 M 66.91 % | 13.197 M 20.82 % | 10.922 M -50.97 % | 22.279 M 97.68 % | 11.270 M -6.64 % | 12.071 M 45.16 % | 8.316 M -17.33 % | 10.059 M 38.27 % | 7.275 M -9.87 % | 8.072 M -22.83 % | 10.459 M 78.66 % | 5.854 M |
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 |
Total assets | 6.094 B -5.42 % | 6.443 B -0.98 % | 6.506 B -41.52 % | 11.126 B -8.53 % | 12.164 B -11.40 % | 13.729 B -13.75 % | 15.917 B -50.40 % | 32.088 B -28.75 % | 45.036 B -14.79 % | 52.856 B -2.87 % | 54.416 B -11.79 % | 61.692 B 0.84 % | 61.180 B 5.04 % | 58.243 B 5.07 % | 55.434 B 20.08 % | 46.166 B 11.30 % | 41.478 B 30.63 % | 31.753 B 35.11 % | 23.502 B 78.43 % | 13.172 B 425.17 % | 2.508 B 98.39 % | 1.264 B -1.48 % | 1.283 B 0.88 % | 1.272 B -1.59 % | 1.293 B 2.73 % | 1.258 B -14.13 % | 1.465 B 8.18 % | 1.355 B -0.64 % | 1.363 B 14.08 % | 1.195 B |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 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 | 2015-06-30 | 2014-09-30 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 | 2010-09-30 | 2010-03-31 |
2023-12-31 | 2023-06-30 | 2022-12-31 | 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2015-01-31 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2013-01-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2012-01-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2011-01-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2010-01-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2009-01-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2008-01-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2007-01-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2006-01-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2005-01-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2004-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 100.00 % | -513.211 M | 0.000 -100.00 % | 5.941 B | 0.000 | 0.000 | 0.000 -100.00 % | 2.722 B 346.62 % | 609.531 M -70.47 % | 2.064 B 277.77 % | 546.490 M | 0.000 | 0.000 -100.00 % | 358.331 M | 0.000 -100.00 % | 735.541 M | 0.000 | 0.000 | 0.000 -100.00 % | 146.015 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 4.587 M 0.00 % | 4.587 M -46.42 % | 8.561 M 0.01 % | 8.560 M -32.25 % | 12.634 M 56.28 % | 8.084 M | 0.000 | 0.000 -100.00 % | 194.000 K -87.82 % | 1.593 M -72.36 % | 5.763 M -16.67 % | 6.916 M 118.19 % | 3.170 M -62.38 % | 8.427 M -52.05 % | 17.575 M 108.57 % | 8.427 M -74.73 % | 33.349 M -12.38 % | 38.060 M 113.19 % | 17.852 M -47.32 % | 33.886 M -30.47 % | 48.736 M 43.83 % | 33.886 M 0.00 % | 33.886 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -133.189 M | 0.000 -100.00 % | 681.565 M | 0.000 100.00 % | -6.077 B | 0.000 100.00 % | -1.218 B | 0.000 100.00 % | -2.896 B -373.96 % | -611.124 M 74.12 % | -2.362 B -326.77 % | -553.406 M 0.00 % | -553.406 M -47.22 % | -375.906 M 0.00 % | -375.906 M 0.00 % | -375.906 M 57.16 % | -877.417 M | 0.000 100.00 % | -407.144 M -109.06 % | -194.751 M 0.00 % | -194.751 M 0.00 % | -194.751 M 0.00 % | -194.751 M -704.08 % | -24.220 M | 0.000 100.00 % | -20.786 M -55 699.80 % | 37.385 K 100.14 % | -27.114 M 0.00 % | -27.114 M 0.00 % | -27.114 M 0.00 % | -27.114 M -1 224.64 % | 2.411 M 0.00 % | 2.411 M 0.00 % | 2.411 M 0.00 % | 2.411 M 128.65 % | -8.414 M 0.00 % | -8.414 M 0.00 % | -8.414 M 0.00 % | -8.414 M -129.94 % | 28.104 M 0.00 % | 28.104 M 0.00 % | 28.104 M 0.00 % | 28.104 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | -106.298 M | 0.000 -100.00 % | 504.650 M | 0.000 100.00 % | -5.953 B | 0.000 100.00 % | -1.181 B | 0.000 100.00 % | -2.722 B | 0.000 100.00 % | -2.070 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -747.884 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -14.452 M | 0.000 100.00 % | -28.857 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -1.153 M 0.00 % | -1.153 M 0.00 % | -1.153 M 94.51 % | -21.006 M | 0.000 100.00 % | -5.252 M 27.38 % | -7.232 M 0.00 % | -7.232 M 0.00 % | -7.232 M 0.00 % | -7.232 M 25.97 % | -9.768 M | 0.000 -100.00 % | 8.071 M 299.92 % | 2.018 M 237.68 % | -1.466 M 0.00 % | -1.466 M 0.00 % | -1.466 M 0.00 % | -1.466 M 90.92 % | -16.137 M 0.00 % | -16.137 M 0.00 % | -16.137 M 0.00 % | -16.137 M -505.82 % | -2.664 M 0.00 % | -2.664 M 0.00 % | -2.664 M 0.00 % | -2.664 M -211.60 % | 2.387 M 0.00 % | 2.387 M 0.00 % | 2.387 M 0.00 % | 2.387 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 -100.00 % | 1.981 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -26.891 M | 0.000 -100.00 % | 176.915 M | 0.000 100.00 % | -123.299 M | 0.000 100.00 % | -37.215 M | 0.000 100.00 % | -173.999 M | 0.000 100.00 % | -291.584 M | 0.000 | 0.000 100.00 % | -374.753 M 0.00 % | -374.753 M 0.00 % | -374.753 M -245.31 % | -108.527 M | 0.000 100.00 % | -401.892 M -114.32 % | -187.519 M 0.00 % | -187.519 M 0.00 % | -187.519 M 0.00 % | -187.519 M | 0.000 | 0.000 | 0.000 100.00 % | -1.981 M 92.28 % | -25.648 M 0.00 % | -25.648 M 0.00 % | -25.648 M 0.00 % | -25.648 M -238.28 % | 18.548 M 0.00 % | 18.548 M 0.00 % | 18.548 M 0.00 % | 18.548 M 422.55 % | -5.750 M 0.00 % | -5.750 M 0.00 % | -5.750 M 0.00 % | -5.750 M -122.36 % | 25.717 M 0.00 % | 25.717 M 0.00 % | 25.717 M 0.00 % | 25.717 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | 1.079 B 215.45 % | 342.149 M -52.35 % | 718.075 M -29.14 % | 1.013 B -82.19 % | 5.691 B 580.38 % | 836.390 M -83.53 % | 5.078 B 1 661.06 % | 288.329 M -91.78 % | 3.507 B 1 247.99 % | -305.470 M -108.55 % | 3.575 B 581.05 % | -743.107 M -210.90 % | 670.089 M 92.70 % | 347.731 M 176.48 % | -454.694 M -230.76 % | 347.731 M -72.03 % | 1.243 B 248.08 % | -839.598 M -391.51 % | 288.014 M 271.23 % | 77.584 M 112.05 % | -643.819 M -929.84 % | 77.584 M 0.00 % | 77.584 M -27.24 % | 106.628 M 119.15 % | 48.656 M -9.52 % | 53.773 M 69.67 % | 31.693 M -74.15 % | 122.603 M 1 771.19 % | 6.552 M 0.00 % | 6.552 M 0.00 % | 6.552 M 500.62 % | -1.635 M 0.00 % | -1.635 M 0.00 % | -1.635 M 0.00 % | -1.635 M -126.79 % | 6.104 M 0.00 % | 6.104 M 0.00 % | 6.104 M 0.00 % | 6.104 M 4.59 % | 5.836 M 0.00 % | 5.836 M 0.00 % | 5.836 M 0.00 % | 5.836 M -80.72 % | 30.275 M 0.00 % | 30.275 M 0.00 % | 30.275 M 0.00 % | 30.275 M 777.81 % | 3.449 M 0.00 % | 3.449 M 0.00 % | 3.449 M 0.00 % | 3.449 M 30.77 % | 2.637 M 0.00 % | 2.637 M 0.00 % | 2.637 M 0.00 % | 2.637 M -79.13 % | 12.636 M 0.00 % | 12.636 M 0.00 % | 12.636 M 0.00 % | 12.636 M 258.71 % | 3.523 M 0.00 % | 3.523 M 0.00 % | 3.523 M 0.00 % | 3.523 M |
Net cash provided by operating activities | 121.227 M -55.44 % | 272.052 M -52.79 % | 576.268 M -15.51 % | 682.050 M 179.12 % | -862.060 M -158.86 % | 1.465 B -53.56 % | 3.154 B 190.68 % | 1.085 B -18.21 % | 1.327 B 31.49 % | 1.009 B -52.89 % | 2.141 B 566.99 % | 321.042 M -47.85 % | 615.587 M 32.80 % | 463.532 M -7.52 % | 501.212 M 8.13 % | 463.532 M -41.73 % | 795.452 M 330.37 % | -345.298 M -406.83 % | 112.539 M 1 170.80 % | 8.856 M 102.18 % | -405.559 M -4 679.61 % | 8.856 M 0.00 % | 8.856 M 369.60 % | 1.886 M -98.00 % | 94.121 M 69.27 % | 55.604 M 152.74 % | 22.001 M -32.91 % | 32.791 M 985.59 % | -3.703 M 0.00 % | -3.703 M 0.00 % | -3.703 M -114.73 % | 25.140 M 0.00 % | 25.140 M 0.00 % | 25.140 M 0.00 % | 25.140 M 188.49 % | 8.714 M 0.00 % | 8.714 M 0.00 % | 8.714 M 0.00 % | 8.714 M -83.85 % | 53.961 M 0.00 % | 53.961 M 0.00 % | 53.961 M 0.00 % | 53.961 M 44.78 % | 37.271 M 0.00 % | 37.271 M 0.00 % | 37.271 M 0.00 % | 37.271 M 79.01 % | 20.821 M 0.00 % | 20.821 M 0.00 % | 20.821 M 0.00 % | 20.821 M 757.26 % | 2.429 M 0.00 % | 2.429 M 0.00 % | 2.429 M 0.00 % | 2.429 M -86.14 % | 17.522 M 0.00 % | 17.522 M 0.00 % | 17.522 M 0.00 % | 17.522 M 161.79 % | 6.693 M 0.00 % | 6.693 M 0.00 % | 6.693 M 0.00 % | 6.693 M |
Investments in property plant and equipment | -447.031 M -547.76 % | -69.012 M 33.86 % | -104.350 M 82.38 % | -592.376 M 79.96 % | -2.957 B -82 235.76 % | -3.591 M 99.40 % | -600.433 M 19.19 % | -742.975 M 29.53 % | -1.054 B 58.68 % | -2.552 B 39.48 % | -4.216 B -6.61 % | -3.955 B -93.17 % | -2.047 B 39.93 % | -3.408 B 25.59 % | -4.581 B -34.39 % | -3.408 B 32.41 % | -5.043 B -52.80 % | -3.300 B -58.84 % | -2.078 B -5.17 % | -1.976 B -28.19 % | -1.541 B 21.99 % | -1.976 B 0.00 % | -1.976 B -8 417.10 % | -23.197 M 48.41 % | -44.960 M -42.84 % | -31.476 M -118.50 % | -14.405 M 45.57 % | -26.466 M -54.42 % | -17.139 M 0.00 % | -17.139 M 0.00 % | -17.139 M 44.97 % | -31.144 M 0.00 % | -31.144 M 0.00 % | -31.144 M 0.00 % | -31.144 M -9.74 % | -28.380 M 0.00 % | -28.380 M 0.00 % | -28.380 M 0.00 % | -28.380 M 46.49 % | -53.040 M 0.00 % | -53.040 M 0.00 % | -53.040 M 0.00 % | -53.040 M -62.21 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M -493.69 % | -5.508 M 0.00 % | -5.508 M 0.00 % | -5.508 M 0.00 % | -5.508 M 70.38 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M -19.67 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M -738.66 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 M | 0.000 -100.00 % | 1.000 K 100.00 % | -80.630 M -887.09 % | 10.244 M 262.88 % | 2.823 M | 0.000 | 0.000 -100.00 % | 284.000 K | 0.000 -100.00 % | 13.121 M -63.25 % | 35.703 M | 0.000 | 0.000 100.00 % | -22.135 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -151.513 M 0.00 % | -151.513 M 0.00 % | -151.513 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 64.208 M 0.00 % | 64.208 M -4.49 % | 67.223 M 0.00 % | 67.223 M 0.00 % | 67.223 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 -100.00 % | 14.920 M 0.00 % | 14.920 M 0.00 % | 14.920 M 0.00 % | 14.920 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 1.282 B 59.04 % | 805.891 M 45.16 % | 555.174 M -66.90 % | 1.677 B 1 555.87 % | -115.194 M -102.28 % | 5.044 B 199.32 % | 1.685 B 165.85 % | 633.830 M 34.44 % | 471.444 M -0.93 % | 475.856 M 170.76 % | -672.458 M -161.04 % | 1.102 B -44.45 % | 1.983 B -43.22 % | 3.493 B 1 920.78 % | 172.843 M -95.05 % | 3.493 B 649.44 % | -635.701 M 18.93 % | -784.119 M -137.74 % | 2.078 B 5.17 % | 1.976 B 630.31 % | -372.553 M -118.86 % | 1.976 B 0.00 % | 1.976 B 18 452.00 % | 10.650 M 155.82 % | 4.163 M 419.38 % | -1.303 M -109.05 % | 14.405 M 430.47 % | -4.359 M -125.43 % | 17.139 M 0.00 % | 17.139 M 0.00 % | 17.139 M 5.64 % | 16.224 M 0.00 % | 16.224 M 0.00 % | 16.224 M 0.00 % | 16.224 M -42.83 % | 28.380 M 0.00 % | 28.380 M 0.00 % | 28.380 M 0.00 % | 28.380 M -46.49 % | 53.040 M 0.00 % | 53.040 M 0.00 % | 53.040 M 0.00 % | 53.040 M 62.21 % | 32.698 M 0.00 % | 32.698 M 0.00 % | 32.698 M 0.00 % | 32.698 M 493.69 % | 5.508 M 0.00 % | 5.508 M 0.00 % | 5.508 M 0.00 % | 5.508 M -70.38 % | 18.596 M 0.00 % | 18.596 M 0.00 % | 18.596 M 0.00 % | 18.596 M 19.67 % | 15.539 M 0.00 % | 15.539 M 0.00 % | 15.539 M 0.00 % | 15.539 M 738.66 % | 1.853 M 0.00 % | 1.853 M 0.00 % | 1.853 M 0.00 % | 1.853 M |
Net cash used for investing activites | 834.661 M 13.27 % | 736.879 M 63.45 % | 450.824 M -58.44 % | 1.085 B 135.31 % | -3.072 B -160.95 % | 5.040 B 365.11 % | 1.084 B 1 092.82 % | -109.145 M 81.28 % | -582.918 M 72.97 % | -2.157 B 55.79 % | -4.879 B -71.14 % | -2.851 B -47.26 % | -1.936 B 43.61 % | -3.433 B 22.11 % | -4.408 B -28.39 % | -3.433 B 39.40 % | -5.666 B -39.93 % | -4.049 B -68.07 % | -2.409 B -14.63 % | -2.102 B -8.56 % | -1.936 B 7.88 % | -2.102 B 0.00 % | -2.102 B -16 649.68 % | -12.547 M 69.24 % | -40.798 M -24.46 % | -32.779 M -104.05 % | -16.064 M 47.89 % | -30.825 M -74.38 % | -17.677 M 0.00 % | -17.677 M 0.00 % | -17.677 M -27.62 % | -13.852 M 0.00 % | -13.852 M 0.00 % | -13.852 M 0.00 % | -13.852 M 68.48 % | -43.949 M 0.00 % | -43.949 M 0.00 % | -43.949 M 0.00 % | -43.949 M 16.75 % | -52.791 M 0.00 % | -52.791 M 0.00 % | -52.791 M 0.00 % | -52.791 M -61.45 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M -2 190.35 % | -1.428 M 0.00 % | -1.428 M 0.00 % | -1.428 M 0.00 % | -1.428 M 92.32 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M -19.67 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M -738.66 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 490.972 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.341 M 0.00 % | 8.341 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 -100.00 % | 4.520 M 0.00 % | 4.520 M 0.00 % | 4.520 M 0.00 % | 4.520 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 -100.00 % | 3.359 M 0.00 % | 3.359 M 0.00 % | 3.359 M 0.00 % | 3.359 M |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -1.212 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -250.959 K 0.00 % | -250.959 K 0.00 % | -250.959 K 0.00 % | -250.959 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -1.287 B -32.24 % | -973.275 M -46.17 % | -665.833 M 65.35 % | -1.922 B -151.83 % | 3.708 B 154.06 % | -6.859 B -82.45 % | -3.759 B -186.62 % | -1.312 B -99.13 % | -658.692 M -194.04 % | 700.442 M -65.30 % | 2.018 B 365.50 % | 433.585 M 116.39 % | -2.645 B -231.18 % | 2.016 B -32.03 % | 2.967 B 47.12 % | 2.016 B -65.03 % | 5.766 B 7.01 % | 5.389 B 644.50 % | -989.626 M -216.33 % | 850.700 M -75.19 % | 3.429 B 303.11 % | 850.700 M 201.23 % | -840.375 M -43 682.09 % | -1.919 M -102.16 % | 88.949 M 264.76 % | 24.385 M 150.36 % | -48.425 M -184.53 % | 57.284 M 223.91 % | -46.229 M -200.00 % | 46.229 M 200.00 % | -46.229 M -152.35 % | 88.311 M 200.00 % | -88.311 M -200.00 % | 88.311 M 200.00 % | -88.311 M -603.91 % | 17.525 M 200.00 % | -17.525 M -200.00 % | 17.525 M 200.00 % | -17.525 M -22.18 % | -14.343 M 62.66 % | -38.411 M -167.80 % | -14.343 M 62.66 % | -38.411 M -487.02 % | -6.543 M 81.16 % | -34.730 M -430.76 % | -6.543 M 81.16 % | -34.730 M -286.47 % | 18.625 M 200.00 % | -18.625 M -200.00 % | 18.625 M 200.00 % | -18.625 M -270.14 % | 10.947 M 200.00 % | -10.947 M -200.00 % | 10.947 M 200.00 % | -10.947 M -229.45 % | 8.457 M 183.65 % | -10.109 M -219.54 % | 8.457 M 183.65 % | -10.109 M -384.68 % | 3.551 M 192.97 % | -3.820 M -207.56 % | 3.551 M 192.97 % | -3.820 M |
Net cash used provided by financing activities | -1.287 B -32.24 % | -973.275 M -46.17 % | -665.833 M 65.35 % | -1.922 B -151.83 % | 3.708 B 154.06 % | -6.859 B -82.45 % | -3.759 B -186.62 % | -1.312 B -99.13 % | -658.692 M -194.04 % | 700.442 M -65.30 % | 2.018 B 365.50 % | 433.585 M 116.39 % | -2.645 B -62.96 % | -1.623 B -154.72 % | 2.967 B 282.76 % | -1.623 B -128.15 % | 5.766 B 7.01 % | 5.389 B 643.84 % | -990.838 M -17.90 % | -840.375 M -124.51 % | 3.429 B 508.06 % | -840.375 M 0.00 % | -840.375 M -43 682.09 % | -1.919 M 95.58 % | -43.406 M -80.56 % | -24.040 M 50.36 % | -48.425 M -538.03 % | 11.055 M 123.91 % | -46.229 M 0.00 % | -46.229 M 0.00 % | -46.229 M 47.65 % | -88.311 M 0.00 % | -88.311 M 0.00 % | -88.311 M 0.00 % | -88.311 M -403.91 % | -17.525 M 0.00 % | -17.525 M 0.00 % | -17.525 M 0.00 % | -17.525 M 54.67 % | -38.662 M 0.00 % | -38.662 M 0.00 % | -38.662 M 0.00 % | -38.662 M -11.32 % | -34.730 M 0.00 % | -34.730 M 0.00 % | -34.730 M 0.00 % | -34.730 M -86.47 % | -18.625 M 0.00 % | -18.625 M 0.00 % | -18.625 M 0.00 % | -18.625 M -70.14 % | -10.947 M 0.00 % | -10.947 M 0.00 % | -10.947 M 0.00 % | -10.947 M -8.29 % | -10.109 M 0.00 % | -10.109 M 0.00 % | -10.109 M 0.00 % | -10.109 M -164.68 % | -3.820 M 0.00 % | -3.820 M 0.00 % | -3.820 M 0.00 % | -3.820 M |
Effect of forex changes on cash | -7.547 M -186.55 % | 8.720 M -71.62 % | 30.725 M 660.90 % | 4.038 M -84.76 % | 26.495 M 193.11 % | -28.456 M -22.38 % | -23.252 M -3 116.04 % | -723.000 K -102.44 % | 29.574 M 6 086.64 % | -494.000 K 78.23 % | -2.269 M -108.24 % | 27.551 M -71.25 % | 95.824 M -97.95 % | 4.679 B 68 703.96 % | 6.800 M -99.85 % | 4.679 B 25 269.64 % | 18.442 M 188.81 % | -20.765 M -100.55 % | 3.759 B 14.80 % | 3.275 B 69 101.70 % | -4.746 M -100.14 % | 3.275 B 0.00 % | 3.275 B 223 388.21 % | -1.467 M -145.33 % | 3.235 M 219.69 % | 1.012 M -97.80 % | 45.988 M 3 291.02 % | 1.356 M -97.98 % | 67.238 M 0.00 % | 67.238 M 0.00 % | 67.238 M -1.84 % | 68.502 M 0.00 % | 68.502 M 0.00 % | 68.502 M 0.00 % | 68.502 M 20.25 % | 56.966 M 0.00 % | 56.966 M 0.00 % | 56.966 M 0.00 % | 56.966 M 69.75 % | 33.559 M 0.00 % | 33.559 M 0.00 % | 33.559 M 0.00 % | 33.559 M 6.45 % | 31.526 M 0.00 % | 31.526 M 0.00 % | 31.526 M 0.00 % | 31.526 M 194.31 % | 10.712 M 0.00 % | 10.712 M 0.00 % | 10.712 M 0.00 % | 10.712 M -56.47 % | 24.606 M 0.00 % | 24.606 M 0.00 % | 24.606 M 0.00 % | 24.606 M 129.49 % | 10.722 M 0.00 % | 10.722 M 0.00 % | 10.722 M 0.00 % | 10.722 M 433.59 % | 2.009 M 0.00 % | 2.009 M 0.00 % | 2.009 M 0.00 % | 2.009 M |
Net change in cash | -894.709 M -2 116.20 % | 44.376 M -88.68 % | 391.984 M 359.50 % | -151.052 M 24.26 % | -199.422 M 47.89 % | -382.676 M -184.17 % | 454.644 M 235.07 % | -336.596 M -394.00 % | 114.488 M -81.15 % | 607.250 M 132.65 % | -1.860 B -272.36 % | 1.079 B 142.01 % | -2.568 B -3 090.65 % | 85.879 M -95.61 % | 1.957 B 2 178.53 % | 85.879 M -90.61 % | 914.513 M -6.07 % | 973.576 M 235.59 % | -718.037 M -310.16 % | 341.663 M -77.69 % | 1.532 B 348.31 % | 341.663 M 0.00 % | 341.663 M 2 532.18 % | -14.048 M -206.81 % | 13.152 M 145.39 % | -28.975 M -928.01 % | 3.499 M -89.07 % | 32.019 M 8 742.02 % | -370.501 K 0.00 % | -370.501 K 0.00 % | -370.501 K 95.65 % | -8.521 M 0.00 % | -8.521 M 0.00 % | -8.521 M 0.00 % | -8.521 M -302.58 % | 4.206 M 0.00 % | 4.206 M 0.00 % | 4.206 M 0.00 % | 4.206 M 206.95 % | -3.933 M 0.00 % | -3.933 M 0.00 % | -3.933 M 0.00 % | -3.933 M -387.32 % | 1.369 M 0.00 % | 1.369 M 0.00 % | 1.369 M 0.00 % | 1.369 M -88.08 % | 11.480 M 0.00 % | 11.480 M 0.00 % | 11.480 M 0.00 % | 11.480 M 557.63 % | -2.509 M 0.00 % | -2.509 M 0.00 % | -2.509 M 0.00 % | -2.509 M -196.66 % | 2.595 M 0.00 % | 2.595 M 0.00 % | 2.595 M 0.00 % | 2.595 M -14.35 % | 3.030 M 0.00 % | 3.030 M 0.00 % | 3.030 M 0.00 % | 3.030 M |
Cash at beginning of period | 894.709 M 5.22 % | 850.333 M 85.52 % | 458.349 M -24.79 % | 609.401 M -24.66 % | 808.823 M -32.12 % | 1.191 B 61.70 % | 736.855 M -31.36 % | 1.073 B 11.94 % | 958.963 M 172.66 % | 351.713 M -83.47 % | 2.128 B 102.85 % | 1.049 B -64.07 % | 2.920 B 203.14 % | 963.271 M 0.00 % | 963.271 M 0.00 % | 963.271 M -67.22 % | 2.939 B 49.55 % | 1.965 B 16.87 % | 1.681 B 1 023.98 % | 149.585 M 0.00 % | 149.585 M 0.00 % | 149.585 M 0.00 % | 149.585 M 197.14 % | 50.341 M 35.37 % | 37.189 M -3.18 % | 38.409 M 547.29 % | 5.934 M -7.14 % | 6.390 M 0.00 % | 6.390 M 0.00 % | 6.390 M 0.00 % | 6.390 M -57.84 % | 15.157 M 0.00 % | 15.157 M 0.00 % | 15.157 M 0.00 % | 15.157 M 30.55 % | 11.610 M 0.00 % | 11.610 M 0.00 % | 11.610 M 0.00 % | 11.610 M -25.39 % | 15.561 M 0.00 % | 15.561 M 0.00 % | 15.561 M 0.00 % | 15.561 M 7.08 % | 14.533 M 0.00 % | 14.533 M 0.00 % | 14.533 M 0.00 % | 14.533 M 225.75 % | 4.461 M 0.00 % | 4.461 M 0.00 % | 4.461 M 0.00 % | 4.461 M -41.87 % | 7.675 M 0.00 % | 7.675 M 0.00 % | 7.675 M 0.00 % | 7.675 M 45.23 % | 5.285 M 0.00 % | 5.285 M 0.00 % | 5.285 M 0.00 % | 5.285 M 133.98 % | 2.259 M 0.00 % | 2.259 M 0.00 % | 2.259 M 0.00 % | 2.259 M |
Cash at end of period | 894.709 M 0.00 % | 894.709 M 5.22 % | 850.333 M 85.52 % | 458.349 M -24.79 % | 609.401 M -24.66 % | 808.823 M -32.12 % | 1.191 B 61.70 % | 736.855 M -31.36 % | 1.073 B 11.94 % | 958.963 M 257.34 % | 268.363 M -87.39 % | 2.128 B 505.08 % | 351.713 M -66.48 % | 1.049 B -64.07 % | 2.920 B 178.32 % | 1.049 B -72.77 % | 3.853 B 31.12 % | 2.939 B 205.06 % | 963.271 M 96.09 % | 491.248 M -70.78 % | 1.681 B 242.25 % | 491.248 M 0.00 % | 491.248 M 1 253.54 % | 36.294 M -27.90 % | 50.341 M 433.66 % | 9.433 M 0.00 % | 9.433 M -75.44 % | 38.409 M 538.09 % | 6.019 M 0.00 % | 6.019 M 0.00 % | 6.019 M -9.30 % | 6.636 M 0.00 % | 6.636 M 0.00 % | 6.636 M 0.00 % | 6.636 M -58.04 % | 15.817 M 0.00 % | 15.817 M 0.00 % | 15.817 M 0.00 % | 15.817 M 36.02 % | 11.628 M 0.00 % | 11.628 M 0.00 % | 11.628 M 0.00 % | 11.628 M -26.87 % | 15.902 M 0.00 % | 15.902 M 0.00 % | 15.902 M 0.00 % | 15.902 M -0.25 % | 15.941 M 0.00 % | 15.941 M 0.00 % | 15.941 M 0.00 % | 15.941 M 208.57 % | 5.166 M 0.00 % | 5.166 M 0.00 % | 5.166 M 0.00 % | 5.166 M -34.44 % | 7.880 M 0.00 % | 7.880 M 0.00 % | 7.880 M 0.00 % | 7.880 M 48.99 % | 5.289 M 0.00 % | 5.289 M 0.00 % | 5.289 M 0.00 % | 5.289 M |
Operating cash flow | 121.227 M -55.44 % | 272.052 M -52.79 % | 576.268 M -15.51 % | 682.050 M 179.12 % | -862.060 M -158.86 % | 1.465 B -53.56 % | 3.154 B 190.68 % | 1.085 B -18.21 % | 1.327 B 31.49 % | 1.009 B -52.89 % | 2.141 B 566.99 % | 321.042 M -47.85 % | 615.587 M 32.80 % | 463.532 M -7.52 % | 501.212 M 8.13 % | 463.532 M -41.73 % | 795.452 M 330.37 % | -345.298 M -406.83 % | 112.539 M 1 170.80 % | 8.856 M 102.18 % | -405.559 M -4 679.61 % | 8.856 M 0.00 % | 8.856 M 369.60 % | 1.886 M -98.00 % | 94.121 M 69.27 % | 55.604 M 152.74 % | 22.001 M -32.91 % | 32.791 M 985.59 % | -3.703 M 0.00 % | -3.703 M 0.00 % | -3.703 M -114.73 % | 25.140 M 0.00 % | 25.140 M 0.00 % | 25.140 M 0.00 % | 25.140 M 188.49 % | 8.714 M 0.00 % | 8.714 M 0.00 % | 8.714 M 0.00 % | 8.714 M -83.85 % | 53.961 M 0.00 % | 53.961 M 0.00 % | 53.961 M 0.00 % | 53.961 M 44.78 % | 37.271 M 0.00 % | 37.271 M 0.00 % | 37.271 M 0.00 % | 37.271 M 79.01 % | 20.821 M 0.00 % | 20.821 M 0.00 % | 20.821 M 0.00 % | 20.821 M 757.26 % | 2.429 M 0.00 % | 2.429 M 0.00 % | 2.429 M 0.00 % | 2.429 M -86.14 % | 17.522 M 0.00 % | 17.522 M 0.00 % | 17.522 M 0.00 % | 17.522 M 161.79 % | 6.693 M 0.00 % | 6.693 M 0.00 % | 6.693 M 0.00 % | 6.693 M |
Capital expenditure | -447.031 M -547.76 % | -69.012 M 33.86 % | -104.350 M 82.38 % | -592.376 M 79.96 % | -2.957 B -82 235.76 % | -3.591 M 99.40 % | -600.433 M 19.19 % | -742.975 M 29.53 % | -1.054 B 58.68 % | -2.552 B 39.48 % | -4.216 B -6.61 % | -3.955 B -93.17 % | -2.047 B 39.93 % | -3.408 B 25.59 % | -4.581 B -34.39 % | -3.408 B 32.41 % | -5.043 B -52.80 % | -3.300 B -58.84 % | -2.078 B -5.17 % | -1.976 B -28.19 % | -1.541 B 21.99 % | -1.976 B 0.00 % | -1.976 B -8 417.10 % | -23.197 M 48.41 % | -44.960 M -42.84 % | -31.476 M -118.50 % | -14.405 M 45.57 % | -26.466 M -54.42 % | -17.139 M 0.00 % | -17.139 M 0.00 % | -17.139 M 44.97 % | -31.144 M 0.00 % | -31.144 M 0.00 % | -31.144 M 0.00 % | -31.144 M -9.74 % | -28.380 M 0.00 % | -28.380 M 0.00 % | -28.380 M 0.00 % | -28.380 M 46.49 % | -53.040 M 0.00 % | -53.040 M 0.00 % | -53.040 M 0.00 % | -53.040 M -62.21 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M 0.00 % | -32.698 M -493.69 % | -5.508 M 0.00 % | -5.508 M 0.00 % | -5.508 M 0.00 % | -5.508 M 70.38 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M 0.00 % | -18.596 M -19.67 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M 0.00 % | -15.539 M -738.66 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M 0.00 % | -1.853 M |
Free CashFlow | -325.804 M -260.46 % | 203.040 M -56.98 % | 471.918 M 426.26 % | 89.674 M 102.35 % | -3.819 B -361.37 % | 1.461 B -42.78 % | 2.553 B 646.66 % | 341.961 M 25.65 % | 272.161 M 117.64 % | -1.543 B 25.64 % | -2.075 B 42.90 % | -3.634 B -153.80 % | -1.432 B 51.38 % | -2.945 B 27.81 % | -4.080 B -38.53 % | -2.945 B 30.67 % | -4.248 B -16.51 % | -3.646 B -85.50 % | -1.965 B 0.08 % | -1.967 B -1.03 % | -1.947 B 1.02 % | -1.967 B 0.00 % | -1.967 B -9 129.21 % | -21.311 M -143.35 % | 49.160 M 103.74 % | 24.129 M 217.69 % | 7.595 M 20.08 % | 6.325 M 130.35 % | -20.842 M 0.00 % | -20.842 M 0.00 % | -20.842 M -247.14 % | -6.004 M 0.00 % | -6.004 M 0.00 % | -6.004 M 0.00 % | -6.004 M 69.47 % | -19.666 M 0.00 % | -19.666 M 0.00 % | -19.666 M 0.00 % | -19.666 M -2 234.86 % | 921.184 K 0.00 % | 921.184 K 0.00 % | 921.184 K 0.00 % | 921.184 K -79.86 % | 4.573 M 0.00 % | 4.573 M 0.00 % | 4.573 M 0.00 % | 4.573 M -70.14 % | 15.314 M 0.00 % | 15.314 M 0.00 % | 15.314 M 0.00 % | 15.314 M 194.72 % | -16.167 M 0.00 % | -16.167 M 0.00 % | -16.167 M 0.00 % | -16.167 M -915.43 % | 1.983 M 0.00 % | 1.983 M 0.00 % | 1.983 M 0.00 % | 1.983 M -59.04 % | 4.840 M 0.00 % | 4.840 M 0.00 % | 4.840 M 0.00 % | 4.840 M |
2023 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2015 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | 2011 | 2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2009 | 2008 | 2008 | 2008 | 2008 | 2007 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | 2005 | 2005 | 2005 | 2004 | 2004 | 2004 | 2004 |