Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-07-29 | 2020-06-30 | 2020-04-29 | 2020-03-31 | 2019-12-31 | 2019-10-28 | 2019-09-30 | 2019-07-31 | 2019-06-30 | 2019-04-29 | 2019-03-31 | 2018-12-31 | 2018-11-01 | 2018-09-30 | 2018-07-26 | 2018-06-30 | 2018-05-03 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,193,000,000 | 4,190,000,000 | 4,242,000,000 | 3,988,000,000 | 3,807,000,000 | 3,636,000,000 | 3,671,000,000 | 3,357,000,000 | 3,177,000,000 | 3,042,000,000 | 3,166,000,000 | 3,036,000,000 | 2,864,000,000 | 2,661,000,000 | 2,689,000,000 | 2,501,000,000 | 2,331,000,000 | 2,147,000,000 | 2,168,000,000 | 1,975,000,000 | 1,889,000,000 | 1,889,000,000 | 1,848,000,000 | 1,848,000,000 | 1,855,000,000 | 1,731,000,000 | 1,731,000,000 | 1,667,000,000 | 1,667,000,000 | 1,511,000,000 | 1,511,000,000 | 1,495,000,000 | 1,352,000,000 | 1,352,000,000 | 1,273,000,000 | 1,273,000,000 | 1,139,000,000 | 1,139,000,000 |
yoy | 10.14% | 15.24% | 15.55% | 18.80% | 19.83% | 19.53% | 15.95% | 10.57% | 10.93% | 14.32% | 17.74% | 21.39% | 22.87% | 23.94% | 24.03% | 26.63% | 23.40% | 13.66% | 17.32% | 6.87% | 1.83% | 9.13% | 6.76% | 10.86% | 11.28% | 14.56% | 14.56% | 11.51% | 23.30% | 11.76% | 18.70% | 17.44% | 18.70% | 18.70% | ||||
qoq | 0.07% | -1.23% | 6.37% | 4.75% | 4.70% | -0.95% | 9.35% | 5.67% | 4.44% | -3.92% | 4.28% | 6.01% | 7.63% | -1.04% | 7.52% | 7.29% | 8.57% | -0.97% | 9.77% | 4.55% | 0.00% | 2.22% | 0.00% | -0.38% | 7.16% | 0.00% | 3.84% | 0.00% | 10.32% | 0.00% | 1.07% | 10.58% | 0.00% | 6.21% | 0.00% | 11.76% | 0.00% | |
cost of revenue | 2,873,000,000 | 2,864,000,000 | 2,874,000,000 | 2,748,000,000 | 2,695,000,000 | 2,632,000,000 | 2,691,000,000 | 2,472,000,000 | 2,411,000,000 | 2,276,000,000 | 2,365,000,000 | 2,286,000,000 | 2,160,000,000 | 1,990,000,000 | 1,977,000,000 | 1,833,000,000 | 1,668,000,000 | 1,599,000,000 | 1,593,000,000 | 1,486,000,000 | 1,410,000,000 | 1,410,000,000 | 1,376,000,000 | 1,376,000,000 | 1,381,000,000 | 1,290,000,000 | 1,290,000,000 | 1,233,000,000 | 1,233,000,000 | 1,138,000,000 | 1,138,000,000 | 1,096,000,000 | 1,010,000,000 | 1,010,000,000 | 944,000,000 | 944,000,000 | 856,000,000 | 856,000,000 |
gross profit | 1,320,000,000 | 1,326,000,000 | 1,368,000,000 | 1,240,000,000 | 1,112,000,000 | 1,004,000,000 | 980,000,000 | 885,000,000 | 766,000,000 | 766,000,000 | 801,000,000 | 750,000,000 | 704,000,000 | 671,000,000 | 712,000,000 | 668,000,000 | 663,000,000 | 548,000,000 | 575,000,000 | 489,000,000 | 479,000,000 | 479,000,000 | 472,000,000 | 472,000,000 | 474,000,000 | 441,000,000 | 441,000,000 | 434,000,000 | 434,000,000 | 373,000,000 | 373,000,000 | 399,000,000 | 342,000,000 | 342,000,000 | 329,000,000 | 329,000,000 | 283,000,000 | 283,000,000 |
yoy | 18.71% | 32.07% | 39.59% | 40.11% | 45.17% | 31.07% | 22.35% | 18.00% | 8.81% | 14.16% | 12.50% | 12.28% | 6.18% | 22.45% | 23.83% | 36.61% | 38.41% | 14.41% | 21.82% | 3.60% | 1.05% | 8.62% | 7.03% | 8.76% | 9.22% | 18.23% | 18.23% | 8.77% | 26.90% | 9.06% | 13.37% | 21.28% | 20.85% | 20.85% | ||||
qoq | -0.45% | -3.07% | 10.32% | 11.51% | 10.76% | 2.45% | 10.73% | 15.54% | 0.00% | -4.37% | 6.80% | 6.53% | 4.92% | -5.76% | 6.59% | 0.75% | 20.99% | -4.70% | 17.59% | 2.09% | 0.00% | 1.48% | 0.00% | -0.42% | 7.48% | 0.00% | 1.61% | 0.00% | 16.35% | 0.00% | -6.52% | 16.67% | 0.00% | 3.95% | 0.00% | 16.25% | 0.00% | |
gross margin % | 31.48% | 31.65% | 32.25% | 31.09% | 29.21% | 27.61% | 26.70% | 26.36% | 24.11% | 25.18% | 25.30% | 24.70% | 24.58% | 25.22% | 26.48% | 26.71% | 28.44% | 25.52% | 26.52% | 24.76% | 25.36% | 25.36% | 25.54% | 25.54% | 25.55% | 25.48% | 25.48% | 26.03% | 26.03% | 24.69% | 24.69% | 26.69% | 25.30% | 25.30% | 25.84% | 25.84% | 24.85% | 24.85% |
research and development | 415,000,000 | 379,000,000 | 376,000,000 | 342,000,000 | 379,000,000 | 389,000,000 | 468,000,000 | 369,000,000 | 453,000,000 | 435,000,000 | 415,000,000 | 386,000,000 | 336,000,000 | 250,000,000 | 253,000,000 | 208,000,000 | 255,000,000 | 196,000,000 | 232,000,000 | 176,000,000 | 267,000,000 | 267,000,000 | 162,000,000 | 162,000,000 | 173,000,000 | 136,000,000 | 136,000,000 | 151,000,000 | 151,000,000 | 155,000,000 | 155,000,000 | 100,000,000 | 135,000,000 | 135,000,000 | 143,000,000 | 143,000,000 | 115,000,000 | 115,000,000 |
sales and marketing | 364,000,000 | 314,000,000 | 393,000,000 | 332,000,000 | 343,000,000 | 324,000,000 | 432,000,000 | 355,000,000 | 399,000,000 | 347,000,000 | 453,000,000 | 432,000,000 | 391,000,000 | 296,000,000 | 340,000,000 | 280,000,000 | 279,000,000 | 236,000,000 | 294,000,000 | 256,000,000 | 248,000,000 | 248,000,000 | 231,000,000 | 231,000,000 | 276,000,000 | 178,000,000 | 178,000,000 | 200,000,000 | 200,000,000 | 172,000,000 | 172,000,000 | 163,000,000 | 146,000,000 | 146,000,000 | 173,000,000 | 173,000,000 | 138,000,000 | 138,000,000 |
general and administrative | 135,000,000 | 124,000,000 | 122,000,000 | 112,000,000 | 124,000,000 | 123,000,000 | 155,000,000 | 129,000,000 | 161,000,000 | 140,000,000 | 164,000,000 | 160,000,000 | 171,000,000 | 131,000,000 | 126,000,000 | 105,000,000 | 117,000,000 | 102,000,000 | 118,000,000 | 97,000,000 | 131,000,000 | 131,000,000 | 96,000,000 | 96,000,000 | 102,000,000 | 73,000,000 | 73,000,000 | 86,000,000 | 86,000,000 | 93,000,000 | 93,000,000 | 42,000,000 | 67,000,000 | 67,000,000 | 103,000,000 | 103,000,000 | 71,000,000 | 71,000,000 |
operating income | 406,000,000 | 509,000,000 | 477,000,000 | 454,000,000 | 266,000,000 | 168,000,000 | -75,000,000 | 32,000,000 | -247,000,000 | -156,000,000 | -231,000,000 | -228,000,000 | -194,000,000 | -7,000,000 | 75,000,000 | 12,000,000 | 14,000,000 | -69,000,000 | -40,000,000 | -167,000,000 | -167,000,000 | -17,000,000 | -17,000,000 | -77,000,000 | 54,000,000 | 54,000,000 | -3,000,000 | -3,000,000 | -47,000,000 | -47,000,000 | 94,000,000 | -6,000,000 | -6,000,000 | -90,000,000 | -90,000,000 | -41,000,000 | -41,000,000 | |
yoy | 52.63% | 202.98% | -736.00% | 1318.75% | -207.69% | -207.69% | -67.53% | -114.04% | 27.32% | 3200.00% | -404.00% | -1716.67% | -89.86% | -287.50% | -107.19% | -108.38% | 305.88% | 135.29% | 116.88% | -409.26% | -131.48% | 466.67% | 2466.67% | -214.89% | -214.89% | -103.19% | -50.00% | 683.33% | -47.78% | -204.44% | -85.37% | -85.37% | ||||||
qoq | -20.24% | 6.71% | 5.07% | 70.68% | 58.33% | -324.00% | -334.38% | -112.96% | 58.33% | -32.47% | 1.32% | 17.53% | -109.33% | 525.00% | -14.29% | -120.29% | 72.50% | -76.05% | 0.00% | 882.35% | 0.00% | -77.92% | -242.59% | 0.00% | -1900.00% | 0.00% | -93.62% | 0.00% | -150.00% | -1666.67% | 0.00% | -93.33% | 0.00% | 119.51% | 0.00% | |||
operating margin % | 9.68% | 12.15% | 11.24% | 11.38% | 6.99% | 4.62% | -2.04% | 0.95% | -7.77% | -5.13% | -7.30% | -7.51% | -6.77% | -0.26% | 3.00% | 0.51% | 0.65% | -3.18% | -2.03% | -8.84% | -8.84% | -0.92% | -0.92% | -4.15% | 3.12% | 3.12% | -0.18% | -0.18% | -3.11% | -3.11% | 6.29% | -0.44% | -0.44% | -7.07% | -7.07% | -3.60% | -3.60% | |
finance income | 89,000,000 | 71,000,000 | 127,000,000 | 66,000,000 | 76,000,000 | 59,000,000 | 46,000,000 | 55,000,000 | 33,000,000 | 27,000,000 | 26,000,000 | 102,000,000 | 118,000,000 | 175,000,000 | 20,000,000 | 101,000,000 | 21,000,000 | 104,000,000 | 4,000,000 | 14,000,000 | 6,000,000 | 6,000,000 | 70,000,000 | 70,000,000 | 7,000,000 | 226,000,000 | 226,000,000 | 8,000,000 | 8,000,000 | 34,000,000 | 34,000,000 | 389,000,000 | 10,000,000 | 10,000,000 | 41,000,000 | 41,000,000 | 15,000,000 | 15,000,000 |
finance costs | -447,000,000 | -252,000,000 | -105,000,000 | -122,000,000 | -72,000,000 | -53,000,000 | -102,000,000 | -14,000,000 | -27,000,000 | -77,000,000 | -86,000,000 | -18,000,000 | -14,000,000 | -14,000,000 | -21,000,000 | -14,000,000 | -25,000,000 | -31,000,000 | -114,000,000 | -90,000,000 | -294,000,000 | -294,000,000 | -12,000,000 | -12,000,000 | -103,000,000 | -10,000,000 | -10,000,000 | -64,000,000 | -64,000,000 | -156,000,000 | -156,000,000 | -2,000,000 | -85,000,000 | -85,000,000 | -343,000,000 | -343,000,000 | -154,000,000 | -154,000,000 |
finance (cost)/income - net | -358,000,000 | -181,000,000 | ||||||||||||||||||||||||||||||||||||
income before tax | 48,000,000 | 328,000,000 | 499,000,000 | 398,000,000 | 270,000,000 | 174,000,000 | -131,000,000 | 73,000,000 | -241,000,000 | -206,000,000 | -291,000,000 | -144,000,000 | -90,000,000 | 155,000,000 | -8,000,000 | 162,000,000 | 8,000,000 | 87,000,000 | -179,000,000 | -116,000,000 | -455,000,000 | -455,000,000 | 41,000,000 | 41,000,000 | -173,000,000 | 270,000,000 | 270,000,000 | -59,000,000 | -59,000,000 | -169,000,000 | -169,000,000 | 481,000,000 | -82,000,000 | -82,000,000 | -392,000,000 | -392,000,000 | -180,000,000 | -180,000,000 |
income tax expense | 134,000,000 | 103,000,000 | 132,000,000 | 98,000,000 | -23,000,000 | -61,000,000 | 8,000,000 | 61,000,000 | 19,000,000 | -21,000,000 | 22,000,000 | 35,000,000 | 24,000,000 | 31,000,000 | 160,000,000 | 28,000,000 | 64,000,000 | -54,000,000 | -15,000,000 | -99,000,000 | -99,000,000 | 40,000,000 | 40,000,000 | 36,000,000 | 29,000,000 | 29,000,000 | 17,000,000 | 17,000,000 | -27,000,000 | -27,000,000 | 39,000,000 | -125,000,000 | -125,000,000 | 2,000,000 | 2,000,000 | |||
net income | -86,000,000 | 225,000,000 | 367,000,000 | 300,000,000 | 274,000,000 | 197,000,000 | -70,000,000 | 65,000,000 | -302,000,000 | -225,000,000 | -270,000,000 | -166,000,000 | -125,000,000 | 131,000,000 | -39,000,000 | 2,000,000 | -20,000,000 | 23,000,000 | -125,000,000 | -101,000,000 | -356,000,000 | -356,000,000 | 1,000,000 | 1,000,000 | -209,000,000 | 241,000,000 | 241,000,000 | -76,000,000 | -76,000,000 | -142,000,000 | -142,000,000 | 442,000,000 | 43,000,000 | 43,000,000 | -394,000,000 | -394,000,000 | -169,000,000 | -169,000,000 |
yoy | -131.39% | 14.21% | -624.29% | 361.54% | -190.73% | -187.56% | -74.07% | -139.16% | 141.60% | -271.76% | 592.31% | -8400.00% | 525.00% | 469.57% | -68.80% | -101.98% | -94.38% | -106.46% | -12600.00% | -10200.00% | 70.33% | -247.72% | -99.59% | -101.32% | 175.00% | -269.72% | -269.72% | -117.19% | -276.74% | -430.23% | -63.96% | -212.18% | -125.44% | -125.44% | ||||
qoq | -138.22% | -38.69% | 22.33% | 9.49% | 39.09% | -381.43% | -207.69% | -121.52% | 34.22% | -16.67% | 62.65% | 32.80% | -195.42% | -435.90% | -2050.00% | -110.00% | -186.96% | -118.40% | 23.76% | -71.63% | 0.00% | -35700.00% | 0.00% | -100.48% | -186.72% | 0.00% | -417.11% | 0.00% | -46.48% | 0.00% | -132.13% | 927.91% | 0.00% | -110.91% | 0.00% | 133.14% | 0.00% | |
net income margin % | -2.05% | 5.37% | 8.65% | 7.52% | 7.20% | 5.42% | -1.91% | 1.94% | -9.51% | -7.40% | -8.53% | -5.47% | -4.36% | 4.92% | -1.45% | 0.08% | -0.86% | 1.07% | -5.77% | -5.11% | -18.85% | -18.85% | 0.05% | 0.05% | -11.27% | 13.92% | 13.92% | -4.56% | -4.56% | -9.40% | -9.40% | 29.57% | 3.18% | 3.18% | -30.95% | -30.95% | -14.84% | -14.84% |
earnings per share | ||||||||||||||||||||||||||||||||||||||
basic | -0.42 | 1.1 | 1.81 | 1.49 | 1.37 | 0.99 | -0.595 | 0.33 | -1.55 | -1.16 | -0.208 | -0.86 | -0.65 | 0.68 | 0.005 | 0.01 | -0.1 | 0.12 | -0.61 | -0.53 | 0 | 0 | 0.033 | 1.34 | 1.34 | -0.74 | 0.24 | 0.24 | ||||||||||
diluted | -0.42 | 1.07 | 1.76 | 1.45 | 1.33 | 0.97 | -0.595 | 0.33 | -1.55 | -1.16 | -0.408 | -0.99 | -0.85 | 0.21 | -0.213 | -0.41 | -0.19 | -0.25 | -0.61 | -0.58 | -0.2 | -0.2 | 0.023 | 0.36 | 0.36 | -0.74 | 0.23 | 0.23 | ||||||||||
weighted-average ordinary shares outstanding | ||||||||||||||||||||||||||||||||||||||
basic | 205,426,999 | 204,467,927 | 200,622,518 | 201,575,568 | 199,959,172 | 198,025,456 | 194,732,304 | 194,881,723 | 194,420,128 | 193,562,462 | 192,934,862 | 193,077,334 | 192,948,032 | 192,476,022 | 191,298,397 | 191,485,473 | 191,172,946 | 190,565,397 | 187,583,307 | 188,842,828 | 185,046,324 | 185,046,324 | 180,960,579 | 179,863,596 | 179,863,596 | 177,154,405 | 180,510,524 | 180,510,524 | ||||||||||
diluted | 205,426,999 | 210,243,478 | 206,990,369 | 207,399,501 | 206,119,851 | 203,773,043 | 194,732,304 | 198,012,369 | 194,420,128 | 193,562,462 | 195,846,362 | 195,988,834 | 195,859,532 | 197,077,256 | 193,943,455 | 194,551,862 | 194,084,446 | 191,815,695 | 187,583,307 | 189,054,064 | 185,632,113 | 185,632,113 | 180,960,579 | 188,477,554 | 188,477,554 | 181,210,292 | 188,120,122 | 188,120,122 | ||||||||||
finance (costs)/income - net | 22,000,000 | -56,000,000 | ||||||||||||||||||||||||||||||||||||
finance income/(cost) - net | 4,000,000 | 6,000,000 | 41,000,000 | 6,000,000 | -50,000,000 | -60,000,000 | 84,000,000 | 104,000,000 | 161,000,000 | -1,000,000 | 87,000,000 | 73,000,000 | -110,000,000 | -76,000,000 | -288,000,000 | -288,000,000 | 58,000,000 | 58,000,000 | -96,000,000 | 216,000,000 | 216,000,000 | -56,000,000 | -56,000,000 | -122,000,000 | -122,000,000 | 387,000,000 | -76,000,000 | -76,000,000 | -302,000,000 | -302,000,000 | -139,000,000 | -139,000,000 | ||||||
loss per share attributable to owners of the parent | ||||||||||||||||||||||||||||||||||||||
basic and diluted | -1.91 | -1.91 | -0.42 | -0.42 | -0.79 | -0.79 | ||||||||||||||||||||||||||||||||
weighted-average ordinary shares outstanding | ||||||||||||||||||||||||||||||||||||||
basic and diluted | 186,552,877 | 186,552,877 | 180,409,115 | 180,409,115 | 180,613,539 | 180,613,539 | 179,077,124 | 179,077,124 | 167,778,952 | 167,778,952 | ||||||||||||||||||||||||||||
share in losses of associate | ||||||||||||||||||||||||||||||||||||||
share in (losses)/earnings of associate | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||
share in earnings of associate | ||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||
basic and diluted | -2.2 | -2.2 | -1.01 | -1.01 | ||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -11,000,000 | -11,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.