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Superior Plus Corp (SPB)

Watchlist
  • 7.420
  • -0.040-0.54%
15min DelayMarket Closed Apr 24 16:00 ET
1.59BMarket Cap21.63P/E (TTM)

Superior Plus Corp (SPB) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
39.18%23.8M
39.18%23.8M
123.84%38.5M
-28.00%21.6M
-11.86%32.7M
-44.30%17.1M
-44.30%17.1M
-42.41%17.2M
-30.25%30M
-37.82%37.1M
-Cash and cash equivalents
39.18%23.8M
39.18%23.8M
123.84%38.5M
-28.00%21.6M
-11.86%32.7M
-44.30%17.1M
-44.30%17.1M
-42.41%17.2M
-30.25%30M
-37.82%37.1M
Receivables
-7.56%305.8M
-7.56%305.8M
-6.78%177.3M
-0.79%199.8M
7.50%349.6M
2.54%330.8M
2.54%330.8M
-14.31%190.2M
-18.05%201.4M
13.84%325.2M
-Accounts receivable
-8.10%290.6M
-8.10%290.6M
-7.32%168.3M
0.00%191.4M
7.90%333.4M
3.77%316.2M
3.77%316.2M
-11.84%181.6M
-15.84%191.4M
16.19%309M
-Notes receivable
----
----
----
----
----
--0
--0
--0
--0
--0
-Other receivables
4.11%15.2M
4.11%15.2M
4.65%9M
-16.00%8.4M
0.00%16.2M
-18.44%14.6M
-18.44%14.6M
-46.13%8.6M
-45.46%10M
-17.93%16.2M
Inventory
-6.55%72.8M
-6.55%72.8M
-2.68%72.5M
-11.60%54.1M
-19.28%58.6M
-10.77%77.9M
-10.77%77.9M
-6.92%74.5M
-5.47%61.2M
-5.49%72.6M
Prepaid assets
-2.36%62.1M
-2.36%62.1M
-5.30%44.7M
50.36%61.8M
34.04%50.4M
31.68%63.6M
31.68%63.6M
59.60%47.2M
-25.80%41.1M
-10.78%37.6M
Hedging assets-current
-75.84%3.6M
-75.84%3.6M
106.67%6.2M
-51.96%4.9M
56.34%11.1M
170.91%14.9M
170.91%14.9M
-74.19%3M
-26.14%10.2M
-4.92%7.1M
Other current assets
----
----
----
----
----
----
----
----
----
---100K
Total current assets
-7.18%468.1M
-7.18%468.1M
2.14%339.2M
-0.49%342.2M
4.78%502.4M
2.00%504.3M
2.00%504.3M
-10.98%332.1M
-18.65%343.9M
1.64%479.5M
Non current assets
Net PPE
-0.99%1.38B
-0.99%1.38B
-4.90%1.36B
-1.78%1.4B
-4.70%1.37B
-4.79%1.39B
-4.79%1.39B
2.33%1.43B
1.55%1.42B
43.64%1.44B
-Gross PPE
5.68%2.43B
5.68%2.43B
----
----
----
2.01%2.3B
2.01%2.3B
----
----
----
-Accumulated depreciation
-15.92%-1.05B
-15.92%-1.05B
----
----
----
-14.55%-908.4M
-14.55%-908.4M
----
----
----
Financial assets
--0
--0
-85.71%100K
-95.24%100K
-44.44%500K
2.70%3.8M
2.70%3.8M
-81.70%700K
-26.76%2.1M
204.34%900K
Goodwill and other intangible assets
-2.59%1.73B
-2.59%1.73B
-5.85%1.74B
-5.39%1.77B
-7.17%1.76B
-7.74%1.78B
-7.74%1.78B
-4.37%1.85B
-6.75%1.87B
16.54%1.89B
-Goodwill
1.25%1.42B
1.25%1.42B
----
----
----
-2.70%1.4B
-2.70%1.4B
----
----
----
-Other intangible assets
-17.10%308.4M
-17.10%308.4M
----
--1.77B
----
-22.84%372M
-22.84%372M
----
----
----
Non current deferred assets
-7.89%3.5M
-7.89%3.5M
-82.87%3.7M
-64.86%3.9M
-61.86%3.7M
-75.16%3.8M
-75.16%3.8M
-28.04%21.6M
-50.14%11.1M
-43.93%9.7M
Other non current assets
23.64%6.8M
23.64%6.8M
27.94%8.7M
32.31%8.6M
-8.82%6.2M
-1.79%5.5M
-1.79%5.5M
-86.55%6.8M
-84.73%6.5M
--6.8M
Total non current assets
-1.97%3.12B
-1.97%3.12B
-5.89%3.12B
-4.02%3.18B
-6.28%3.14B
-6.75%3.18B
-6.75%3.18B
-3.13%3.31B
-4.65%3.31B
26.40%3.35B
Total assets
-2.68%3.59B
-2.68%3.59B
-5.16%3.46B
-3.69%3.52B
-4.90%3.64B
-5.65%3.69B
-5.65%3.69B
-3.91%3.64B
-6.17%3.66B
22.66%3.83B
Liabilities
Current liabilities
Current debt and capital lease obligation
-0.99%50.2M
-0.99%50.2M
-17.23%49M
-9.33%51.5M
-17.82%47.5M
-10.27%50.7M
-10.27%50.7M
8.30%59.2M
0.90%56.8M
22.54%57.8M
-Current debt
-27.78%5.2M
-27.78%5.2M
-24.32%5.6M
-26.32%5.6M
-28.57%5.5M
-15.29%7.2M
-15.29%7.2M
-16.18%7.4M
-44.05%7.6M
-28.66%7.7M
-Current capital lease obligation
3.45%45M
3.45%45M
-16.22%43.4M
-6.71%45.9M
-16.17%42M
-9.38%43.5M
-9.38%43.5M
13.02%51.8M
15.19%49.2M
37.73%50.1M
Payables
-9.38%283M
-9.38%283M
-29.29%210.3M
-22.88%212.4M
-29.98%214.6M
-19.05%312.3M
-19.05%312.3M
-10.80%297.4M
-4.63%275.4M
20.62%306.5M
-accounts payable
-10.03%261M
-10.03%261M
-24.70%191.5M
-17.98%191.1M
-25.38%191.1M
-15.00%290.1M
-15.00%290.1M
-13.06%254.3M
-6.18%233M
6.06%256.1M
-Total tax payable
1.00%10.1M
1.00%10.1M
30.19%6.9M
84.00%9.2M
-8.73%11.5M
66.67%10M
66.67%10M
63.73%5.3M
0.39%5M
487.68%12.6M
-Dividends payable
-2.46%11.9M
-2.46%11.9M
-68.52%11.9M
-67.65%12.1M
-68.25%12M
-68.31%12.2M
-68.31%12.2M
0.35%37.8M
5.45%37.4M
260.06%37.8M
Current accrued expenses
-12.17%104.6M
-12.17%104.6M
-6.45%89.9M
-15.99%78.3M
4.78%103M
40.45%119.1M
40.45%119.1M
42.45%96.1M
-1.35%93.2M
14.82%98.3M
Current provisions
733.33%7.5M
733.33%7.5M
1,557.14%11.6M
-18.18%900K
-3.85%2.5M
80.00%900K
80.00%900K
-80.18%700K
142.96%1.1M
251.68%2.6M
Pension and other retirement benefit plans
21.18%10.3M
21.18%10.3M
35.53%10.3M
28.24%10.9M
-38.79%7.1M
-6.59%8.5M
-6.59%8.5M
-20.53%7.6M
8.31%8.5M
55.35%11.6M
Current deferred liabilities
13.30%21.3M
13.30%21.3M
16.98%18.6M
-0.72%13.7M
-7.69%13.2M
1.62%18.8M
1.62%18.8M
-22.26%15.9M
-17.25%13.8M
-0.30%14.3M
Other current liabilities
-27.72%14.6M
-27.72%14.6M
-35.55%13.6M
-12.90%10.8M
109.72%15.1M
39.31%20.2M
39.31%20.2M
0.64%21.1M
-60.40%12.4M
-58.02%7.2M
Current liabilities
-7.35%491.5M
-7.35%491.5M
-19.02%403.3M
-17.93%378.5M
-19.13%403M
-6.88%530.5M
-6.88%530.5M
-2.36%498M
-6.99%461.2M
16.81%498.3M
Non current liabilities
Long term debt and capital lease obligation
-0.43%1.81B
-0.43%1.81B
0.91%1.78B
3.17%1.75B
0.77%1.75B
0.04%1.82B
0.04%1.82B
0.79%1.76B
-2.54%1.69B
27.67%1.74B
-Long term debt
0.29%1.7B
0.29%1.7B
1.24%1.67B
3.67%1.63B
1.30%1.63B
0.71%1.7B
0.71%1.7B
1.86%1.65B
-2.04%1.57B
30.74%1.61B
-Long term capital lease obligation
-10.51%109M
-10.51%109M
-3.75%113M
-3.40%116.5M
-6.15%116M
-8.35%121.8M
-8.35%121.8M
-12.17%117.4M
-8.62%120.6M
-2.29%123.6M
Long term accounts payable and other payables
70.94%20M
70.94%20M
60.36%17.8M
73.20%16.8M
75.58%15.1M
116.67%11.7M
116.67%11.7M
-68.89%11.1M
-70.85%9.7M
-72.82%8.6M
Derivative product liabilities
-17.50%6.6M
-17.50%6.6M
-59.26%1.1M
-73.08%700K
-28.57%1.5M
166.67%8M
166.67%8M
-63.66%2.7M
1.34%2.6M
-60.55%2.1M
Long term provisions
0.00%8M
0.00%8M
-1.23%8M
-1.23%8M
1.25%8.1M
0.00%8M
0.00%8M
9.01%8.1M
3.21%8.1M
1.13%8M
Employee benefits
12.12%3.7M
12.12%3.7M
0.00%4.7M
0.00%4.7M
-4.17%4.6M
-13.16%3.3M
-13.16%3.3M
3.04%4.7M
-5.63%4.7M
-4.52%4.8M
Non current deferred liabilities
10.57%175.8M
10.57%175.8M
8.21%162.1M
8.35%183M
4.39%192.5M
-0.19%159M
-0.19%159M
2.74%149.8M
1.23%168.9M
39.57%184.4M
Other non current liabilities
150.00%4.5M
150.00%4.5M
39.39%4.6M
37.04%3.7M
850.00%1.9M
-40.00%1.8M
-40.00%1.8M
220.41%3.3M
155.58%2.7M
-84.09%200K
Total non current liabilities
0.95%2.03B
0.95%2.03B
1.78%1.98B
3.91%1.96B
1.49%1.97B
0.50%2.01B
0.50%2.01B
-0.82%1.94B
-3.36%1.89B
25.99%1.94B
Total liabilities
-0.79%2.52B
-0.79%2.52B
-2.46%2.38B
-0.38%2.34B
-2.71%2.38B
-1.13%2.54B
-1.13%2.54B
-1.14%2.44B
-4.09%2.35B
24.00%2.44B
Shareholders'equity
Share capital
-6.80%2.45B
-6.80%2.45B
-8.35%2.48B
-7.75%2.5B
-5.31%2.57B
-3.15%2.63B
-3.15%2.63B
19.08%2.71B
15.75%2.71B
40.14%2.71B
-common stock
-6.80%2.45B
-6.80%2.45B
-8.35%2.48B
-7.75%2.5B
-5.31%2.57B
-3.15%2.63B
-3.15%2.63B
19.08%2.71B
15.75%2.71B
40.14%2.71B
Additional paid-in capital
9.09%1.2M
9.09%1.2M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
0.00%1.1M
24.60%1.1M
21.48%1.1M
23.99%1.1M
Retained earnings
6.38%-1.62B
6.38%-1.62B
5.11%-1.66B
5.29%-1.56B
0.85%-1.55B
-7.34%-1.73B
-7.34%-1.73B
-31.15%-1.75B
-32.01%-1.65B
-35.43%-1.57B
Gains losses not affecting retained earnings
-131.71%-19M
-131.71%-19M
44.93%-11.4M
-19.16%-19.9M
55.62%-7.5M
60.39%-8.2M
60.39%-8.2M
-117.44%-20.7M
-117.98%-16.7M
-114.66%-16.9M
Total stockholders'equity
-8.90%807M
-8.90%807M
-13.56%814.6M
-12.04%920.1M
-10.75%1.01B
-17.78%885.8M
-17.78%885.8M
-11.31%942.4M
-11.83%1.05B
26.25%1.13B
Noncontrolling interests
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.12%260M
0.07%260M
0.08%260M
Total equity
-6.88%1.07B
-6.88%1.07B
-10.63%1.07B
-9.64%1.18B
-8.74%1.27B
-14.32%1.15B
-14.32%1.15B
-9.07%1.2B
-9.69%1.31B
20.36%1.39B
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 39.18%23.8M39.18%23.8M123.84%38.5M-28.00%21.6M-11.86%32.7M-44.30%17.1M-44.30%17.1M-42.41%17.2M-30.25%30M-37.82%37.1M
-Cash and cash equivalents 39.18%23.8M39.18%23.8M123.84%38.5M-28.00%21.6M-11.86%32.7M-44.30%17.1M-44.30%17.1M-42.41%17.2M-30.25%30M-37.82%37.1M
Receivables -7.56%305.8M-7.56%305.8M-6.78%177.3M-0.79%199.8M7.50%349.6M2.54%330.8M2.54%330.8M-14.31%190.2M-18.05%201.4M13.84%325.2M
-Accounts receivable -8.10%290.6M-8.10%290.6M-7.32%168.3M0.00%191.4M7.90%333.4M3.77%316.2M3.77%316.2M-11.84%181.6M-15.84%191.4M16.19%309M
-Notes receivable ----------------------0--0--0--0--0
-Other receivables 4.11%15.2M4.11%15.2M4.65%9M-16.00%8.4M0.00%16.2M-18.44%14.6M-18.44%14.6M-46.13%8.6M-45.46%10M-17.93%16.2M
Inventory -6.55%72.8M-6.55%72.8M-2.68%72.5M-11.60%54.1M-19.28%58.6M-10.77%77.9M-10.77%77.9M-6.92%74.5M-5.47%61.2M-5.49%72.6M
Prepaid assets -2.36%62.1M-2.36%62.1M-5.30%44.7M50.36%61.8M34.04%50.4M31.68%63.6M31.68%63.6M59.60%47.2M-25.80%41.1M-10.78%37.6M
Hedging assets-current -75.84%3.6M-75.84%3.6M106.67%6.2M-51.96%4.9M56.34%11.1M170.91%14.9M170.91%14.9M-74.19%3M-26.14%10.2M-4.92%7.1M
Other current assets ---------------------------------------100K
Total current assets -7.18%468.1M-7.18%468.1M2.14%339.2M-0.49%342.2M4.78%502.4M2.00%504.3M2.00%504.3M-10.98%332.1M-18.65%343.9M1.64%479.5M
Non current assets
Net PPE -0.99%1.38B-0.99%1.38B-4.90%1.36B-1.78%1.4B-4.70%1.37B-4.79%1.39B-4.79%1.39B2.33%1.43B1.55%1.42B43.64%1.44B
-Gross PPE 5.68%2.43B5.68%2.43B------------2.01%2.3B2.01%2.3B------------
-Accumulated depreciation -15.92%-1.05B-15.92%-1.05B-------------14.55%-908.4M-14.55%-908.4M------------
Financial assets --0--0-85.71%100K-95.24%100K-44.44%500K2.70%3.8M2.70%3.8M-81.70%700K-26.76%2.1M204.34%900K
Goodwill and other intangible assets -2.59%1.73B-2.59%1.73B-5.85%1.74B-5.39%1.77B-7.17%1.76B-7.74%1.78B-7.74%1.78B-4.37%1.85B-6.75%1.87B16.54%1.89B
-Goodwill 1.25%1.42B1.25%1.42B-------------2.70%1.4B-2.70%1.4B------------
-Other intangible assets -17.10%308.4M-17.10%308.4M------1.77B-----22.84%372M-22.84%372M------------
Non current deferred assets -7.89%3.5M-7.89%3.5M-82.87%3.7M-64.86%3.9M-61.86%3.7M-75.16%3.8M-75.16%3.8M-28.04%21.6M-50.14%11.1M-43.93%9.7M
Other non current assets 23.64%6.8M23.64%6.8M27.94%8.7M32.31%8.6M-8.82%6.2M-1.79%5.5M-1.79%5.5M-86.55%6.8M-84.73%6.5M--6.8M
Total non current assets -1.97%3.12B-1.97%3.12B-5.89%3.12B-4.02%3.18B-6.28%3.14B-6.75%3.18B-6.75%3.18B-3.13%3.31B-4.65%3.31B26.40%3.35B
Total assets -2.68%3.59B-2.68%3.59B-5.16%3.46B-3.69%3.52B-4.90%3.64B-5.65%3.69B-5.65%3.69B-3.91%3.64B-6.17%3.66B22.66%3.83B
Liabilities
Current liabilities
Current debt and capital lease obligation -0.99%50.2M-0.99%50.2M-17.23%49M-9.33%51.5M-17.82%47.5M-10.27%50.7M-10.27%50.7M8.30%59.2M0.90%56.8M22.54%57.8M
-Current debt -27.78%5.2M-27.78%5.2M-24.32%5.6M-26.32%5.6M-28.57%5.5M-15.29%7.2M-15.29%7.2M-16.18%7.4M-44.05%7.6M-28.66%7.7M
-Current capital lease obligation 3.45%45M3.45%45M-16.22%43.4M-6.71%45.9M-16.17%42M-9.38%43.5M-9.38%43.5M13.02%51.8M15.19%49.2M37.73%50.1M
Payables -9.38%283M-9.38%283M-29.29%210.3M-22.88%212.4M-29.98%214.6M-19.05%312.3M-19.05%312.3M-10.80%297.4M-4.63%275.4M20.62%306.5M
-accounts payable -10.03%261M-10.03%261M-24.70%191.5M-17.98%191.1M-25.38%191.1M-15.00%290.1M-15.00%290.1M-13.06%254.3M-6.18%233M6.06%256.1M
-Total tax payable 1.00%10.1M1.00%10.1M30.19%6.9M84.00%9.2M-8.73%11.5M66.67%10M66.67%10M63.73%5.3M0.39%5M487.68%12.6M
-Dividends payable -2.46%11.9M-2.46%11.9M-68.52%11.9M-67.65%12.1M-68.25%12M-68.31%12.2M-68.31%12.2M0.35%37.8M5.45%37.4M260.06%37.8M
Current accrued expenses -12.17%104.6M-12.17%104.6M-6.45%89.9M-15.99%78.3M4.78%103M40.45%119.1M40.45%119.1M42.45%96.1M-1.35%93.2M14.82%98.3M
Current provisions 733.33%7.5M733.33%7.5M1,557.14%11.6M-18.18%900K-3.85%2.5M80.00%900K80.00%900K-80.18%700K142.96%1.1M251.68%2.6M
Pension and other retirement benefit plans 21.18%10.3M21.18%10.3M35.53%10.3M28.24%10.9M-38.79%7.1M-6.59%8.5M-6.59%8.5M-20.53%7.6M8.31%8.5M55.35%11.6M
Current deferred liabilities 13.30%21.3M13.30%21.3M16.98%18.6M-0.72%13.7M-7.69%13.2M1.62%18.8M1.62%18.8M-22.26%15.9M-17.25%13.8M-0.30%14.3M
Other current liabilities -27.72%14.6M-27.72%14.6M-35.55%13.6M-12.90%10.8M109.72%15.1M39.31%20.2M39.31%20.2M0.64%21.1M-60.40%12.4M-58.02%7.2M
Current liabilities -7.35%491.5M-7.35%491.5M-19.02%403.3M-17.93%378.5M-19.13%403M-6.88%530.5M-6.88%530.5M-2.36%498M-6.99%461.2M16.81%498.3M
Non current liabilities
Long term debt and capital lease obligation -0.43%1.81B-0.43%1.81B0.91%1.78B3.17%1.75B0.77%1.75B0.04%1.82B0.04%1.82B0.79%1.76B-2.54%1.69B27.67%1.74B
-Long term debt 0.29%1.7B0.29%1.7B1.24%1.67B3.67%1.63B1.30%1.63B0.71%1.7B0.71%1.7B1.86%1.65B-2.04%1.57B30.74%1.61B
-Long term capital lease obligation -10.51%109M-10.51%109M-3.75%113M-3.40%116.5M-6.15%116M-8.35%121.8M-8.35%121.8M-12.17%117.4M-8.62%120.6M-2.29%123.6M
Long term accounts payable and other payables 70.94%20M70.94%20M60.36%17.8M73.20%16.8M75.58%15.1M116.67%11.7M116.67%11.7M-68.89%11.1M-70.85%9.7M-72.82%8.6M
Derivative product liabilities -17.50%6.6M-17.50%6.6M-59.26%1.1M-73.08%700K-28.57%1.5M166.67%8M166.67%8M-63.66%2.7M1.34%2.6M-60.55%2.1M
Long term provisions 0.00%8M0.00%8M-1.23%8M-1.23%8M1.25%8.1M0.00%8M0.00%8M9.01%8.1M3.21%8.1M1.13%8M
Employee benefits 12.12%3.7M12.12%3.7M0.00%4.7M0.00%4.7M-4.17%4.6M-13.16%3.3M-13.16%3.3M3.04%4.7M-5.63%4.7M-4.52%4.8M
Non current deferred liabilities 10.57%175.8M10.57%175.8M8.21%162.1M8.35%183M4.39%192.5M-0.19%159M-0.19%159M2.74%149.8M1.23%168.9M39.57%184.4M
Other non current liabilities 150.00%4.5M150.00%4.5M39.39%4.6M37.04%3.7M850.00%1.9M-40.00%1.8M-40.00%1.8M220.41%3.3M155.58%2.7M-84.09%200K
Total non current liabilities 0.95%2.03B0.95%2.03B1.78%1.98B3.91%1.96B1.49%1.97B0.50%2.01B0.50%2.01B-0.82%1.94B-3.36%1.89B25.99%1.94B
Total liabilities -0.79%2.52B-0.79%2.52B-2.46%2.38B-0.38%2.34B-2.71%2.38B-1.13%2.54B-1.13%2.54B-1.14%2.44B-4.09%2.35B24.00%2.44B
Shareholders'equity
Share capital -6.80%2.45B-6.80%2.45B-8.35%2.48B-7.75%2.5B-5.31%2.57B-3.15%2.63B-3.15%2.63B19.08%2.71B15.75%2.71B40.14%2.71B
-common stock -6.80%2.45B-6.80%2.45B-8.35%2.48B-7.75%2.5B-5.31%2.57B-3.15%2.63B-3.15%2.63B19.08%2.71B15.75%2.71B40.14%2.71B
Additional paid-in capital 9.09%1.2M9.09%1.2M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M0.00%1.1M24.60%1.1M21.48%1.1M23.99%1.1M
Retained earnings 6.38%-1.62B6.38%-1.62B5.11%-1.66B5.29%-1.56B0.85%-1.55B-7.34%-1.73B-7.34%-1.73B-31.15%-1.75B-32.01%-1.65B-35.43%-1.57B
Gains losses not affecting retained earnings -131.71%-19M-131.71%-19M44.93%-11.4M-19.16%-19.9M55.62%-7.5M60.39%-8.2M60.39%-8.2M-117.44%-20.7M-117.98%-16.7M-114.66%-16.9M
Total stockholders'equity -8.90%807M-8.90%807M-13.56%814.6M-12.04%920.1M-10.75%1.01B-17.78%885.8M-17.78%885.8M-11.31%942.4M-11.83%1.05B26.25%1.13B
Noncontrolling interests 0.00%260M0.00%260M0.00%260M0.00%260M0.00%260M0.00%260M0.00%260M0.12%260M0.07%260M0.08%260M
Total equity -6.88%1.07B-6.88%1.07B-10.63%1.07B-9.64%1.18B-8.74%1.27B-14.32%1.15B-14.32%1.15B-9.07%1.2B-9.69%1.31B20.36%1.39B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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