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US_CCI 2023-06-30 Q2 — report review

Status: —; Currency: —; Amounts unit: —; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue1 867
Operating profit667Row: SEC XBRL OperatingIncomeLoss(direct) [rgap] · dashboard=667.000 mln — SEC XBRL OperatingIncomeLoss(direct) [rgap]
D&A445Row: SEC XBRL DepreciationAmortizationAndAccretionNet(direct) [rgap] · dashboard=445.000 mln — SEC XBRL DepreciationAmortizationAndAccretionNet(direct) [rgap]
EBITDA1 112
Net profit455
Cash276Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=276.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short819Row: SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap] · dashboard=819.000 mln — SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap]
Debt long21 599Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=21,599.000 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt22 142Components: short debt 819 + long debt 21 599 + other financial liab. 0 + NCI 0 − cash 276 = net debt 22 142.Row: SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 543 was a partial slice (~x41 off filings) · dashboard=22,142.000 mln — SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 543 was a partial slice (~x41 off filings)
Operating CF1 119Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=1,119.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-399Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-399.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets39 042
Equity7 046

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)819
Long-term debt (incl. LT leases)21 599
− Cash & equivalents276
Net debt22 142

Net debt / LTM EBITDA: 8.3x

EBITDA → net profit bridge

EBITDA1 11259.6% of revenue
− D&A445
= Operating profit (EBIT)667 35.7% of revenue
+ Finance income5
− Finance costs208
− Other (FX and misc.) — derived2
= Pre-tax profit46224.7% of revenue
− Income tax7
= Net profit45524.4% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (39,042) ≈ TL (31,996) + TE (7,046); residual +0 within 1%.
Net debt formulanet_debt 22,142 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 22,142.
EBITDA = OP + D&AEBITDA (1,112) ≈ OP (667) + D&A (445) = 1,112.
Net profit vs operating profitNet profit (455) sits within a plausible band vs operating profit (667).
Cash ≤ total assetsCash (276) ≤ total assets (39,042).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used