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US_CCI 2024-06-30 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 107
Operating profit495Row: SEC XBRL OperatingIncomeLoss(direct); visible-gap fill · dashboard=495.000 mln — SEC XBRL OperatingIncomeLoss(direct); visible-gap fill
D&A430Row: SEC XBRL DepreciationAmortizationAndAccretionNet(direct); visible-gap fill · dashboard=430.000 mln — SEC XBRL DepreciationAmortizationAndAccretionNet(direct); visible-gap fill
EBITDA925Row: AUDIT REPAIR: the identity this value came from no longer held (stored 675.0, identity gives 925.0) · dashboard=925.000 mln — AUDIT REPAIR: the identity this value came from no longer held (stored 675.0, identity gives 925.0)
Net profit251
Cash155Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=155.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short865Row: SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap] · dashboard=865.000 mln — SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap]
Debt long22 854Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=22,854.000 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt23 564Components: short debt 865 + long debt 22 854 + other financial liab. 0 + NCI 0 − cash 155 = net debt 23 564.Row: SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 710 was a partial slice (~x33 off filings) · dashboard=23,564.000 mln — SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 710 was a partial slice (~x33 off filings)
Operating CF768Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=768.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Investing CF-330Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-330.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets38 246
Equity5 652

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)865
Long-term debt (incl. LT leases)22 854
− Cash & equivalents155
Net debt23 564

Net debt / LTM EBITDA: 8.8x

EBITDA → net profit bridge

EBITDA92583.6% of revenue
− D&A430
= Operating profit (EBIT)495 44.7% of revenue
+ Finance income4
− Finance costs230
− Other (FX and misc.) — derived13
= Pre-tax profit25623.1% of revenue
− Income tax5
= Net profit25122.7% 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 (38,246) ≈ TL (32,594) + TE (5,652); residual +0 within 1%.
Net debt formulanet_debt 23,564 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 23,564.
EBITDA = OP + D&AEBITDA (925) ≈ OP (495) + D&A (430) = 925.
Net profit vs operating profitNet profit (251) sits within a plausible band vs operating profit (495).
Cash ≤ total assetsCash (155) ≤ total assets (38,246).

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