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US_CCI 2025-03-31 Q1 — 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 061
Operating profit521Row: SEC XBRL OperatingIncomeLoss(direct); visible-gap fill · dashboard=521.000 mln — SEC XBRL OperatingIncomeLoss(direct); visible-gap fill
D&A177Row: SEC XBRL DepreciationAmortizationAndAccretionNet(direct); visible-gap fill · dashboard=177.000 mln — SEC XBRL DepreciationAmortizationAndAccretionNet(direct); visible-gap fill
EBITDA698
Net profit-464
Cash60Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=60.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Debt short1 503Row: SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap] · dashboard=1,503.000 mln — SEC XBRL DebtCurrent(DebtCurrent(instant)) [rgap]
Debt long22 874Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=22,874.000 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt24 317Components: short debt 1 503 + long debt 22 874 + other financial liab. 0 + NCI 0 − cash 60 = net debt 24 317.Row: SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 1443 was a partial slice (~x17 off filings) · dashboard=24,317.000 mln — SEC XBRL DebtAndCapitalLeaseObligations - cash; ND REPAIR: stored 1443 was a partial slice (~x17 off filings)
Operating CF641
Investing CF-255Row: filled from stockanalysis.com quarterly (multi-market gap-fill) · dashboard=-255.000 mln — filled from stockanalysis.com quarterly (multi-market gap-fill)
Assets31 760
Equity-1 253

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)1 503
Long-term debt (incl. LT leases)22 874
− Cash & equivalents60
Net debt24 317

Net debt / LTM EBITDA: 9.1x

EBITDA → net profit bridge

EBITDA69865.8% of revenue
− D&A177
= Operating profit (EBIT)521 49.1% of revenue
+ Finance income3
− Finance costs236
− Other (FX and misc.) — derived747
= Pre-tax profit-459-43.3% of revenue
− Income tax5
= Net profit-464-43.7% 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 (31,760) ≈ TL (33,013) + TE (-1,253); residual +0 within 1%.
Net debt formulanet_debt 24,317 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 24,317.
EBITDA = OP + D&AEBITDA (698) ≈ OP (521) + D&A (177) = 698.
Net profit vs operating profitNet profit (-464) sits within a plausible band vs operating profit (521).
Cash ≤ total assetsCash (60) ≤ total assets (31,760).

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