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US_MOD 2026-06-30 Q1 — report review

Status: OK; Currency: USD; Amounts unit: millions; 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
Revenue874.1
Operating profit74.8
D&A31.7Row: derived: same-row components · dashboard=31.700 mln — derived: same-row components
EBITDA106.5
Net profit73.9
Cash95.3
Debt short8.1Row: SEC XBRL ShortTermBorrowings(ShortTermBorrowings(instant)) [rgap] · dashboard=8.100 mln — SEC XBRL ShortTermBorrowings(ShortTermBorrowings(instant)) [rgap]
Debt long476.2Row: SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap] · dashboard=476.200 mln — SEC XBRL LongTermDebtAndCapitalLeaseObligations(LongTermDebtAndCapitalLeaseObligations(instant)) [rgap]
Net debt389Components: short debt 8.1 + long debt 476.2 + other financial liab. 0 + NCI 0 − cash 95.3 = net debt 389.Row: identity: short-term debt + long-term debt - cash (all three taken from this row) [rgap] · dashboard=389.000 mln — identity: short-term debt + long-term debt - cash (all three taken from this row) [rgap]
Operating CF41.4
Investing CF-46.4Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(direct) [rgap] · dashboard=-46.400 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(direct) [rgap]
Assets2 795.4
Equity1 201.5

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)8
Long-term debt (incl. LT leases)476
− Cash & equivalents95
Net debt389

Net debt / LTM EBITDA: 0.9x

EBITDA → net profit bridge

EBITDA10612.2% of revenue
− D&A32
= Operating profit (EBIT)75 8.6% of revenue
+ Finance income0
− Finance costs6
= Pre-tax profit687.8% of revenue
+ Tax benefit6
= Net profit748.5% 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 (2,795) ≈ TL (1,594) + TE (1,202); residual +0 within 1%.
Net debt formulanet_debt 389 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 389.
EBITDA = OP + D&AEBITDA (106) ≈ OP (75) + D&A (32) = 106.
Net profit vs operating profitNet profit (74) sits within a plausible band vs operating profit (75).
Cash ≤ total assetsCash (95) ≤ total assets (2,795).

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