{
  "company": "NBIS",
  "period": "2025 Q2 comparative in 2026 Q2 release",
  "currency": "USD",
  "unit": "million",
  "checked_at": "2026-09-13",
  "source": "https://assets.nebius.com/assets/72a8c258-bbb7-4df7-ab9d-8698f6cb88fc/PR.pdf?cache-buster=2026-08-12T11%3A54%3A07.336Z",
  "source_locations": {
    "summary": "physical page 2",
    "detail": "physical page 8",
    "cash_balance": "physical page 9"
  },
  "operating_components": [
    {
      "label": "持续经营净利润",
      "value": "502.5"
    },
    {
      "label": "折旧",
      "value": "72.6"
    },
    {
      "label": "摊销",
      "value": "2.6"
    },
    {
      "label": "经营租赁调整",
      "value": "9.5"
    },
    {
      "label": "债务折价及发行费用摊销",
      "value": "3.0"
    },
    {
      "label": "SBC",
      "value": "14.7"
    },
    {
      "label": "递延税项",
      "value": "0.4"
    },
    {
      "label": "汇兑收益扣减",
      "value": "-14.2"
    },
    {
      "label": "投资重估收益扣减",
      "value": "-597.4"
    },
    {
      "label": "权益法投资调整",
      "value": "6.3"
    },
    {
      "label": "信用损失准备",
      "value": "0.7"
    },
    {
      "label": "其他",
      "value": "-0.6"
    },
    {
      "label": "应收账款",
      "value": "-35.0"
    },
    {
      "label": "预付费用",
      "value": "-6.5"
    },
    {
      "label": "应付及其他负债",
      "value": "6.9"
    },
    {
      "label": "递延收入",
      "value": "0.6"
    },
    {
      "label": "其他资产",
      "value": "-72.6"
    },
    {
      "label": "可收回增值税",
      "value": "-61.4"
    }
  ],
  "summary_cfo": "-167.7",
  "detail_cfo": "-167.9",
  "discontinued_cfo": "-3.7",
  "investing": "-602.3",
  "financing": "1000.0",
  "fx": "0.1",
  "cash_change": "226.2",
  "cash_begin": "1527.6",
  "cash_end": "1753.8",
  "summary_minus_detail": "0.2",
  "status": "DETAIL_ARITHMETIC_SUPPORTED_SOURCE_CONFLICT_OPEN",
  "decision": "Do not restore disputed prior CFO YoY. Arithmetic does not establish an issuer correction. Current-quarter charts unchanged."
}