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OVERSEA (0153)

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15min DelayMarket Closed Jan 16 16:55 CST
90.72MMarket Cap-40.00P/E (TTM)

0153 OVERSEA

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
Total revenue
30.55%23.34M
36.04%96.14M
-14.56%16.55M
8.39%14.44M
2.41%23.73M
21.36%17.88M
25.77%70.67M
20.79%19.38M
45.39%13.32M
24.35%23.17M
Cost of revenue
40.47%10.94M
36.09%39.57M
4.43%7.85M
23.54%6.24M
-6.16%9.71M
27.48%7.79M
22.98%29.07M
20.79%7.51M
24.80%5.05M
29.68%10.35M
Gross profit
22.90%12.4M
36.00%56.57M
-26.60%8.71M
-0.86%8.2M
9.32%14.02M
17.02%10.09M
27.80%41.6M
20.78%11.86M
61.69%8.27M
20.35%12.83M
Operating expense
-12.48%10.96M
55.14%75.23M
11.72%16.95M
19.97%13.27M
14.09%14.29M
21.61%12.53M
26.89%48.49M
13.24%15.17M
28.40%11.06M
39.64%12.53M
Selling and administrative expenses
8.15%13.55M
55.65%75.48M
11.72%16.95M
19.97%13.27M
14.09%14.29M
21.61%12.53M
26.90%48.5M
13.24%15.17M
28.40%11.06M
39.64%12.53M
-Selling and marketing expense
9.86%11.42M
49.46%58.77M
4.18%13.02M
21.69%11M
21.78%12.08M
22.44%10.4M
35.71%39.32M
31.32%12.5M
32.09%9.04M
39.28%9.92M
-General and administrative expense
-0.19%2.13M
82.13%16.71M
47.01%3.93M
12.26%2.26M
-15.20%2.21M
17.73%2.13M
-0.71%9.18M
-31.13%2.67M
14.10%2.02M
41.02%2.61M
Other operating expenses
----
-6,024.01%-253.53K
----
----
----
----
---4.14K
----
----
----
Total other operating income
--2.58M
----
----
----
----
----
----
----
----
----
Operating profit
158.79%1.43M
-170.55%-18.66M
-149.26%-8.24M
-81.71%-5.07M
-191.28%-272K
-45.18%-2.44M
-21.67%-6.9M
7.51%-3.31M
20.27%-2.79M
-82.31%298K
Net non-operating interest income (expenses)
-938.71%-1.29M
-34.80%-2.79M
-5,597.92%-5.28M
53.37%-159K
73.17%-99K
67.28%-124K
-71.27%-2.07M
150.03%96K
-6.23%-341K
-6.03%-369K
Non-operating interest income
----
77.03%3.19M
----
----
----
----
400.08%1.8M
--96K
----
----
Non-operating interest expense
938.71%1.29M
54.44%5.98M
5,667.28%5.28M
-53.37%159K
-73.17%99K
-67.28%124K
146.71%3.87M
-117.18%-94.8K
6.23%341K
6.03%369K
Net investment income
-47.33%352.96K
130.04%670.17K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-68.54%2.45M
-298.50%-2.13M
0
-82K
80K
459.28%7.8M
-535K
0
0
Less:Restructuring and mergern&acquisition
----
--0
----
----
----
----
---5.3M
----
----
----
Less:Impairment of capital assets
----
--0
----
----
----
----
---32.04K
----
----
----
Less:Other special charges
----
0.43%-2.45M
----
----
----
----
-128.50%-2.46M
----
----
----
Less:Write off
----
--0
298.50%2.13M
--0
--82K
---80K
--0
--535K
--0
--0
Other non-operating income (expenses)
66.68%8.84M
48.65%8.21M
26.40%2.07M
-70.35%1.96M
85.69%1.99M
43.84%5.31M
1,265.39%5.53M
27.53%1.64M
416.60%6.6M
Income before tax
129.32%146K
-303.72%-9.8M
-517.46%-7.44M
-111.68%-3.15M
-76.97%1.5M
49.70%-498K
420.15%4.81M
206.33%1.78M
41.18%-1.49M
149.66%6.53M
Income tax
1,204.00%276K
-46.41%527.66K
-127.94%-266K
-28.02%167K
-57.19%247K
-8.70%-25K
15.18%984.71K
34.48%952K
405.26%232K
157.59%577K
Net income
72.52%-130K
-369.98%-10.32M
-964.78%-7.17M
-92.86%-3.32M
-78.89%1.26M
51.09%-473K
262.24%3.82M
134.79%829K
29.91%-1.72M
148.91%5.95M
Net income continuous operations
72.52%-130K
-369.98%-10.32M
-964.78%-7.17M
-92.86%-3.32M
-78.89%1.26M
51.09%-473K
262.24%3.82M
134.79%829K
29.91%-1.72M
148.91%5.95M
Noncontrolling interests
Net income attributable to the company
72.52%-130K
-369.98%-10.32M
-964.78%-7.17M
-92.86%-3.32M
-78.89%1.26M
51.09%-473K
262.24%3.82M
134.79%829K
29.91%-1.72M
148.91%5.95M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
72.52%-130K
-369.98%-10.32M
-964.78%-7.17M
-92.86%-3.32M
-78.89%1.26M
51.09%-473K
262.24%3.82M
134.79%829K
29.91%-1.72M
148.91%5.95M
Gross dividend payment
Basic earnings per share
50.00%-0.0001
-325.25%-0.0046
-900.00%-0.0032
-50.00%-0.0015
-84.62%0.0006
77.78%-0.0002
196.19%0.002
118.84%0.0004
54.55%-0.001
85.71%0.0039
Diluted earnings per share
50.00%-0.0001
-325.25%-0.0046
-900.00%-0.0032
-50.00%-0.0015
-84.62%0.0006
77.78%-0.0002
196.19%0.002
118.84%0.0004
54.55%-0.001
85.71%0.0039
Dividend per share
0
0
0
0
0
0
0
0
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023
Total revenue 30.55%23.34M36.04%96.14M-14.56%16.55M8.39%14.44M2.41%23.73M21.36%17.88M25.77%70.67M20.79%19.38M45.39%13.32M24.35%23.17M
Cost of revenue 40.47%10.94M36.09%39.57M4.43%7.85M23.54%6.24M-6.16%9.71M27.48%7.79M22.98%29.07M20.79%7.51M24.80%5.05M29.68%10.35M
Gross profit 22.90%12.4M36.00%56.57M-26.60%8.71M-0.86%8.2M9.32%14.02M17.02%10.09M27.80%41.6M20.78%11.86M61.69%8.27M20.35%12.83M
Operating expense -12.48%10.96M55.14%75.23M11.72%16.95M19.97%13.27M14.09%14.29M21.61%12.53M26.89%48.49M13.24%15.17M28.40%11.06M39.64%12.53M
Selling and administrative expenses 8.15%13.55M55.65%75.48M11.72%16.95M19.97%13.27M14.09%14.29M21.61%12.53M26.90%48.5M13.24%15.17M28.40%11.06M39.64%12.53M
-Selling and marketing expense 9.86%11.42M49.46%58.77M4.18%13.02M21.69%11M21.78%12.08M22.44%10.4M35.71%39.32M31.32%12.5M32.09%9.04M39.28%9.92M
-General and administrative expense -0.19%2.13M82.13%16.71M47.01%3.93M12.26%2.26M-15.20%2.21M17.73%2.13M-0.71%9.18M-31.13%2.67M14.10%2.02M41.02%2.61M
Other operating expenses -----6,024.01%-253.53K-------------------4.14K------------
Total other operating income --2.58M------------------------------------
Operating profit 158.79%1.43M-170.55%-18.66M-149.26%-8.24M-81.71%-5.07M-191.28%-272K-45.18%-2.44M-21.67%-6.9M7.51%-3.31M20.27%-2.79M-82.31%298K
Net non-operating interest income (expenses) -938.71%-1.29M-34.80%-2.79M-5,597.92%-5.28M53.37%-159K73.17%-99K67.28%-124K-71.27%-2.07M150.03%96K-6.23%-341K-6.03%-369K
Non-operating interest income ----77.03%3.19M----------------400.08%1.8M--96K--------
Non-operating interest expense 938.71%1.29M54.44%5.98M5,667.28%5.28M-53.37%159K-73.17%99K-67.28%124K146.71%3.87M-117.18%-94.8K6.23%341K6.03%369K
Net investment income -47.33%352.96K130.04%670.17K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -68.54%2.45M-298.50%-2.13M0-82K80K459.28%7.8M-535K00
Less:Restructuring and mergern&acquisition ------0-------------------5.3M------------
Less:Impairment of capital assets ------0-------------------32.04K------------
Less:Other special charges ----0.43%-2.45M-----------------128.50%-2.46M------------
Less:Write off ------0298.50%2.13M--0--82K---80K--0--535K--0--0
Other non-operating income (expenses) 66.68%8.84M48.65%8.21M26.40%2.07M-70.35%1.96M85.69%1.99M43.84%5.31M1,265.39%5.53M27.53%1.64M416.60%6.6M
Income before tax 129.32%146K-303.72%-9.8M-517.46%-7.44M-111.68%-3.15M-76.97%1.5M49.70%-498K420.15%4.81M206.33%1.78M41.18%-1.49M149.66%6.53M
Income tax 1,204.00%276K-46.41%527.66K-127.94%-266K-28.02%167K-57.19%247K-8.70%-25K15.18%984.71K34.48%952K405.26%232K157.59%577K
Net income 72.52%-130K-369.98%-10.32M-964.78%-7.17M-92.86%-3.32M-78.89%1.26M51.09%-473K262.24%3.82M134.79%829K29.91%-1.72M148.91%5.95M
Net income continuous operations 72.52%-130K-369.98%-10.32M-964.78%-7.17M-92.86%-3.32M-78.89%1.26M51.09%-473K262.24%3.82M134.79%829K29.91%-1.72M148.91%5.95M
Noncontrolling interests
Net income attributable to the company 72.52%-130K-369.98%-10.32M-964.78%-7.17M-92.86%-3.32M-78.89%1.26M51.09%-473K262.24%3.82M134.79%829K29.91%-1.72M148.91%5.95M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 72.52%-130K-369.98%-10.32M-964.78%-7.17M-92.86%-3.32M-78.89%1.26M51.09%-473K262.24%3.82M134.79%829K29.91%-1.72M148.91%5.95M
Gross dividend payment
Basic earnings per share 50.00%-0.0001-325.25%-0.0046-900.00%-0.0032-50.00%-0.0015-84.62%0.000677.78%-0.0002196.19%0.002118.84%0.000454.55%-0.00185.71%0.0039
Diluted earnings per share 50.00%-0.0001-325.25%-0.0046-900.00%-0.0032-50.00%-0.0015-84.62%0.000677.78%-0.0002196.19%0.002118.84%0.000454.55%-0.00185.71%0.0039
Dividend per share 000000000
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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