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XOX-PA (0165PA)

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  • 0.060
  • 0.0000.00%
15min DelayMarket Closed Apr 28 15:05 CST
11.13MMarket Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0165PA XOX-PA

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
1,695.01%20.13M
-0.14%24.3M
-88.25%1.38M
444.26%19.97M
-2.81%4.22M
-127.42%-1.26M
7,764.19%24.34M
402.15%11.73M
325.37%3.67M
170.07%4.34M
Net profit before non-cash adjustment
7.29%-19.49M
-66.94%-23.93M
-39.26%29.73M
-26.42%-30.25M
88.19%-2.39M
-10.12%-21.02M
78.74%-14.34M
74.59%48.95M
74.21%-23.93M
-3,124.78%-20.27M
Total adjustment of non-cash items
30.08%19.32M
6,830.64%25.66M
63.25%-17.23M
78.49%31.29M
-123.80%-3.26M
-2.75%14.86M
-100.48%-381.26K
-146.64%-46.88M
-80.80%17.53M
766.65%13.69M
-Depreciation and amortization
-18.83%4.47M
-4.93%20.86M
-26.27%4.45M
-6.06%5.42M
6.19%5.49M
10.73%5.5M
16.12%21.94M
22.37%6.03M
21.75%5.77M
10.32%5.17M
-Reversal of impairment losses recognized in profit and loss
39.18%10.02M
-25.22%20.17M
-307.50%-14.45M
89.85%17.8M
92.07%9.62M
27.87%7.2M
-38.10%26.97M
133.82%6.96M
-87.09%9.38M
306.13%5.01M
-Share of associates
-70.10%366K
-76.17%1.72M
-79.50%783.3K
62.82%5.54M
-329.33%-5.83M
-8.72%1.22M
-55.13%7.21M
10.57%3.82M
-66.10%3.4M
-129.26%-1.36M
-Disposal profit
167.71%3.51M
67.50%-17.99M
87.38%-7.33M
3,127.50%1.29M
-559.22%-13.27M
628.23%1.31M
-1,468.47%-55.36M
-1,484.28%-58.04M
-99.46%40K
136.73%2.89M
-Net exchange gains and losses
146.25%702K
97.67%-189.9K
100.70%52.1K
375.55%1M
109.95%273K
-163.17%-1.52M
-572.83%-8.14M
-224.60%-7.43M
94.98%-364K
-214.62%-2.74M
-Remuneration paid in stock
--0
-68.42%1.03M
-100.01%-219
99.73%-5K
-93.50%221K
--818K
--3.27M
--1.75M
---1.87M
--3.4M
-Other non-cash items
-17.39%266K
-98.45%57.52K
-3,153.52%-740.48K
-79.19%246K
-82.65%230K
-72.76%322K
18.53%3.71M
102.84%24.25K
-68.26%1.18M
755.48%1.33M
Changes in working capital
314.08%20.29M
-42.20%22.57M
-215.19%-11.13M
88.03%18.93M
-9.55%9.87M
-41.76%4.9M
422.11%39.05M
174.84%9.66M
6,352.80%10.07M
1,797.20%10.91M
-Change in receivables
31,288.89%5.61M
83.56%-1.91M
53.06%-2.99M
110.04%494K
-72.78%608K
99.29%-18K
-934.30%-11.6M
-256.39%-6.37M
-111.62%-4.92M
121.61%2.23M
-Change in inventory
6,667.86%1.9M
-160.79%-993.8K
649.09%4.47M
-1,765.89%-4.3M
-244.50%-1.2M
159.57%28K
200.38%1.63M
120.01%596.89K
127.59%258K
195.17%827K
-Change in payables
161.37%12.78M
-34.76%30.78M
-153.64%-7.3M
54.36%22.73M
33.19%10.46M
-55.55%4.89M
461.50%47.19M
173.86%13.61M
375.37%14.73M
-25.69%7.85M
-Changes in other current assets
----
-390.07%-5.31M
----
----
----
----
56.74%1.83M
----
----
----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
35.80%239K
15.42%765.63K
24.82%207.63K
22.02%205K
12.03%177K
2.92%176K
-47.71%663.34K
-74.27%166.34K
43.59%168K
-37.30%158K
Tax refund paid
132.97%61K
16.15%-648.34K
87.20%-8.34K
-15.76%-235K
9.09%-220K
29.66%-185K
-461.46%-773.2K
18.21%-65.2K
-130.25%-203K
8.68%-242K
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
1,707.32%20.43M
0.80%24.42M
-86.67%1.58M
448.68%19.94M
-1.90%4.18M
-128.18%-1.27M
1,582.02%24.23M
456.89%11.83M
532.62%3.63M
167.00%4.26M
Investing cash flow
Net PPE purchase and sale
--0
89.84%-270.98K
100.00%25
--0
67.88%-238K
93.67%-33K
77.39%-2.67M
-61.74%-1.13M
95.61%-276K
83.27%-741K
Net intangibles purchase and sale
99.25%-6K
98.57%-166.03K
138.23%1.88M
-104.63%-12K
28.80%-1.23M
84.69%-804K
15.67%-11.62M
31.13%-4.91M
-87.87%259K
77.10%-1.72M
Net business purchase and sale
---1.31M
-42,725.81%-1.34M
-139.56%-1.34M
--0
--0
--0
99.98%-3.14K
1,816,603.74%3.4M
--0
----
Net investment product transactions
---374K
74.48%-1.5M
55.76%-1.5M
--0
--0
--0
-707.85%-5.89M
-571.85%-3.4M
--0
----
Advance cash and loans provided to other parties
----
--0
----
----
----
----
--0
----
----
----
Investing cash flow
-102.15%-1.69M
83.73%-3.28M
83.90%-971.8K
29.41%-12K
82.48%-1.46M
85.50%-837K
55.22%-20.19M
14.99%-6.04M
99.70%-17K
30.05%-8.36M
Financing cash flow
Net issuance payments of debt
----
----
----
----
----
----
--0
--0
----
----
Net common stock issuance
--0
41.02%2.77M
270,410.57%998.18K
--0
-74.39%503K
--1.27M
68,202.12%1.96M
397.58%369
--0
--1.96M
Increase or decrease of lease financing
62.39%-416K
32.01%-3.53M
87.36%-149.37K
-3.06%-1.21M
26.33%-1.07M
20.55%-1.11M
8.64%-5.2M
19.67%-1.18M
21.09%-1.18M
-4.33%-1.45M
Interest paid (cash flow from financing activities)
8.96%-325K
30.84%-1.05M
85.78%-59.04K
20.75%-275K
1.63%-361K
8.93%-357K
13.98%-1.52M
-114.34%-415.27K
90.97%-347K
11.99%-367K
Net other fund-raising expenses
----
2,326.86%431.79K
----
----
----
----
---19.39K
----
----
----
Financing cash flow
-281.96%-741K
71.03%-1.38M
175.60%1.22M
2.37%-1.49M
-716.00%-924K
89.13%-194K
22.33%-4.77M
-213.36%-1.62M
62.17%-1.52M
108.33%150K
Net cash flow
Beginning cash position
64.08%49.47M
-11.13%29.71M
67.88%48.06M
11.82%29.63M
-8.90%27.84M
-10.94%30.15M
-59.66%33.44M
-33.38%28.63M
-49.05%26.49M
-52.77%30.56M
Current changes in cash
881.75%18M
2,801.52%19.75M
-56.23%1.83M
780.24%18.44M
145.23%1.79M
24.48%-2.3M
98.53%-731.16K
146.41%4.17M
120.02%2.1M
67.49%-3.95M
Effect of exchange rate changes
85.71%-1K
99.97%-819
100.38%10.18K
-112.50%-5K
100.89%1K
97.14%-7K
-1,010.64%-2.99M
-1,874.00%-2.67M
-97.23%40K
79.37%-112K
End cash Position
142.34%67.46M
66.47%49.47M
66.47%49.47M
67.88%48.06M
11.82%29.63M
-8.90%27.84M
-11.13%29.71M
-11.13%29.71M
-33.38%28.63M
-49.05%26.49M
Free cash flow
1,068.83%20.42M
141.14%23.96M
-40.38%3.45M
450.93%19.93M
50.08%2.69M
-66.77%-2.11M
141.14%9.94M
151.91%5.79M
172.50%3.62M
117.32%1.79M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Dec 31, 2025(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities 1,695.01%20.13M-0.14%24.3M-88.25%1.38M444.26%19.97M-2.81%4.22M-127.42%-1.26M7,764.19%24.34M402.15%11.73M325.37%3.67M170.07%4.34M
Net profit before non-cash adjustment 7.29%-19.49M-66.94%-23.93M-39.26%29.73M-26.42%-30.25M88.19%-2.39M-10.12%-21.02M78.74%-14.34M74.59%48.95M74.21%-23.93M-3,124.78%-20.27M
Total adjustment of non-cash items 30.08%19.32M6,830.64%25.66M63.25%-17.23M78.49%31.29M-123.80%-3.26M-2.75%14.86M-100.48%-381.26K-146.64%-46.88M-80.80%17.53M766.65%13.69M
-Depreciation and amortization -18.83%4.47M-4.93%20.86M-26.27%4.45M-6.06%5.42M6.19%5.49M10.73%5.5M16.12%21.94M22.37%6.03M21.75%5.77M10.32%5.17M
-Reversal of impairment losses recognized in profit and loss 39.18%10.02M-25.22%20.17M-307.50%-14.45M89.85%17.8M92.07%9.62M27.87%7.2M-38.10%26.97M133.82%6.96M-87.09%9.38M306.13%5.01M
-Share of associates -70.10%366K-76.17%1.72M-79.50%783.3K62.82%5.54M-329.33%-5.83M-8.72%1.22M-55.13%7.21M10.57%3.82M-66.10%3.4M-129.26%-1.36M
-Disposal profit 167.71%3.51M67.50%-17.99M87.38%-7.33M3,127.50%1.29M-559.22%-13.27M628.23%1.31M-1,468.47%-55.36M-1,484.28%-58.04M-99.46%40K136.73%2.89M
-Net exchange gains and losses 146.25%702K97.67%-189.9K100.70%52.1K375.55%1M109.95%273K-163.17%-1.52M-572.83%-8.14M-224.60%-7.43M94.98%-364K-214.62%-2.74M
-Remuneration paid in stock --0-68.42%1.03M-100.01%-21999.73%-5K-93.50%221K--818K--3.27M--1.75M---1.87M--3.4M
-Other non-cash items -17.39%266K-98.45%57.52K-3,153.52%-740.48K-79.19%246K-82.65%230K-72.76%322K18.53%3.71M102.84%24.25K-68.26%1.18M755.48%1.33M
Changes in working capital 314.08%20.29M-42.20%22.57M-215.19%-11.13M88.03%18.93M-9.55%9.87M-41.76%4.9M422.11%39.05M174.84%9.66M6,352.80%10.07M1,797.20%10.91M
-Change in receivables 31,288.89%5.61M83.56%-1.91M53.06%-2.99M110.04%494K-72.78%608K99.29%-18K-934.30%-11.6M-256.39%-6.37M-111.62%-4.92M121.61%2.23M
-Change in inventory 6,667.86%1.9M-160.79%-993.8K649.09%4.47M-1,765.89%-4.3M-244.50%-1.2M159.57%28K200.38%1.63M120.01%596.89K127.59%258K195.17%827K
-Change in payables 161.37%12.78M-34.76%30.78M-153.64%-7.3M54.36%22.73M33.19%10.46M-55.55%4.89M461.50%47.19M173.86%13.61M375.37%14.73M-25.69%7.85M
-Changes in other current assets -----390.07%-5.31M----------------56.74%1.83M------------
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities) 35.80%239K15.42%765.63K24.82%207.63K22.02%205K12.03%177K2.92%176K-47.71%663.34K-74.27%166.34K43.59%168K-37.30%158K
Tax refund paid 132.97%61K16.15%-648.34K87.20%-8.34K-15.76%-235K9.09%-220K29.66%-185K-461.46%-773.2K18.21%-65.2K-130.25%-203K8.68%-242K
Other operating cash inflow (outflow) 0000000000
Operating cash flow 1,707.32%20.43M0.80%24.42M-86.67%1.58M448.68%19.94M-1.90%4.18M-128.18%-1.27M1,582.02%24.23M456.89%11.83M532.62%3.63M167.00%4.26M
Investing cash flow
Net PPE purchase and sale --089.84%-270.98K100.00%25--067.88%-238K93.67%-33K77.39%-2.67M-61.74%-1.13M95.61%-276K83.27%-741K
Net intangibles purchase and sale 99.25%-6K98.57%-166.03K138.23%1.88M-104.63%-12K28.80%-1.23M84.69%-804K15.67%-11.62M31.13%-4.91M-87.87%259K77.10%-1.72M
Net business purchase and sale ---1.31M-42,725.81%-1.34M-139.56%-1.34M--0--0--099.98%-3.14K1,816,603.74%3.4M--0----
Net investment product transactions ---374K74.48%-1.5M55.76%-1.5M--0--0--0-707.85%-5.89M-571.85%-3.4M--0----
Advance cash and loans provided to other parties ------0------------------0------------
Investing cash flow -102.15%-1.69M83.73%-3.28M83.90%-971.8K29.41%-12K82.48%-1.46M85.50%-837K55.22%-20.19M14.99%-6.04M99.70%-17K30.05%-8.36M
Financing cash flow
Net issuance payments of debt --------------------------0--0--------
Net common stock issuance --041.02%2.77M270,410.57%998.18K--0-74.39%503K--1.27M68,202.12%1.96M397.58%369--0--1.96M
Increase or decrease of lease financing 62.39%-416K32.01%-3.53M87.36%-149.37K-3.06%-1.21M26.33%-1.07M20.55%-1.11M8.64%-5.2M19.67%-1.18M21.09%-1.18M-4.33%-1.45M
Interest paid (cash flow from financing activities) 8.96%-325K30.84%-1.05M85.78%-59.04K20.75%-275K1.63%-361K8.93%-357K13.98%-1.52M-114.34%-415.27K90.97%-347K11.99%-367K
Net other fund-raising expenses ----2,326.86%431.79K-------------------19.39K------------
Financing cash flow -281.96%-741K71.03%-1.38M175.60%1.22M2.37%-1.49M-716.00%-924K89.13%-194K22.33%-4.77M-213.36%-1.62M62.17%-1.52M108.33%150K
Net cash flow
Beginning cash position 64.08%49.47M-11.13%29.71M67.88%48.06M11.82%29.63M-8.90%27.84M-10.94%30.15M-59.66%33.44M-33.38%28.63M-49.05%26.49M-52.77%30.56M
Current changes in cash 881.75%18M2,801.52%19.75M-56.23%1.83M780.24%18.44M145.23%1.79M24.48%-2.3M98.53%-731.16K146.41%4.17M120.02%2.1M67.49%-3.95M
Effect of exchange rate changes 85.71%-1K99.97%-819100.38%10.18K-112.50%-5K100.89%1K97.14%-7K-1,010.64%-2.99M-1,874.00%-2.67M-97.23%40K79.37%-112K
End cash Position 142.34%67.46M66.47%49.47M66.47%49.47M67.88%48.06M11.82%29.63M-8.90%27.84M-11.13%29.71M-11.13%29.71M-33.38%28.63M-49.05%26.49M
Free cash flow 1,068.83%20.42M141.14%23.96M-40.38%3.45M450.93%19.93M50.08%2.69M-66.77%-2.11M141.14%9.94M151.91%5.79M172.50%3.62M117.32%1.79M
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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