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UNIQUE (0257)

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15min DelayPre-Opening Auction Jan 15 16:55 CST
172.00MMarket Cap18.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0257 UNIQUE

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 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
Operating cash flow (Indirect Method)
Cash from operating activities
394.37%4.04M
-142.69%-447K
-6.49%14.53M
61.60%11.6M
-81.84%1.07M
-72.73%817K
301.35%1.05M
187.79%15.54M
16.60%7.18M
65.50%5.89M
Net profit before non-cash adjustment
2.70%4.61M
31.93%3.67M
21.89%13.68M
7.72%1.91M
3.21%4.5M
34.90%4.49M
57.82%2.78M
184.28%11.23M
47.45%1.77M
518.13%4.36M
Total adjustment of non-cash items
43.36%767K
40.63%713K
-10.14%1.73M
-70.54%164.02K
41.19%521K
-3.08%535K
14.19%507K
24.50%1.92M
174.82%556.82K
-6.82%369K
-Depreciation and amortization
99.48%774K
23.15%734K
27.90%2.32M
57.60%764.36K
20.63%573K
-15.65%388K
50.89%596K
32.16%1.82M
15.37%485K
44.38%475K
-Reversal of impairment losses recognized in profit and loss
-66.67%50K
--75K
-224.72%-450.31K
-500.06%-600.31K
--0
100.00%150K
--0
417.70%361.06K
115.16%150.06K
--61K
-Disposal profit
--0
-163.16%-100K
69.05%-38.83K
-261.12%-833
--0
--0
---38K
49.61%-125.48K
100.21%517
---129K
-Net exchange gains and losses
-118.18%-10K
--13K
64.79%-188
-67.07%812
-5,500.00%-56K
150.00%55K
--0
98.76%-534
106.67%2.47K
83.33%-1K
-Other non-cash items
18.97%-47K
82.35%-9K
18.10%-105.01K
99.99%-10
110.81%4K
-625.00%-58K
-2,450.00%-51K
-132.67%-128.22K
-5,232.90%-81.22K
-150.68%-37K
Changes in working capital
68.21%-1.34M
-115.37%-4.83M
-136.77%-879.6K
96.44%9.53M
-442.81%-3.96M
-376.33%-4.21M
17.74%-2.24M
2,681.81%2.39M
2.06%4.85M
-52.99%1.15M
-Change in receivables
26.28%-1.69M
-730.21%-4.51M
173.43%3.36M
103.69%6.99M
19.02%-2.05M
10.82%-2.29M
124.62%715K
-239.40%-4.58M
825.61%3.43M
-278.20%-2.53M
-Change in inventory
168.57%1.75M
81.96%-1.02M
-143.17%-3.06M
69.73%3.84M
-67.68%1.29M
-2,774.16%-2.56M
-714.85%-5.63M
335.56%7.09M
-33.80%2.26M
894.63%4M
-Change in payables
-318.04%-1.4M
-74.22%689K
-905.92%-1.18M
-54.28%-1.3M
-934.30%-3.2M
-63.77%643K
461.22%2.67M
68.02%-117.43K
-187.51%-843.43K
-120.12%-309K
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)
Tax refund paid
0.43%-458K
10.63%-622K
-55.78%-2.99M
42.32%-606.39K
-199.76%-1.23M
-68.50%-460K
-276.22%-696K
-27.42%-1.92M
-23,209.93%-1.05M
10.50%-409K
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
903.08%3.58M
-404.56%-1.07M
-15.27%11.54M
79.44%10.99M
-102.87%-157K
-86.89%357K
149.79%351K
249.80%13.62M
-0.40%6.13M
76.71%5.48M
Investing cash flow
Net PPE purchase and sale
-10,608.00%-2.63M
45.79%-1.47M
8.46%-5.31M
32.06%-3.02M
6,916.67%409K
103.45%25K
-339.26%-2.72M
-55.45%-5.8M
-80.22%-4.45M
99.03%-6K
Net business purchase and sale
----
----
--0
---4K
----
----
----
--0
--0
----
Net investment product transactions
-58.33%1M
-742.86%-4.5M
44.67%4M
-90.54%300K
142.86%600K
500.00%2.4M
17.65%700K
128.32%2.77M
132.46%3.17M
---1.4M
Advance cash and loans provided to other parties
----
----
--0
----
----
----
----
--0
----
----
Interest received (cash flow from investment activities)
2.67%77K
-65.75%25K
-40.64%251.88K
-60.39%44.88K
-37.23%59K
-28.57%75K
-34.82%73K
72.42%424.31K
-28.32%113.31K
38.24%94K
Investing cash flow
-162.00%-1.55M
-205.70%-5.95M
59.54%-1.06M
-130.13%-2.68M
181.71%1.07M
1,241.55%2.5M
-2,311.36%-1.95M
80.31%-2.61M
90.35%-1.17M
-138.98%-1.31M
Financing cash flow
Net issuance payments of debt
70.91%-105K
-0.55%-363K
42.97%-1.37M
3.78%-337.59K
4.88%-312K
-24.05%-361K
74.84%-361K
2.70%-2.4M
-141.99%-350.86K
91.02%-328K
Net common stock issuance
----
----
----
----
----
----
----
--0
----
----
Increase or decrease of lease financing
--0
97.18%-2K
32.87%-265.44K
-2.46%-85.44K
241.84%139K
-129.63%-248K
33.02%-71K
-28.56%-395.38K
-193.21%-83.38K
-27.27%-98K
Issuance fees
----
----
----
----
----
----
----
--0
----
----
Cash dividends paid
--0
---2.8M
-27.27%-5.6M
--0
----
----
----
---4.4M
---2.4M
--0
Interest paid (cash flow from financing activities)
-114.29%-30K
27.27%-16K
48.59%-152.22K
-37.80%-44.22K
-26.32%-72K
85.57%-14K
80.00%-22K
53.63%-296.09K
79.50%-32.09K
59.57%-57K
Net other fund-raising expenses
----
----
--4.04K
----
----
----
----
----
----
----
Financing cash flow
110.91%68K
-600.66%-3.18M
1.48%-7.39M
83.84%-463.21K
-1,110.14%-5.85M
75.04%-623K
72.50%-454K
-143.86%-7.5M
-472.73%-2.87M
87.52%-483K
Net cash flow
Beginning cash position
-39.05%7.88M
20.71%18.08M
30.69%14.98M
-20.58%10.23M
64.82%15.16M
40.65%12.93M
30.69%14.98M
208.06%11.46M
-22.47%12.88M
-48.71%9.2M
Current changes in cash
-6.04%2.1M
-397.76%-10.2M
-11.81%3.1M
274.76%7.85M
-233.86%-4.93M
27,825.00%2.23M
9.66%-2.05M
-54.56%3.52M
140.61%2.09M
379.23%3.68M
End cash Position
-34.19%9.98M
-39.05%7.88M
20.71%18.08M
20.71%18.08M
-20.58%10.23M
64.82%15.16M
40.65%12.93M
30.69%14.98M
30.69%14.98M
-22.47%12.88M
Free cash flow
381.31%953K
-9.85%-2.64M
-19.46%6.2M
375.06%7.97M
-91.84%436K
-90.09%198K
-81.72%-2.41M
9,220.38%7.69M
-51.14%1.68M
115.18%5.34M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 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
Operating cash flow (Indirect Method)
Cash from operating activities 394.37%4.04M-142.69%-447K-6.49%14.53M61.60%11.6M-81.84%1.07M-72.73%817K301.35%1.05M187.79%15.54M16.60%7.18M65.50%5.89M
Net profit before non-cash adjustment 2.70%4.61M31.93%3.67M21.89%13.68M7.72%1.91M3.21%4.5M34.90%4.49M57.82%2.78M184.28%11.23M47.45%1.77M518.13%4.36M
Total adjustment of non-cash items 43.36%767K40.63%713K-10.14%1.73M-70.54%164.02K41.19%521K-3.08%535K14.19%507K24.50%1.92M174.82%556.82K-6.82%369K
-Depreciation and amortization 99.48%774K23.15%734K27.90%2.32M57.60%764.36K20.63%573K-15.65%388K50.89%596K32.16%1.82M15.37%485K44.38%475K
-Reversal of impairment losses recognized in profit and loss -66.67%50K--75K-224.72%-450.31K-500.06%-600.31K--0100.00%150K--0417.70%361.06K115.16%150.06K--61K
-Disposal profit --0-163.16%-100K69.05%-38.83K-261.12%-833--0--0---38K49.61%-125.48K100.21%517---129K
-Net exchange gains and losses -118.18%-10K--13K64.79%-188-67.07%812-5,500.00%-56K150.00%55K--098.76%-534106.67%2.47K83.33%-1K
-Other non-cash items 18.97%-47K82.35%-9K18.10%-105.01K99.99%-10110.81%4K-625.00%-58K-2,450.00%-51K-132.67%-128.22K-5,232.90%-81.22K-150.68%-37K
Changes in working capital 68.21%-1.34M-115.37%-4.83M-136.77%-879.6K96.44%9.53M-442.81%-3.96M-376.33%-4.21M17.74%-2.24M2,681.81%2.39M2.06%4.85M-52.99%1.15M
-Change in receivables 26.28%-1.69M-730.21%-4.51M173.43%3.36M103.69%6.99M19.02%-2.05M10.82%-2.29M124.62%715K-239.40%-4.58M825.61%3.43M-278.20%-2.53M
-Change in inventory 168.57%1.75M81.96%-1.02M-143.17%-3.06M69.73%3.84M-67.68%1.29M-2,774.16%-2.56M-714.85%-5.63M335.56%7.09M-33.80%2.26M894.63%4M
-Change in payables -318.04%-1.4M-74.22%689K-905.92%-1.18M-54.28%-1.3M-934.30%-3.2M-63.77%643K461.22%2.67M68.02%-117.43K-187.51%-843.43K-120.12%-309K
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)
Tax refund paid 0.43%-458K10.63%-622K-55.78%-2.99M42.32%-606.39K-199.76%-1.23M-68.50%-460K-276.22%-696K-27.42%-1.92M-23,209.93%-1.05M10.50%-409K
Other operating cash inflow (outflow) 0000000000
Operating cash flow 903.08%3.58M-404.56%-1.07M-15.27%11.54M79.44%10.99M-102.87%-157K-86.89%357K149.79%351K249.80%13.62M-0.40%6.13M76.71%5.48M
Investing cash flow
Net PPE purchase and sale -10,608.00%-2.63M45.79%-1.47M8.46%-5.31M32.06%-3.02M6,916.67%409K103.45%25K-339.26%-2.72M-55.45%-5.8M-80.22%-4.45M99.03%-6K
Net business purchase and sale ----------0---4K--------------0--0----
Net investment product transactions -58.33%1M-742.86%-4.5M44.67%4M-90.54%300K142.86%600K500.00%2.4M17.65%700K128.32%2.77M132.46%3.17M---1.4M
Advance cash and loans provided to other parties ----------0------------------0--------
Interest received (cash flow from investment activities) 2.67%77K-65.75%25K-40.64%251.88K-60.39%44.88K-37.23%59K-28.57%75K-34.82%73K72.42%424.31K-28.32%113.31K38.24%94K
Investing cash flow -162.00%-1.55M-205.70%-5.95M59.54%-1.06M-130.13%-2.68M181.71%1.07M1,241.55%2.5M-2,311.36%-1.95M80.31%-2.61M90.35%-1.17M-138.98%-1.31M
Financing cash flow
Net issuance payments of debt 70.91%-105K-0.55%-363K42.97%-1.37M3.78%-337.59K4.88%-312K-24.05%-361K74.84%-361K2.70%-2.4M-141.99%-350.86K91.02%-328K
Net common stock issuance ------------------------------0--------
Increase or decrease of lease financing --097.18%-2K32.87%-265.44K-2.46%-85.44K241.84%139K-129.63%-248K33.02%-71K-28.56%-395.38K-193.21%-83.38K-27.27%-98K
Issuance fees ------------------------------0--------
Cash dividends paid --0---2.8M-27.27%-5.6M--0---------------4.4M---2.4M--0
Interest paid (cash flow from financing activities) -114.29%-30K27.27%-16K48.59%-152.22K-37.80%-44.22K-26.32%-72K85.57%-14K80.00%-22K53.63%-296.09K79.50%-32.09K59.57%-57K
Net other fund-raising expenses ----------4.04K----------------------------
Financing cash flow 110.91%68K-600.66%-3.18M1.48%-7.39M83.84%-463.21K-1,110.14%-5.85M75.04%-623K72.50%-454K-143.86%-7.5M-472.73%-2.87M87.52%-483K
Net cash flow
Beginning cash position -39.05%7.88M20.71%18.08M30.69%14.98M-20.58%10.23M64.82%15.16M40.65%12.93M30.69%14.98M208.06%11.46M-22.47%12.88M-48.71%9.2M
Current changes in cash -6.04%2.1M-397.76%-10.2M-11.81%3.1M274.76%7.85M-233.86%-4.93M27,825.00%2.23M9.66%-2.05M-54.56%3.52M140.61%2.09M379.23%3.68M
End cash Position -34.19%9.98M-39.05%7.88M20.71%18.08M20.71%18.08M-20.58%10.23M64.82%15.16M40.65%12.93M30.69%14.98M30.69%14.98M-22.47%12.88M
Free cash flow 381.31%953K-9.85%-2.64M-19.46%6.2M375.06%7.97M-91.84%436K-90.09%198K-81.72%-2.41M9,220.38%7.69M-51.14%1.68M115.18%5.34M
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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