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IDBTECH (03030)

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0.130
0.0000.00%

15min DelayMarket Closed Mar 31 09:00 CST

65.00MMarket Cap18.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

03030 IDBTECH

Quarterly+Annual

YOY

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(Q2)Dec 31, 2025

(FY)Jun 30, 2025

(Q4)Jun 30, 2025

(Q2)Dec 31, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q2)Dec 31, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

(Q2)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

15.14%6.94M

19.43%6.26M

15.96%6.03M

14.60%5.24M

14.24%5.2M

20.53%4.57M

87.44%4.55M

-Cash and cash equivalents

-3.28%1.09M

38.67%1.86M

-78.28%1.13M

190.64%1.34M

14.24%5.2M

-76.87%461.26K

87.44%4.55M

-Including:Cash

-3.28%1.09M

38.67%1.86M

235.01%1.13M

190.64%1.34M

-64.56%337K

-76.87%461.26K

51.43%951K

-Including:Cash equivalents

----

--3.9M

35.06%4.86M

----

100.00%3.6M

-Short term investments

19.39%5.85M

12.82%4.4M

--4.9M

-5.15%3.9M

----

128.43%4.11M

----

Receivables

-4.46%1.57M

46.14%2.11M

-7.14%1.64M

7.27%1.44M

5.00%1.76M

-33.24%1.34M

-20.83%1.68M

-Accounts receivable

-10.39%1.38M

1.06%1.93M

-9.62%1.54M

10.65%1.91M

7.98%1.7M

-19.15%1.72M

-22.34%1.58M

-Other receivables

88.78%185K

138.98%181K

63.33%98K

-22.65%-464.29K

-41.18%60K

-223.37%-378.55K

13.33%102K

Inventory

-80.26%30K

-54.86%30K

49.02%152K

-56.82%66.46K

-19.05%102K

114.42%153.9K

57.50%126K

Prepaid assets

----

246.06%194.83K

----

4.90%56.3K

----

Total current assets

9.18%8.54M

20.92%8.4M

10.67%7.82M

13.33%6.94M

11.14%7.07M

3.27%6.13M

37.30%6.36M

Non current assets

Net PPE

-9.03%1.38M

192.14%1.48M

154.27%1.52M

-20.89%504.9K

-16.85%597K

-20.25%638.2K

25.96%718K

-Gross PP&E

----

4.28%1.11M

----

2.32%1.06M

25.96%718K

-Accumulated depreciation

----

-42.29%-601.27K

----

-78.69%-422.56K

----

Total investment

----

--0

----

--0

----

-Long-term equity investment

----

--0

----

--0

----

Goodwill and other intangible assets

----

-99.99%2

-79.55%9K

-62.31%24.26K

-46.99%44K

-Other intangible assets

----

-99.99%2

----

-62.31%24.26K

----

Total non current assets

-9.03%1.38M

192.14%1.48M

150.50%1.52M

-23.78%504.9K

-20.47%606K

-23.38%662.46K

16.69%762K

Total assets

6.22%9.92M

32.52%9.87M

21.72%9.34M

9.71%7.45M

7.75%7.67M

-0.12%6.79M

34.75%7.12M

Liabilities

Current liabilities

Financial liabilities

3.61%86K

4.31%85K

3.75%83K

3.97%81.49K

3.90%80K

-6.28%78.38K

-1.28%77K

-Current debt and capital lease obligation

3.61%86K

4.31%85K

3.75%83K

3.97%81.49K

3.90%80K

-6.28%78.38K

-1.28%77K

-Including:Current capital Lease obligation

3.61%86K

4.31%85K

3.75%83K

3.97%81.49K

3.90%80K

-6.28%78.38K

-1.28%77K

Payables

-17.49%1.7M

340.09%2.37M

25.24%2.06M

2.68%538.98K

-12.20%1.65M

-2.23%524.92K

46.99%1.88M

-accounts payable

----

--0

-6.67%42K

-7.12%10.48K

114.29%45K

--11.28K

-44.74%21K

-Total tax payable

27.72%682K

76.30%558K

44.32%534K

-15.26%316.5K

-27.02%370K

-13.99%373.5K

496.47%507K

-Other payable

-31.38%1.02M

755.66%1.81M

20.68%1.49M

51.28%212K

-8.60%1.23M

36.50%140.14K

16.90%1.35M

Accrued and deferred income

--813K

----

-3.12%890.28K

----

-20.67%918.92K

----

Current liabilities

21.19%2.6M

62.63%2.46M

24.25%2.15M

-0.75%1.51M

-11.57%1.73M

-14.43%1.52M

44.21%1.95M

Non current liabilities

Non current financial liabilities

-34.94%162K

-29.76%205K

-25.67%249K

-22.84%291.86K

-20.62%335K

-18.57%378.27K

57.46%422K

-Long term debt and capital lease obligation

-34.94%162K

-29.76%205K

-25.67%249K

-22.84%291.86K

-20.62%335K

-18.57%378.27K

57.46%422K

-Including:Long term capital lease obligation

-34.94%162K

-29.76%205K

-25.67%249K

-22.84%291.86K

-20.62%335K

-18.57%378.27K

57.46%422K

Total non current liabilities

-34.94%162K

-29.76%205K

-25.67%249K

-22.84%291.86K

-20.62%335K

-18.57%378.27K

57.46%422K

Total liabilities

15.36%2.76M

47.67%2.66M

16.14%2.4M

-5.15%1.8M

-13.17%2.06M

-15.29%1.9M

46.40%2.38M

Shareholders'equity

Share capital

0.00%4.1M

-0.00%4.1M

0.00%4.1M

-common stock

0.00%4.1M

-0.00%4.1M

0.00%4.1M

Retained earnings

6.05%3.73M

70.22%3.79M

60.92%3.52M

51.50%2.23M

65.38%2.19M

29.53%1.47M

451.25%1.32M

Other equity interest

0.00%-675K

-0.01%-675K

0.00%-675K

0.00%-674.9K

0.00%-675K

0.00%-674.9K

0.00%-675K

Total stockholders'equity

3.07%7.15M

27.69%7.21M

23.77%6.94M

15.48%5.65M

18.24%5.61M

7.36%4.89M

29.59%4.74M

Total equity

3.07%7.15M

27.69%7.21M

23.77%6.94M

15.48%5.65M

18.24%5.61M

7.36%4.89M

29.59%4.74M

Accounting Standards

NonUS-GAAP

	(Q2)Dec 31, 2025	(FY)Jun 30, 2025	(Q4)Jun 30, 2025	(Q2)Dec 31, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q2)Dec 31, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023	(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	15.14%6.94M	19.43%6.26M	19.43%6.26M	15.96%6.03M	14.60%5.24M	14.60%5.24M	14.24%5.2M	20.53%4.57M	20.53%4.57M	87.44%4.55M
-Cash and cash equivalents	-3.28%1.09M	38.67%1.86M	38.67%1.86M	-78.28%1.13M	190.64%1.34M	190.64%1.34M	14.24%5.2M	-76.87%461.26K	-76.87%461.26K	87.44%4.55M
-Including:Cash	-3.28%1.09M	38.67%1.86M	38.67%1.86M	235.01%1.13M	190.64%1.34M	190.64%1.34M	-64.56%337K	-76.87%461.26K	-76.87%461.26K	51.43%951K
-Including:Cash equivalents	----	----	----	----	--3.9M	--3.9M	35.06%4.86M	----	----	100.00%3.6M
-Short term investments	19.39%5.85M	12.82%4.4M	12.82%4.4M	--4.9M	-5.15%3.9M	-5.15%3.9M	----	128.43%4.11M	128.43%4.11M	----
Receivables	-4.46%1.57M	46.14%2.11M	46.14%2.11M	-7.14%1.64M	7.27%1.44M	7.27%1.44M	5.00%1.76M	-33.24%1.34M	-33.24%1.34M	-20.83%1.68M
-Accounts receivable	-10.39%1.38M	1.06%1.93M	1.06%1.93M	-9.62%1.54M	10.65%1.91M	10.65%1.91M	7.98%1.7M	-19.15%1.72M	-19.15%1.72M	-22.34%1.58M
-Other receivables	88.78%185K	138.98%181K	138.98%181K	63.33%98K	-22.65%-464.29K	-22.65%-464.29K	-41.18%60K	-223.37%-378.55K	-223.37%-378.55K	13.33%102K
Inventory	-80.26%30K	-54.86%30K	-54.86%30K	49.02%152K	-56.82%66.46K	-56.82%66.46K	-19.05%102K	114.42%153.9K	114.42%153.9K	57.50%126K
Prepaid assets	----	----	----	----	246.06%194.83K	246.06%194.83K	----	4.90%56.3K	4.90%56.3K	----
Total current assets	9.18%8.54M	20.92%8.4M	20.92%8.4M	10.67%7.82M	13.33%6.94M	13.33%6.94M	11.14%7.07M	3.27%6.13M	3.27%6.13M	37.30%6.36M
Non current assets
Net PPE	-9.03%1.38M	192.14%1.48M	192.14%1.48M	154.27%1.52M	-20.89%504.9K	-20.89%504.9K	-16.85%597K	-20.25%638.2K	-20.25%638.2K	25.96%718K
-Gross PP&E	----	----	----	----	4.28%1.11M	4.28%1.11M	----	2.32%1.06M	2.32%1.06M	25.96%718K
-Accumulated depreciation	----	----	----	----	-42.29%-601.27K	-42.29%-601.27K	----	-78.69%-422.56K	-78.69%-422.56K	----
Total investment	----	----	----	----	--0	--0	----	--0	--0	----
-Long-term equity investment	----	----	----	----	--0	--0	----	--0	--0	----
Goodwill and other intangible assets	----	----	----	----	-99.99%2	-99.99%2	-79.55%9K	-62.31%24.26K	-62.31%24.26K	-46.99%44K
-Other intangible assets	----	----	----	----	-99.99%2	-99.99%2	----	-62.31%24.26K	-62.31%24.26K	----
Total non current assets	-9.03%1.38M	192.14%1.48M	192.14%1.48M	150.50%1.52M	-23.78%504.9K	-23.78%504.9K	-20.47%606K	-23.38%662.46K	-23.38%662.46K	16.69%762K
Total assets	6.22%9.92M	32.52%9.87M	32.52%9.87M	21.72%9.34M	9.71%7.45M	9.71%7.45M	7.75%7.67M	-0.12%6.79M	-0.12%6.79M	34.75%7.12M
Liabilities
Current liabilities
Financial liabilities	3.61%86K	4.31%85K	4.31%85K	3.75%83K	3.97%81.49K	3.97%81.49K	3.90%80K	-6.28%78.38K	-6.28%78.38K	-1.28%77K
-Current debt and capital lease obligation	3.61%86K	4.31%85K	4.31%85K	3.75%83K	3.97%81.49K	3.97%81.49K	3.90%80K	-6.28%78.38K	-6.28%78.38K	-1.28%77K
-Including:Current capital Lease obligation	3.61%86K	4.31%85K	4.31%85K	3.75%83K	3.97%81.49K	3.97%81.49K	3.90%80K	-6.28%78.38K	-6.28%78.38K	-1.28%77K
Payables	-17.49%1.7M	340.09%2.37M	340.09%2.37M	25.24%2.06M	2.68%538.98K	2.68%538.98K	-12.20%1.65M	-2.23%524.92K	-2.23%524.92K	46.99%1.88M
-accounts payable	----	--0	--0	-6.67%42K	-7.12%10.48K	-7.12%10.48K	114.29%45K	--11.28K	--11.28K	-44.74%21K
-Total tax payable	27.72%682K	76.30%558K	76.30%558K	44.32%534K	-15.26%316.5K	-15.26%316.5K	-27.02%370K	-13.99%373.5K	-13.99%373.5K	496.47%507K
-Other payable	-31.38%1.02M	755.66%1.81M	755.66%1.81M	20.68%1.49M	51.28%212K	51.28%212K	-8.60%1.23M	36.50%140.14K	36.50%140.14K	16.90%1.35M
Accrued and deferred income	--813K	----	----	----	-3.12%890.28K	-3.12%890.28K	----	-20.67%918.92K	-20.67%918.92K	----
Current liabilities	21.19%2.6M	62.63%2.46M	62.63%2.46M	24.25%2.15M	-0.75%1.51M	-0.75%1.51M	-11.57%1.73M	-14.43%1.52M	-14.43%1.52M	44.21%1.95M
Non current liabilities
Non current financial liabilities	-34.94%162K	-29.76%205K	-29.76%205K	-25.67%249K	-22.84%291.86K	-22.84%291.86K	-20.62%335K	-18.57%378.27K	-18.57%378.27K	57.46%422K
-Long term debt and capital lease obligation	-34.94%162K	-29.76%205K	-29.76%205K	-25.67%249K	-22.84%291.86K	-22.84%291.86K	-20.62%335K	-18.57%378.27K	-18.57%378.27K	57.46%422K
-Including:Long term capital lease obligation	-34.94%162K	-29.76%205K	-29.76%205K	-25.67%249K	-22.84%291.86K	-22.84%291.86K	-20.62%335K	-18.57%378.27K	-18.57%378.27K	57.46%422K
Total non current liabilities	-34.94%162K	-29.76%205K	-29.76%205K	-25.67%249K	-22.84%291.86K	-22.84%291.86K	-20.62%335K	-18.57%378.27K	-18.57%378.27K	57.46%422K
Total liabilities	15.36%2.76M	47.67%2.66M	47.67%2.66M	16.14%2.4M	-5.15%1.8M	-5.15%1.8M	-13.17%2.06M	-15.29%1.9M	-15.29%1.9M	46.40%2.38M
Shareholders'equity
Share capital	0.00%4.1M	-0.00%4.1M	-0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M
-common stock	0.00%4.1M	-0.00%4.1M	-0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M	0.00%4.1M
Retained earnings	6.05%3.73M	70.22%3.79M	70.22%3.79M	60.92%3.52M	51.50%2.23M	51.50%2.23M	65.38%2.19M	29.53%1.47M	29.53%1.47M	451.25%1.32M
Other equity interest	0.00%-675K	-0.01%-675K	-0.01%-675K	0.00%-675K	0.00%-674.9K	0.00%-674.9K	0.00%-675K	0.00%-674.9K	0.00%-674.9K	0.00%-675K
Total stockholders'equity	3.07%7.15M	27.69%7.21M	27.69%7.21M	23.77%6.94M	15.48%5.65M	15.48%5.65M	18.24%5.61M	7.36%4.89M	7.36%4.89M	29.59%4.74M
Total equity	3.07%7.15M	27.69%7.21M	27.69%7.21M	23.77%6.94M	15.48%5.65M	15.48%5.65M	18.24%5.61M	7.36%4.89M	7.36%4.89M	29.59%4.74M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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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