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DSR (03055)

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  • 1.180
  • 0.0000.00%
15min DelayMarket Closed Jul 24 16:50 CST
385.24MMarket Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

03055 DSR

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-34.75%1.3M
-34.75%1.3M
-12.52%3.69M
-64.86%1.99M
-64.86%1.99M
948.76%4.22M
534.70%5.67M
--5.67M
--402K
--892.59K
-Cash and cash equivalents
-40.02%1.19M
-40.02%1.19M
-12.90%3.59M
-64.86%1.99M
-64.86%1.99M
923.88%4.12M
534.70%5.67M
--5.67M
--402K
--892.59K
-Including:Cash
-40.02%1.19M
-40.02%1.19M
-12.90%3.59M
-64.86%1.99M
-64.86%1.99M
923.88%4.12M
534.70%5.67M
--5.67M
--402K
--892.59K
-Short term investments
--105K
--105K
3.00%103K
----
----
--100K
----
----
----
----
Receivables
74.86%11.14M
74.86%11.14M
66.22%8.65M
76.29%6.37M
76.29%6.37M
3.56%5.21M
3.14%3.61M
--3.61M
--5.03M
--3.5M
-Accounts receivable
90.38%7.53M
90.38%7.53M
54.50%6.1M
47.37%3.95M
47.37%3.95M
78.19%3.95M
44.28%2.68M
--2.68M
--2.22M
--1.86M
-Gross accounts receivable
----
----
----
47.79%3.96M
47.79%3.96M
----
--2.68M
--2.68M
----
----
-Bad debt provision
----
----
----
---11.11K
---11.11K
----
--0
--0
----
----
-Other receivables
49.50%3.62M
49.50%3.62M
103.02%2.55M
159.47%2.42M
159.47%2.42M
-55.25%1.26M
-43.34%932.47K
--932.47K
--2.81M
--1.65M
Inventory
-42.89%829K
-42.89%829K
-19.35%3.01M
37.07%1.45M
37.07%1.45M
1,150.34%3.73M
314.68%1.06M
--1.06M
--298K
--255.39K
Prepaid assets
----
----
----
-69.62%384.26K
-69.62%384.26K
----
26.99%1.26M
--1.26M
----
--996.03K
Restricted cash
----
----
----
2.51%102.51K
2.51%102.51K
----
--100K
--100K
----
--0
Tax assets-Current
347.71%857K
347.71%857K
-48.02%210K
-8.18%191.42K
-8.18%191.42K
--404K
--208.48K
--208.48K
----
--0
Total current assets
34.64%14.13M
34.64%14.13M
14.79%15.56M
-11.91%10.49M
-11.91%10.49M
136.66%13.55M
110.88%11.91M
--11.91M
--5.73M
--5.65M
Non current assets
Net PPE
5.22%83.61M
5.22%83.61M
4.36%78.2M
9.59%79.47M
9.59%79.47M
23.47%74.93M
20.56%72.51M
--72.51M
--60.69M
--60.15M
-Gross PP&E
0.68%83.61M
0.68%83.61M
4.36%78.2M
11.82%83.04M
11.82%83.04M
23.47%74.93M
21.84%74.27M
--74.27M
--60.69M
--60.96M
-Accumulated depreciation
----
----
----
-104.04%-3.58M
-104.04%-3.58M
----
-116.92%-1.75M
---1.75M
----
---808.03K
Total investment
----
----
----
--0
--0
----
--0
--0
----
--0
-Long-term equity investment
----
----
----
--0
--0
----
--0
--0
----
--0
Goodwill and other intangible assets
-13.56%859K
-13.56%859K
502.99%1.01M
--993.75K
--993.75K
--167K
--0
--0
----
----
-Other intangible assets
----
----
----
--993.75K
--993.75K
----
----
----
----
----
Deferred tax assets-non current
----
----
----
--0
--0
105.19%277K
0.00%135K
--135K
--135K
--135K
Total non current assets
4.98%84.47M
4.98%84.47M
5.08%79.2M
10.75%80.46M
10.75%80.46M
23.93%75.37M
20.51%72.65M
--72.65M
--60.82M
--60.28M
Total assets
8.41%98.6M
8.41%98.6M
6.56%94.76M
7.56%90.95M
7.56%90.95M
33.63%88.93M
28.26%84.56M
--84.56M
--66.55M
--65.93M
Liabilities
Current liabilities
Financial liabilities
19.10%3.18M
19.10%3.18M
3.05%1.55M
73.36%2.67M
73.36%2.67M
55.84%1.51M
73.43%1.54M
--1.54M
--967K
--886.62K
-Current debt and capital lease obligation
19.10%3.18M
19.10%3.18M
3.05%1.55M
73.36%2.67M
73.36%2.67M
55.84%1.51M
73.43%1.54M
--1.54M
--967K
--886.62K
-Including:Current debt
36.18%2.96M
36.18%2.96M
7.89%1.48M
77.71%2.18M
77.71%2.18M
99.85%1.37M
84.64%1.22M
--1.22M
--685K
--662.87K
-Including:Current capital Lease obligation
-56.59%213K
-56.59%213K
-44.93%76K
56.38%490.71K
56.38%490.71K
-51.06%138K
40.25%313.8K
--313.8K
--282K
--223.75K
Payables
22.89%3.42M
22.89%3.42M
9.29%3.81M
183.38%2.79M
183.38%2.79M
74.18%3.49M
12.77%983.24K
--983.24K
--2M
--871.88K
-accounts payable
-20.63%1.08M
-20.63%1.08M
-39.51%1.61M
79.00%1.36M
79.00%1.36M
139.64%2.66M
23.14%757.35K
--757.35K
--1.11M
--615.05K
-Total tax payable
2.52%726K
2.52%726K
57.32%1.02M
274.69%708.13K
274.69%708.13K
41.09%649K
35.13%188.99K
--188.99K
--460K
--139.86K
-Other payable
124.51%1.62M
124.51%1.62M
563.48%1.18M
1,857.88%722.48K
1,857.88%722.48K
-58.80%178K
-68.45%36.9K
--36.9K
--432K
--116.97K
Accrued and deferred income
----
----
----
64.15%213.4K
64.15%213.4K
----
19.27%130K
--130K
----
--109K
Current liabilities
16.48%6.6M
16.48%6.6M
7.41%5.36M
113.71%5.67M
113.71%5.67M
68.20%4.99M
41.95%2.65M
--2.65M
--2.97M
--1.87M
Non current liabilities
Non current financial liabilities
33.58%28.89M
33.58%28.89M
11.70%24.87M
-5.71%21.62M
-5.71%21.62M
44.64%22.27M
45.21%22.93M
--22.93M
--15.39M
--15.79M
-Long term debt and capital lease obligation
33.58%28.89M
33.58%28.89M
11.70%24.87M
-5.71%21.62M
-5.71%21.62M
44.64%22.27M
45.21%22.93M
--22.93M
--15.39M
--15.79M
-Including:Long term debt
37.27%28.81M
37.27%28.81M
14.25%24.64M
-5.39%20.99M
-5.39%20.99M
47.66%21.57M
48.35%22.18M
--22.18M
--14.61M
--14.95M
-Including:Long term capital lease obligation
-88.35%74K
-88.35%74K
-67.10%230K
-15.15%635.33K
-15.15%635.33K
-11.29%699K
-10.82%748.73K
--748.73K
--788K
--839.59K
Non current deferred liabilities
240.78%172K
240.78%172K
--10K
--50.47K
--50.47K
----
--0
--0
----
----
Total non current liabilities
34.07%29.06M
34.07%29.06M
11.74%24.88M
-5.49%21.67M
-5.49%21.67M
44.64%22.27M
45.21%22.93M
--22.93M
--15.39M
--15.79M
Total liabilities
30.42%35.66M
30.42%35.66M
10.95%30.24M
6.86%27.34M
6.86%27.34M
48.45%27.26M
44.86%25.58M
--25.58M
--18.36M
--17.66M
Shareholders'equity
Share capital
-0.00%60.56M
-0.00%60.56M
0.00%60.56M
2.37%60.56M
2.37%60.56M
22.45%60.56M
19.61%59.16M
--59.16M
--49.46M
--49.46M
-common stock
-0.00%60.56M
-0.00%60.56M
0.00%60.56M
2.37%60.56M
2.37%60.56M
22.45%60.56M
19.61%59.16M
--59.16M
--49.46M
--49.46M
Retained earnings
1.62%3.65M
1.62%3.65M
279.91%4.86M
13,916.94%3.59M
13,916.94%3.59M
232.54%1.28M
102.32%25.64K
--25.64K
---965K
---1.11M
Total stockholders'equity
0.09%64.22M
0.09%64.22M
5.79%65.42M
8.40%64.16M
8.40%64.16M
27.52%61.84M
22.40%59.19M
--59.19M
--48.5M
--48.36M
Noncontrolling interests
-134.52%-1.27M
-134.52%-1.27M
-416.48%-909K
-159.41%-542.39K
-159.41%-542.39K
43.59%-176K
-148.84%-209.08K
---209.08K
---312K
---84.02K
Total equity
-1.06%62.94M
-1.06%62.94M
4.62%64.51M
7.86%63.61M
7.86%63.61M
27.98%61.67M
22.18%58.98M
--58.98M
--48.18M
--48.27M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -34.75%1.3M-34.75%1.3M-12.52%3.69M-64.86%1.99M-64.86%1.99M948.76%4.22M534.70%5.67M--5.67M--402K--892.59K
-Cash and cash equivalents -40.02%1.19M-40.02%1.19M-12.90%3.59M-64.86%1.99M-64.86%1.99M923.88%4.12M534.70%5.67M--5.67M--402K--892.59K
-Including:Cash -40.02%1.19M-40.02%1.19M-12.90%3.59M-64.86%1.99M-64.86%1.99M923.88%4.12M534.70%5.67M--5.67M--402K--892.59K
-Short term investments --105K--105K3.00%103K----------100K----------------
Receivables 74.86%11.14M74.86%11.14M66.22%8.65M76.29%6.37M76.29%6.37M3.56%5.21M3.14%3.61M--3.61M--5.03M--3.5M
-Accounts receivable 90.38%7.53M90.38%7.53M54.50%6.1M47.37%3.95M47.37%3.95M78.19%3.95M44.28%2.68M--2.68M--2.22M--1.86M
-Gross accounts receivable ------------47.79%3.96M47.79%3.96M------2.68M--2.68M--------
-Bad debt provision ---------------11.11K---11.11K------0--0--------
-Other receivables 49.50%3.62M49.50%3.62M103.02%2.55M159.47%2.42M159.47%2.42M-55.25%1.26M-43.34%932.47K--932.47K--2.81M--1.65M
Inventory -42.89%829K-42.89%829K-19.35%3.01M37.07%1.45M37.07%1.45M1,150.34%3.73M314.68%1.06M--1.06M--298K--255.39K
Prepaid assets -------------69.62%384.26K-69.62%384.26K----26.99%1.26M--1.26M------996.03K
Restricted cash ------------2.51%102.51K2.51%102.51K------100K--100K------0
Tax assets-Current 347.71%857K347.71%857K-48.02%210K-8.18%191.42K-8.18%191.42K--404K--208.48K--208.48K------0
Total current assets 34.64%14.13M34.64%14.13M14.79%15.56M-11.91%10.49M-11.91%10.49M136.66%13.55M110.88%11.91M--11.91M--5.73M--5.65M
Non current assets
Net PPE 5.22%83.61M5.22%83.61M4.36%78.2M9.59%79.47M9.59%79.47M23.47%74.93M20.56%72.51M--72.51M--60.69M--60.15M
-Gross PP&E 0.68%83.61M0.68%83.61M4.36%78.2M11.82%83.04M11.82%83.04M23.47%74.93M21.84%74.27M--74.27M--60.69M--60.96M
-Accumulated depreciation -------------104.04%-3.58M-104.04%-3.58M-----116.92%-1.75M---1.75M-------808.03K
Total investment --------------0--0------0--0------0
-Long-term equity investment --------------0--0------0--0------0
Goodwill and other intangible assets -13.56%859K-13.56%859K502.99%1.01M--993.75K--993.75K--167K--0--0--------
-Other intangible assets --------------993.75K--993.75K--------------------
Deferred tax assets-non current --------------0--0105.19%277K0.00%135K--135K--135K--135K
Total non current assets 4.98%84.47M4.98%84.47M5.08%79.2M10.75%80.46M10.75%80.46M23.93%75.37M20.51%72.65M--72.65M--60.82M--60.28M
Total assets 8.41%98.6M8.41%98.6M6.56%94.76M7.56%90.95M7.56%90.95M33.63%88.93M28.26%84.56M--84.56M--66.55M--65.93M
Liabilities
Current liabilities
Financial liabilities 19.10%3.18M19.10%3.18M3.05%1.55M73.36%2.67M73.36%2.67M55.84%1.51M73.43%1.54M--1.54M--967K--886.62K
-Current debt and capital lease obligation 19.10%3.18M19.10%3.18M3.05%1.55M73.36%2.67M73.36%2.67M55.84%1.51M73.43%1.54M--1.54M--967K--886.62K
-Including:Current debt 36.18%2.96M36.18%2.96M7.89%1.48M77.71%2.18M77.71%2.18M99.85%1.37M84.64%1.22M--1.22M--685K--662.87K
-Including:Current capital Lease obligation -56.59%213K-56.59%213K-44.93%76K56.38%490.71K56.38%490.71K-51.06%138K40.25%313.8K--313.8K--282K--223.75K
Payables 22.89%3.42M22.89%3.42M9.29%3.81M183.38%2.79M183.38%2.79M74.18%3.49M12.77%983.24K--983.24K--2M--871.88K
-accounts payable -20.63%1.08M-20.63%1.08M-39.51%1.61M79.00%1.36M79.00%1.36M139.64%2.66M23.14%757.35K--757.35K--1.11M--615.05K
-Total tax payable 2.52%726K2.52%726K57.32%1.02M274.69%708.13K274.69%708.13K41.09%649K35.13%188.99K--188.99K--460K--139.86K
-Other payable 124.51%1.62M124.51%1.62M563.48%1.18M1,857.88%722.48K1,857.88%722.48K-58.80%178K-68.45%36.9K--36.9K--432K--116.97K
Accrued and deferred income ------------64.15%213.4K64.15%213.4K----19.27%130K--130K------109K
Current liabilities 16.48%6.6M16.48%6.6M7.41%5.36M113.71%5.67M113.71%5.67M68.20%4.99M41.95%2.65M--2.65M--2.97M--1.87M
Non current liabilities
Non current financial liabilities 33.58%28.89M33.58%28.89M11.70%24.87M-5.71%21.62M-5.71%21.62M44.64%22.27M45.21%22.93M--22.93M--15.39M--15.79M
-Long term debt and capital lease obligation 33.58%28.89M33.58%28.89M11.70%24.87M-5.71%21.62M-5.71%21.62M44.64%22.27M45.21%22.93M--22.93M--15.39M--15.79M
-Including:Long term debt 37.27%28.81M37.27%28.81M14.25%24.64M-5.39%20.99M-5.39%20.99M47.66%21.57M48.35%22.18M--22.18M--14.61M--14.95M
-Including:Long term capital lease obligation -88.35%74K-88.35%74K-67.10%230K-15.15%635.33K-15.15%635.33K-11.29%699K-10.82%748.73K--748.73K--788K--839.59K
Non current deferred liabilities 240.78%172K240.78%172K--10K--50.47K--50.47K------0--0--------
Total non current liabilities 34.07%29.06M34.07%29.06M11.74%24.88M-5.49%21.67M-5.49%21.67M44.64%22.27M45.21%22.93M--22.93M--15.39M--15.79M
Total liabilities 30.42%35.66M30.42%35.66M10.95%30.24M6.86%27.34M6.86%27.34M48.45%27.26M44.86%25.58M--25.58M--18.36M--17.66M
Shareholders'equity
Share capital -0.00%60.56M-0.00%60.56M0.00%60.56M2.37%60.56M2.37%60.56M22.45%60.56M19.61%59.16M--59.16M--49.46M--49.46M
-common stock -0.00%60.56M-0.00%60.56M0.00%60.56M2.37%60.56M2.37%60.56M22.45%60.56M19.61%59.16M--59.16M--49.46M--49.46M
Retained earnings 1.62%3.65M1.62%3.65M279.91%4.86M13,916.94%3.59M13,916.94%3.59M232.54%1.28M102.32%25.64K--25.64K---965K---1.11M
Total stockholders'equity 0.09%64.22M0.09%64.22M5.79%65.42M8.40%64.16M8.40%64.16M27.52%61.84M22.40%59.19M--59.19M--48.5M--48.36M
Noncontrolling interests -134.52%-1.27M-134.52%-1.27M-416.48%-909K-159.41%-542.39K-159.41%-542.39K43.59%-176K-148.84%-209.08K---209.08K---312K---84.02K
Total equity -1.06%62.94M-1.06%62.94M4.62%64.51M7.86%63.61M7.86%63.61M27.98%61.67M22.18%58.98M--58.98M--48.18M--48.27M
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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