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KOPI (0338)

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  • 1.440
  • +0.030+2.13%
15min DelayMarket Closed Jan 16 16:59 CST
2.88BMarket Cap43.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0338 KOPI

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(FY)Sep 30, 2024
(FY)Sep 30, 2023
(FY)Sep 30, 2022
(FY)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
6.99%251.78M
--251.78M
--237.63M
--229.69M
848.92%235.32M
87.09%24.8M
966.37%13.26M
--1.24M
-Cash and cash equivalents
-36.66%149.05M
--149.05M
--97.53M
--229.69M
848.92%235.32M
87.09%24.8M
966.37%13.26M
--1.24M
-Including:Cash
-36.66%149.05M
--149.05M
--97.53M
--229.69M
848.92%235.32M
87.09%24.8M
966.37%13.26M
--1.24M
-Short term investments
--102.73M
--102.73M
--140.1M
----
----
----
----
----
Receivables
873.51%24.88M
--24.88M
--20.07M
--17.12M
-13.53%2.56M
51.67%2.96M
920.42%1.95M
--191K
-Accounts receivable
230.08%7.91M
--7.91M
--5.12M
--5.98M
-11.32%2.4M
615.08%2.7M
821.95%378K
--41K
-Gross accounts receivable
----
----
----
----
-10.50%2.61M
671.16%2.92M
821.95%378K
--41K
-Bad debt provision
----
----
----
----
0.00%-212K
---212K
--0
--0
-Other receivables
10,573.58%16.97M
--16.97M
--14.95M
--11.13M
-37.15%159K
-83.90%253K
947.33%1.57M
--150K
Inventory
76.37%12.21M
--12.21M
--11.38M
--12.05M
228.57%6.92M
156.64%2.11M
394.58%821K
--166K
Prepaid assets
----
----
----
----
79.61%10.77M
110.39%5.99M
691.39%2.85M
--360K
Restricted cash
----
----
----
--469K
4.00%468K
--450K
--0
--0
Tax assets-Current
--0
--0
--986K
--1.17M
--177K
--0
--0
--0
Total current assets
12.75%288.87M
--288.87M
--270.06M
--260.49M
605.70%256.21M
92.36%36.31M
862.96%18.87M
--1.96M
Non current assets
Net PPE
34.93%135.5M
--135.5M
--130.85M
--109.47M
34.96%100.42M
152.64%74.41M
349.50%29.45M
--6.55M
-Gross PP&E
21.70%135.5M
--135.5M
--130.85M
--109.47M
40.93%111.34M
156.84%79M
352.12%30.76M
--6.8M
-Accumulated depreciation
----
----
----
----
-137.69%-10.92M
-251.42%-4.59M
-420.72%-1.31M
---251K
Total investment
114.37%2.07M
--2.07M
--1.95M
--913K
--967K
--0
--0
--0
-Long-term equity investment
114.37%2.07M
--2.07M
--1.95M
--913K
--967K
--0
--0
--0
Deferred tax assets-non current
14.40%278K
--278K
--284K
--293K
2,937.50%243K
-88.89%8K
1,700.00%72K
--4K
Total non current assets
35.64%137.85M
--137.85M
--133.08M
--110.67M
36.57%101.63M
152.05%74.41M
350.32%29.52M
--6.56M
Total assets
19.25%426.72M
--426.72M
--403.14M
--371.16M
223.20%357.84M
128.77%110.72M
468.31%48.4M
--8.52M
Liabilities
Current liabilities
Financial liabilities
39.53%20.86M
--20.86M
--4.97M
--8.57M
46.86%14.95M
130.76%10.18M
642.59%4.41M
--594K
-Current debt and capital lease obligation
39.53%20.86M
--20.86M
--4.97M
--8.57M
46.86%14.95M
130.76%10.18M
642.59%4.41M
--594K
-Including:Current capital Lease obligation
39.53%20.86M
--20.86M
--4.97M
--8.57M
46.86%14.95M
130.76%10.18M
642.59%4.41M
--594K
Payables
-7.55%39.25M
--39.25M
--29.98M
--30.5M
205.59%42.46M
184.13%13.89M
116.95%4.89M
--2.25M
-accounts payable
-32.88%3.85M
--3.85M
--4.01M
--5.89M
203.81%5.74M
169.23%1.89M
317.86%702K
--168K
-Total tax payable
-27.70%9.55M
--9.55M
--9.31M
--15.15M
59.55%13.21M
152.70%8.28M
29,690.91%3.28M
--11K
-Dividends payable
----
----
----
----
--21M
--0
--0
--0
-Other payable
931.78%25.85M
--25.85M
--16.66M
--9.46M
-32.72%2.51M
308.67%3.72M
-56.10%911K
--2.08M
Accrued and deferred income
-90.06%859K
--859K
--549K
--345K
178.39%8.64M
46.95%3.11M
1,576.98%2.11M
--126K
Current liabilities
-7.69%60.97M
--60.97M
--35.5M
--39.42M
143.03%66.05M
138.11%27.18M
283.79%11.41M
--2.97M
Non current liabilities
Non current financial liabilities
16.30%69.22M
--69.22M
--86.96M
--69.51M
23.15%59.52M
159.37%48.33M
371.36%18.63M
--3.95M
-Long term debt and capital lease obligation
16.30%69.22M
--69.22M
--86.96M
--69.51M
23.15%59.52M
159.37%48.33M
371.36%18.63M
--3.95M
-Including:Long term capital lease obligation
16.30%69.22M
--69.22M
--86.96M
--69.51M
23.15%59.52M
159.37%48.33M
371.36%18.63M
--3.95M
Long term provisions
28.69%3.04M
--3.04M
--3.07M
--2.61M
148.16%2.36M
112.75%951K
257.60%447K
--125K
Non current deferred liabilities
--0
--0
--0
--0
-90.71%26K
18.64%280K
3,833.33%236K
--6K
Total non current liabilities
16.72%72.26M
--72.26M
--90.03M
--72.12M
24.91%61.9M
156.57%49.56M
372.97%19.32M
--4.08M
Total liabilities
4.12%133.23M
--133.23M
--125.53M
--111.54M
66.74%127.96M
149.71%76.74M
335.39%30.73M
--7.06M
Shareholders'equity
Share capital
0.00%211.02M
--211.02M
--211.02M
--211.02M
1,297.76%211.02M
34.92%15.1M
459.50%11.19M
--2M
-common stock
0.00%211.02M
--211.02M
--211.02M
--211.02M
1,297.76%211.02M
34.92%15.1M
459.50%11.19M
--2M
Retained earnings
183.01%98.37M
--98.37M
--82.48M
--64.5M
88.03%34.76M
185.39%18.49M
1,295.02%6.48M
---542K
Other reserves
0.00%-15.89M
---15.89M
---15.89M
---15.89M
---15.89M
----
----
----
Other equity interest
----
----
----
----
----
--400K
----
----
Total stockholders'equity
27.67%293.5M
--293.5M
--277.61M
--259.63M
576.49%229.89M
92.35%33.98M
1,111.73%17.67M
--1.46M
Total equity
27.67%293.5M
--293.5M
--277.61M
--259.63M
576.49%229.89M
92.35%33.98M
1,111.73%17.67M
--1.46M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(FY)Sep 30, 2024(FY)Sep 30, 2023(FY)Sep 30, 2022(FY)Sep 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 6.99%251.78M--251.78M--237.63M--229.69M848.92%235.32M87.09%24.8M966.37%13.26M--1.24M
-Cash and cash equivalents -36.66%149.05M--149.05M--97.53M--229.69M848.92%235.32M87.09%24.8M966.37%13.26M--1.24M
-Including:Cash -36.66%149.05M--149.05M--97.53M--229.69M848.92%235.32M87.09%24.8M966.37%13.26M--1.24M
-Short term investments --102.73M--102.73M--140.1M--------------------
Receivables 873.51%24.88M--24.88M--20.07M--17.12M-13.53%2.56M51.67%2.96M920.42%1.95M--191K
-Accounts receivable 230.08%7.91M--7.91M--5.12M--5.98M-11.32%2.4M615.08%2.7M821.95%378K--41K
-Gross accounts receivable -----------------10.50%2.61M671.16%2.92M821.95%378K--41K
-Bad debt provision ----------------0.00%-212K---212K--0--0
-Other receivables 10,573.58%16.97M--16.97M--14.95M--11.13M-37.15%159K-83.90%253K947.33%1.57M--150K
Inventory 76.37%12.21M--12.21M--11.38M--12.05M228.57%6.92M156.64%2.11M394.58%821K--166K
Prepaid assets ----------------79.61%10.77M110.39%5.99M691.39%2.85M--360K
Restricted cash --------------469K4.00%468K--450K--0--0
Tax assets-Current --0--0--986K--1.17M--177K--0--0--0
Total current assets 12.75%288.87M--288.87M--270.06M--260.49M605.70%256.21M92.36%36.31M862.96%18.87M--1.96M
Non current assets
Net PPE 34.93%135.5M--135.5M--130.85M--109.47M34.96%100.42M152.64%74.41M349.50%29.45M--6.55M
-Gross PP&E 21.70%135.5M--135.5M--130.85M--109.47M40.93%111.34M156.84%79M352.12%30.76M--6.8M
-Accumulated depreciation -----------------137.69%-10.92M-251.42%-4.59M-420.72%-1.31M---251K
Total investment 114.37%2.07M--2.07M--1.95M--913K--967K--0--0--0
-Long-term equity investment 114.37%2.07M--2.07M--1.95M--913K--967K--0--0--0
Deferred tax assets-non current 14.40%278K--278K--284K--293K2,937.50%243K-88.89%8K1,700.00%72K--4K
Total non current assets 35.64%137.85M--137.85M--133.08M--110.67M36.57%101.63M152.05%74.41M350.32%29.52M--6.56M
Total assets 19.25%426.72M--426.72M--403.14M--371.16M223.20%357.84M128.77%110.72M468.31%48.4M--8.52M
Liabilities
Current liabilities
Financial liabilities 39.53%20.86M--20.86M--4.97M--8.57M46.86%14.95M130.76%10.18M642.59%4.41M--594K
-Current debt and capital lease obligation 39.53%20.86M--20.86M--4.97M--8.57M46.86%14.95M130.76%10.18M642.59%4.41M--594K
-Including:Current capital Lease obligation 39.53%20.86M--20.86M--4.97M--8.57M46.86%14.95M130.76%10.18M642.59%4.41M--594K
Payables -7.55%39.25M--39.25M--29.98M--30.5M205.59%42.46M184.13%13.89M116.95%4.89M--2.25M
-accounts payable -32.88%3.85M--3.85M--4.01M--5.89M203.81%5.74M169.23%1.89M317.86%702K--168K
-Total tax payable -27.70%9.55M--9.55M--9.31M--15.15M59.55%13.21M152.70%8.28M29,690.91%3.28M--11K
-Dividends payable ------------------21M--0--0--0
-Other payable 931.78%25.85M--25.85M--16.66M--9.46M-32.72%2.51M308.67%3.72M-56.10%911K--2.08M
Accrued and deferred income -90.06%859K--859K--549K--345K178.39%8.64M46.95%3.11M1,576.98%2.11M--126K
Current liabilities -7.69%60.97M--60.97M--35.5M--39.42M143.03%66.05M138.11%27.18M283.79%11.41M--2.97M
Non current liabilities
Non current financial liabilities 16.30%69.22M--69.22M--86.96M--69.51M23.15%59.52M159.37%48.33M371.36%18.63M--3.95M
-Long term debt and capital lease obligation 16.30%69.22M--69.22M--86.96M--69.51M23.15%59.52M159.37%48.33M371.36%18.63M--3.95M
-Including:Long term capital lease obligation 16.30%69.22M--69.22M--86.96M--69.51M23.15%59.52M159.37%48.33M371.36%18.63M--3.95M
Long term provisions 28.69%3.04M--3.04M--3.07M--2.61M148.16%2.36M112.75%951K257.60%447K--125K
Non current deferred liabilities --0--0--0--0-90.71%26K18.64%280K3,833.33%236K--6K
Total non current liabilities 16.72%72.26M--72.26M--90.03M--72.12M24.91%61.9M156.57%49.56M372.97%19.32M--4.08M
Total liabilities 4.12%133.23M--133.23M--125.53M--111.54M66.74%127.96M149.71%76.74M335.39%30.73M--7.06M
Shareholders'equity
Share capital 0.00%211.02M--211.02M--211.02M--211.02M1,297.76%211.02M34.92%15.1M459.50%11.19M--2M
-common stock 0.00%211.02M--211.02M--211.02M--211.02M1,297.76%211.02M34.92%15.1M459.50%11.19M--2M
Retained earnings 183.01%98.37M--98.37M--82.48M--64.5M88.03%34.76M185.39%18.49M1,295.02%6.48M---542K
Other reserves 0.00%-15.89M---15.89M---15.89M---15.89M---15.89M------------
Other equity interest ----------------------400K--------
Total stockholders'equity 27.67%293.5M--293.5M--277.61M--259.63M576.49%229.89M92.35%33.98M1,111.73%17.67M--1.46M
Total equity 27.67%293.5M--293.5M--277.61M--259.63M576.49%229.89M92.35%33.98M1,111.73%17.67M--1.46M
Accounting Standards NonUS-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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