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GOB (1147)

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  • 0.105
  • +0.010+10.53%
15min DelayMarket Closed May 15 16:24 CST
47.74MMarket Cap6.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

1147 GOB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(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
Operating cash flow (Indirect Method)
Cash from operating activities
-84.78%4.19M
-25.96%3.17M
-159.40%-5.93M
755.37%42.36M
102.66%554K
-56.23%27.54M
216.15%4.29M
122.26%9.98M
-114.11%-6.46M
-137.25%-20.85M
Net profit before non-cash adjustment
-8.32%2.4M
247.49%2.9M
38.35%-3.52M
86.29%10.62M
-21.45%15.68M
-4.97%2.62M
77.04%-1.97M
32.38%-5.71M
-76.40%5.7M
-10.40%19.96M
Total adjustment of non-cash items
-88.55%671K
19.51%5.75M
-48.63%3.07M
-8.13%23.98M
-28.12%7.35M
56.98%5.86M
-29.51%4.81M
11.95%5.97M
-18.35%26.11M
-28.96%10.22M
-Depreciation and amortization
-12.71%3.25M
2.75%3.48M
-5.55%3.66M
9.09%14.75M
-16.80%3.77M
40.84%3.72M
23.80%3.39M
7.16%3.88M
3.66%13.52M
25.07%4.53M
-Reversal of impairment losses recognized in profit and loss
-95.45%1K
171.43%10K
2.50%82K
-48.64%1.64M
-42.69%1.55M
--22K
-103.56%-14K
-13.04%80K
-31.02%3.19M
-37.80%2.71M
-Assets reserve and write-off
-4,401.02%-4.41M
2,678.79%851K
-4,980.00%-2.03M
-88.14%503K
-86.22%674K
---98K
94.92%-33K
---40K
-67.83%4.24M
-60.50%4.89M
-Share of associates
----
----
----
----
----
----
--0
--0
--0
----
-Disposal profit
-100.00%-2K
--0
---3K
-373.65%-1.48M
48.15%-1.47M
---1K
-100.12%-4K
--0
106.25%539K
66.77%-2.84M
-Net exchange gains and losses
----
----
----
----
----
----
----
----
--0
----
-Other non-cash items
-17.19%1.84M
-4.55%1.41M
-33.87%1.36M
85.73%8.57M
203.44%2.83M
190.05%2.22M
25.26%1.47M
17.86%2.05M
-47.44%4.61M
-74.34%931K
Changes in working capital
-94.13%1.12M
-478.18%-5.48M
-156.35%-5.48M
120.27%7.76M
55.97%-22.47M
-66.22%19.06M
174.79%1.45M
123.29%9.72M
-271.18%-38.27M
-364.21%-51.03M
-Change in receivables
178.72%17.33M
-119.42%-2.32M
-115.24%-868K
-61.82%10.4M
-16.76%14.77M
-34.09%-22.01M
-48.28%11.95M
102.89%5.7M
57.73%27.23M
211.43%17.74M
-Change in inventory
14.36%-2.78M
-127.03%-1.91M
-100.41%-2.95M
803.42%43.77M
8,156.37%41.45M
78.99%-3.25M
-53.65%7.05M
77.23%-1.47M
-617.76%-6.22M
103.20%502K
-Change in payables
-127.19%-11.79M
97.45%-451K
-107.79%-498K
21.71%-46.41M
-157.45%-78.5M
110.93%43.35M
34.57%-17.66M
128.59%6.39M
-121.95%-59.28M
-236.11%-30.49M
-Changes in other current assets
-268.62%-1.64M
-846.73%-799K
-29.94%-1.16M
----
----
-98.57%972K
100.81%107K
94.31%-895K
----
----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
16.61%-2.27M
32.38%-2.55M
33.33%-2.7M
52.73%-450K
-14.27%10.09M
31.22%-2.72M
14.80%-3.78M
6.74%-4.04M
82.89%-952K
84.88%11.76M
Interest received (cash flow from operating activities)
82.98%430K
-220.98%-836K
300.60%1.34M
-72.57%1.08M
-105.62%-177K
-19.80%235K
124.35%691K
68.69%334K
65.95%3.95M
78.41%3.15M
Tax refund paid
68.79%-1.04M
74.02%-896K
57.17%-1.29M
-100.11%-10.93M
62.76%-1.15M
-38.57%-3.32M
-312.25%-3.45M
-87.43%-3.01M
28.21%-5.46M
-11.57%-3.09M
Other operating cash inflow (outflow)
-132K
0
0
82.06%-327K
-1K
0
58.42%-326K
0
-32.49%-1.82M
0
Operating cash flow
-94.53%1.19M
56.80%-1.11M
-362.91%-8.58M
395.26%31.74M
203.23%9.31M
-61.06%21.74M
63.10%-2.57M
106.45%3.26M
-131.94%-10.75M
-115.03%-9.02M
Investing cash flow
Net PPE purchase and sale
-144.34%-2.07M
30.11%-1.4M
-104.87%-842K
34.99%-2.48M
210.55%786K
27.02%-848K
-5.96%-2.01M
-738.78%-411K
62.01%-3.82M
15.36%-711K
Net intangibles purchase and sale
----
-67.23%77K
-116.60%-509K
53.37%-686K
---686K
--0
--235K
84.02%-235K
37.30%-1.47M
--0
Net business purchase and sale
----
----
----
--0
--0
84.28%-3.74M
----
----
---45.42M
-2,165,900.00%-21.66M
Net investment property transactions
----
----
----
--0
--0
--0
--0
--0
64.91%-10M
--494K
Repayment of advance payments to other parties and cash income from loans
----
----
----
----
----
----
----
--3.76M
----
----
Net changes in other investments
----
----
----
----
----
859.44%1.89M
73.54%-168K
80.64%-993K
----
----
Investing cash flow
-93.40%-1.64M
25.20%-1.33M
-109.13%-1.35M
94.78%-3.17M
100.18%100K
-107.19%-848K
74.62%-1.77M
93.31%-646K
-71.14%-60.71M
-8,324.89%-55.86M
Financing cash flow
Net issuance payments of debt
83.88%-4.72M
53.87%-2.31M
-183.01%-11.13M
-772.95%-22.23M
-152.77%-1.35M
-479.37%-29.29M
59.10%-5M
10.23%13.41M
-133.00%-2.55M
109.49%2.56M
Increase or decrease of lease financing
-1.64%-990K
-68.57%-1.27M
-19.15%-1.68M
11.00%-5.14M
-176.90%-2M
29.83%-974K
48.43%-754K
35.97%-1.41M
10.65%-5.78M
29.87%-723K
Interest paid (cash flow from financing activities)
----
----
----
-5.60%-11.18M
----
----
----
----
-54.46%-10.59M
----
Net other fund-raising expenses
-102.02%-38K
2,595.72%4.67M
84.47%5.11M
-71.58%9.62M
--5.16M
--1.88M
---187K
--2.77M
1,045.85%33.83M
----
Financing cash flow
79.74%-5.75M
118.37%1.09M
-152.17%-7.7M
-293.86%-28.94M
-137.36%-9.37M
-340.56%-28.39M
56.59%-5.94M
48.22%14.77M
262.68%14.93M
157.18%25.09M
Net cash flow
Beginning cash position
-54.30%22.25M
-59.98%23.6M
-0.87%41.23M
-57.61%41.59M
-49.39%41.19M
141.00%48.68M
23.25%58.97M
-57.61%41.59M
-10.07%98.12M
-1.54%81.38M
Current changes in cash
17.25%-6.2M
86.89%-1.35M
-201.43%-17.63M
99.36%-360K
100.10%39K
-112.25%-7.5M
62.79%-10.29M
134.57%17.38M
-414.39%-56.53M
-357.30%-39.79M
End cash Position
-61.04%16.05M
-54.30%22.25M
-59.98%23.6M
-0.87%41.23M
-0.87%41.23M
-49.39%41.19M
141.00%48.68M
23.25%58.97M
-57.61%41.59M
-57.61%41.59M
Free cash flow
-102.28%-477K
43.97%-2.44M
-479.59%-9.93M
271.50%28.57M
196.59%9.41M
-61.78%20.9M
54.07%-4.35M
105.02%2.62M
-179.18%-16.66M
-116.51%-9.74M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(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
Operating cash flow (Indirect Method)
Cash from operating activities -84.78%4.19M-25.96%3.17M-159.40%-5.93M755.37%42.36M102.66%554K-56.23%27.54M216.15%4.29M122.26%9.98M-114.11%-6.46M-137.25%-20.85M
Net profit before non-cash adjustment -8.32%2.4M247.49%2.9M38.35%-3.52M86.29%10.62M-21.45%15.68M-4.97%2.62M77.04%-1.97M32.38%-5.71M-76.40%5.7M-10.40%19.96M
Total adjustment of non-cash items -88.55%671K19.51%5.75M-48.63%3.07M-8.13%23.98M-28.12%7.35M56.98%5.86M-29.51%4.81M11.95%5.97M-18.35%26.11M-28.96%10.22M
-Depreciation and amortization -12.71%3.25M2.75%3.48M-5.55%3.66M9.09%14.75M-16.80%3.77M40.84%3.72M23.80%3.39M7.16%3.88M3.66%13.52M25.07%4.53M
-Reversal of impairment losses recognized in profit and loss -95.45%1K171.43%10K2.50%82K-48.64%1.64M-42.69%1.55M--22K-103.56%-14K-13.04%80K-31.02%3.19M-37.80%2.71M
-Assets reserve and write-off -4,401.02%-4.41M2,678.79%851K-4,980.00%-2.03M-88.14%503K-86.22%674K---98K94.92%-33K---40K-67.83%4.24M-60.50%4.89M
-Share of associates --------------------------0--0--0----
-Disposal profit -100.00%-2K--0---3K-373.65%-1.48M48.15%-1.47M---1K-100.12%-4K--0106.25%539K66.77%-2.84M
-Net exchange gains and losses ----------------------------------0----
-Other non-cash items -17.19%1.84M-4.55%1.41M-33.87%1.36M85.73%8.57M203.44%2.83M190.05%2.22M25.26%1.47M17.86%2.05M-47.44%4.61M-74.34%931K
Changes in working capital -94.13%1.12M-478.18%-5.48M-156.35%-5.48M120.27%7.76M55.97%-22.47M-66.22%19.06M174.79%1.45M123.29%9.72M-271.18%-38.27M-364.21%-51.03M
-Change in receivables 178.72%17.33M-119.42%-2.32M-115.24%-868K-61.82%10.4M-16.76%14.77M-34.09%-22.01M-48.28%11.95M102.89%5.7M57.73%27.23M211.43%17.74M
-Change in inventory 14.36%-2.78M-127.03%-1.91M-100.41%-2.95M803.42%43.77M8,156.37%41.45M78.99%-3.25M-53.65%7.05M77.23%-1.47M-617.76%-6.22M103.20%502K
-Change in payables -127.19%-11.79M97.45%-451K-107.79%-498K21.71%-46.41M-157.45%-78.5M110.93%43.35M34.57%-17.66M128.59%6.39M-121.95%-59.28M-236.11%-30.49M
-Changes in other current assets -268.62%-1.64M-846.73%-799K-29.94%-1.16M---------98.57%972K100.81%107K94.31%-895K--------
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities) 16.61%-2.27M32.38%-2.55M33.33%-2.7M52.73%-450K-14.27%10.09M31.22%-2.72M14.80%-3.78M6.74%-4.04M82.89%-952K84.88%11.76M
Interest received (cash flow from operating activities) 82.98%430K-220.98%-836K300.60%1.34M-72.57%1.08M-105.62%-177K-19.80%235K124.35%691K68.69%334K65.95%3.95M78.41%3.15M
Tax refund paid 68.79%-1.04M74.02%-896K57.17%-1.29M-100.11%-10.93M62.76%-1.15M-38.57%-3.32M-312.25%-3.45M-87.43%-3.01M28.21%-5.46M-11.57%-3.09M
Other operating cash inflow (outflow) -132K0082.06%-327K-1K058.42%-326K0-32.49%-1.82M0
Operating cash flow -94.53%1.19M56.80%-1.11M-362.91%-8.58M395.26%31.74M203.23%9.31M-61.06%21.74M63.10%-2.57M106.45%3.26M-131.94%-10.75M-115.03%-9.02M
Investing cash flow
Net PPE purchase and sale -144.34%-2.07M30.11%-1.4M-104.87%-842K34.99%-2.48M210.55%786K27.02%-848K-5.96%-2.01M-738.78%-411K62.01%-3.82M15.36%-711K
Net intangibles purchase and sale -----67.23%77K-116.60%-509K53.37%-686K---686K--0--235K84.02%-235K37.30%-1.47M--0
Net business purchase and sale --------------0--084.28%-3.74M-----------45.42M-2,165,900.00%-21.66M
Net investment property transactions --------------0--0--0--0--064.91%-10M--494K
Repayment of advance payments to other parties and cash income from loans ------------------------------3.76M--------
Net changes in other investments --------------------859.44%1.89M73.54%-168K80.64%-993K--------
Investing cash flow -93.40%-1.64M25.20%-1.33M-109.13%-1.35M94.78%-3.17M100.18%100K-107.19%-848K74.62%-1.77M93.31%-646K-71.14%-60.71M-8,324.89%-55.86M
Financing cash flow
Net issuance payments of debt 83.88%-4.72M53.87%-2.31M-183.01%-11.13M-772.95%-22.23M-152.77%-1.35M-479.37%-29.29M59.10%-5M10.23%13.41M-133.00%-2.55M109.49%2.56M
Increase or decrease of lease financing -1.64%-990K-68.57%-1.27M-19.15%-1.68M11.00%-5.14M-176.90%-2M29.83%-974K48.43%-754K35.97%-1.41M10.65%-5.78M29.87%-723K
Interest paid (cash flow from financing activities) -------------5.60%-11.18M-----------------54.46%-10.59M----
Net other fund-raising expenses -102.02%-38K2,595.72%4.67M84.47%5.11M-71.58%9.62M--5.16M--1.88M---187K--2.77M1,045.85%33.83M----
Financing cash flow 79.74%-5.75M118.37%1.09M-152.17%-7.7M-293.86%-28.94M-137.36%-9.37M-340.56%-28.39M56.59%-5.94M48.22%14.77M262.68%14.93M157.18%25.09M
Net cash flow
Beginning cash position -54.30%22.25M-59.98%23.6M-0.87%41.23M-57.61%41.59M-49.39%41.19M141.00%48.68M23.25%58.97M-57.61%41.59M-10.07%98.12M-1.54%81.38M
Current changes in cash 17.25%-6.2M86.89%-1.35M-201.43%-17.63M99.36%-360K100.10%39K-112.25%-7.5M62.79%-10.29M134.57%17.38M-414.39%-56.53M-357.30%-39.79M
End cash Position -61.04%16.05M-54.30%22.25M-59.98%23.6M-0.87%41.23M-0.87%41.23M-49.39%41.19M141.00%48.68M23.25%58.97M-57.61%41.59M-57.61%41.59M
Free cash flow -102.28%-477K43.97%-2.44M-479.59%-9.93M271.50%28.57M196.59%9.41M-61.78%20.9M54.07%-4.35M105.02%2.62M-179.18%-16.66M-116.51%-9.74M
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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