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YOCB (5159)

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  • 1.510
  • -0.050-3.21%
15min DelayMarket Closed May 15 11:58 CST
239.57MMarket Cap12.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5159 YOCB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
-45.04%8.86M
21.90%5.09M
-36.04%49.83M
-45.70%11.54M
-15.27%18M
-25.27%16.13M
-69.86%4.17M
155.85%77.91M
9.64%21.24M
33.29%21.24M
Net profit before non-cash adjustment
-27.31%10.05M
8.12%7.03M
-46.80%22.56M
-204.98%-9.71M
-9.13%11.94M
15.45%13.83M
-19.11%6.5M
-15.44%42.4M
-16.76%9.25M
-14.93%13.14M
Total adjustment of non-cash items
90.05%6.25M
-0.64%5.11M
185.87%34.26M
308.26%19.67M
67.72%6.16M
93.13%3.29M
187.17%5.15M
588.79%11.99M
779.01%4.82M
518.45%3.67M
-Depreciation and amortization
7.43%5.15M
8.62%5.13M
36.57%20.37M
23.67%6M
0.71%4.85M
75.60%4.79M
87.86%4.72M
60.66%14.91M
108.38%4.85M
101.34%4.82M
-Reversal of impairment losses recognized in profit and loss
335.98%1.25M
2,210.00%462K
13,456.64%30.19M
12,764.71%28.43M
362.53%2.26M
-271.43%-528K
-81.31%20K
86.91%-226K
-87.93%221K
61.05%-862K
-Assets reserve and write-off
----
----
72.14%618K
----
----
----
----
117.12%359K
----
----
-Disposal profit
--0
--0
-26.78%-2.15M
-26.78%-2.15M
--0
--0
--0
-42,275.00%-1.7M
-42,275.00%-1.7M
--0
-Net exchange gains and losses
246.39%426K
-85.53%182K
149.48%1.21M
678.43%397K
-147.04%-159K
-132.80%-291K
474.43%1.26M
190.79%483K
110.34%51K
233.60%338K
-Other non-cash items
16.42%-575K
22.74%-659K
-763.91%-15.97M
-1,423.30%-13.63M
-28.06%-794K
43.19%-688K
18.53%-853K
41.92%-1.85M
201.28%1.03M
22.98%-620K
Changes in working capital
-652.53%-7.44M
5.60%-7.06M
-129.71%-6.99M
-77.99%1.58M
-102.33%-103K
-112.50%-988K
-286.32%-7.48M
209.72%23.52M
-7.00%7.18M
223.45%4.43M
-Change in receivables
72.65%-2.82M
-857.79%-1.85M
-195.90%-7.69M
-45.22%3.78M
-179.30%-1.4M
-462.49%-10.32M
-79.32%244K
29.21%8.02M
-12.50%6.91M
-14.17%1.77M
-Change in inventory
-220.44%-4.14M
16.72%-6.29M
-103.39%-591K
-1,537.39%-3.64M
-21.81%7.16M
-53.20%3.44M
-756.30%-7.55M
172.32%17.43M
-117.59%-222K
282.62%9.16M
-Change in payables
-108.01%-472K
747.90%1.08M
166.91%1.29M
189.88%1.43M
9.79%-5.86M
146.81%5.89M
-109.93%-167K
45.31%-1.93M
134.38%494K
-110.64%-6.5M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
76.00%-12K
80.56%-14K
39.31%-176K
80.41%-19K
74.45%-35K
-100.00%-50K
-132.26%-72K
-5.45%-290K
-94.00%-97K
-37.00%-137K
Interest received (cash flow from operating activities)
Tax refund paid
6.22%-2.23M
14.46%-2.15M
3.57%-10.49M
38.87%-1.84M
0.97%-3.77M
-38.51%-2.38M
-6.53%-2.51M
-11.02%-10.88M
4.79%-3M
-0.24%-3.8M
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-51.67%6.62M
83.96%2.93M
-41.32%39.16M
-46.64%9.68M
-17.94%14.2M
-30.95%13.7M
-86.12%1.59M
227.55%66.74M
12.19%18.15M
43.68%17.3M
Investing cash flow
Net PPE purchase and sale
44.85%-1M
10.64%-1.05M
-21.81%-5.01M
-82.88%-1.6M
74.60%-415K
-71.74%-1.82M
-115.99%-1.18M
-31.84%-4.11M
-370.97%-876K
16.42%-1.63M
Net business purchase and sale
----
----
--0
--0
--0
----
----
---32.24M
--5.32M
---33.79M
Dividends received (cash flow from investment activities)
----
----
--0
----
----
----
----
--0
----
----
Interest received (cash flow from investment activities)
-6.35%1.02M
-0.66%1.21M
-15.04%2.59M
-95.55%-878K
17.32%1.17M
-19.02%1.09M
4.54%1.22M
-21.06%3.05M
-139.56%-449K
-1.49%993K
Net changes in other investments
----
----
29.25%2.12M
----
----
----
----
--1.64M
----
----
Investing cash flow
102.05%15K
260.00%162K
99.07%-295K
-106.37%-359K
102.18%750K
79.01%-731K
-92.78%45K
-4,337.62%-31.66M
493.47%5.63M
-3,535.48%-34.43M
Financing cash flow
Net issuance payments of debt
89.84%-222K
--0
-0.80%-5.7M
80.65%-599K
-51.89%-2.37M
-80.96%-2.19M
-351.87%-539K
-157.42%-5.65M
13.30%-3.1M
71.59%-1.56M
Increase or decrease of lease financing
-7.48%-4.17M
-8.20%-4.21M
-44.18%-15.75M
-12.39%-4.08M
-7.51%-3.91M
-98.82%-3.88M
-127.24%-3.89M
-80.12%-10.93M
-134.26%-3.63M
-130.00%-3.63M
Cash dividends paid
--0
0.00%-6.35M
-6.66%-12.69M
--0
0.00%-6.35M
--0
-14.28%-6.35M
-25.00%-11.9M
--0
-33.35%-6.35M
Net other fund-raising expenses
----
96.07%-52K
----
----
----
----
---1.32M
----
----
----
Financing cash flow
8.48%-4.34M
12.33%-10.61M
-19.89%-34.14M
30.43%-4.68M
-9.39%-12.63M
-50.06%-4.74M
-71.59%-12.1M
-60.16%-28.48M
-31.36%-6.73M
2.51%-11.54M
Net cash flow
Beginning cash position
5.60%139.52M
2.56%147.17M
4.78%143.5M
8.80%143.42M
-9.57%140.73M
-7.06%132.12M
4.78%143.5M
2.50%136.96M
5.49%131.82M
23.81%155.63M
Current changes in cash
-72.08%2.3M
28.14%-7.52M
-28.46%4.73M
-72.77%4.64M
108.08%2.32M
-37.66%8.23M
-307.95%-10.46M
97.70%6.61M
42.06%17.05M
-3,738.29%-28.67M
Effect of exchange rate changes
-200.26%-384K
85.45%-133K
-1,545.31%-1.05M
-1,575.47%-888K
180.79%366K
40.81%383K
-637.65%-914K
---64K
---53K
---453K
Cash adjustments other than cash changes
----
----
----
----
----
----
----
--360K
----
----
End cash Position
0.50%141.43M
5.60%139.52M
2.56%147.17M
2.56%147.17M
8.80%143.42M
-9.57%140.73M
-7.06%132.12M
4.78%143.5M
4.78%143.5M
5.49%131.82M
Free cash flow
-52.70%5.62M
372.29%1.88M
-45.46%34.13M
-53.25%8.07M
-11.85%13.78M
-36.72%11.88M
-96.36%397K
262.69%62.57M
8.01%17.27M
55.01%15.63M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities -45.04%8.86M21.90%5.09M-36.04%49.83M-45.70%11.54M-15.27%18M-25.27%16.13M-69.86%4.17M155.85%77.91M9.64%21.24M33.29%21.24M
Net profit before non-cash adjustment -27.31%10.05M8.12%7.03M-46.80%22.56M-204.98%-9.71M-9.13%11.94M15.45%13.83M-19.11%6.5M-15.44%42.4M-16.76%9.25M-14.93%13.14M
Total adjustment of non-cash items 90.05%6.25M-0.64%5.11M185.87%34.26M308.26%19.67M67.72%6.16M93.13%3.29M187.17%5.15M588.79%11.99M779.01%4.82M518.45%3.67M
-Depreciation and amortization 7.43%5.15M8.62%5.13M36.57%20.37M23.67%6M0.71%4.85M75.60%4.79M87.86%4.72M60.66%14.91M108.38%4.85M101.34%4.82M
-Reversal of impairment losses recognized in profit and loss 335.98%1.25M2,210.00%462K13,456.64%30.19M12,764.71%28.43M362.53%2.26M-271.43%-528K-81.31%20K86.91%-226K-87.93%221K61.05%-862K
-Assets reserve and write-off --------72.14%618K----------------117.12%359K--------
-Disposal profit --0--0-26.78%-2.15M-26.78%-2.15M--0--0--0-42,275.00%-1.7M-42,275.00%-1.7M--0
-Net exchange gains and losses 246.39%426K-85.53%182K149.48%1.21M678.43%397K-147.04%-159K-132.80%-291K474.43%1.26M190.79%483K110.34%51K233.60%338K
-Other non-cash items 16.42%-575K22.74%-659K-763.91%-15.97M-1,423.30%-13.63M-28.06%-794K43.19%-688K18.53%-853K41.92%-1.85M201.28%1.03M22.98%-620K
Changes in working capital -652.53%-7.44M5.60%-7.06M-129.71%-6.99M-77.99%1.58M-102.33%-103K-112.50%-988K-286.32%-7.48M209.72%23.52M-7.00%7.18M223.45%4.43M
-Change in receivables 72.65%-2.82M-857.79%-1.85M-195.90%-7.69M-45.22%3.78M-179.30%-1.4M-462.49%-10.32M-79.32%244K29.21%8.02M-12.50%6.91M-14.17%1.77M
-Change in inventory -220.44%-4.14M16.72%-6.29M-103.39%-591K-1,537.39%-3.64M-21.81%7.16M-53.20%3.44M-756.30%-7.55M172.32%17.43M-117.59%-222K282.62%9.16M
-Change in payables -108.01%-472K747.90%1.08M166.91%1.29M189.88%1.43M9.79%-5.86M146.81%5.89M-109.93%-167K45.31%-1.93M134.38%494K-110.64%-6.5M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities) 76.00%-12K80.56%-14K39.31%-176K80.41%-19K74.45%-35K-100.00%-50K-132.26%-72K-5.45%-290K-94.00%-97K-37.00%-137K
Interest received (cash flow from operating activities)
Tax refund paid 6.22%-2.23M14.46%-2.15M3.57%-10.49M38.87%-1.84M0.97%-3.77M-38.51%-2.38M-6.53%-2.51M-11.02%-10.88M4.79%-3M-0.24%-3.8M
Other operating cash inflow (outflow) 0000000000
Operating cash flow -51.67%6.62M83.96%2.93M-41.32%39.16M-46.64%9.68M-17.94%14.2M-30.95%13.7M-86.12%1.59M227.55%66.74M12.19%18.15M43.68%17.3M
Investing cash flow
Net PPE purchase and sale 44.85%-1M10.64%-1.05M-21.81%-5.01M-82.88%-1.6M74.60%-415K-71.74%-1.82M-115.99%-1.18M-31.84%-4.11M-370.97%-876K16.42%-1.63M
Net business purchase and sale ----------0--0--0-----------32.24M--5.32M---33.79M
Dividends received (cash flow from investment activities) ----------0------------------0--------
Interest received (cash flow from investment activities) -6.35%1.02M-0.66%1.21M-15.04%2.59M-95.55%-878K17.32%1.17M-19.02%1.09M4.54%1.22M-21.06%3.05M-139.56%-449K-1.49%993K
Net changes in other investments --------29.25%2.12M------------------1.64M--------
Investing cash flow 102.05%15K260.00%162K99.07%-295K-106.37%-359K102.18%750K79.01%-731K-92.78%45K-4,337.62%-31.66M493.47%5.63M-3,535.48%-34.43M
Financing cash flow
Net issuance payments of debt 89.84%-222K--0-0.80%-5.7M80.65%-599K-51.89%-2.37M-80.96%-2.19M-351.87%-539K-157.42%-5.65M13.30%-3.1M71.59%-1.56M
Increase or decrease of lease financing -7.48%-4.17M-8.20%-4.21M-44.18%-15.75M-12.39%-4.08M-7.51%-3.91M-98.82%-3.88M-127.24%-3.89M-80.12%-10.93M-134.26%-3.63M-130.00%-3.63M
Cash dividends paid --00.00%-6.35M-6.66%-12.69M--00.00%-6.35M--0-14.28%-6.35M-25.00%-11.9M--0-33.35%-6.35M
Net other fund-raising expenses ----96.07%-52K-------------------1.32M------------
Financing cash flow 8.48%-4.34M12.33%-10.61M-19.89%-34.14M30.43%-4.68M-9.39%-12.63M-50.06%-4.74M-71.59%-12.1M-60.16%-28.48M-31.36%-6.73M2.51%-11.54M
Net cash flow
Beginning cash position 5.60%139.52M2.56%147.17M4.78%143.5M8.80%143.42M-9.57%140.73M-7.06%132.12M4.78%143.5M2.50%136.96M5.49%131.82M23.81%155.63M
Current changes in cash -72.08%2.3M28.14%-7.52M-28.46%4.73M-72.77%4.64M108.08%2.32M-37.66%8.23M-307.95%-10.46M97.70%6.61M42.06%17.05M-3,738.29%-28.67M
Effect of exchange rate changes -200.26%-384K85.45%-133K-1,545.31%-1.05M-1,575.47%-888K180.79%366K40.81%383K-637.65%-914K---64K---53K---453K
Cash adjustments other than cash changes ------------------------------360K--------
End cash Position 0.50%141.43M5.60%139.52M2.56%147.17M2.56%147.17M8.80%143.42M-9.57%140.73M-7.06%132.12M4.78%143.5M4.78%143.5M5.49%131.82M
Free cash flow -52.70%5.62M372.29%1.88M-45.46%34.13M-53.25%8.07M-11.85%13.78M-36.72%11.88M-96.36%397K262.69%62.57M8.01%17.27M55.01%15.63M
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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