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PERSTIM (5436)

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  • 1.450
  • 0.0000.00%
15min DelayNoon Break May 11 15:44 CST
187.19MMarket Cap-10.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5436 PERSTIM

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
Total revenue
17.24%342.66M
50.93%386.85M
68.58%371.14M
19.90%1.1B
38.24%331.75M
32.75%292.28M
16.94%256.32M
-7.95%220.15M
-37.20%918.5M
-2.36%239.98M
Cost of revenue
18.91%332.14M
42.78%368.8M
55.70%356.16M
19.93%1.09B
36.03%325.33M
28.24%279.33M
17.80%258.3M
-0.71%228.74M
-32.07%906.61M
-0.29%239.16M
Gross profit
-18.80%10.52M
1,010.60%18.05M
274.49%14.99M
17.46%13.97M
688.34%6.43M
448.01%12.96M
-2,377.50%-1.98M
-197.68%-8.59M
-90.71%11.89M
-86.19%815K
Operating expense
-11.31%7.1M
580.05%11.25M
395.75%10.72M
-18.05%22.36M
-12.30%10.87M
88.04%8.01M
141.04%1.65M
-124.70%-3.62M
-53.18%27.29M
-22.45%12.39M
Selling and administrative expenses
30.09%12.57M
73.56%17.89M
43.63%13.3M
10.54%37.81M
57.09%10.23M
3.81%9.66M
17.35%10.31M
-47.34%9.26M
-25.57%34.21M
-53.62%6.51M
-Selling and marketing expense
56.41%6.88M
82.09%9.31M
91.48%7.98M
24.24%16.13M
150.28%4.4M
52.62%4.4M
39.99%5.11M
-67.14%4.17M
-48.61%12.99M
-81.13%1.76M
-General and administrative expense
8.08%5.69M
65.16%8.58M
4.53%5.33M
2.16%21.68M
22.66%5.83M
-18.09%5.26M
1.23%5.19M
3.75%5.1M
2.60%21.22M
0.57%4.75M
Other operating expenses
-26.16%398K
-68.30%355K
480.43%1.63M
-46.21%1.29M
-3.10%7.43M
--539K
-72.12%1.12M
75.63%281K
-87.40%2.39M
243.67%7.67M
Total other operating income
167.17%5.87M
-28.42%7M
-67.98%4.22M
79.76%16.74M
280.07%6.79M
-56.51%2.2M
-41.93%9.77M
327.78%13.17M
40.11%9.31M
124.54%1.79M
Operating profit
-30.91%3.42M
287.02%6.8M
185.98%4.27M
45.48%-8.39M
61.64%-4.44M
361.49%4.95M
-192.05%-3.64M
15.52%-4.97M
-122.08%-15.39M
-14.89%-11.57M
Net non-operating interest income (expenses)
-30.01%-3.7M
-19.89%-2.94M
-11.14%-3.12M
-11.63%-11.26M
-56.72%-3.43M
0.07%-2.84M
4.63%-2.45M
-13.31%-2.81M
-16.35%-10.08M
-91.26%-2.19M
Non-operating interest income
-58.01%401K
-50.65%641K
28.45%605K
-26.15%3.08M
-69.91%309K
10.02%955K
27.35%1.3M
-62.29%471K
39.73%4.16M
-23.64%1.03M
Non-operating interest expense
7.87%4.1M
-4.53%3.58M
13.63%3.73M
0.59%14.33M
16.27%3.74M
2.29%3.8M
4.45%3.75M
-12.02%3.28M
22.33%14.25M
29.17%3.22M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
Income before tax
-113.05%-275K
163.38%3.86M
114.75%1.15M
22.88%-19.65M
42.82%-7.87M
144.50%2.11M
-541.87%-6.09M
6.97%-7.77M
-141.72%-25.48M
-22.68%-13.76M
Income tax
19.42%3.7M
310.94%3.76M
280.94%3.34M
-10.37%8.96M
-35.68%4.07M
193.55%3.09M
-47.05%914K
-0.34%876K
-55.74%9.99M
281.22%6.33M
Net income
-302.64%-3.97M
101.47%103K
74.68%-2.19M
19.35%-28.6M
40.57%-11.94M
82.97%-986K
-1,912.36%-7M
6.33%-8.65M
-192.14%-35.47M
-56.02%-20.09M
Net income continuous operations
-302.64%-3.97M
101.47%103K
74.68%-2.19M
19.35%-28.6M
40.57%-11.94M
82.97%-986K
-1,912.36%-7M
6.33%-8.65M
-192.14%-35.47M
-56.02%-20.09M
Noncontrolling interests
0
0
0
0
0
0
0
0
0
0
Net income attributable to the company
-302.64%-3.97M
101.47%103K
74.68%-2.19M
19.35%-28.6M
40.57%-11.94M
82.97%-986K
-1,912.36%-7M
6.33%-8.65M
-192.14%-35.47M
-56.02%-20.09M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-302.64%-3.97M
101.47%103K
74.68%-2.19M
19.35%-28.6M
40.57%-11.94M
82.97%-986K
-1,912.36%-7M
6.33%-8.65M
-192.14%-35.47M
-56.02%-20.09M
Gross dividend payment
Basic earnings per share
-305.26%-0.0308
0
74.63%-0.017
19.27%-0.222
40.59%-0.0925
83.07%-0.0076
-1,907.41%-0.0542
6.29%-0.067
-192.28%-0.275
-55.86%-0.1557
Diluted earnings per share
-305.26%-0.0308
0
74.63%-0.017
19.27%-0.222
40.59%-0.0925
83.07%-0.0076
-1,907.41%-0.0542
6.29%-0.067
-192.28%-0.275
-55.86%-0.1557
Dividend per share
0
0
0
0
0
0
0
0
0
0
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
Total revenue 17.24%342.66M50.93%386.85M68.58%371.14M19.90%1.1B38.24%331.75M32.75%292.28M16.94%256.32M-7.95%220.15M-37.20%918.5M-2.36%239.98M
Cost of revenue 18.91%332.14M42.78%368.8M55.70%356.16M19.93%1.09B36.03%325.33M28.24%279.33M17.80%258.3M-0.71%228.74M-32.07%906.61M-0.29%239.16M
Gross profit -18.80%10.52M1,010.60%18.05M274.49%14.99M17.46%13.97M688.34%6.43M448.01%12.96M-2,377.50%-1.98M-197.68%-8.59M-90.71%11.89M-86.19%815K
Operating expense -11.31%7.1M580.05%11.25M395.75%10.72M-18.05%22.36M-12.30%10.87M88.04%8.01M141.04%1.65M-124.70%-3.62M-53.18%27.29M-22.45%12.39M
Selling and administrative expenses 30.09%12.57M73.56%17.89M43.63%13.3M10.54%37.81M57.09%10.23M3.81%9.66M17.35%10.31M-47.34%9.26M-25.57%34.21M-53.62%6.51M
-Selling and marketing expense 56.41%6.88M82.09%9.31M91.48%7.98M24.24%16.13M150.28%4.4M52.62%4.4M39.99%5.11M-67.14%4.17M-48.61%12.99M-81.13%1.76M
-General and administrative expense 8.08%5.69M65.16%8.58M4.53%5.33M2.16%21.68M22.66%5.83M-18.09%5.26M1.23%5.19M3.75%5.1M2.60%21.22M0.57%4.75M
Other operating expenses -26.16%398K-68.30%355K480.43%1.63M-46.21%1.29M-3.10%7.43M--539K-72.12%1.12M75.63%281K-87.40%2.39M243.67%7.67M
Total other operating income 167.17%5.87M-28.42%7M-67.98%4.22M79.76%16.74M280.07%6.79M-56.51%2.2M-41.93%9.77M327.78%13.17M40.11%9.31M124.54%1.79M
Operating profit -30.91%3.42M287.02%6.8M185.98%4.27M45.48%-8.39M61.64%-4.44M361.49%4.95M-192.05%-3.64M15.52%-4.97M-122.08%-15.39M-14.89%-11.57M
Net non-operating interest income (expenses) -30.01%-3.7M-19.89%-2.94M-11.14%-3.12M-11.63%-11.26M-56.72%-3.43M0.07%-2.84M4.63%-2.45M-13.31%-2.81M-16.35%-10.08M-91.26%-2.19M
Non-operating interest income -58.01%401K-50.65%641K28.45%605K-26.15%3.08M-69.91%309K10.02%955K27.35%1.3M-62.29%471K39.73%4.16M-23.64%1.03M
Non-operating interest expense 7.87%4.1M-4.53%3.58M13.63%3.73M0.59%14.33M16.27%3.74M2.29%3.8M4.45%3.75M-12.02%3.28M22.33%14.25M29.17%3.22M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
Income before tax -113.05%-275K163.38%3.86M114.75%1.15M22.88%-19.65M42.82%-7.87M144.50%2.11M-541.87%-6.09M6.97%-7.77M-141.72%-25.48M-22.68%-13.76M
Income tax 19.42%3.7M310.94%3.76M280.94%3.34M-10.37%8.96M-35.68%4.07M193.55%3.09M-47.05%914K-0.34%876K-55.74%9.99M281.22%6.33M
Net income -302.64%-3.97M101.47%103K74.68%-2.19M19.35%-28.6M40.57%-11.94M82.97%-986K-1,912.36%-7M6.33%-8.65M-192.14%-35.47M-56.02%-20.09M
Net income continuous operations -302.64%-3.97M101.47%103K74.68%-2.19M19.35%-28.6M40.57%-11.94M82.97%-986K-1,912.36%-7M6.33%-8.65M-192.14%-35.47M-56.02%-20.09M
Noncontrolling interests 0000000000
Net income attributable to the company -302.64%-3.97M101.47%103K74.68%-2.19M19.35%-28.6M40.57%-11.94M82.97%-986K-1,912.36%-7M6.33%-8.65M-192.14%-35.47M-56.02%-20.09M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -302.64%-3.97M101.47%103K74.68%-2.19M19.35%-28.6M40.57%-11.94M82.97%-986K-1,912.36%-7M6.33%-8.65M-192.14%-35.47M-56.02%-20.09M
Gross dividend payment
Basic earnings per share -305.26%-0.0308074.63%-0.01719.27%-0.22240.59%-0.092583.07%-0.0076-1,907.41%-0.05426.29%-0.067-192.28%-0.275-55.86%-0.1557
Diluted earnings per share -305.26%-0.0308074.63%-0.01719.27%-0.22240.59%-0.092583.07%-0.0076-1,907.41%-0.05426.29%-0.067-192.28%-0.275-55.86%-0.1557
Dividend per share 0000000000
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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