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OCB (5533)

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  • 0.800
  • 0.0000.00%
15min DelayNoon Break Jan 20 11:48 CST
82.28MMarket Cap9.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5533 OCB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Operating cash flow (Indirect Method)
Cash from operating activities
8.03%11.84M
437.28%23.69M
596.07%8.85M
26.05%29.79M
5,664.04%13.14M
-0.11%10.96M
500.00%4.41M
-89.13%1.27M
590.56%23.63M
-96.54%228K
Net profit before non-cash adjustment
-11.93%4.72M
258.85%9.41M
15.40%7.7M
5.74%13.41M
-131.86%-1.24M
88.63%5.36M
-21.64%2.62M
155.58%6.67M
733.42%12.68M
2,761.64%3.89M
Total adjustment of non-cash items
-7.04%1.72M
-6.46%1.62M
8.75%1.75M
219.16%19.31M
1,857.70%14.12M
-9.95%1.85M
49.91%1.73M
-24.03%1.61M
-47.13%6.05M
-77.55%721K
-Depreciation and amortization
-5.46%1.56M
-2.98%1.6M
-13.04%1.59M
20.46%6.91M
297.55%1.79M
-9.54%1.65M
-0.84%1.64M
1.44%1.83M
-26.17%5.74M
-79.11%449K
-Reversal of impairment losses recognized in profit and loss
--0
--0
--0
-332.35%-79K
-35.60%568K
--55K
76.18%-202K
---500K
-98.10%34K
11.65%882K
-Assets reserve and write-off
----
----
----
117.24%15K
----
----
----
----
-478.26%-87K
----
-Disposal profit
--0
--0
--0
11,622.55%11.75M
13,064.84%11.8M
---45K
--0
--0
-151.78%-102K
-146.19%-91K
-Net exchange gains and losses
68.25%-20K
-83.33%8K
-12.50%7K
985.71%248K
498.44%255K
-384.62%-63K
26.32%48K
-27.27%8K
88.89%-28K
77.46%-64K
-Other non-cash items
-29.20%177K
-92.59%18K
-43.91%152K
-7.47%458K
16.85%-306K
4.17%250K
-21.10%243K
-13.97%271K
-74.10%495K
-209.20%-368K
Changes in working capital
43.84%5.41M
22,925.45%12.66M
91.43%-601K
-159.74%-2.93M
106.05%265K
-38.20%3.76M
101.46%55K
-200.69%-7.01M
181.45%4.9M
-224.47%-4.38M
-Change in receivables
85.01%-2.55M
215.08%5.1M
-169.07%-1.81M
-1,152.22%-38.63M
-53.22%-19.8M
-544.30%-17.02M
-491.78%-4.43M
-46.27%2.62M
-57.64%-3.09M
-106.70%-12.92M
-Change in inventory
-36.78%6.84M
416.10%8.68M
583.20%11.51M
2,784.30%20.94M
1,810.55%15.24M
246.43%10.83M
-33.17%-2.75M
-529.78%-2.38M
114.51%726K
-192.24%-891K
-Change in payables
-88.77%1.12M
-115.42%-1.12M
-42.09%-10.3M
130.91%14.22M
-48.60%4.28M
1,244.37%9.96M
355.01%7.23M
-572.73%-7.25M
194.03%6.16M
-16.29%8.33M
-Changes in other current assets
----
----
----
-51.00%539K
----
----
----
----
195.49%1.1M
----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid
-345.47%-2.85M
16.58%-1.09M
-442.77%-2.59M
-103.11%-5.81M
-489.70%-3.38M
45.72%-640K
-79.32%-1.31M
-26.86%-477K
-254.59%-2.86M
-135.80%-573K
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-12.89%8.99M
628.86%22.6M
688.16%6.26M
15.45%23.98M
2,929.86%9.76M
5.38%10.32M
61,920.00%3.1M
-92.98%794K
694.07%20.77M
-105.44%-345K
Investing cash flow
Net PPE purchase and sale
50.48%-1.18M
-608.29%-3.85M
-2,026.01%-7.36M
-369.94%-9.29M
-620.62%-6.01M
-155.78%-2.39M
26.12%-543K
76.32%-346K
-44.23%-1.98M
38.54%1.15M
Net business purchase and sale
----
----
----
--3.7M
----
----
----
----
--0
----
Net investment property transactions
----
----
----
--0
----
----
----
----
---506K
----
Advance cash and loans provided to other parties
----
----
----
--0
----
----
----
----
--0
----
Interest received (cash flow from investment activities)
-2.27%172K
37.56%282K
0.49%207K
-3.98%723K
-41.63%136K
-12.44%176K
17.82%205K
42.07%206K
208.61%753K
432.86%233K
Investing cash flow
54.32%-1.01M
-954.44%-3.56M
-5,006.43%-7.15M
-181.20%-4.86M
-346.42%-2.17M
-201.91%-2.21M
39.75%-338K
89.36%-140K
-53.55%-1.73M
15.47%881K
Financing cash flow
Net issuance payments of debt
-295.17%-8.6M
-14.89%-8.96M
-328.35%-13.87M
42.51%-3.47M
-72.28%425K
58.22%-2.18M
-1,828.82%-7.8M
315.47%6.07M
-1,569.83%-6.04M
161.15%1.53M
Increase or decrease of lease financing
-122.33%-229K
-246.53%-350K
4.72%-101K
-4.38%-453K
39.15%-143K
-37.33%-103K
-46.38%-101K
-92.73%-106K
-66.92%-434K
-99.15%-235K
Cash dividends paid
----
----
----
---1.54M
--0
----
----
----
----
----
Interest paid (cash flow from financing activities)
18.08%-349K
33.04%-300K
24.74%-359K
5.69%-1.18M
28.89%174K
3.40%-426K
7.05%-448K
-3.70%-477K
42.09%-1.25M
150.56%135K
Financing cash flow
-164.42%-11.23M
-15.12%-9.61M
-360.97%-14.33M
13.95%-6.65M
-68.18%456K
25.78%-4.25M
-8,246.00%-8.35M
264.70%5.49M
-285.38%-7.72M
149.55%1.43M
Net cash flow
Beginning cash position
9.92%66.68M
-13.58%57.25M
20.59%72.47M
22.78%60.1M
10.68%64.52M
10.38%60.66M
19.11%66.24M
22.78%60.1M
-0.96%48.95M
30.44%58.3M
Current changes in cash
-184.06%-3.25M
268.91%9.43M
-347.70%-15.22M
10.18%12.47M
308.74%8.05M
15.62%3.86M
-751.07%-5.58M
-7.82%6.15M
2,302.53%11.32M
-53.25%1.97M
Effect of exchange rate changes
----
----
----
40.35%-102K
40.35%-102K
--0
--0
--0
-517.07%-171K
-517.07%-171K
End cash Position
-1.69%63.43M
9.92%66.68M
-13.58%57.25M
20.59%72.47M
20.59%72.47M
10.68%64.52M
10.38%60.66M
19.11%66.24M
22.78%60.1M
22.78%60.1M
Free cash flow
-1.01%7.81M
633.23%18.76M
-345.09%-1.1M
-22.13%14.56M
418.56%3.66M
-10.98%7.89M
450.41%2.56M
-95.45%448K
5,441.14%18.69M
-87.34%706K
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Operating cash flow (Indirect Method)
Cash from operating activities 8.03%11.84M437.28%23.69M596.07%8.85M26.05%29.79M5,664.04%13.14M-0.11%10.96M500.00%4.41M-89.13%1.27M590.56%23.63M-96.54%228K
Net profit before non-cash adjustment -11.93%4.72M258.85%9.41M15.40%7.7M5.74%13.41M-131.86%-1.24M88.63%5.36M-21.64%2.62M155.58%6.67M733.42%12.68M2,761.64%3.89M
Total adjustment of non-cash items -7.04%1.72M-6.46%1.62M8.75%1.75M219.16%19.31M1,857.70%14.12M-9.95%1.85M49.91%1.73M-24.03%1.61M-47.13%6.05M-77.55%721K
-Depreciation and amortization -5.46%1.56M-2.98%1.6M-13.04%1.59M20.46%6.91M297.55%1.79M-9.54%1.65M-0.84%1.64M1.44%1.83M-26.17%5.74M-79.11%449K
-Reversal of impairment losses recognized in profit and loss --0--0--0-332.35%-79K-35.60%568K--55K76.18%-202K---500K-98.10%34K11.65%882K
-Assets reserve and write-off ------------117.24%15K-----------------478.26%-87K----
-Disposal profit --0--0--011,622.55%11.75M13,064.84%11.8M---45K--0--0-151.78%-102K-146.19%-91K
-Net exchange gains and losses 68.25%-20K-83.33%8K-12.50%7K985.71%248K498.44%255K-384.62%-63K26.32%48K-27.27%8K88.89%-28K77.46%-64K
-Other non-cash items -29.20%177K-92.59%18K-43.91%152K-7.47%458K16.85%-306K4.17%250K-21.10%243K-13.97%271K-74.10%495K-209.20%-368K
Changes in working capital 43.84%5.41M22,925.45%12.66M91.43%-601K-159.74%-2.93M106.05%265K-38.20%3.76M101.46%55K-200.69%-7.01M181.45%4.9M-224.47%-4.38M
-Change in receivables 85.01%-2.55M215.08%5.1M-169.07%-1.81M-1,152.22%-38.63M-53.22%-19.8M-544.30%-17.02M-491.78%-4.43M-46.27%2.62M-57.64%-3.09M-106.70%-12.92M
-Change in inventory -36.78%6.84M416.10%8.68M583.20%11.51M2,784.30%20.94M1,810.55%15.24M246.43%10.83M-33.17%-2.75M-529.78%-2.38M114.51%726K-192.24%-891K
-Change in payables -88.77%1.12M-115.42%-1.12M-42.09%-10.3M130.91%14.22M-48.60%4.28M1,244.37%9.96M355.01%7.23M-572.73%-7.25M194.03%6.16M-16.29%8.33M
-Changes in other current assets -------------51.00%539K----------------195.49%1.1M----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid -345.47%-2.85M16.58%-1.09M-442.77%-2.59M-103.11%-5.81M-489.70%-3.38M45.72%-640K-79.32%-1.31M-26.86%-477K-254.59%-2.86M-135.80%-573K
Other operating cash inflow (outflow) 0000000000
Operating cash flow -12.89%8.99M628.86%22.6M688.16%6.26M15.45%23.98M2,929.86%9.76M5.38%10.32M61,920.00%3.1M-92.98%794K694.07%20.77M-105.44%-345K
Investing cash flow
Net PPE purchase and sale 50.48%-1.18M-608.29%-3.85M-2,026.01%-7.36M-369.94%-9.29M-620.62%-6.01M-155.78%-2.39M26.12%-543K76.32%-346K-44.23%-1.98M38.54%1.15M
Net business purchase and sale --------------3.7M------------------0----
Net investment property transactions --------------0-------------------506K----
Advance cash and loans provided to other parties --------------0------------------0----
Interest received (cash flow from investment activities) -2.27%172K37.56%282K0.49%207K-3.98%723K-41.63%136K-12.44%176K17.82%205K42.07%206K208.61%753K432.86%233K
Investing cash flow 54.32%-1.01M-954.44%-3.56M-5,006.43%-7.15M-181.20%-4.86M-346.42%-2.17M-201.91%-2.21M39.75%-338K89.36%-140K-53.55%-1.73M15.47%881K
Financing cash flow
Net issuance payments of debt -295.17%-8.6M-14.89%-8.96M-328.35%-13.87M42.51%-3.47M-72.28%425K58.22%-2.18M-1,828.82%-7.8M315.47%6.07M-1,569.83%-6.04M161.15%1.53M
Increase or decrease of lease financing -122.33%-229K-246.53%-350K4.72%-101K-4.38%-453K39.15%-143K-37.33%-103K-46.38%-101K-92.73%-106K-66.92%-434K-99.15%-235K
Cash dividends paid ---------------1.54M--0--------------------
Interest paid (cash flow from financing activities) 18.08%-349K33.04%-300K24.74%-359K5.69%-1.18M28.89%174K3.40%-426K7.05%-448K-3.70%-477K42.09%-1.25M150.56%135K
Financing cash flow -164.42%-11.23M-15.12%-9.61M-360.97%-14.33M13.95%-6.65M-68.18%456K25.78%-4.25M-8,246.00%-8.35M264.70%5.49M-285.38%-7.72M149.55%1.43M
Net cash flow
Beginning cash position 9.92%66.68M-13.58%57.25M20.59%72.47M22.78%60.1M10.68%64.52M10.38%60.66M19.11%66.24M22.78%60.1M-0.96%48.95M30.44%58.3M
Current changes in cash -184.06%-3.25M268.91%9.43M-347.70%-15.22M10.18%12.47M308.74%8.05M15.62%3.86M-751.07%-5.58M-7.82%6.15M2,302.53%11.32M-53.25%1.97M
Effect of exchange rate changes ------------40.35%-102K40.35%-102K--0--0--0-517.07%-171K-517.07%-171K
End cash Position -1.69%63.43M9.92%66.68M-13.58%57.25M20.59%72.47M20.59%72.47M10.68%64.52M10.38%60.66M19.11%66.24M22.78%60.1M22.78%60.1M
Free cash flow -1.01%7.81M633.23%18.76M-345.09%-1.1M-22.13%14.56M418.56%3.66M-10.98%7.89M450.41%2.56M-95.45%448K5,441.14%18.69M-87.34%706K
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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