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OCB (5533)

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  • 0.775
  • 0.0000.00%
15min DelayTrading Apr 27 10:59 CST
79.71MMarket Cap4.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5533 OCB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Operating cash flow (Indirect Method)
Cash from operating activities
80.81%53.86M
-27.93%9.47M
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
Net profit before non-cash adjustment
94.18%26.04M
440.47%4.22M
-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
Total adjustment of non-cash items
-59.46%7.83M
-80.61%2.74M
-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
-Depreciation and amortization
-7.32%6.41M
-7.17%1.66M
-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
-Reversal of impairment losses recognized in profit and loss
2,255.70%1.7M
199.82%1.7M
--0
--0
--0
-332.35%-79K
-35.60%568K
--55K
76.18%-202K
---500K
-Assets reserve and write-off
-5,980.00%-882K
----
----
----
----
117.24%15K
----
----
----
----
-Disposal profit
-99.95%6K
-99.95%6K
--0
--0
--0
11,622.55%11.75M
13,064.84%11.8M
---45K
--0
--0
-Net exchange gains and losses
-64.11%89K
-63.14%94K
68.25%-20K
-83.33%8K
-12.50%7K
985.71%248K
498.44%255K
-384.62%-63K
26.32%48K
-27.27%8K
-Other non-cash items
10.48%506K
151.96%159K
-29.20%177K
-92.59%18K
-43.91%152K
-7.47%458K
16.85%-306K
4.17%250K
-21.10%243K
-13.97%271K
Changes in working capital
782.82%19.99M
850.94%2.52M
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
-Change in receivables
88.63%-4.39M
74.08%-5.13M
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
-Change in inventory
27.71%26.74M
-101.88%-286K
-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
-Change in payables
-115.10%-2.15M
90.19%8.15M
-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
-Changes in other current assets
-138.78%-209K
----
----
----
----
-51.00%539K
----
----
----
----
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
-30.18%-7.56M
69.67%-1.03M
-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
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
93.06%46.3M
-13.48%8.45M
-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
Investing cash flow
Net PPE purchase and sale
-78.93%-16.62M
29.59%-4.23M
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
Net business purchase and sale
--0
----
----
----
----
--3.7M
----
----
----
----
Net investment property transactions
----
----
----
----
----
--0
----
----
----
----
Net investment product transactions
95.43%-282K
----
----
----
----
---6.17M
----
----
----
----
Advance cash and loans provided to other parties
----
----
----
----
----
--0
----
----
----
----
Dividends received (cash flow from investment activities)
--0
----
----
----
----
--0
----
----
----
----
Interest received (cash flow from investment activities)
11.20%804K
5.15%143K
-2.27%172K
37.56%282K
0.49%207K
-3.98%723K
-41.63%136K
-12.44%176K
17.82%205K
42.07%206K
Investing cash flow
-45.94%-16.09M
47.59%-4.37M
54.32%-1.01M
-954.44%-3.56M
-5,006.43%-7.15M
-537.77%-11.03M
-1,046.20%-8.34M
-201.91%-2.21M
39.75%-338K
89.36%-140K
Financing cash flow
Net issuance payments of debt
-332.25%-15.01M
3,761.41%16.41M
-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
Increase or decrease of lease financing
-4.64%-474K
244.06%206K
-122.33%-229K
-246.53%-350K
4.72%-101K
-4.38%-453K
39.15%-143K
-37.33%-103K
-46.38%-101K
-92.73%-106K
Cash dividends paid
-33.31%-2.06M
--0
----
----
----
---1.54M
--0
----
----
----
Interest paid (cash flow from financing activities)
-11.30%-1.31M
-273.56%-302K
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
Financing cash flow
-183.67%-18.85M
3,477.85%16.32M
-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
Net cash flow
Beginning cash position
10.72%64.1M
-1.69%63.43M
9.92%66.68M
-13.58%57.25M
20.59%72.47M
18.28%57.89M
10.68%64.52M
10.38%60.66M
19.11%66.24M
22.78%60.1M
Current changes in cash
79.97%11.35M
983.01%20.39M
-184.06%-3.25M
268.91%9.43M
-347.70%-15.22M
-44.27%6.31M
-4.37%1.88M
15.62%3.86M
-751.07%-5.58M
-7.82%6.15M
Effect of exchange rate changes
116.67%17K
----
----
----
----
40.35%-102K
40.35%-102K
--0
--0
--0
End cash Position
17.74%75.47M
17.74%75.47M
-1.69%63.43M
9.92%66.68M
-13.58%57.25M
6.66%64.1M
6.66%64.1M
10.68%64.52M
10.38%60.66M
19.11%66.24M
Free cash flow
103.91%29.68M
15.13%4.22M
-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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Operating cash flow (Indirect Method)
Cash from operating activities 80.81%53.86M-27.93%9.47M8.03%11.84M437.28%23.69M596.07%8.85M26.05%29.79M5,664.04%13.14M-0.11%10.96M500.00%4.41M-89.13%1.27M
Net profit before non-cash adjustment 94.18%26.04M440.47%4.22M-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%6.67M
Total adjustment of non-cash items -59.46%7.83M-80.61%2.74M-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
-Depreciation and amortization -7.32%6.41M-7.17%1.66M-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
-Reversal of impairment losses recognized in profit and loss 2,255.70%1.7M199.82%1.7M--0--0--0-332.35%-79K-35.60%568K--55K76.18%-202K---500K
-Assets reserve and write-off -5,980.00%-882K----------------117.24%15K----------------
-Disposal profit -99.95%6K-99.95%6K--0--0--011,622.55%11.75M13,064.84%11.8M---45K--0--0
-Net exchange gains and losses -64.11%89K-63.14%94K68.25%-20K-83.33%8K-12.50%7K985.71%248K498.44%255K-384.62%-63K26.32%48K-27.27%8K
-Other non-cash items 10.48%506K151.96%159K-29.20%177K-92.59%18K-43.91%152K-7.47%458K16.85%-306K4.17%250K-21.10%243K-13.97%271K
Changes in working capital 782.82%19.99M850.94%2.52M43.84%5.41M22,925.45%12.66M91.43%-601K-159.74%-2.93M106.05%265K-38.20%3.76M101.46%55K-200.69%-7.01M
-Change in receivables 88.63%-4.39M74.08%-5.13M85.01%-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
-Change in inventory 27.71%26.74M-101.88%-286K-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%-2.38M
-Change in payables -115.10%-2.15M90.19%8.15M-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%-7.25M
-Changes in other current assets -138.78%-209K-----------------51.00%539K----------------
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 -30.18%-7.56M69.67%-1.03M-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
Other operating cash inflow (outflow) 0000000000
Operating cash flow 93.06%46.3M-13.48%8.45M-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%794K
Investing cash flow
Net PPE purchase and sale -78.93%-16.62M29.59%-4.23M50.48%-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
Net business purchase and sale --0------------------3.7M----------------
Net investment property transactions ----------------------0----------------
Net investment product transactions 95.43%-282K-------------------6.17M----------------
Advance cash and loans provided to other parties ----------------------0----------------
Dividends received (cash flow from investment activities) --0------------------0----------------
Interest received (cash flow from investment activities) 11.20%804K5.15%143K-2.27%172K37.56%282K0.49%207K-3.98%723K-41.63%136K-12.44%176K17.82%205K42.07%206K
Investing cash flow -45.94%-16.09M47.59%-4.37M54.32%-1.01M-954.44%-3.56M-5,006.43%-7.15M-537.77%-11.03M-1,046.20%-8.34M-201.91%-2.21M39.75%-338K89.36%-140K
Financing cash flow
Net issuance payments of debt -332.25%-15.01M3,761.41%16.41M-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
Increase or decrease of lease financing -4.64%-474K244.06%206K-122.33%-229K-246.53%-350K4.72%-101K-4.38%-453K39.15%-143K-37.33%-103K-46.38%-101K-92.73%-106K
Cash dividends paid -33.31%-2.06M--0---------------1.54M--0------------
Interest paid (cash flow from financing activities) -11.30%-1.31M-273.56%-302K18.08%-349K33.04%-300K24.74%-359K5.69%-1.18M28.89%174K3.40%-426K7.05%-448K-3.70%-477K
Financing cash flow -183.67%-18.85M3,477.85%16.32M-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
Net cash flow
Beginning cash position 10.72%64.1M-1.69%63.43M9.92%66.68M-13.58%57.25M20.59%72.47M18.28%57.89M10.68%64.52M10.38%60.66M19.11%66.24M22.78%60.1M
Current changes in cash 79.97%11.35M983.01%20.39M-184.06%-3.25M268.91%9.43M-347.70%-15.22M-44.27%6.31M-4.37%1.88M15.62%3.86M-751.07%-5.58M-7.82%6.15M
Effect of exchange rate changes 116.67%17K----------------40.35%-102K40.35%-102K--0--0--0
End cash Position 17.74%75.47M17.74%75.47M-1.69%63.43M9.92%66.68M-13.58%57.25M6.66%64.1M6.66%64.1M10.68%64.52M10.38%60.66M19.11%66.24M
Free cash flow 103.91%29.68M15.13%4.22M-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%448K
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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