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KIALIM (6211)

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0.380
+0.050+15.15%

15min DelayMarket Closed Apr 24 10:57 CST

23.54MMarket Cap7.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

6211 KIALIM

Quarterly+Annual

YOY

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(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

Assets

Current assets

Cash, cash equivalents and short term investments

93.96%5.52M

-16.66%2.56M

-14.29%1.55M

-24.41%1.55M

86.40%2.85M

502.75%3.07M

148.42%1.81M

298.44%2.04M

-Cash and cash equivalents

93.96%5.52M

-16.66%2.56M

-14.29%1.55M

-24.41%1.55M

86.40%2.85M

502.75%3.07M

148.42%1.81M

298.44%2.04M

-Including:Cash

93.96%5.52M

-16.66%2.56M

-14.29%1.55M

-24.41%1.55M

86.40%2.85M

502.75%3.07M

148.42%1.81M

298.44%2.04M

Receivables

25.82%10.95M

45.32%12.66M

10.11%10.2M

27.86%11.13M

2.03%8.7M

15.21%8.71M

134.70%9.26M

28.61%8.7M

-Accounts receivable

23.51%10.31M

55.77%12.17M

8.82%9.73M

27.31%10.54M

4.64%8.34M

7.55%7.81M

139.86%8.94M

26.85%8.28M

-Gross accounts receivable

23.76%10.42M

55.23%12.24M

8.75%9.81M

27.06%10.62M

4.60%8.42M

7.47%7.89M

137.07%9.02M

26.54%8.35M

-Bad debt provision

-50.51%-115K

0.00%-76K

0.00%-76.41K

0.00%-76K

-Other receivables

79.93%640K

-45.49%490K

46.37%464K

38.50%590K

-35.61%355.7K

202.69%899K

46.08%317K

76.03%426K

Inventory

8.04%16.78M

13.77%16.95M

25.94%17.47M

16.34%16.16M

14.29%15.53M

13.68%14.89M

7.63%13.87M

11.27%13.89M

Prepaid assets

8.17%219K

23.29%270K

-25.49%190K

18.60%204K

1.96%202.46K

-2.23%219K

59.38%255K

2.99%172K

Tax assets-Current

----

26.53%62K

-75.51%12K

-95.92%2K

--0

2.08%49K

-24.62%49K

-18.33%49K

Total current assets

22.67%33.47M

20.61%32.49M

16.54%29.41M

16.82%29.04M

14.19%27.28M

25.64%26.94M

41.92%25.24M

24.36%24.86M

Non current assets

Net PPE

-1.93%49.87M

5.50%50.52M

5.84%50.95M

6.61%51.03M

6.89%50.85M

-0.33%47.89M

1.56%48.14M

-0.21%47.87M

-Gross PP&E

----

1.82%200.9M

----

-Accumulated depreciation

----

-0.20%-150.05M

----

Investment properties

-9.92%252K

-9.76%259K

-9.52%266K

-9.00%273K

-9.00%279.74K

-8.60%287K

-8.41%294K

-8.54%300K

Total investment

-7.09%73K

2.63%78K

3.95%79K

3.59%78.57K

-2.56%76K

-Long-term equity investment

-7.52%68K

2.82%73K

4.23%74K

3.85%73.53K

-2.74%71K

-Financial asset investment

-0.73%5K

0.00%5K

0.00%5.04K

0.00%5K

-Including:Financial assets designated as fair value through profit or loss, Total

----

0.00%5.04K

----

-Including:Available-for-sale securities

0.00%5K

--5K

0.00%5K

Deferred tax assets-non current

----

--0

--295K

--712K

Total non current assets

-1.98%50.19M

5.40%50.86M

5.10%51.3M

4.96%51.39M

4.18%51.21M

-0.39%48.25M

2.10%48.81M

1.20%48.96M

Total assets

6.59%83.66M

10.85%83.35M

9.00%80.71M

8.95%80.42M

7.46%78.49M

7.60%75.19M

12.90%74.05M

7.97%73.81M

Liabilities

Current liabilities

Financial liabilities

120.13%1.68M

318.01%1.3M

85.62%1.16M

-35.84%1.36M

-64.18%761.38K

-84.71%311K

-64.59%626K

4.71%2.11M

-Current debt and capital lease obligation

120.13%1.68M

318.01%1.3M

85.62%1.16M

-35.84%1.36M

-64.18%761.38K

-84.71%311K

-64.59%626K

4.71%2.11M

-Including:Current debt

124.23%1.22M

507.14%850K

68.84%726K

-49.60%947K

-71.37%544.08K

-92.29%140K

-73.06%430K

2.01%1.88M

-Including:Current capital Lease obligation

109.85%456K

163.16%450K

122.45%436K

75.11%408K

-3.52%217.29K

-21.56%171K

13.95%196K

33.14%233K

Payables

-0.25%17.63M

-0.36%18.7M

-4.53%18.1M

0.05%18.8M

-1.97%17.67M

16.82%18.77M

28.66%18.96M

17.00%18.8M

-accounts payable

97.77%17.62M

0.30%18.7M

-4.00%18.1M

0.37%18.8M

0.80%8.91M

16.05%18.65M

27.96%18.86M

16.63%18.74M

-Total tax payable

4,578.36%8K

----

--171

--124K

--104K

--60K

-Other payable

----

-4.63%8.76M

----

Accrued and deferred income

----

18.85%1.9M

----

Current liabilities

-5.06%19.3M

4.83%20M

-1.65%19.26M

-3.58%20.16M

-6.52%20.33M

5.41%19.08M

18.67%19.59M

15.63%20.91M

Non current liabilities

Non current financial liabilities

96.81%2.11M

414.58%2.22M

381.33%2.24M

422.27%2.2M

206.86%1.07M

32.92%432K

294.92%466K

165.41%422K

-Long term debt and capital lease obligation

96.81%2.11M

414.58%2.22M

381.33%2.24M

422.27%2.2M

206.86%1.07M

32.92%432K

294.92%466K

165.41%422K

-Including:Long term debt

--0

-Including:Long term capital lease obligation

96.81%2.11M

414.58%2.22M

381.33%2.24M

422.27%2.2M

206.86%1.07M

32.92%432K

294.92%466K

165.41%422K

Non current deferred liabilities

496.18%2.65M

1,005.04%1.54M

--980K

--692K

--445K

--139K

----

Total non current liabilities

214.11%4.76M

558.32%3.76M

591.63%3.22M

586.26%2.9M

334.47%1.52M

-86.29%571K

-88.00%466K

-89.04%422K

Total liabilities

10.14%24.06M

20.91%23.76M

12.14%22.49M

8.09%23.06M

-1.14%21.85M

-11.73%19.65M

-1.65%20.05M

-2.75%21.33M

Shareholders'equity

Share capital

0.00%69.22M

-common stock

0.00%69.22M

Retained earnings

23.49%-9.63M

29.59%-9.63M

27.77%-11M

29.16%-11.86M

31.18%-12.58M

36.67%-13.68M

36.61%-15.23M

26.56%-16.74M

Total stockholders'equity

5.22%59.6M

7.29%59.59M

7.83%58.22M

9.30%57.37M

11.19%56.64M

16.64%55.54M

19.46%53.99M

13.03%52.49M

Total equity

5.22%59.6M

7.29%59.59M

7.83%58.22M

9.30%57.37M

11.19%56.64M

16.64%55.54M

19.46%53.99M

13.03%52.49M

Accounting Standards

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
Assets
Current assets
Cash, cash equivalents and short term investments	93.96%5.52M	93.96%5.52M	-16.66%2.56M	-14.29%1.55M	-24.41%1.55M	86.40%2.85M	86.40%2.85M	502.75%3.07M	148.42%1.81M	298.44%2.04M
-Cash and cash equivalents	93.96%5.52M	93.96%5.52M	-16.66%2.56M	-14.29%1.55M	-24.41%1.55M	86.40%2.85M	86.40%2.85M	502.75%3.07M	148.42%1.81M	298.44%2.04M
-Including:Cash	93.96%5.52M	93.96%5.52M	-16.66%2.56M	-14.29%1.55M	-24.41%1.55M	86.40%2.85M	86.40%2.85M	502.75%3.07M	148.42%1.81M	298.44%2.04M
Receivables	25.82%10.95M	25.82%10.95M	45.32%12.66M	10.11%10.2M	27.86%11.13M	2.03%8.7M	2.03%8.7M	15.21%8.71M	134.70%9.26M	28.61%8.7M
-Accounts receivable	23.51%10.31M	23.51%10.31M	55.77%12.17M	8.82%9.73M	27.31%10.54M	4.64%8.34M	4.64%8.34M	7.55%7.81M	139.86%8.94M	26.85%8.28M
-Gross accounts receivable	23.76%10.42M	23.76%10.42M	55.23%12.24M	8.75%9.81M	27.06%10.62M	4.60%8.42M	4.60%8.42M	7.47%7.89M	137.07%9.02M	26.54%8.35M
-Bad debt provision	-50.51%-115K	-50.51%-115K	0.00%-76K	0.00%-76K	0.00%-76K	0.00%-76.41K	0.00%-76.41K	0.00%-76K	0.00%-76K	0.00%-76K
-Other receivables	79.93%640K	79.93%640K	-45.49%490K	46.37%464K	38.50%590K	-35.61%355.7K	-35.61%355.7K	202.69%899K	46.08%317K	76.03%426K
Inventory	8.04%16.78M	8.04%16.78M	13.77%16.95M	25.94%17.47M	16.34%16.16M	14.29%15.53M	14.29%15.53M	13.68%14.89M	7.63%13.87M	11.27%13.89M
Prepaid assets	8.17%219K	8.17%219K	23.29%270K	-25.49%190K	18.60%204K	1.96%202.46K	1.96%202.46K	-2.23%219K	59.38%255K	2.99%172K
Tax assets-Current	----	----	26.53%62K	-75.51%12K	-95.92%2K	--0	--0	2.08%49K	-24.62%49K	-18.33%49K
Total current assets	22.67%33.47M	22.67%33.47M	20.61%32.49M	16.54%29.41M	16.82%29.04M	14.19%27.28M	14.19%27.28M	25.64%26.94M	41.92%25.24M	24.36%24.86M
Non current assets
Net PPE	-1.93%49.87M	-1.93%49.87M	5.50%50.52M	5.84%50.95M	6.61%51.03M	6.89%50.85M	6.89%50.85M	-0.33%47.89M	1.56%48.14M	-0.21%47.87M
-Gross PP&E	----	----	----	----	----	1.82%200.9M	1.82%200.9M	----	----	----
-Accumulated depreciation	----	----	----	----	----	-0.20%-150.05M	-0.20%-150.05M	----	----	----
Investment properties	-9.92%252K	-9.92%252K	-9.76%259K	-9.52%266K	-9.00%273K	-9.00%279.74K	-9.00%279.74K	-8.60%287K	-8.41%294K	-8.54%300K
Total investment	-7.09%73K	-7.09%73K	2.63%78K	2.63%78K	3.95%79K	3.59%78.57K	3.59%78.57K	-2.56%76K	-2.56%76K	-2.56%76K
-Long-term equity investment	-7.52%68K	-7.52%68K	2.82%73K	2.82%73K	4.23%74K	3.85%73.53K	3.85%73.53K	-2.74%71K	-2.74%71K	-2.74%71K
-Financial asset investment	-0.73%5K	-0.73%5K	0.00%5K	0.00%5K	0.00%5K	0.00%5.04K	0.00%5.04K	0.00%5K	0.00%5K	0.00%5K
-Including:Financial assets designated as fair value through profit or loss, Total	----	----	----	----	----	0.00%5.04K	0.00%5.04K	----	----	----
-Including:Available-for-sale securities	0.00%5K	0.00%5K	0.00%5K	0.00%5K	0.00%5K	--5K	--5K	0.00%5K	0.00%5K	0.00%5K
Deferred tax assets-non current	----	----	----	----	----	--0	--0	--0	--295K	--712K
Total non current assets	-1.98%50.19M	-1.98%50.19M	5.40%50.86M	5.10%51.3M	4.96%51.39M	4.18%51.21M	4.18%51.21M	-0.39%48.25M	2.10%48.81M	1.20%48.96M
Total assets	6.59%83.66M	6.59%83.66M	10.85%83.35M	9.00%80.71M	8.95%80.42M	7.46%78.49M	7.46%78.49M	7.60%75.19M	12.90%74.05M	7.97%73.81M
Liabilities
Current liabilities
Financial liabilities	120.13%1.68M	120.13%1.68M	318.01%1.3M	85.62%1.16M	-35.84%1.36M	-64.18%761.38K	-64.18%761.38K	-84.71%311K	-64.59%626K	4.71%2.11M
-Current debt and capital lease obligation	120.13%1.68M	120.13%1.68M	318.01%1.3M	85.62%1.16M	-35.84%1.36M	-64.18%761.38K	-64.18%761.38K	-84.71%311K	-64.59%626K	4.71%2.11M
-Including:Current debt	124.23%1.22M	124.23%1.22M	507.14%850K	68.84%726K	-49.60%947K	-71.37%544.08K	-71.37%544.08K	-92.29%140K	-73.06%430K	2.01%1.88M
-Including:Current capital Lease obligation	109.85%456K	109.85%456K	163.16%450K	122.45%436K	75.11%408K	-3.52%217.29K	-3.52%217.29K	-21.56%171K	13.95%196K	33.14%233K
Payables	-0.25%17.63M	-0.25%17.63M	-0.36%18.7M	-4.53%18.1M	0.05%18.8M	-1.97%17.67M	-1.97%17.67M	16.82%18.77M	28.66%18.96M	17.00%18.8M
-accounts payable	97.77%17.62M	97.77%17.62M	0.30%18.7M	-4.00%18.1M	0.37%18.8M	0.80%8.91M	0.80%8.91M	16.05%18.65M	27.96%18.86M	16.63%18.74M
-Total tax payable	4,578.36%8K	4,578.36%8K	----	----	----	--171	--171	--124K	--104K	--60K
-Other payable	----	----	----	----	----	-4.63%8.76M	-4.63%8.76M	----	----	----
Accrued and deferred income	----	----	----	----	----	18.85%1.9M	18.85%1.9M	----	----	----
Current liabilities	-5.06%19.3M	-5.06%19.3M	4.83%20M	-1.65%19.26M	-3.58%20.16M	-6.52%20.33M	-6.52%20.33M	5.41%19.08M	18.67%19.59M	15.63%20.91M
Non current liabilities
Non current financial liabilities	96.81%2.11M	96.81%2.11M	414.58%2.22M	381.33%2.24M	422.27%2.2M	206.86%1.07M	206.86%1.07M	32.92%432K	294.92%466K	165.41%422K
-Long term debt and capital lease obligation	96.81%2.11M	96.81%2.11M	414.58%2.22M	381.33%2.24M	422.27%2.2M	206.86%1.07M	206.86%1.07M	32.92%432K	294.92%466K	165.41%422K
-Including:Long term debt	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
-Including:Long term capital lease obligation	96.81%2.11M	96.81%2.11M	414.58%2.22M	381.33%2.24M	422.27%2.2M	206.86%1.07M	206.86%1.07M	32.92%432K	294.92%466K	165.41%422K
Non current deferred liabilities	496.18%2.65M	496.18%2.65M	1,005.04%1.54M	--980K	--692K	--445K	--445K	--139K	----	----
Total non current liabilities	214.11%4.76M	214.11%4.76M	558.32%3.76M	591.63%3.22M	586.26%2.9M	334.47%1.52M	334.47%1.52M	-86.29%571K	-88.00%466K	-89.04%422K
Total liabilities	10.14%24.06M	10.14%24.06M	20.91%23.76M	12.14%22.49M	8.09%23.06M	-1.14%21.85M	-1.14%21.85M	-11.73%19.65M	-1.65%20.05M	-2.75%21.33M
Shareholders'equity
Share capital	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M
-common stock	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M	0.00%69.22M
Retained earnings	23.49%-9.63M	23.49%-9.63M	29.59%-9.63M	27.77%-11M	29.16%-11.86M	31.18%-12.58M	31.18%-12.58M	36.67%-13.68M	36.61%-15.23M	26.56%-16.74M
Total stockholders'equity	5.22%59.6M	5.22%59.6M	7.29%59.59M	7.83%58.22M	9.30%57.37M	11.19%56.64M	11.19%56.64M	16.64%55.54M	19.46%53.99M	13.03%52.49M
Total equity	5.22%59.6M	5.22%59.6M	7.29%59.59M	7.83%58.22M	9.30%57.37M	11.19%56.64M	11.19%56.64M	16.64%55.54M	19.46%53.99M	13.03%52.49M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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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