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M&A (7082)

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  • 0.180
  • +0.005+2.86%
15min DelayNot Open Apr 27 16:50 CST
359.96MMarket Cap18.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7082 M&A

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
-1,189.38%-11.41M
109.87%33.31M
252.33%14.23M
90.27%-5.42M
-78.83%4.66M
92.61%-885K
-68.09%15.87M
-78.09%4.04M
-55.75M
395.23%22.02M
Net profit before non-cash adjustment
84.01%6.47M
34.67%7.82M
-2.44%26.93M
29.83%10.01M
18.23%7.59M
-43.69%3.52M
-19.64%5.81M
64.91%27.6M
--7.71M
1,622.04%6.42M
Total adjustment of non-cash items
-76.87%-757K
-7,280.00%-1.11M
-86.53%40K
-20.95%498K
-111.45%-15K
6.96%-428K
-275.00%-15K
-69.38%297K
--630K
158.22%131K
-Depreciation and amortization
----
----
27.75%2.33M
----
----
----
----
9.57%1.82M
----
----
-Reversal of impairment losses recognized in profit and loss
----
----
14.03%1.54M
----
----
----
----
-83.85%1.35M
----
----
-Assets reserve and write-off
----
----
-341.30%-406K
----
----
----
----
98.92%-92K
----
----
-Disposal profit
----
----
111.82%26K
----
----
----
----
84.29%-220K
----
----
-Net exchange gains and losses
----
----
533.33%19K
----
----
----
----
--3K
----
----
-Other non-cash items
-76.87%-757K
-7,280.00%-1.11M
-35.10%-3.46M
-34.74%-3M
-111.45%-15K
6.96%-428K
-275.00%-15K
-392.02%-2.56M
---2.23M
318.33%131K
Changes in working capital
-331.07%-17.12M
163.86%26.6M
46.60%-12.74M
75.14%-15.94M
-118.86%-2.92M
77.63%-3.97M
-76.30%10.08M
-3,409.71%-23.86M
---64.1M
327.04%15.46M
-Change in receivables
-87.74%9.57M
110.22%7.71M
-33.01%23.1M
159.67%290K
-65.82%20.25M
208.89%78.01M
-259.25%-75.45M
242.23%34.48M
---486K
--59.23M
-Change in inventory
----
----
--0
--0
--0
--0
--0
-66.19%3.08M
--60K
---12K
-Change in payables
67.97%-26.26M
-77.92%18.89M
-1,790,050.00%-35.8M
-98.45%-9.59M
36.54%-29.76M
-261.34%-82M
9,384.04%85.55M
-99.98%2K
---4.83M
---46.9M
-Changes in other current assets
-2,617.65%-428K
--0
99.94%-39K
88.72%-6.64M
109.93%6.6M
100.54%17K
99.53%-12K
-1,129.00%-61.42M
---58.84M
108.30%3.14M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
1.81%-435K
56.83%-196K
15.62%-1.73M
10.92%-408K
13.33%-429K
7.90%-443K
26.89%-454K
42.77%-2.06M
-458K
-1,733.33%-495K
Interest received (cash flow from operating activities)
44.94%1.85M
53.21%1.96M
14.01%5.3M
63.97%1.5M
-1.50%1.24M
-7.07%1.28M
16.53%1.28M
68.09%4.65M
916K
1.26M
Tax refund paid
55.21%-847K
19.49%-1.75M
-24.26%-9.01M
40.47%-1.79M
-126.22%-3.16M
-34.30%-1.89M
-50.90%-2.17M
-44.20%-7.25M
-3.01M
-1,354.17%-1.4M
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-457.87%-10.85M
129.43%33.33M
1,509.15%8.78M
89.50%-6.12M
-89.16%2.32M
84.44%-1.94M
-70.23%14.53M
-104.95%-623K
---58.31M
382.15%21.39M
Investing cash flow
Net PPE purchase and sale
79.43%-273K
86.94%-29K
-5.94%-1.77M
77.11%-160K
91.82%-56K
-621.20%-1.33M
-126.53%-222K
-262.17%-1.67M
---699K
-36.73%-685K
Net business purchase and sale
--750K
--0
-14.53%500K
--0
--0
--0
--500K
-12.95%585K
--0
----
Net investment property transactions
--0
--0
--13.8M
--0
--0
--0
--13.8M
--0
----
----
Net investment product transactions
100.13%4K
-44.98%1.09M
217.11%5.47M
----
----
---3.05M
--1.97M
---4.67M
----
----
Advance cash and loans provided to other parties
----
----
----
----
----
----
----
--0
----
----
Dividends received (cash flow from investment activities)
----
----
--0
----
----
----
----
--0
----
----
Investing cash flow
110.98%481K
-93.42%1.06M
413.10%18M
198.88%5.31M
1,123.00%1.02M
-2,280.43%-4.38M
16,479.59%16.05M
-162.05%-5.75M
---5.37M
-100.21%-100K
Financing cash flow
Net issuance payments of debt
2,997.42%17.99M
790.71%4.31M
-625.44%-18.14M
-2,494.26%-16.27M
0.00%-625K
0.16%-621K
0.32%-624K
-505.33%-2.5M
---627K
-129.72%-625K
Net common stock issuance
----
----
----
----
----
----
----
--0
----
----
Increase or decrease of lease financing
-17.31%-427K
-55.47%-426K
-29.33%-1.49M
-55.26%-413K
-71.26%-435K
-15.56%-364K
12.74%-274K
-12.43%-1.15M
---266K
-92.42%-254K
Cash dividends paid
----
----
----
----
----
----
----
89.98%-2.8M
----
----
Cash dividends for minorities
----
----
--0
----
----
--0
--0
---2.8M
--0
--0
Net other fund-raising expenses
31,210.53%5.91M
-25,280.00%-5.08M
-163.95%-8.77M
-106.17%-3.71M
-595.43%-5.02M
9.52%-19K
99.97%-20K
59.89%-3.32M
--60.16M
-4,713.33%-722K
Financing cash flow
2,431.08%23.4M
-29.85%-1.19M
-190.55%-28.39M
-134.40%-20.39M
-279.83%-6.08M
-4.80%-1M
98.62%-918K
-117.79%-9.77M
--59.27M
95.49%-1.6M
Net cash flow
Beginning cash position
1.01%192.45M
-1.01%159.26M
-9.12%160.89M
9.17%180.47M
25.82%183.21M
19.64%190.52M
-9.12%160.89M
76.54%177.04M
--165.3M
8,593.07%145.61M
Current changes in cash
277.95%13.04M
11.91%33.19M
90.02%-1.61M
-381.01%-21.2M
-113.91%-2.74M
46.26%-7.33M
266.71%29.66M
-121.03%-16.15M
---4.41M
355.76%19.69M
Effect of exchange rate changes
-140.00%-6K
96.15%-1K
-533.33%-19K
-16.67%-7K
---1K
--15K
---26K
---3K
---6K
----
End cash Position
12.16%205.48M
1.01%192.45M
-1.01%159.26M
-1.01%159.26M
9.17%180.47M
25.82%183.21M
19.64%190.52M
-9.12%160.89M
--160.89M
2,657.31%165.3M
Free cash flow
-239.90%-11.12M
132.82%33.3M
380.83%7M
89.38%-6.29M
-89.07%2.26M
74.20%-3.27M
-70.63%14.3M
-120.64%-2.49M
---59.21M
357.81%20.71M
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 -1,189.38%-11.41M109.87%33.31M252.33%14.23M90.27%-5.42M-78.83%4.66M92.61%-885K-68.09%15.87M-78.09%4.04M-55.75M395.23%22.02M
Net profit before non-cash adjustment 84.01%6.47M34.67%7.82M-2.44%26.93M29.83%10.01M18.23%7.59M-43.69%3.52M-19.64%5.81M64.91%27.6M--7.71M1,622.04%6.42M
Total adjustment of non-cash items -76.87%-757K-7,280.00%-1.11M-86.53%40K-20.95%498K-111.45%-15K6.96%-428K-275.00%-15K-69.38%297K--630K158.22%131K
-Depreciation and amortization --------27.75%2.33M----------------9.57%1.82M--------
-Reversal of impairment losses recognized in profit and loss --------14.03%1.54M-----------------83.85%1.35M--------
-Assets reserve and write-off ---------341.30%-406K----------------98.92%-92K--------
-Disposal profit --------111.82%26K----------------84.29%-220K--------
-Net exchange gains and losses --------533.33%19K------------------3K--------
-Other non-cash items -76.87%-757K-7,280.00%-1.11M-35.10%-3.46M-34.74%-3M-111.45%-15K6.96%-428K-275.00%-15K-392.02%-2.56M---2.23M318.33%131K
Changes in working capital -331.07%-17.12M163.86%26.6M46.60%-12.74M75.14%-15.94M-118.86%-2.92M77.63%-3.97M-76.30%10.08M-3,409.71%-23.86M---64.1M327.04%15.46M
-Change in receivables -87.74%9.57M110.22%7.71M-33.01%23.1M159.67%290K-65.82%20.25M208.89%78.01M-259.25%-75.45M242.23%34.48M---486K--59.23M
-Change in inventory ----------0--0--0--0--0-66.19%3.08M--60K---12K
-Change in payables 67.97%-26.26M-77.92%18.89M-1,790,050.00%-35.8M-98.45%-9.59M36.54%-29.76M-261.34%-82M9,384.04%85.55M-99.98%2K---4.83M---46.9M
-Changes in other current assets -2,617.65%-428K--099.94%-39K88.72%-6.64M109.93%6.6M100.54%17K99.53%-12K-1,129.00%-61.42M---58.84M108.30%3.14M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities) 1.81%-435K56.83%-196K15.62%-1.73M10.92%-408K13.33%-429K7.90%-443K26.89%-454K42.77%-2.06M-458K-1,733.33%-495K
Interest received (cash flow from operating activities) 44.94%1.85M53.21%1.96M14.01%5.3M63.97%1.5M-1.50%1.24M-7.07%1.28M16.53%1.28M68.09%4.65M916K1.26M
Tax refund paid 55.21%-847K19.49%-1.75M-24.26%-9.01M40.47%-1.79M-126.22%-3.16M-34.30%-1.89M-50.90%-2.17M-44.20%-7.25M-3.01M-1,354.17%-1.4M
Other operating cash inflow (outflow) 0000000000
Operating cash flow -457.87%-10.85M129.43%33.33M1,509.15%8.78M89.50%-6.12M-89.16%2.32M84.44%-1.94M-70.23%14.53M-104.95%-623K---58.31M382.15%21.39M
Investing cash flow
Net PPE purchase and sale 79.43%-273K86.94%-29K-5.94%-1.77M77.11%-160K91.82%-56K-621.20%-1.33M-126.53%-222K-262.17%-1.67M---699K-36.73%-685K
Net business purchase and sale --750K--0-14.53%500K--0--0--0--500K-12.95%585K--0----
Net investment property transactions --0--0--13.8M--0--0--0--13.8M--0--------
Net investment product transactions 100.13%4K-44.98%1.09M217.11%5.47M-----------3.05M--1.97M---4.67M--------
Advance cash and loans provided to other parties ------------------------------0--------
Dividends received (cash flow from investment activities) ----------0------------------0--------
Investing cash flow 110.98%481K-93.42%1.06M413.10%18M198.88%5.31M1,123.00%1.02M-2,280.43%-4.38M16,479.59%16.05M-162.05%-5.75M---5.37M-100.21%-100K
Financing cash flow
Net issuance payments of debt 2,997.42%17.99M790.71%4.31M-625.44%-18.14M-2,494.26%-16.27M0.00%-625K0.16%-621K0.32%-624K-505.33%-2.5M---627K-129.72%-625K
Net common stock issuance ------------------------------0--------
Increase or decrease of lease financing -17.31%-427K-55.47%-426K-29.33%-1.49M-55.26%-413K-71.26%-435K-15.56%-364K12.74%-274K-12.43%-1.15M---266K-92.42%-254K
Cash dividends paid ----------------------------89.98%-2.8M--------
Cash dividends for minorities ----------0----------0--0---2.8M--0--0
Net other fund-raising expenses 31,210.53%5.91M-25,280.00%-5.08M-163.95%-8.77M-106.17%-3.71M-595.43%-5.02M9.52%-19K99.97%-20K59.89%-3.32M--60.16M-4,713.33%-722K
Financing cash flow 2,431.08%23.4M-29.85%-1.19M-190.55%-28.39M-134.40%-20.39M-279.83%-6.08M-4.80%-1M98.62%-918K-117.79%-9.77M--59.27M95.49%-1.6M
Net cash flow
Beginning cash position 1.01%192.45M-1.01%159.26M-9.12%160.89M9.17%180.47M25.82%183.21M19.64%190.52M-9.12%160.89M76.54%177.04M--165.3M8,593.07%145.61M
Current changes in cash 277.95%13.04M11.91%33.19M90.02%-1.61M-381.01%-21.2M-113.91%-2.74M46.26%-7.33M266.71%29.66M-121.03%-16.15M---4.41M355.76%19.69M
Effect of exchange rate changes -140.00%-6K96.15%-1K-533.33%-19K-16.67%-7K---1K--15K---26K---3K---6K----
End cash Position 12.16%205.48M1.01%192.45M-1.01%159.26M-1.01%159.26M9.17%180.47M25.82%183.21M19.64%190.52M-9.12%160.89M--160.89M2,657.31%165.3M
Free cash flow -239.90%-11.12M132.82%33.3M380.83%7M89.38%-6.29M-89.07%2.26M74.20%-3.27M-70.63%14.3M-120.64%-2.49M---59.21M357.81%20.71M
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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