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PJBUMI (7163)

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  • 3.270
  • -0.020-0.61%
15min DelayNot Open May 6 16:31 CST
268.14MMarket Cap-204.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7163 PJBUMI

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
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-44.60%195K
-27.47%169K
121.05%210K
--210K
-0.50%201K
286.81%352K
94.17%233K
-54.76%95K
359.09%202K
98.11%210K
-Cash and cash equivalents
-44.60%195K
-27.47%169K
121.05%210K
--210K
-0.50%201K
286.81%352K
94.17%233K
-54.76%95K
359.09%202K
98.11%210K
-Including:Cash
----
----
121.05%210K
--210K
----
----
----
-54.76%95K
----
98.11%210K
Receivables
315.51%12.67M
45.50%6.6M
3.52%3.41M
--3.41M
-16.23%3.39M
-27.83%3.05M
14.43%4.54M
-18.21%3.29M
-0.30%4.05M
10.57%4.03M
-Accounts receivable
315.51%12.67M
45.50%6.6M
-33.84%657K
--657K
-16.23%3.39M
-27.83%3.05M
14.43%4.54M
-75.34%993K
-0.30%4.05M
196.03%4.03M
-Gross accounts receivable
----
----
-8.01%4.74M
--4.74M
----
----
----
--5.15M
----
----
-Bad debt provision
----
----
1.85%-4.08M
---4.08M
----
----
----
---4.16M
----
----
-Other receivables
----
----
19.65%2.75M
--2.75M
----
----
----
--2.3M
----
----
Inventory
21.43%6.37M
17.51%6.11M
13.89%5.63M
--5.63M
--5.41M
--5.25M
--5.2M
--4.95M
----
----
Prepaid assets
----
----
8.59%278K
--278K
----
----
----
--256K
----
----
Total current assets
122.43%19.24M
29.19%12.88M
10.94%9.53M
--9.53M
111.76%9M
100.39%8.65M
144.17%9.97M
102.81%8.59M
3.56%4.25M
9.12%4.24M
Non current assets
Net PPE
42.79%1.18M
-40.40%562K
-39.05%643K
--643K
495.76%703K
1,230.65%825K
1,307.46%943K
924.27%1.06M
90.32%118K
-18.90%103K
-Gross PP&E
42.79%1.18M
-40.40%562K
-11.06%5.45M
--5.45M
495.76%703K
1,230.65%825K
1,307.46%943K
5,843.69%6.12M
90.32%118K
-97.80%103K
-Accumulated depreciation
----
----
5.23%-4.8M
---4.8M
----
----
----
---5.07M
----
----
Investment properties
0.00%9.38M
0.00%9.38M
0.00%9.38M
--9.38M
-28.29%9.38M
-28.29%9.38M
-28.29%9.38M
-28.29%9.38M
0.00%13.08M
0.00%13.08M
Total investment
----
----
--0
--0
----
----
----
--0
----
----
-Long-term equity investment
----
----
--0
--0
----
----
----
--0
----
----
Goodwill and other intangible assets
0.00%15.31M
0.00%15.31M
0.00%15.31M
--15.31M
0.00%15.31M
0.00%15.31M
0.00%15.31M
0.00%15.31M
0.00%15.31M
0.00%15.31M
-Goodwill
----
----
----
----
----
----
----
----
0.00%15.31M
--15.31M
-Other intangible assets
----
----
0.00%15.31M
--15.31M
----
----
----
--15.31M
----
----
Deferred tax assets-non current
----
----
----
----
----
----
----
--0
----
----
Total non current assets
1.38%25.87M
-1.49%25.26M
-1.60%25.34M
--25.34M
-10.93%25.4M
-10.32%25.52M
-9.92%25.64M
-9.64%25.75M
0.20%28.51M
-0.08%28.5M
Total assets
32.03%45.11M
7.11%38.14M
1.54%34.87M
--34.87M
4.99%34.4M
4.26%34.17M
9.41%35.61M
4.91%34.34M
0.62%32.76M
1.02%32.73M
Liabilities
Current liabilities
Financial liabilities
13.12%319K
13.33%476K
9.16%608K
--608K
--142K
3,928.57%282K
5,900.00%420K
--557K
--0
--0
-Current debt and capital lease obligation
13.12%319K
13.33%476K
9.16%608K
--608K
--142K
3,928.57%282K
5,900.00%420K
--557K
--0
--0
-Including:Current capital Lease obligation
13.12%319K
13.33%476K
9.16%608K
--608K
--142K
3,928.57%282K
5,900.00%420K
--557K
--0
--0
Payables
15.04%8.46M
-19.09%7.13M
-17.45%6.07M
--6.07M
-10.41%6.85M
3.45%7.35M
22.85%8.82M
-3.95%7.35M
1.07%7.65M
13.88%7.65M
-accounts payable
67.53%6.91M
-2.21%5.14M
-5.44%1.13M
--1.13M
10.63%3.91M
10.88%4.13M
35.45%5.26M
-66.07%1.2M
-0.31%3.54M
204.15%3.52M
-Total tax payable
-52.11%1.55M
-44.04%1.99M
-38.32%2.47M
--2.47M
-28.51%2.94M
-4.73%3.23M
8.01%3.56M
-3.12%4M
2.29%4.11M
25.21%4.13M
-Other payable
----
----
14.67%2.47M
--2.47M
----
----
----
--2.15M
----
----
Accrued and deferred income
----
----
-66.67%207K
--207K
----
----
----
--621K
----
----
Current liabilities
14.97%8.78M
-17.62%7.61M
-19.30%6.88M
--6.88M
-8.55%6.99M
7.31%7.64M
28.58%9.24M
11.44%8.53M
1.07%7.65M
3.84%7.65M
Non current liabilities
Non current financial liabilities
-91.47%50K
--0
-96.93%18K
--18K
--586K
--586K
--586K
--586K
----
----
-Long term debt and capital lease obligation
-91.47%50K
--0
-96.93%18K
--18K
--586K
--586K
--586K
--586K
----
----
-Including:Long term capital lease obligation
-91.47%50K
--0
-96.93%18K
--18K
--586K
--586K
--586K
--586K
----
----
Long term accounts payable and other payables
397.94%14M
278.97%8.24M
479.98%5.88M
--5.88M
626.65%4.06M
164.29%2.81M
172.99%2.17M
81.40%1.01M
4.68%559K
-7.14%559K
Non current deferred liabilities
----
----
----
----
----
----
----
--0
0.00%103K
0.00%103K
Total non current liabilities
313.54%14.05M
198.48%8.24M
268.69%5.9M
--5.9M
602.11%4.65M
191.17%3.4M
206.90%2.76M
141.69%1.6M
3.92%662K
-6.10%662K
Total liabilities
106.92%22.83M
32.09%15.84M
26.19%12.78M
--12.78M
40.10%11.64M
33.22%11.03M
48.42%12M
21.81%10.13M
1.29%8.31M
2.97%8.32M
Shareholders'equity
Share capital
0.00%44.47M
0.00%44.47M
0.00%44.47M
--44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
-common stock
0.00%44.47M
0.00%44.47M
0.00%44.47M
--44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
0.00%44.47M
Retained earnings
-6.13%-22.79M
-8.56%-22.8M
-12.28%-22.92M
---22.92M
2.80%-22.25M
6.05%-21.48M
8.25%-21M
10.99%-20.41M
0.43%-22.89M
-12.80%-22.93M
Fixed asset revaluation reserve
----
----
----
----
--0
----
----
--0
0.00%2.69M
--2.69M
Other reserves
---108K
----
----
----
--0
----
----
--0
--0
--0
Total stockholders'equity
-6.20%21.57M
-7.66%21.68M
-10.42%21.56M
--21.56M
-8.46%22.22M
-5.39%23M
-3.32%23.47M
-0.71%24.06M
0.41%24.27M
0.38%24.24M
Noncontrolling interests
414.49%710K
344.60%618K
259.86%529K
--529K
200.00%537K
-24.18%138K
-24.04%139K
-18.78%147K
-1.65%179K
-1.09%181K
Total equity
-3.69%22.28M
-5.59%22.29M
-8.78%22.08M
--22.08M
-6.94%22.76M
-5.53%23.14M
-3.47%23.61M
-0.85%24.21M
0.39%24.45M
0.37%24.42M
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(Q3)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -44.60%195K-27.47%169K121.05%210K--210K-0.50%201K286.81%352K94.17%233K-54.76%95K359.09%202K98.11%210K
-Cash and cash equivalents -44.60%195K-27.47%169K121.05%210K--210K-0.50%201K286.81%352K94.17%233K-54.76%95K359.09%202K98.11%210K
-Including:Cash --------121.05%210K--210K-------------54.76%95K----98.11%210K
Receivables 315.51%12.67M45.50%6.6M3.52%3.41M--3.41M-16.23%3.39M-27.83%3.05M14.43%4.54M-18.21%3.29M-0.30%4.05M10.57%4.03M
-Accounts receivable 315.51%12.67M45.50%6.6M-33.84%657K--657K-16.23%3.39M-27.83%3.05M14.43%4.54M-75.34%993K-0.30%4.05M196.03%4.03M
-Gross accounts receivable ---------8.01%4.74M--4.74M--------------5.15M--------
-Bad debt provision --------1.85%-4.08M---4.08M---------------4.16M--------
-Other receivables --------19.65%2.75M--2.75M--------------2.3M--------
Inventory 21.43%6.37M17.51%6.11M13.89%5.63M--5.63M--5.41M--5.25M--5.2M--4.95M--------
Prepaid assets --------8.59%278K--278K--------------256K--------
Total current assets 122.43%19.24M29.19%12.88M10.94%9.53M--9.53M111.76%9M100.39%8.65M144.17%9.97M102.81%8.59M3.56%4.25M9.12%4.24M
Non current assets
Net PPE 42.79%1.18M-40.40%562K-39.05%643K--643K495.76%703K1,230.65%825K1,307.46%943K924.27%1.06M90.32%118K-18.90%103K
-Gross PP&E 42.79%1.18M-40.40%562K-11.06%5.45M--5.45M495.76%703K1,230.65%825K1,307.46%943K5,843.69%6.12M90.32%118K-97.80%103K
-Accumulated depreciation --------5.23%-4.8M---4.8M---------------5.07M--------
Investment properties 0.00%9.38M0.00%9.38M0.00%9.38M--9.38M-28.29%9.38M-28.29%9.38M-28.29%9.38M-28.29%9.38M0.00%13.08M0.00%13.08M
Total investment ----------0--0--------------0--------
-Long-term equity investment ----------0--0--------------0--------
Goodwill and other intangible assets 0.00%15.31M0.00%15.31M0.00%15.31M--15.31M0.00%15.31M0.00%15.31M0.00%15.31M0.00%15.31M0.00%15.31M0.00%15.31M
-Goodwill --------------------------------0.00%15.31M--15.31M
-Other intangible assets --------0.00%15.31M--15.31M--------------15.31M--------
Deferred tax assets-non current ------------------------------0--------
Total non current assets 1.38%25.87M-1.49%25.26M-1.60%25.34M--25.34M-10.93%25.4M-10.32%25.52M-9.92%25.64M-9.64%25.75M0.20%28.51M-0.08%28.5M
Total assets 32.03%45.11M7.11%38.14M1.54%34.87M--34.87M4.99%34.4M4.26%34.17M9.41%35.61M4.91%34.34M0.62%32.76M1.02%32.73M
Liabilities
Current liabilities
Financial liabilities 13.12%319K13.33%476K9.16%608K--608K--142K3,928.57%282K5,900.00%420K--557K--0--0
-Current debt and capital lease obligation 13.12%319K13.33%476K9.16%608K--608K--142K3,928.57%282K5,900.00%420K--557K--0--0
-Including:Current capital Lease obligation 13.12%319K13.33%476K9.16%608K--608K--142K3,928.57%282K5,900.00%420K--557K--0--0
Payables 15.04%8.46M-19.09%7.13M-17.45%6.07M--6.07M-10.41%6.85M3.45%7.35M22.85%8.82M-3.95%7.35M1.07%7.65M13.88%7.65M
-accounts payable 67.53%6.91M-2.21%5.14M-5.44%1.13M--1.13M10.63%3.91M10.88%4.13M35.45%5.26M-66.07%1.2M-0.31%3.54M204.15%3.52M
-Total tax payable -52.11%1.55M-44.04%1.99M-38.32%2.47M--2.47M-28.51%2.94M-4.73%3.23M8.01%3.56M-3.12%4M2.29%4.11M25.21%4.13M
-Other payable --------14.67%2.47M--2.47M--------------2.15M--------
Accrued and deferred income ---------66.67%207K--207K--------------621K--------
Current liabilities 14.97%8.78M-17.62%7.61M-19.30%6.88M--6.88M-8.55%6.99M7.31%7.64M28.58%9.24M11.44%8.53M1.07%7.65M3.84%7.65M
Non current liabilities
Non current financial liabilities -91.47%50K--0-96.93%18K--18K--586K--586K--586K--586K--------
-Long term debt and capital lease obligation -91.47%50K--0-96.93%18K--18K--586K--586K--586K--586K--------
-Including:Long term capital lease obligation -91.47%50K--0-96.93%18K--18K--586K--586K--586K--586K--------
Long term accounts payable and other payables 397.94%14M278.97%8.24M479.98%5.88M--5.88M626.65%4.06M164.29%2.81M172.99%2.17M81.40%1.01M4.68%559K-7.14%559K
Non current deferred liabilities ------------------------------00.00%103K0.00%103K
Total non current liabilities 313.54%14.05M198.48%8.24M268.69%5.9M--5.9M602.11%4.65M191.17%3.4M206.90%2.76M141.69%1.6M3.92%662K-6.10%662K
Total liabilities 106.92%22.83M32.09%15.84M26.19%12.78M--12.78M40.10%11.64M33.22%11.03M48.42%12M21.81%10.13M1.29%8.31M2.97%8.32M
Shareholders'equity
Share capital 0.00%44.47M0.00%44.47M0.00%44.47M--44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M
-common stock 0.00%44.47M0.00%44.47M0.00%44.47M--44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M0.00%44.47M
Retained earnings -6.13%-22.79M-8.56%-22.8M-12.28%-22.92M---22.92M2.80%-22.25M6.05%-21.48M8.25%-21M10.99%-20.41M0.43%-22.89M-12.80%-22.93M
Fixed asset revaluation reserve ------------------0----------00.00%2.69M--2.69M
Other reserves ---108K--------------0----------0--0--0
Total stockholders'equity -6.20%21.57M-7.66%21.68M-10.42%21.56M--21.56M-8.46%22.22M-5.39%23M-3.32%23.47M-0.71%24.06M0.41%24.27M0.38%24.24M
Noncontrolling interests 414.49%710K344.60%618K259.86%529K--529K200.00%537K-24.18%138K-24.04%139K-18.78%147K-1.65%179K-1.09%181K
Total equity -3.69%22.28M-5.59%22.29M-8.78%22.08M--22.08M-6.94%22.76M-5.53%23.14M-3.47%23.61M-0.85%24.21M0.39%24.45M0.37%24.42M
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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