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D&O (7204)

Watchlist

0.410
-0.005-1.20%

15min DelayMarket Closed May 29 16:56 CST

508.19MMarket Cap-1.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7204 D&O

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(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

Total revenue

-6.35%225.53M

-8.03%989.7M

-5.26%248.11M

-6.12%256.52M

-8.05%244.25M

-12.03%240.82M

5.86%1.08B

-15.51%261.89M

0.48%273.25M

20.76%265.63M

Cost of revenue

5.75%214.39M

-3.68%829.5M

-0.45%208.66M

-2.93%212.11M

-3.55%206M

-6.21%202.74M

6.89%861.22M

-8.38%209.61M

5.66%218.52M

15.88%213.58M

Gross profit

-70.76%11.14M

-25.47%160.19M

-24.55%39.45M

-18.86%44.41M

-26.50%38.26M

-33.85%38.08M

1.91%214.95M

-35.60%52.29M

-15.99%54.73M

45.97%52.05M

Operating expense

119.83%71.74M

-7.96%71.69M

73.97%76.07M

891.26%287.27M

-13.85%32.38M

-14.73%32.64M

9.44%77.89M

-6.44%43.73M

-23.22%28.98M

26.87%37.59M

Selling and administrative expenses

-11.21%16.69M

-7.96%71.69M

-19.33%17.94M

-8.78%19.46M

-11.56%19.48M

-10.35%18.8M

9.44%77.89M

-6.71%22.24M

11.54%21.33M

22.91%22.02M

-Selling and marketing expense

-21.75%3.24M

-37.97%14.66M

-15.58%3.49M

-37.20%3.28M

-36.41%3.75M

-28.85%4.14M

-2.44%23.64M

-38.65%4.13M

55.78%5.23M

99.46%5.89M

-General and administrative expense

-8.22%13.45M

5.11%57.03M

-20.18%14.45M

0.45%16.17M

-2.49%15.73M

-3.24%14.65M

15.56%54.25M

5.87%18.1M

2.12%16.1M

7.80%16.13M

Research and development costs

-23.10%6.63M

-8.45%31.79M

-12.19%7.39M

-17.07%7.66M

-1.64%8.11M

-2.21%8.63M

1.81%34.72M

1.31%8.41M

6.67%9.24M

-1.76%8.25M

Other operating expenses

828.67%48.42M

1,075.64%320.9M

287.97%50.75M

--260.15M

-34.51%4.79M

-38.56%5.21M

-8.59%27.3M

-10.42%13.08M

----

120.86%7.32M

Total other operating income

----

--1.59M

----

Operating profit

-1,213.09%-60.61M

-35.42%88.51M

-527.79%-36.62M

-1,043.26%-242.86M

-59.39%5.87M

-71.78%5.45M

-1.92%137.05M

-75.15%8.56M

-6.03%25.75M

139.79%14.46M

Net non-operating interest income (expenses)

21.11%-4.15M

14.29%-19.18M

18.77%-4.14M

16.18%-4.7M

12.72%-5.09M

10.12%-5.26M

-4.11%-22.38M

15.08%-5.09M

4.82%-5.6M

-10.41%-5.83M

Non-operating interest expense

-21.11%4.15M

-14.29%19.18M

-18.77%4.14M

-16.18%4.7M

-12.72%5.09M

-10.12%5.26M

4.11%22.38M

-15.08%5.09M

-4.82%5.6M

10.41%5.83M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

71.43%-4K

-400.00%-10K

700.00%6K

-180.00%-14K

-175.00%-11K

-300.00%-2K

Special income (charges)

92.47%-117K

-25.55%-1.55M

Less:Write off

----

-92.47%117K

----

25.55%1.55M

----

Other non-operating income (expenses)

-428.74%-356.56M

0.08%-67.44M

Income before tax

-33,827.60%-64.76M

-729.16%-287.35M

-1,278.91%-40.76M

-1,329.17%-247.57M

-90.92%784K

-98.57%192K

-7.74%45.67M

-87.85%3.46M

-6.37%20.14M

1,052.47%8.63M

Income tax

21,950.00%441K

-1,246.41%-33.07M

2,221.83%26.17M

-41,952.82%-59.43M

-68.51%188K

-99.80%2K

59.04%2.89M

-31.03%1.13M

-91.69%142K

99.00%597K

Net income

-34,414.74%-65.2M

-694.28%-254.28M

-2,972.19%-66.92M

-1,040.73%-188.14M

-92.58%596K

-98.47%190K

-10.28%42.79M

-91.31%2.33M

0.99%20M

1,689.53%8.04M

Net income continuous operations

-34,414.74%-65.2M

-694.28%-254.28M

-2,972.19%-66.92M

-1,040.73%-188.14M

-92.58%596K

-98.47%190K

-10.28%42.79M

-91.31%2.33M

0.99%20M

1,689.53%8.04M

Noncontrolling interests

-3,863.86%-6.58M

-894.44%-26.13M

-5,828.57%-6.82M

-1,189.14%-19.05M

-134.32%-93K

-114.43%-166K

-7.33%3.29M

-95.23%119K

12.26%1.75M

201.50%271K

Net income attributable to the company

-16,565.73%-58.62M

-677.61%-228.15M

-2,818.45%-60.11M

-1,026.51%-169.09M

-91.13%689K

-96.84%356K

-10.52%39.5M

-90.91%2.21M

0.03%18.25M

984.36%7.76M

Preferred stock dividends

2.26M

1.13M

Other under preferred stock dividend

Net income attributable to common stockholders

-16,565.73%-58.62M

-712.70%-228.15M

-5,665.28%-60.11M

-1,026.51%-169.09M

-91.13%689K

-96.49%356K

-15.64%37.24M

-95.56%1.08M

0.03%18.25M

984.36%7.76M

Gross dividend payment

Basic earnings per share

-15,866.67%-0.0473

-712.34%-0.1841

-5,488.89%-0.0485

-1,027.89%-0.1364

-90.48%0.0006

-96.34%0.0003

-15.70%0.0301

-95.41%0.0009

0.00%0.0147

950.00%0.0063

Diluted earnings per share

-23,750.00%-0.0473

-853.15%-0.1841

-5,488.89%-0.0485

-1,307.08%-0.1364

-91.67%0.0004

-97.14%0.0002

-10.54%0.0244

-94.04%0.0009

0.00%0.0113

1,100.00%0.0048

Dividend per share

0.006

0.003

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2026	(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
Total revenue	-6.35%225.53M	-8.03%989.7M	-5.26%248.11M	-6.12%256.52M	-8.05%244.25M	-12.03%240.82M	5.86%1.08B	-15.51%261.89M	0.48%273.25M	20.76%265.63M
Cost of revenue	5.75%214.39M	-3.68%829.5M	-0.45%208.66M	-2.93%212.11M	-3.55%206M	-6.21%202.74M	6.89%861.22M	-8.38%209.61M	5.66%218.52M	15.88%213.58M
Gross profit	-70.76%11.14M	-25.47%160.19M	-24.55%39.45M	-18.86%44.41M	-26.50%38.26M	-33.85%38.08M	1.91%214.95M	-35.60%52.29M	-15.99%54.73M	45.97%52.05M
Operating expense	119.83%71.74M	-7.96%71.69M	73.97%76.07M	891.26%287.27M	-13.85%32.38M	-14.73%32.64M	9.44%77.89M	-6.44%43.73M	-23.22%28.98M	26.87%37.59M
Selling and administrative expenses	-11.21%16.69M	-7.96%71.69M	-19.33%17.94M	-8.78%19.46M	-11.56%19.48M	-10.35%18.8M	9.44%77.89M	-6.71%22.24M	11.54%21.33M	22.91%22.02M
-Selling and marketing expense	-21.75%3.24M	-37.97%14.66M	-15.58%3.49M	-37.20%3.28M	-36.41%3.75M	-28.85%4.14M	-2.44%23.64M	-38.65%4.13M	55.78%5.23M	99.46%5.89M
-General and administrative expense	-8.22%13.45M	5.11%57.03M	-20.18%14.45M	0.45%16.17M	-2.49%15.73M	-3.24%14.65M	15.56%54.25M	5.87%18.1M	2.12%16.1M	7.80%16.13M
Research and development costs	-23.10%6.63M	-8.45%31.79M	-12.19%7.39M	-17.07%7.66M	-1.64%8.11M	-2.21%8.63M	1.81%34.72M	1.31%8.41M	6.67%9.24M	-1.76%8.25M
Other operating expenses	828.67%48.42M	1,075.64%320.9M	287.97%50.75M	--260.15M	-34.51%4.79M	-38.56%5.21M	-8.59%27.3M	-10.42%13.08M	----	120.86%7.32M
Total other operating income	----	----	----	----	----	----	----	----	--1.59M	----
Operating profit	-1,213.09%-60.61M	-35.42%88.51M	-527.79%-36.62M	-1,043.26%-242.86M	-59.39%5.87M	-71.78%5.45M	-1.92%137.05M	-75.15%8.56M	-6.03%25.75M	139.79%14.46M
Net non-operating interest income (expenses)	21.11%-4.15M	14.29%-19.18M	18.77%-4.14M	16.18%-4.7M	12.72%-5.09M	10.12%-5.26M	-4.11%-22.38M	15.08%-5.09M	4.82%-5.6M	-10.41%-5.83M
Non-operating interest expense	-21.11%4.15M	-14.29%19.18M	-18.77%4.14M	-16.18%4.7M	-12.72%5.09M	-10.12%5.26M	4.11%22.38M	-15.08%5.09M	-4.82%5.6M	10.41%5.83M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	0	71.43%-4K		-400.00%-10K		700.00%6K	-180.00%-14K	-175.00%-11K	-300.00%-2K	0
Special income (charges)		92.47%-117K					-25.55%-1.55M
Less:Write off	----	-92.47%117K	----	----	----	----	25.55%1.55M	----	----	----
Other non-operating income (expenses)		-428.74%-356.56M					0.08%-67.44M
Income before tax	-33,827.60%-64.76M	-729.16%-287.35M	-1,278.91%-40.76M	-1,329.17%-247.57M	-90.92%784K	-98.57%192K	-7.74%45.67M	-87.85%3.46M	-6.37%20.14M	1,052.47%8.63M
Income tax	21,950.00%441K	-1,246.41%-33.07M	2,221.83%26.17M	-41,952.82%-59.43M	-68.51%188K	-99.80%2K	59.04%2.89M	-31.03%1.13M	-91.69%142K	99.00%597K
Net income	-34,414.74%-65.2M	-694.28%-254.28M	-2,972.19%-66.92M	-1,040.73%-188.14M	-92.58%596K	-98.47%190K	-10.28%42.79M	-91.31%2.33M	0.99%20M	1,689.53%8.04M
Net income continuous operations	-34,414.74%-65.2M	-694.28%-254.28M	-2,972.19%-66.92M	-1,040.73%-188.14M	-92.58%596K	-98.47%190K	-10.28%42.79M	-91.31%2.33M	0.99%20M	1,689.53%8.04M
Noncontrolling interests	-3,863.86%-6.58M	-894.44%-26.13M	-5,828.57%-6.82M	-1,189.14%-19.05M	-134.32%-93K	-114.43%-166K	-7.33%3.29M	-95.23%119K	12.26%1.75M	201.50%271K
Net income attributable to the company	-16,565.73%-58.62M	-677.61%-228.15M	-2,818.45%-60.11M	-1,026.51%-169.09M	-91.13%689K	-96.84%356K	-10.52%39.5M	-90.91%2.21M	0.03%18.25M	984.36%7.76M
Preferred stock dividends		0	0		0	0	2.26M	1.13M		0
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-16,565.73%-58.62M	-712.70%-228.15M	-5,665.28%-60.11M	-1,026.51%-169.09M	-91.13%689K	-96.49%356K	-15.64%37.24M	-95.56%1.08M	0.03%18.25M	984.36%7.76M
Gross dividend payment
Basic earnings per share	-15,866.67%-0.0473	-712.34%-0.1841	-5,488.89%-0.0485	-1,027.89%-0.1364	-90.48%0.0006	-96.34%0.0003	-15.70%0.0301	-95.41%0.0009	0.00%0.0147	950.00%0.0063
Diluted earnings per share	-23,750.00%-0.0473	-853.15%-0.1841	-5,488.89%-0.0485	-1,307.08%-0.1364	-91.67%0.0004	-97.14%0.0002	-10.54%0.0244	-94.04%0.0009	0.00%0.0113	1,100.00%0.0048
Dividend per share	0	0	0	0	0	0	0.006	0.003	0	0
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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