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TOMEI (7230)

Watchlist
  • 1.860
  • 0.0000.00%
15min DelayTrading Apr 24 16:42 CST
257.80MMarket Cap2.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7230 TOMEI

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
Assets
Current assets
Cash, cash equivalents and short term investments
21.36%44.17M
21.36%44.17M
11.08%19.94M
24.23%30.26M
14.19%33.14M
-20.31%36.39M
-20.31%36.39M
-46.80%17.95M
-37.82%24.36M
30.32%29.02M
-Cash and cash equivalents
21.36%44.17M
21.36%44.17M
11.08%19.94M
24.23%30.26M
14.19%33.14M
-20.31%36.39M
-20.31%36.39M
-46.80%17.95M
-37.82%24.36M
30.32%29.02M
-Including:Cash
21.36%42.02M
21.36%42.02M
11.08%19.94M
24.23%30.26M
14.19%33.14M
-22.20%34.62M
-22.20%34.62M
-46.80%17.95M
-37.82%24.36M
30.32%29.02M
-Including:Cash equivalents
21.36%2.15M
21.36%2.15M
----
----
----
52.14%1.77M
52.14%1.77M
----
----
----
Receivables
45.34%59.44M
45.34%59.44M
29.31%71.85M
12.80%69.97M
11.48%72.04M
9.99%40.9M
9.99%40.9M
-17.28%55.56M
5.57%62.03M
15.98%64.62M
-Accounts receivable
45.25%58.86M
45.25%58.86M
29.31%71.85M
12.80%69.97M
11.48%72.04M
10.15%40.53M
10.15%40.53M
-17.28%55.56M
5.57%62.03M
15.98%64.62M
-Gross accounts receivable
44.33%61.94M
44.33%61.94M
----
----
----
11.28%42.92M
11.28%42.92M
----
----
----
-Bad debt provision
-28.66%-3.08M
-28.66%-3.08M
----
----
----
-34.80%-2.39M
-34.80%-2.39M
----
----
----
-Other receivables
55.53%577K
55.53%577K
----
----
----
-4.63%371K
-4.63%371K
----
----
----
Inventory
25.76%834.64M
25.76%834.64M
21.14%747.36M
15.49%717.1M
12.23%698.27M
16.92%663.7M
16.92%663.7M
17.96%616.95M
17.80%620.9M
16.83%622.17M
Prepaid assets
-21.77%24.12M
-21.77%24.12M
----
----
----
21.95%30.83M
21.95%30.83M
----
----
----
Tax assets-Current
--0
--0
----
----
----
--0
--0
--0
--0
--0
Hedging assets-current
--0
--0
----
----
----
-97.42%14K
-97.42%14K
----
----
----
Total current assets
24.69%962.37M
24.69%962.37M
21.53%839.15M
15.56%817.34M
12.24%803.45M
14.00%771.83M
14.00%771.83M
10.50%690.46M
12.86%707.3M
16.81%715.81M
Non current assets
Net PPE
45.57%94.53M
45.57%94.53M
61.93%91.44M
69.94%81.31M
38.31%69.71M
20.19%64.94M
20.19%64.94M
26.39%56.47M
8.58%47.84M
13.14%50.4M
-Gross PP&E
29.37%154.76M
29.37%154.76M
61.93%91.44M
69.94%81.31M
38.31%69.71M
9.23%119.63M
9.23%119.63M
26.39%56.47M
8.58%47.84M
13.14%50.4M
-Accumulated depreciation
-10.13%-60.23M
-10.13%-60.23M
----
----
----
1.44%-54.7M
1.44%-54.7M
----
----
----
Investment properties
-2.08%4.14M
-2.08%4.14M
-2.07%4.16M
-58.52%4.18M
-2.05%4.2M
-2.04%4.22M
-2.04%4.22M
-2.03%4.25M
131.31%10.08M
--4.29M
Total investment
--0
--0
----
----
----
--0
--0
----
----
----
-Long-term equity investment
--0
--0
----
----
----
--0
--0
----
----
----
Long-term accounts receivable and other receivables
-32.67%169K
-32.67%169K
-21.50%241K
-60.38%147K
-59.91%182K
225.97%251K
225.97%251K
230.11%307K
219.83%371K
148.09%454K
Deferred tax assets-non current
-35.95%497K
-35.95%497K
5.01%776K
104.75%776K
104.75%776K
104.75%776K
104.75%776K
161.13%739K
33.92%379K
33.92%379K
Total non current assets
41.52%99.33M
41.52%99.33M
56.43%96.62M
47.28%86.41M
34.84%74.87M
19.38%70.19M
19.38%70.19M
25.05%61.76M
20.18%58.67M
23.34%55.53M
Total assets
26.09%1.06B
26.09%1.06B
24.40%935.77M
17.99%903.74M
13.87%878.32M
14.43%842.02M
14.43%842.02M
11.56%752.23M
13.39%765.97M
17.25%771.33M
Liabilities
Current liabilities
Financial liabilities
27.75%259.2M
27.75%259.2M
19.65%214.67M
13.78%206.65M
6.47%194.51M
13.50%202.89M
13.50%202.89M
25.65%179.41M
18.02%181.62M
4.23%182.7M
-Financial or other derivative investment liabilities
-63.86%60K
-63.86%60K
----
----
----
-79.83%166K
-79.83%166K
----
----
----
-Current debt and capital lease obligation
27.83%259.14M
27.83%259.14M
19.65%214.67M
13.78%206.65M
6.47%194.51M
13.93%202.73M
13.93%202.73M
25.65%179.41M
18.02%181.62M
4.23%182.7M
-Including:Current debt
26.04%235.84M
26.04%235.84M
17.29%192.16M
12.45%186.15M
6.87%177.09M
17.18%187.12M
17.18%187.12M
29.03%163.84M
19.72%165.53M
4.63%165.7M
-Including:Current capital Lease obligation
49.27%23.3M
49.27%23.3M
44.53%22.51M
27.42%20.5M
2.54%17.43M
-14.53%15.61M
-14.53%15.61M
-1.51%15.57M
2.99%16.09M
0.46%17M
Payables
116.90%41.17M
116.90%41.17M
79.67%56.99M
15.36%51.94M
-0.18%59.8M
-16.41%18.98M
-16.41%18.98M
2.80%31.72M
81.94%45.03M
60.96%59.91M
-accounts payable
-0.84%14.19M
-0.84%14.19M
53.21%43.39M
9.42%40.7M
-2.91%54.83M
-25.87%14.31M
-25.87%14.31M
-8.22%28.32M
50.29%37.19M
51.75%56.48M
-Total tax payable
1,841.42%18.56M
1,841.42%18.56M
300.06%13.6M
43.56%11.24M
44.88%4.97M
--956K
--956K
--3.4M
--7.83M
--3.43M
-Other payable
126.66%8.42M
126.66%8.42M
----
----
----
9.20%3.71M
9.20%3.71M
----
----
----
Current provisions
--100K
--100K
----
----
----
----
----
----
----
----
Accrued and deferred income
59.93%42.22M
59.93%42.22M
----
----
----
14.72%26.4M
14.72%26.4M
----
----
----
Current liabilities
38.03%342.69M
38.03%342.69M
28.67%271.66M
14.09%258.6M
4.83%254.31M
10.60%248.27M
10.60%248.27M
21.59%211.13M
26.88%226.65M
14.17%242.61M
Non current liabilities
Non current financial liabilities
14.86%149.02M
14.86%149.02M
43.69%126.04M
40.33%130.39M
36.07%131.44M
28.94%129.74M
28.94%129.74M
-11.42%87.72M
-12.38%92.92M
46.20%96.6M
-Long term debt and capital lease obligation
14.86%149.02M
14.86%149.02M
43.69%126.04M
40.33%130.39M
36.07%131.44M
28.94%129.74M
28.94%129.74M
-11.42%87.72M
-12.38%92.92M
46.20%96.6M
-Including:Long term debt
9.29%126.09M
9.29%126.09M
34.31%102.95M
31.23%108.11M
33.53%114.04M
32.86%115.37M
32.86%115.37M
-12.82%76.65M
-13.92%82.38M
59.71%85.41M
-Including:Long term capital lease obligation
59.61%22.93M
59.61%22.93M
108.62%23.08M
111.47%22.29M
55.50%17.4M
4.24%14.36M
4.24%14.36M
-0.30%11.07M
1.86%10.54M
-11.16%11.19M
Long term accounts payable and other payables
11.55%1.94M
11.55%1.94M
10.07%1.85M
8.74%1.79M
9.13%1.77M
--1.74M
--1.74M
109.88%1.68M
107.30%1.65M
104.93%1.62M
Long term provisions
86.79%3.25M
86.79%3.25M
----
----
----
-12.69%1.74M
-12.69%1.74M
----
----
----
Non current deferred liabilities
-50.17%438K
-50.17%438K
100.45%898K
100.45%898K
100.89%898K
96.21%879K
96.21%879K
-19.28%448K
-19.28%448K
2.05%447K
Total non current liabilities
15.37%152.71M
15.37%152.71M
43.34%128.78M
40.06%133.08M
35.93%134.11M
28.43%132.36M
28.43%132.36M
-10.49%89.85M
-11.53%95.02M
46.60%98.66M
Total liabilities
30.15%495.39M
30.15%495.39M
33.05%400.44M
21.77%391.68M
13.82%388.42M
16.21%380.63M
16.21%380.63M
9.84%300.98M
12.46%321.67M
21.97%341.27M
Shareholders'equity
Share capital
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
-common stock
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
0.00%73.34M
Retained earnings
28.56%454.22M
28.56%454.22M
23.75%425.35M
19.63%402.84M
18.23%381.18M
17.21%353.33M
17.21%353.33M
16.89%343.72M
18.62%336.73M
18.35%322.4M
Other reserves
-0.45%2.19M
-0.45%2.19M
8.37%1.98M
7.43%2.01M
9.78%2.1M
16.58%2.2M
16.58%2.2M
9.53%1.83M
11.63%1.87M
15.52%1.91M
Total stockholders'equity
23.52%529.75M
23.52%529.75M
19.53%500.67M
16.08%478.19M
14.83%456.61M
13.85%428.87M
13.85%428.87M
13.50%418.88M
14.78%411.94M
14.46%397.64M
Noncontrolling interests
12.40%36.55M
12.40%36.55M
7.05%34.66M
4.68%33.87M
2.67%33.29M
2.90%32.52M
2.90%32.52M
3.84%32.37M
5.74%32.36M
5.80%32.42M
Total equity
22.74%566.3M
22.74%566.3M
18.63%535.32M
15.25%512.06M
13.91%489.9M
13.01%461.39M
13.01%461.39M
12.74%451.25M
14.07%444.3M
13.76%430.06M
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
Assets
Current assets
Cash, cash equivalents and short term investments 21.36%44.17M21.36%44.17M11.08%19.94M24.23%30.26M14.19%33.14M-20.31%36.39M-20.31%36.39M-46.80%17.95M-37.82%24.36M30.32%29.02M
-Cash and cash equivalents 21.36%44.17M21.36%44.17M11.08%19.94M24.23%30.26M14.19%33.14M-20.31%36.39M-20.31%36.39M-46.80%17.95M-37.82%24.36M30.32%29.02M
-Including:Cash 21.36%42.02M21.36%42.02M11.08%19.94M24.23%30.26M14.19%33.14M-22.20%34.62M-22.20%34.62M-46.80%17.95M-37.82%24.36M30.32%29.02M
-Including:Cash equivalents 21.36%2.15M21.36%2.15M------------52.14%1.77M52.14%1.77M------------
Receivables 45.34%59.44M45.34%59.44M29.31%71.85M12.80%69.97M11.48%72.04M9.99%40.9M9.99%40.9M-17.28%55.56M5.57%62.03M15.98%64.62M
-Accounts receivable 45.25%58.86M45.25%58.86M29.31%71.85M12.80%69.97M11.48%72.04M10.15%40.53M10.15%40.53M-17.28%55.56M5.57%62.03M15.98%64.62M
-Gross accounts receivable 44.33%61.94M44.33%61.94M------------11.28%42.92M11.28%42.92M------------
-Bad debt provision -28.66%-3.08M-28.66%-3.08M-------------34.80%-2.39M-34.80%-2.39M------------
-Other receivables 55.53%577K55.53%577K-------------4.63%371K-4.63%371K------------
Inventory 25.76%834.64M25.76%834.64M21.14%747.36M15.49%717.1M12.23%698.27M16.92%663.7M16.92%663.7M17.96%616.95M17.80%620.9M16.83%622.17M
Prepaid assets -21.77%24.12M-21.77%24.12M------------21.95%30.83M21.95%30.83M------------
Tax assets-Current --0--0--------------0--0--0--0--0
Hedging assets-current --0--0-------------97.42%14K-97.42%14K------------
Total current assets 24.69%962.37M24.69%962.37M21.53%839.15M15.56%817.34M12.24%803.45M14.00%771.83M14.00%771.83M10.50%690.46M12.86%707.3M16.81%715.81M
Non current assets
Net PPE 45.57%94.53M45.57%94.53M61.93%91.44M69.94%81.31M38.31%69.71M20.19%64.94M20.19%64.94M26.39%56.47M8.58%47.84M13.14%50.4M
-Gross PP&E 29.37%154.76M29.37%154.76M61.93%91.44M69.94%81.31M38.31%69.71M9.23%119.63M9.23%119.63M26.39%56.47M8.58%47.84M13.14%50.4M
-Accumulated depreciation -10.13%-60.23M-10.13%-60.23M------------1.44%-54.7M1.44%-54.7M------------
Investment properties -2.08%4.14M-2.08%4.14M-2.07%4.16M-58.52%4.18M-2.05%4.2M-2.04%4.22M-2.04%4.22M-2.03%4.25M131.31%10.08M--4.29M
Total investment --0--0--------------0--0------------
-Long-term equity investment --0--0--------------0--0------------
Long-term accounts receivable and other receivables -32.67%169K-32.67%169K-21.50%241K-60.38%147K-59.91%182K225.97%251K225.97%251K230.11%307K219.83%371K148.09%454K
Deferred tax assets-non current -35.95%497K-35.95%497K5.01%776K104.75%776K104.75%776K104.75%776K104.75%776K161.13%739K33.92%379K33.92%379K
Total non current assets 41.52%99.33M41.52%99.33M56.43%96.62M47.28%86.41M34.84%74.87M19.38%70.19M19.38%70.19M25.05%61.76M20.18%58.67M23.34%55.53M
Total assets 26.09%1.06B26.09%1.06B24.40%935.77M17.99%903.74M13.87%878.32M14.43%842.02M14.43%842.02M11.56%752.23M13.39%765.97M17.25%771.33M
Liabilities
Current liabilities
Financial liabilities 27.75%259.2M27.75%259.2M19.65%214.67M13.78%206.65M6.47%194.51M13.50%202.89M13.50%202.89M25.65%179.41M18.02%181.62M4.23%182.7M
-Financial or other derivative investment liabilities -63.86%60K-63.86%60K-------------79.83%166K-79.83%166K------------
-Current debt and capital lease obligation 27.83%259.14M27.83%259.14M19.65%214.67M13.78%206.65M6.47%194.51M13.93%202.73M13.93%202.73M25.65%179.41M18.02%181.62M4.23%182.7M
-Including:Current debt 26.04%235.84M26.04%235.84M17.29%192.16M12.45%186.15M6.87%177.09M17.18%187.12M17.18%187.12M29.03%163.84M19.72%165.53M4.63%165.7M
-Including:Current capital Lease obligation 49.27%23.3M49.27%23.3M44.53%22.51M27.42%20.5M2.54%17.43M-14.53%15.61M-14.53%15.61M-1.51%15.57M2.99%16.09M0.46%17M
Payables 116.90%41.17M116.90%41.17M79.67%56.99M15.36%51.94M-0.18%59.8M-16.41%18.98M-16.41%18.98M2.80%31.72M81.94%45.03M60.96%59.91M
-accounts payable -0.84%14.19M-0.84%14.19M53.21%43.39M9.42%40.7M-2.91%54.83M-25.87%14.31M-25.87%14.31M-8.22%28.32M50.29%37.19M51.75%56.48M
-Total tax payable 1,841.42%18.56M1,841.42%18.56M300.06%13.6M43.56%11.24M44.88%4.97M--956K--956K--3.4M--7.83M--3.43M
-Other payable 126.66%8.42M126.66%8.42M------------9.20%3.71M9.20%3.71M------------
Current provisions --100K--100K--------------------------------
Accrued and deferred income 59.93%42.22M59.93%42.22M------------14.72%26.4M14.72%26.4M------------
Current liabilities 38.03%342.69M38.03%342.69M28.67%271.66M14.09%258.6M4.83%254.31M10.60%248.27M10.60%248.27M21.59%211.13M26.88%226.65M14.17%242.61M
Non current liabilities
Non current financial liabilities 14.86%149.02M14.86%149.02M43.69%126.04M40.33%130.39M36.07%131.44M28.94%129.74M28.94%129.74M-11.42%87.72M-12.38%92.92M46.20%96.6M
-Long term debt and capital lease obligation 14.86%149.02M14.86%149.02M43.69%126.04M40.33%130.39M36.07%131.44M28.94%129.74M28.94%129.74M-11.42%87.72M-12.38%92.92M46.20%96.6M
-Including:Long term debt 9.29%126.09M9.29%126.09M34.31%102.95M31.23%108.11M33.53%114.04M32.86%115.37M32.86%115.37M-12.82%76.65M-13.92%82.38M59.71%85.41M
-Including:Long term capital lease obligation 59.61%22.93M59.61%22.93M108.62%23.08M111.47%22.29M55.50%17.4M4.24%14.36M4.24%14.36M-0.30%11.07M1.86%10.54M-11.16%11.19M
Long term accounts payable and other payables 11.55%1.94M11.55%1.94M10.07%1.85M8.74%1.79M9.13%1.77M--1.74M--1.74M109.88%1.68M107.30%1.65M104.93%1.62M
Long term provisions 86.79%3.25M86.79%3.25M-------------12.69%1.74M-12.69%1.74M------------
Non current deferred liabilities -50.17%438K-50.17%438K100.45%898K100.45%898K100.89%898K96.21%879K96.21%879K-19.28%448K-19.28%448K2.05%447K
Total non current liabilities 15.37%152.71M15.37%152.71M43.34%128.78M40.06%133.08M35.93%134.11M28.43%132.36M28.43%132.36M-10.49%89.85M-11.53%95.02M46.60%98.66M
Total liabilities 30.15%495.39M30.15%495.39M33.05%400.44M21.77%391.68M13.82%388.42M16.21%380.63M16.21%380.63M9.84%300.98M12.46%321.67M21.97%341.27M
Shareholders'equity
Share capital 0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M
-common stock 0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M0.00%73.34M
Retained earnings 28.56%454.22M28.56%454.22M23.75%425.35M19.63%402.84M18.23%381.18M17.21%353.33M17.21%353.33M16.89%343.72M18.62%336.73M18.35%322.4M
Other reserves -0.45%2.19M-0.45%2.19M8.37%1.98M7.43%2.01M9.78%2.1M16.58%2.2M16.58%2.2M9.53%1.83M11.63%1.87M15.52%1.91M
Total stockholders'equity 23.52%529.75M23.52%529.75M19.53%500.67M16.08%478.19M14.83%456.61M13.85%428.87M13.85%428.87M13.50%418.88M14.78%411.94M14.46%397.64M
Noncontrolling interests 12.40%36.55M12.40%36.55M7.05%34.66M4.68%33.87M2.67%33.29M2.90%32.52M2.90%32.52M3.84%32.37M5.74%32.36M5.80%32.42M
Total equity 22.74%566.3M22.74%566.3M18.63%535.32M15.25%512.06M13.91%489.9M13.01%461.39M13.01%461.39M12.74%451.25M14.07%444.3M13.76%430.06M
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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