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ICONIC (9113)

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  • 0.065
  • 0.0000.00%
15min DelayMarket Closed Apr 24 16:00 CST
109.66MMarket Cap-65.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

9113 ICONIC

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)Dec 31, 2023
(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-42.53%16.21M
-44.61%16.8M
-34.81%22.12M
--22.12M
--25.65M
487.42%28.2M
399.26%30.33M
151.86%33.94M
-66.03%7.2M
-76.35%4.8M
-Cash and cash equivalents
-42.53%16.21M
-44.61%16.8M
-34.81%22.12M
--22.12M
--25.65M
487.42%28.2M
399.26%30.33M
151.86%33.94M
-66.03%7.2M
-76.35%4.8M
-Including:Cash
--16.21M
----
-30.14%7.62M
--7.62M
----
----
----
-18.87%10.91M
----
----
-Including:Cash equivalents
----
----
-37.03%14.5M
--14.5M
----
----
----
88,461.54%23.03M
----
----
Receivables
-41.33%6.04M
-44.71%4.75M
204.15%8.43M
--8.43M
--14.38M
-21.17%10.29M
-25.83%8.59M
-44.89%2.77M
-20.88%17.96M
-49.20%13.05M
-Accounts receivable
-41.33%6.04M
-44.71%4.75M
335.70%7.73M
--7.73M
--14.38M
-21.17%10.29M
-25.83%8.59M
-61.69%1.77M
-20.88%17.96M
-49.20%13.05M
-Gross accounts receivable
----
----
38.26%11.03M
--11.03M
----
----
----
-11.30%7.98M
----
----
-Bad debt provision
----
----
46.71%-3.31M
---3.31M
----
----
----
-42.07%-6.21M
----
----
-Other receivables
----
----
-29.79%700K
--700K
----
----
----
150.50%997K
----
----
Inventory
1.64%6.19M
19.37%6.03M
56.48%54.54M
--54.54M
--5.91M
-69.68%6.09M
-71.30%5.05M
-4.93%34.85M
-50.84%18.98M
-60.82%20.09M
Prepaid assets
----
----
147.93%2.51M
--2.51M
----
----
----
-76.50%1.01M
----
----
Restricted cash
----
----
-90.96%210K
--210K
----
----
----
--2.32M
----
----
Tax assets-Current
3.06%1.31M
5.54%1.3M
7.28%1.28M
--1.28M
--1.28M
--1.28M
--1.23M
9.23%1.2M
----
----
Holding assets for sale
----
----
--0
--0
--2.14M
--4.41M
--7M
--7M
----
----
Other current assets
75.78%57.32M
57.22%50.05M
--48.33M
--48.33M
--38.39M
52.80%32.61M
51.35%31.84M
----
6.29%24.11M
-9.51%21.34M
Total current assets
5.06%87.06M
-6.08%78.92M
7.22%89.09M
--89.09M
--87.75M
39.79%82.87M
49.30%84.03M
37.18%83.09M
-35.12%68.25M
-50.95%59.28M
Non current assets
Net PPE
-0.15%151.11M
0.92%153.09M
0.84%153.6M
--153.6M
--150.62M
-30.02%151.34M
-30.75%151.7M
-31.11%152.33M
-3.53%213.18M
-1.04%216.25M
-Gross PP&E
-0.15%151.11M
0.92%153.09M
-27.22%180.85M
--180.85M
--150.62M
-30.02%151.34M
-30.75%151.7M
-3.49%248.51M
-3.53%213.18M
-1.04%216.25M
-Accumulated depreciation
----
----
71.67%-27.25M
---27.25M
----
----
----
-164.44%-96.18M
----
----
Investment properties
-1.06%67.21M
-2.50%66.23M
-2.50%66.23M
--66.23M
--67.93M
222.65%67.93M
231.21%67.93M
231.21%67.93M
1.82%21.05M
194.46%21.05M
Total investment
----
----
--0
--0
----
----
----
--0
----
----
-Long-term equity investment
----
----
--0
--0
----
----
----
--0
----
----
Total non current assets
-0.43%218.32M
-0.14%219.32M
-0.19%219.84M
--219.84M
--218.55M
-7.60%219.27M
-8.32%219.63M
-8.84%220.26M
-3.07%234.23M
5.15%237.31M
Total assets
1.07%305.38M
-1.78%298.25M
1.84%308.93M
--308.93M
--306.31M
1.87%302.14M
2.64%303.66M
0.38%303.35M
-12.79%302.48M
-14.41%296.59M
Liabilities
Current liabilities
Financial liabilities
19.42%20.48M
0.46%20.53M
1.94%21.13M
--21.13M
--19.1M
44.56%17.15M
70.13%20.43M
43.89%20.73M
303.38%24.26M
10.10%11.86M
-Current debt and capital lease obligation
19.42%20.48M
0.46%20.53M
1.94%21.13M
--21.13M
--19.1M
44.56%17.15M
70.13%20.43M
43.89%20.73M
303.38%24.26M
10.10%11.86M
-Including:Current debt
19.52%20.32M
0.43%20.32M
1.69%20.87M
--20.87M
--19M
45.99%17M
71.85%20.23M
45.93%20.53M
335.79%24.22M
14.12%11.65M
-Including:Current capital Lease obligation
8.78%161K
3.48%208K
28.36%258K
--258K
--99K
-32.11%148K
-15.19%201K
-40.71%201K
-91.67%38K
-61.82%218K
Payables
-3.39%18.79M
-15.95%13.81M
36.90%22.46M
--22.46M
--19.16M
-32.39%19.45M
-24.94%16.44M
11.63%16.4M
8.79%35.97M
-22.34%28.77M
-accounts payable
-3.40%18.79M
-15.95%13.81M
213.52%11.2M
--11.2M
--19.16M
-32.39%19.45M
-24.94%16.43M
68.22%3.57M
14.07%35.97M
-21.97%28.77M
-Total tax payable
100.00%2K
100.00%2K
100.00%2K
--2K
--1K
0.00%1K
0.00%1K
0.00%1K
-99.93%1K
-99.44%1K
-Other payable
----
----
-12.29%11.25M
--11.25M
----
----
----
2.07%12.83M
----
----
Accrued and deferred income
----
----
-42.70%2.39M
--2.39M
----
----
----
-43.81%4.17M
----
----
Current liabilities
7.30%39.27M
-6.85%34.34M
11.32%45.98M
--45.98M
--38.26M
-9.92%36.6M
8.74%36.87M
13.09%41.3M
54.13%60.23M
-15.03%40.63M
Non current liabilities
Non current financial liabilities
1.25%78.54M
-6.35%75.47M
-4.18%74.52M
--74.52M
--80.64M
-8.49%77.57M
-5.11%80.59M
-8.97%77.77M
-21.71%76.25M
-5.12%84.76M
-Long term debt and capital lease obligation
1.25%78.54M
-6.35%75.47M
-4.18%74.52M
--74.52M
--80.64M
-8.49%77.57M
-5.11%80.59M
-8.97%77.77M
-21.71%76.25M
-5.12%84.76M
-Including:Long term debt
1.19%78.2M
-6.45%75.13M
-4.21%74.18M
--74.18M
--80.36M
-8.34%77.29M
-4.89%80.31M
-8.80%77.44M
-21.75%75.56M
-5.03%84.32M
-Including:Long term capital lease obligation
20.36%337K
20.36%337K
2.12%337K
--337K
--280K
-36.65%280K
-43.43%280K
-36.05%330K
-16.75%691K
-19.78%442K
Non current deferred liabilities
0.31%6.57M
0.31%6.57M
0.31%6.57M
--6.57M
--6.55M
61.59%6.55M
61.59%6.55M
61.59%6.55M
-24.33%4.06M
-24.33%4.06M
Total non current liabilities
1.18%85.11M
-5.85%82.04M
-3.83%81.09M
--81.09M
--87.19M
-5.29%84.12M
-2.07%87.14M
-5.77%84.32M
-22.10%80.31M
-6.21%88.82M
Total liabilities
3.04%124.39M
-6.15%116.38M
1.15%127.07M
--127.07M
--125.45M
-6.74%120.72M
0.91%124.01M
-0.30%125.63M
-1.15%140.53M
-9.17%129.45M
Shareholders'equity
Share capital
0.00%206.5M
0.00%206.5M
0.00%206.5M
--206.5M
--206.5M
39.16%206.5M
39.16%206.5M
39.16%206.5M
0.00%148.39M
0.00%148.39M
-common stock
0.00%206.5M
0.00%206.5M
0.00%206.5M
--206.5M
--206.5M
39.16%206.5M
39.16%206.5M
39.16%206.5M
0.00%148.39M
0.00%148.39M
Retained earnings
-0.76%-111.86M
1.59%-110.99M
3.24%-111M
---111M
---111.59M
-1,509.04%-111.02M
-10,286.00%-112.79M
-5,420.78%-114.72M
-139.47%-12.09M
-123.03%-6.9M
Fixed asset revaluation reserve
----
----
0.89%47.41M
--47.41M
--46.99M
94.32%46.99M
94.32%46.99M
94.32%46.99M
0.00%24.18M
0.00%24.18M
Other reserves
2,997.03%49M
2,997.03%49M
0.00%1.58M
--1.58M
--1.58M
0.00%1.58M
0.00%1.58M
0.00%1.58M
0.00%1.58M
0.00%1.58M
Other equity interest
0.00%37.49M
0.00%37.49M
0.00%37.49M
--37.49M
--37.49M
--37.49M
--37.49M
--37.49M
----
----
Total stockholders'equity
-0.23%181.12M
1.23%181.99M
2.32%181.99M
--181.99M
--180.98M
8.54%181.55M
3.87%179.78M
0.87%177.85M
-20.86%162.07M
-18.06%167.26M
Noncontrolling interests
-1.59%-128K
-1.59%-128K
-1.59%-128K
---128K
---126K
-2.44%-126K
-2.44%-126K
-2.44%-126K
0.00%-123K
0.00%-123K
Total equity
-0.23%181M
1.23%181.87M
2.32%181.86M
--181.86M
--180.86M
8.55%181.42M
3.87%179.65M
0.87%177.73M
-20.88%161.95M
-18.07%167.14M
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)Dec 31, 2023(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -42.53%16.21M-44.61%16.8M-34.81%22.12M--22.12M--25.65M487.42%28.2M399.26%30.33M151.86%33.94M-66.03%7.2M-76.35%4.8M
-Cash and cash equivalents -42.53%16.21M-44.61%16.8M-34.81%22.12M--22.12M--25.65M487.42%28.2M399.26%30.33M151.86%33.94M-66.03%7.2M-76.35%4.8M
-Including:Cash --16.21M-----30.14%7.62M--7.62M-------------18.87%10.91M--------
-Including:Cash equivalents ---------37.03%14.5M--14.5M------------88,461.54%23.03M--------
Receivables -41.33%6.04M-44.71%4.75M204.15%8.43M--8.43M--14.38M-21.17%10.29M-25.83%8.59M-44.89%2.77M-20.88%17.96M-49.20%13.05M
-Accounts receivable -41.33%6.04M-44.71%4.75M335.70%7.73M--7.73M--14.38M-21.17%10.29M-25.83%8.59M-61.69%1.77M-20.88%17.96M-49.20%13.05M
-Gross accounts receivable --------38.26%11.03M--11.03M-------------11.30%7.98M--------
-Bad debt provision --------46.71%-3.31M---3.31M-------------42.07%-6.21M--------
-Other receivables ---------29.79%700K--700K------------150.50%997K--------
Inventory 1.64%6.19M19.37%6.03M56.48%54.54M--54.54M--5.91M-69.68%6.09M-71.30%5.05M-4.93%34.85M-50.84%18.98M-60.82%20.09M
Prepaid assets --------147.93%2.51M--2.51M-------------76.50%1.01M--------
Restricted cash ---------90.96%210K--210K--------------2.32M--------
Tax assets-Current 3.06%1.31M5.54%1.3M7.28%1.28M--1.28M--1.28M--1.28M--1.23M9.23%1.2M--------
Holding assets for sale ----------0--0--2.14M--4.41M--7M--7M--------
Other current assets 75.78%57.32M57.22%50.05M--48.33M--48.33M--38.39M52.80%32.61M51.35%31.84M----6.29%24.11M-9.51%21.34M
Total current assets 5.06%87.06M-6.08%78.92M7.22%89.09M--89.09M--87.75M39.79%82.87M49.30%84.03M37.18%83.09M-35.12%68.25M-50.95%59.28M
Non current assets
Net PPE -0.15%151.11M0.92%153.09M0.84%153.6M--153.6M--150.62M-30.02%151.34M-30.75%151.7M-31.11%152.33M-3.53%213.18M-1.04%216.25M
-Gross PP&E -0.15%151.11M0.92%153.09M-27.22%180.85M--180.85M--150.62M-30.02%151.34M-30.75%151.7M-3.49%248.51M-3.53%213.18M-1.04%216.25M
-Accumulated depreciation --------71.67%-27.25M---27.25M-------------164.44%-96.18M--------
Investment properties -1.06%67.21M-2.50%66.23M-2.50%66.23M--66.23M--67.93M222.65%67.93M231.21%67.93M231.21%67.93M1.82%21.05M194.46%21.05M
Total investment ----------0--0--------------0--------
-Long-term equity investment ----------0--0--------------0--------
Total non current assets -0.43%218.32M-0.14%219.32M-0.19%219.84M--219.84M--218.55M-7.60%219.27M-8.32%219.63M-8.84%220.26M-3.07%234.23M5.15%237.31M
Total assets 1.07%305.38M-1.78%298.25M1.84%308.93M--308.93M--306.31M1.87%302.14M2.64%303.66M0.38%303.35M-12.79%302.48M-14.41%296.59M
Liabilities
Current liabilities
Financial liabilities 19.42%20.48M0.46%20.53M1.94%21.13M--21.13M--19.1M44.56%17.15M70.13%20.43M43.89%20.73M303.38%24.26M10.10%11.86M
-Current debt and capital lease obligation 19.42%20.48M0.46%20.53M1.94%21.13M--21.13M--19.1M44.56%17.15M70.13%20.43M43.89%20.73M303.38%24.26M10.10%11.86M
-Including:Current debt 19.52%20.32M0.43%20.32M1.69%20.87M--20.87M--19M45.99%17M71.85%20.23M45.93%20.53M335.79%24.22M14.12%11.65M
-Including:Current capital Lease obligation 8.78%161K3.48%208K28.36%258K--258K--99K-32.11%148K-15.19%201K-40.71%201K-91.67%38K-61.82%218K
Payables -3.39%18.79M-15.95%13.81M36.90%22.46M--22.46M--19.16M-32.39%19.45M-24.94%16.44M11.63%16.4M8.79%35.97M-22.34%28.77M
-accounts payable -3.40%18.79M-15.95%13.81M213.52%11.2M--11.2M--19.16M-32.39%19.45M-24.94%16.43M68.22%3.57M14.07%35.97M-21.97%28.77M
-Total tax payable 100.00%2K100.00%2K100.00%2K--2K--1K0.00%1K0.00%1K0.00%1K-99.93%1K-99.44%1K
-Other payable ---------12.29%11.25M--11.25M------------2.07%12.83M--------
Accrued and deferred income ---------42.70%2.39M--2.39M-------------43.81%4.17M--------
Current liabilities 7.30%39.27M-6.85%34.34M11.32%45.98M--45.98M--38.26M-9.92%36.6M8.74%36.87M13.09%41.3M54.13%60.23M-15.03%40.63M
Non current liabilities
Non current financial liabilities 1.25%78.54M-6.35%75.47M-4.18%74.52M--74.52M--80.64M-8.49%77.57M-5.11%80.59M-8.97%77.77M-21.71%76.25M-5.12%84.76M
-Long term debt and capital lease obligation 1.25%78.54M-6.35%75.47M-4.18%74.52M--74.52M--80.64M-8.49%77.57M-5.11%80.59M-8.97%77.77M-21.71%76.25M-5.12%84.76M
-Including:Long term debt 1.19%78.2M-6.45%75.13M-4.21%74.18M--74.18M--80.36M-8.34%77.29M-4.89%80.31M-8.80%77.44M-21.75%75.56M-5.03%84.32M
-Including:Long term capital lease obligation 20.36%337K20.36%337K2.12%337K--337K--280K-36.65%280K-43.43%280K-36.05%330K-16.75%691K-19.78%442K
Non current deferred liabilities 0.31%6.57M0.31%6.57M0.31%6.57M--6.57M--6.55M61.59%6.55M61.59%6.55M61.59%6.55M-24.33%4.06M-24.33%4.06M
Total non current liabilities 1.18%85.11M-5.85%82.04M-3.83%81.09M--81.09M--87.19M-5.29%84.12M-2.07%87.14M-5.77%84.32M-22.10%80.31M-6.21%88.82M
Total liabilities 3.04%124.39M-6.15%116.38M1.15%127.07M--127.07M--125.45M-6.74%120.72M0.91%124.01M-0.30%125.63M-1.15%140.53M-9.17%129.45M
Shareholders'equity
Share capital 0.00%206.5M0.00%206.5M0.00%206.5M--206.5M--206.5M39.16%206.5M39.16%206.5M39.16%206.5M0.00%148.39M0.00%148.39M
-common stock 0.00%206.5M0.00%206.5M0.00%206.5M--206.5M--206.5M39.16%206.5M39.16%206.5M39.16%206.5M0.00%148.39M0.00%148.39M
Retained earnings -0.76%-111.86M1.59%-110.99M3.24%-111M---111M---111.59M-1,509.04%-111.02M-10,286.00%-112.79M-5,420.78%-114.72M-139.47%-12.09M-123.03%-6.9M
Fixed asset revaluation reserve --------0.89%47.41M--47.41M--46.99M94.32%46.99M94.32%46.99M94.32%46.99M0.00%24.18M0.00%24.18M
Other reserves 2,997.03%49M2,997.03%49M0.00%1.58M--1.58M--1.58M0.00%1.58M0.00%1.58M0.00%1.58M0.00%1.58M0.00%1.58M
Other equity interest 0.00%37.49M0.00%37.49M0.00%37.49M--37.49M--37.49M--37.49M--37.49M--37.49M--------
Total stockholders'equity -0.23%181.12M1.23%181.99M2.32%181.99M--181.99M--180.98M8.54%181.55M3.87%179.78M0.87%177.85M-20.86%162.07M-18.06%167.26M
Noncontrolling interests -1.59%-128K-1.59%-128K-1.59%-128K---128K---126K-2.44%-126K-2.44%-126K-2.44%-126K0.00%-123K0.00%-123K
Total equity -0.23%181M1.23%181.87M2.32%181.86M--181.86M--180.86M8.55%181.42M3.87%179.65M0.87%177.73M-20.88%161.95M-18.07%167.14M
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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.69%
Sample Name
Sample Code
 +0.44%
Sample Name
Sample Code
 -2.38%
4
CHINA OILFIELD
02883
-3.34%
5
CNOOC
00883
-5.23%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.01%
Sample Name
Sample Code
 +22.47%
Sample Name
Sample Code
 +20.53%
4
Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
688158
+18.90%
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