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PARAGON (9407)

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  • 4.850
  • -0.060-1.22%
15min DelayTrading May 14 11:44 CST
490.42MMarket Cap-138.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

9407 PARAGON

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
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
58.68%41.22M
16.82%28.99M
77.20%111.14M
67.22%24.47M
50.49%23.95M
3.91%62.72M
-5.84%14.63M
-36.92%15.92M
29.22%25.98M
46.72%24.82M
Cost of revenue
23.16%28.55M
-5.95%20.38M
73.70%90.77M
56.34%19.71M
42.47%19.13M
1.71%52.26M
-3.73%12.61M
-41.51%13.43M
34.18%23.19M
39.91%21.67M
Gross profit
353.44%12.67M
173.30%8.62M
94.65%20.37M
134.90%4.76M
93.74%4.83M
16.50%10.46M
-17.17%2.03M
9.21%2.49M
-1.10%2.79M
120.49%3.15M
Operating expense
81.27%5.86M
0.55%4.22M
43.23%22.82M
-22.73%3.83M
44.36%5.13M
18.86%15.94M
23.73%4.95M
151.72%3.55M
3.13%3.23M
24.56%4.2M
Selling and administrative expenses
----
----
--25.47M
----
----
----
----
----
----
----
-Selling and marketing expense
----
----
--5.87M
----
----
----
----
----
----
----
-General and administrative expense
----
----
--19.6M
----
----
----
----
----
----
----
Other operating expenses
81.27%5.86M
0.55%4.22M
57.35%25.07M
-19.04%4.01M
44.36%5.13M
4.68%15.94M
23.73%4.95M
-24.68%3.55M
3.13%3.23M
24.56%4.2M
Total other operating income
----
----
--2.65M
--183K
----
----
----
----
----
----
Operating profit
1,662.84%6.81M
520.17%4.4M
55.13%-2.46M
131.84%932K
71.47%-303K
-23.64%-5.47M
-87.99%-2.93M
-111.61%-1.06M
-42.02%-436K
46.11%-1.05M
Net non-operating interest income (expenses)
-98.16%-323K
-123.38%-344K
-75.35%-1.52M
-10.22%-356K
-32.46%-302K
8.34%-868K
-70.90%-323K
-16.33%-228K
43.99%-163K
45.96%-154K
Non-operating interest income
--6K
--7K
--10K
----
----
----
----
----
----
----
Non-operating interest expense
101.84%329K
127.92%351K
76.50%1.53M
10.22%356K
32.46%302K
-9.68%868K
70.90%323K
16.33%228K
-43.99%163K
-45.96%154K
Net investment income
138K
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
Special income (charges)
-46.67%8K
-81.19%38K
12.61%768K
26K
-95.34%682K
465K
0
15K
0.00%202K
Less:Other special charges
46.67%-8K
93.56%-13K
-20.88%-793K
----
----
95.51%-656K
---439K
----
---15K
0.00%-202K
Less:Write off
--0
---25K
196.15%25K
----
---26K
-1,200.00%-26K
---26K
----
----
----
Other non-operating income (expenses)
-86.59%145K
175.00%11K
-98.36%43K
-31.97%183K
-97.40%33K
-84.05%2.63M
-93.03%269K
1.27M
35.46%1.08M
-63.64%4K
Income before tax
1,236.62%6.64M
512.47%4.1M
0.13%-3.03M
122.89%576K
-2,910.53%-572K
-132.77%-3.03M
-219.19%-2.52M
-100.21%-19K
148.50%497K
50.62%-994K
Income tax
2,300.00%1.61M
1.17M
2,693.94%1.71M
1,677.53%1.4M
950.00%374K
-137.50%-66K
-107.49%-89K
-241.94%-44K
67K
0
Net income
1,070.93%5.04M
395.17%2.93M
-59.81%-4.74M
65.88%-828K
-3,884.00%-946K
-132.68%-2.97M
-362.95%-2.43M
-99.72%25K
115.00%430K
50.62%-994K
Net income continuous operations
1,070.93%5.04M
395.17%2.93M
-59.81%-4.74M
65.88%-828K
-3,884.00%-946K
-132.68%-2.97M
-362.95%-2.43M
-99.72%25K
115.00%430K
50.62%-994K
Noncontrolling interests
2.47M
1.78M
957K
455K
502K
0
0
Net income attributable to the company
496.74%2.57M
216.30%1.16M
-92.08%-5.7M
47.14%-1.28M
-5,892.00%-1.45M
-132.68%-2.97M
-362.95%-2.43M
-99.72%25K
115.00%430K
50.62%-994K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
496.74%2.57M
216.30%1.16M
-92.08%-5.7M
47.14%-1.28M
-5,892.00%-1.45M
-132.68%-2.97M
-362.95%-2.43M
-99.72%25K
115.00%430K
50.62%-994K
Gross dividend payment
Basic earnings per share
398.04%0.0254
195.80%0.0114
-79.66%-0.0636
50.69%-0.0143
-5,500.00%-0.0162
-132.69%-0.0354
-363.64%-0.029
-99.72%0.0003
112.50%0.0051
50.42%-0.0119
Diluted earnings per share
398.04%0.0254
195.80%0.0114
-79.66%-0.0636
50.69%-0.0143
-5,500.00%-0.0162
-132.69%-0.0354
-363.64%-0.029
-99.72%0.0003
112.50%0.0051
50.42%-0.0119
Dividend per share
0
0
0
0
0
0
0
0
0
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(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 58.68%41.22M16.82%28.99M77.20%111.14M67.22%24.47M50.49%23.95M3.91%62.72M-5.84%14.63M-36.92%15.92M29.22%25.98M46.72%24.82M
Cost of revenue 23.16%28.55M-5.95%20.38M73.70%90.77M56.34%19.71M42.47%19.13M1.71%52.26M-3.73%12.61M-41.51%13.43M34.18%23.19M39.91%21.67M
Gross profit 353.44%12.67M173.30%8.62M94.65%20.37M134.90%4.76M93.74%4.83M16.50%10.46M-17.17%2.03M9.21%2.49M-1.10%2.79M120.49%3.15M
Operating expense 81.27%5.86M0.55%4.22M43.23%22.82M-22.73%3.83M44.36%5.13M18.86%15.94M23.73%4.95M151.72%3.55M3.13%3.23M24.56%4.2M
Selling and administrative expenses ----------25.47M----------------------------
-Selling and marketing expense ----------5.87M----------------------------
-General and administrative expense ----------19.6M----------------------------
Other operating expenses 81.27%5.86M0.55%4.22M57.35%25.07M-19.04%4.01M44.36%5.13M4.68%15.94M23.73%4.95M-24.68%3.55M3.13%3.23M24.56%4.2M
Total other operating income ----------2.65M--183K------------------------
Operating profit 1,662.84%6.81M520.17%4.4M55.13%-2.46M131.84%932K71.47%-303K-23.64%-5.47M-87.99%-2.93M-111.61%-1.06M-42.02%-436K46.11%-1.05M
Net non-operating interest income (expenses) -98.16%-323K-123.38%-344K-75.35%-1.52M-10.22%-356K-32.46%-302K8.34%-868K-70.90%-323K-16.33%-228K43.99%-163K45.96%-154K
Non-operating interest income --6K--7K--10K----------------------------
Non-operating interest expense 101.84%329K127.92%351K76.50%1.53M10.22%356K32.46%302K-9.68%868K70.90%323K16.33%228K-43.99%163K-45.96%154K
Net investment income 138K
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
Special income (charges) -46.67%8K-81.19%38K12.61%768K26K-95.34%682K465K015K0.00%202K
Less:Other special charges 46.67%-8K93.56%-13K-20.88%-793K--------95.51%-656K---439K-------15K0.00%-202K
Less:Write off --0---25K196.15%25K-------26K-1,200.00%-26K---26K------------
Other non-operating income (expenses) -86.59%145K175.00%11K-98.36%43K-31.97%183K-97.40%33K-84.05%2.63M-93.03%269K1.27M35.46%1.08M-63.64%4K
Income before tax 1,236.62%6.64M512.47%4.1M0.13%-3.03M122.89%576K-2,910.53%-572K-132.77%-3.03M-219.19%-2.52M-100.21%-19K148.50%497K50.62%-994K
Income tax 2,300.00%1.61M1.17M2,693.94%1.71M1,677.53%1.4M950.00%374K-137.50%-66K-107.49%-89K-241.94%-44K67K0
Net income 1,070.93%5.04M395.17%2.93M-59.81%-4.74M65.88%-828K-3,884.00%-946K-132.68%-2.97M-362.95%-2.43M-99.72%25K115.00%430K50.62%-994K
Net income continuous operations 1,070.93%5.04M395.17%2.93M-59.81%-4.74M65.88%-828K-3,884.00%-946K-132.68%-2.97M-362.95%-2.43M-99.72%25K115.00%430K50.62%-994K
Noncontrolling interests 2.47M1.78M957K455K502K00
Net income attributable to the company 496.74%2.57M216.30%1.16M-92.08%-5.7M47.14%-1.28M-5,892.00%-1.45M-132.68%-2.97M-362.95%-2.43M-99.72%25K115.00%430K50.62%-994K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 496.74%2.57M216.30%1.16M-92.08%-5.7M47.14%-1.28M-5,892.00%-1.45M-132.68%-2.97M-362.95%-2.43M-99.72%25K115.00%430K50.62%-994K
Gross dividend payment
Basic earnings per share 398.04%0.0254195.80%0.0114-79.66%-0.063650.69%-0.0143-5,500.00%-0.0162-132.69%-0.0354-363.64%-0.029-99.72%0.0003112.50%0.005150.42%-0.0119
Diluted earnings per share 398.04%0.0254195.80%0.0114-79.66%-0.063650.69%-0.0143-5,500.00%-0.0162-132.69%-0.0354-363.64%-0.029-99.72%0.0003112.50%0.005150.42%-0.0119
Dividend per share 000000000
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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