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PRESTAR (9873)

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15min DelayNot Open Apr 27 12:27 CST
110.25MMarket Cap5.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

9873 PRESTAR

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
Operating cash flow (Indirect Method)
Cash from operating activities
-42.11%43.9M
-30.94%27.58M
-70.32%6.88M
-4.67%13.75M
-153.38%-4.31M
-20.64%75.83M
12,054.49%39.93M
-35.70%23.18M
959.03%14.42M
-102.91%-1.7M
Net profit before non-cash adjustment
61.64%25.59M
152.12%12.35M
1,202.83%10.12M
-48.62%2.11M
-83.27%1.01M
-47.60%15.83M
-50.38%4.9M
-90.63%777K
-41.61%4.11M
20.38%6.05M
Total adjustment of non-cash items
27.11%8.17M
101.76%14K
-22.75%1.57M
245.58%3.32M
-22.76%3.27M
136.39%6.43M
40.44%-794K
154.60%2.03M
151.86%961K
139.32%4.23M
-Depreciation and amortization
----
----
----
----
----
4.24%8.09M
----
----
----
----
-Reversal of impairment losses recognized in profit and loss
----
----
----
----
----
104.20%826K
----
----
----
----
-Share of associates
----
----
----
----
----
38.47%-6.94M
----
----
----
----
-Disposal profit
----
----
----
----
----
61.83%-200K
----
----
----
----
-Net exchange gains and losses
----
----
----
----
----
155.80%77K
----
----
----
----
-Pension and employee benefit expenses
----
----
----
----
----
-62.05%115K
----
----
----
----
-Other non-cash items
27.11%8.17M
101.76%14K
-22.75%1.57M
245.58%3.32M
-22.76%3.27M
9.08%6.43M
-103.57%-794K
154.60%2.03M
151.86%961K
139.32%4.23M
Changes in working capital
-81.09%10.13M
-57.53%15.21M
-123.61%-4.81M
-11.08%8.32M
28.32%-8.59M
-35.46%53.57M
503.74%35.82M
-35.29%20.37M
345.29%9.36M
-118.67%-11.99M
-Change in receivables
----
----
----
----
----
-23.56%13.71M
----
----
----
----
-Change in inventory
----
----
----
----
----
-53.04%32.66M
----
----
----
----
-Change in payables
----
----
----
----
----
261.35%7.21M
----
----
----
----
-Changes in other current assets
-96.00%1.85M
-32.94%19.8M
-171.44%-11.69M
-158.09%-3.98M
64.41%-2.27M
-47.00%46.36M
407.88%29.52M
-45.62%16.36M
224.67%6.86M
-108.80%-6.38M
-Changes in other current liabilities
14.88%8.28M
-172.75%-4.58M
71.39%6.88M
392.20%12.31M
-12.71%-6.32M
261.35%7.21M
780.03%6.3M
187.26%4.01M
48.28%2.5M
32.15%-5.61M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
-65.25%1.1M
0
0
-31.26%3.16M
0
-61.25%1.78M
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid
355.37%8.09M
1,316.77%7.69M
146.32%359K
177.56%660K
31.28%-624K
19.03%-3.17M
38.16%-632K
-61.80%-775K
29.32%-851K
24.65%-908K
Other operating cash inflow (outflow)
-2,216.13%-718K
0
-2,216.13%-718K
0
0
-31K
0
-31K
0
0
Operating cash flow
-30.91%52.36M
-10.26%35.27M
-73.00%6.52M
3.73%15.51M
-89.11%-4.93M
-21.25%75.79M
2,997.94%39.3M
-39.86%24.16M
9,362.03%14.95M
-104.56%-2.61M
Investing cash flow
Net PPE purchase and sale
-95.31%-13.42M
-27,682.35%-4.69M
-20.01%-4.27M
-2.58%-2.51M
-120.32%-1.95M
23.01%-6.87M
102.69%17K
-6.78%-3.56M
-27.85%-2.44M
70.93%-886K
Net business purchase and sale
----
----
----
----
----
--0
----
----
----
----
Advance cash and loans provided to other parties
----
----
----
----
----
--0
----
----
----
----
Interest received (cash flow from investment activities)
118.76%1.24M
68.57%354K
163.33%316K
159.46%288K
124.19%278K
-0.18%565K
52.17%210K
-18.37%120K
-16.54%111K
-16.22%124K
Investing cash flow
-93.21%-12.18M
-2,009.69%-4.34M
-15.01%-3.95M
4.89%-2.22M
-119.69%-1.67M
24.56%-6.3M
145.95%227K
-7.94%-3.44M
-31.18%-2.33M
73.72%-762K
Financing cash flow
Net issuance payments of debt
89.68%-3.66M
72.10%-4.98M
77.17%-4.31M
109.02%620K
-38.40%5.01M
59.59%-35.48M
-768.86%-17.86M
41.56%-18.88M
-498.84%-6.87M
114.74%8.13M
Net common stock issuance
---1.16M
--0
---312K
----
----
--0
--0
--0
--0
--0
Increase or decrease of lease financing
-317.13%-2.68M
-403.00%-1.17M
-120.94%-517K
-295.31%-506K
-927.66%-483K
30.29%-642K
80.95%-233K
-147.18%-234K
-1,263.64%-128K
77.07%-47K
Cash dividends paid
80.00%-1.8M
--0
--0
--0
66.67%-1.8M
-149.99%-8.98M
---3.59M
--0
--0
---5.39M
Interest paid (cash flow from financing activities)
27.24%-3.66M
15.55%-869K
25.00%-918K
37.05%-914K
27.63%-956K
22.20%-5.03M
25.16%-1.03M
15.24%-1.22M
15.14%-1.45M
31.55%-1.32M
Financing cash flow
74.16%-12.95M
69.08%-7.02M
70.21%-6.06M
80.54%-1.65M
28.90%1.78M
49.37%-50.12M
-175.45%-22.71M
38.84%-20.34M
-12,903.08%-8.45M
102.40%1.38M
Net cash flow
Beginning cash position
74.92%45.11M
70.88%48.3M
85.38%51.83M
68.96%40.25M
74.92%45.11M
-30.12%25.79M
-21.17%28.26M
-12.98%27.96M
-29.55%23.82M
-30.12%25.79M
Current changes in cash
40.61%27.23M
42.19%23.91M
-1,020.84%-3.49M
179.48%11.65M
-142.38%-4.83M
274.26%19.37M
266.58%16.82M
-89.82%379K
347.45%4.17M
34.84%-1.99M
Effect of exchange rate changes
-439.58%-259K
-546.43%-125K
39.47%-46K
-123.33%-67K
-170.00%-21K
-2,300.00%-48K
3.70%28K
---76K
---30K
203.45%30K
End cash Position
59.80%72.08M
59.80%72.08M
70.88%48.3M
85.38%51.83M
68.96%40.25M
74.92%45.11M
74.92%45.11M
-21.17%28.26M
-12.98%27.96M
-29.55%23.82M
Free cash flow
-43.93%38.55M
-22.41%30.48M
-89.50%2.16M
4.15%12.89M
-99.06%-6.98M
-20.93%68.74M
2,061.21%39.28M
-43.73%20.59M
768.03%12.37M
-106.47%-3.51M
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
Operating cash flow (Indirect Method)
Cash from operating activities -42.11%43.9M-30.94%27.58M-70.32%6.88M-4.67%13.75M-153.38%-4.31M-20.64%75.83M12,054.49%39.93M-35.70%23.18M959.03%14.42M-102.91%-1.7M
Net profit before non-cash adjustment 61.64%25.59M152.12%12.35M1,202.83%10.12M-48.62%2.11M-83.27%1.01M-47.60%15.83M-50.38%4.9M-90.63%777K-41.61%4.11M20.38%6.05M
Total adjustment of non-cash items 27.11%8.17M101.76%14K-22.75%1.57M245.58%3.32M-22.76%3.27M136.39%6.43M40.44%-794K154.60%2.03M151.86%961K139.32%4.23M
-Depreciation and amortization --------------------4.24%8.09M----------------
-Reversal of impairment losses recognized in profit and loss --------------------104.20%826K----------------
-Share of associates --------------------38.47%-6.94M----------------
-Disposal profit --------------------61.83%-200K----------------
-Net exchange gains and losses --------------------155.80%77K----------------
-Pension and employee benefit expenses ---------------------62.05%115K----------------
-Other non-cash items 27.11%8.17M101.76%14K-22.75%1.57M245.58%3.32M-22.76%3.27M9.08%6.43M-103.57%-794K154.60%2.03M151.86%961K139.32%4.23M
Changes in working capital -81.09%10.13M-57.53%15.21M-123.61%-4.81M-11.08%8.32M28.32%-8.59M-35.46%53.57M503.74%35.82M-35.29%20.37M345.29%9.36M-118.67%-11.99M
-Change in receivables ---------------------23.56%13.71M----------------
-Change in inventory ---------------------53.04%32.66M----------------
-Change in payables --------------------261.35%7.21M----------------
-Changes in other current assets -96.00%1.85M-32.94%19.8M-171.44%-11.69M-158.09%-3.98M64.41%-2.27M-47.00%46.36M407.88%29.52M-45.62%16.36M224.67%6.86M-108.80%-6.38M
-Changes in other current liabilities 14.88%8.28M-172.75%-4.58M71.39%6.88M392.20%12.31M-12.71%-6.32M261.35%7.21M780.03%6.3M187.26%4.01M48.28%2.5M32.15%-5.61M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities) -65.25%1.1M00-31.26%3.16M0-61.25%1.78M
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid 355.37%8.09M1,316.77%7.69M146.32%359K177.56%660K31.28%-624K19.03%-3.17M38.16%-632K-61.80%-775K29.32%-851K24.65%-908K
Other operating cash inflow (outflow) -2,216.13%-718K0-2,216.13%-718K00-31K0-31K00
Operating cash flow -30.91%52.36M-10.26%35.27M-73.00%6.52M3.73%15.51M-89.11%-4.93M-21.25%75.79M2,997.94%39.3M-39.86%24.16M9,362.03%14.95M-104.56%-2.61M
Investing cash flow
Net PPE purchase and sale -95.31%-13.42M-27,682.35%-4.69M-20.01%-4.27M-2.58%-2.51M-120.32%-1.95M23.01%-6.87M102.69%17K-6.78%-3.56M-27.85%-2.44M70.93%-886K
Net business purchase and sale ----------------------0----------------
Advance cash and loans provided to other parties ----------------------0----------------
Interest received (cash flow from investment activities) 118.76%1.24M68.57%354K163.33%316K159.46%288K124.19%278K-0.18%565K52.17%210K-18.37%120K-16.54%111K-16.22%124K
Investing cash flow -93.21%-12.18M-2,009.69%-4.34M-15.01%-3.95M4.89%-2.22M-119.69%-1.67M24.56%-6.3M145.95%227K-7.94%-3.44M-31.18%-2.33M73.72%-762K
Financing cash flow
Net issuance payments of debt 89.68%-3.66M72.10%-4.98M77.17%-4.31M109.02%620K-38.40%5.01M59.59%-35.48M-768.86%-17.86M41.56%-18.88M-498.84%-6.87M114.74%8.13M
Net common stock issuance ---1.16M--0---312K----------0--0--0--0--0
Increase or decrease of lease financing -317.13%-2.68M-403.00%-1.17M-120.94%-517K-295.31%-506K-927.66%-483K30.29%-642K80.95%-233K-147.18%-234K-1,263.64%-128K77.07%-47K
Cash dividends paid 80.00%-1.8M--0--0--066.67%-1.8M-149.99%-8.98M---3.59M--0--0---5.39M
Interest paid (cash flow from financing activities) 27.24%-3.66M15.55%-869K25.00%-918K37.05%-914K27.63%-956K22.20%-5.03M25.16%-1.03M15.24%-1.22M15.14%-1.45M31.55%-1.32M
Financing cash flow 74.16%-12.95M69.08%-7.02M70.21%-6.06M80.54%-1.65M28.90%1.78M49.37%-50.12M-175.45%-22.71M38.84%-20.34M-12,903.08%-8.45M102.40%1.38M
Net cash flow
Beginning cash position 74.92%45.11M70.88%48.3M85.38%51.83M68.96%40.25M74.92%45.11M-30.12%25.79M-21.17%28.26M-12.98%27.96M-29.55%23.82M-30.12%25.79M
Current changes in cash 40.61%27.23M42.19%23.91M-1,020.84%-3.49M179.48%11.65M-142.38%-4.83M274.26%19.37M266.58%16.82M-89.82%379K347.45%4.17M34.84%-1.99M
Effect of exchange rate changes -439.58%-259K-546.43%-125K39.47%-46K-123.33%-67K-170.00%-21K-2,300.00%-48K3.70%28K---76K---30K203.45%30K
End cash Position 59.80%72.08M59.80%72.08M70.88%48.3M85.38%51.83M68.96%40.25M74.92%45.11M74.92%45.11M-21.17%28.26M-12.98%27.96M-29.55%23.82M
Free cash flow -43.93%38.55M-22.41%30.48M-89.50%2.16M4.15%12.89M-99.06%-6.98M-20.93%68.74M2,061.21%39.28M-43.73%20.59M768.03%12.37M-106.47%-3.51M
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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