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SCICOM (0099)

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  • 1.660
  • +0.030+1.84%
15min DelayMarket Closed Apr 17 16:56 CST
590.05MMarket Cap18.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0099 SCICOM

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
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
-62.78%4.24M
39.55%20.87M
-10.34%52.34M
-14.89%16.92M
-40.07%9.07M
321.91%11.4M
-27.65%14.95M
5.46%58.38M
144.02%19.88M
34.05%15.13M
Net profit before non-cash adjustment
145.81%11.21M
53.58%12.02M
-15.23%20.64M
14.76%4.18M
-32.21%4.07M
-36.20%4.56M
3.67%7.83M
-24.70%24.35M
-50.18%3.64M
-18.01%6M
Total adjustment of non-cash items
82.71%9.74M
13.77%9.93M
-7.47%25.49M
17.72%6.97M
-23.85%4.46M
-26.62%5.33M
2.62%8.73M
-1.20%27.55M
4.40%5.92M
-13.02%5.86M
-Depreciation and amortization
-10.16%4.37M
-9.73%4.42M
0.64%18.89M
-8.97%4.53M
1.28%4.6M
5.12%4.86M
5.88%4.9M
3.30%18.77M
6.91%4.97M
-2.72%4.54M
-Reversal of impairment losses recognized in profit and loss
--0
--4K
5,622.69%88.53K
872.99%88.53K
--0
--0
--0
101.72%1.55K
---11.45K
--0
-Disposal profit
--0
--0
--0
--0
--0
--0
--0
102.99%5.01K
103.12%5.01K
--0
-Net exchange gains and losses
-180.15%-105K
-92.48%24K
436.07%828.21K
1,436.11%313.21K
112.10%65K
-49.62%131K
490.74%319K
57.10%-246.44K
95.71%-23.44K
-645.83%-537K
-Deferred income tax
1,022.50%5.74M
58.98%5.74M
-30.47%6.28M
124.80%2.2M
-102.60%-49K
-78.44%511K
-4.80%3.61M
-5.95%9.03M
-37.12%980.4K
-9.64%1.89M
-Other non-cash items
-49.44%-266K
-150.00%-270K
-4,475.29%-597.4K
-279,540.35%-159.4K
-442.86%-152K
-1,877.78%-178K
-550.00%-108K
-101.39%-13.06K
-100.03%-57
-119.18%-28K
Changes in working capital
-1,206.36%-16.71M
32.46%-1.08M
-4.17%6.21M
-44.08%5.77M
-83.67%533K
112.89%1.51M
-134.65%-1.6M
233.29%6.48M
313.19%10.31M
217.54%3.26M
-Change in receivables
-13,235.16%-16.81M
-525.80%-6.03M
96.11%8.62M
-46.97%5.58M
-69.79%1.5M
100.94%128K
-44.88%1.42M
374.47%4.4M
294.09%10.52M
2,448.21%4.97M
-Change in payables
-92.26%107K
264.07%4.95M
-215.55%-2.41M
193.47%190.07K
43.26%-968K
-29.02%1.38M
-247.17%-3.01M
163.95%2.09M
-135.01%-203.34K
42.58%-1.71M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid
0
5.62%-1.8M
20.18%-7.93M
-6.35%-2.75M
41.14%-1.26M
13.14%-2.03M
34.09%-1.9M
8.73%-9.94M
36.22%-2.58M
0.28%-2.13M
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-54.72%4.24M
46.14%19.07M
-8.32%44.41M
-18.05%14.17M
-39.90%7.81M
2,460.38%9.37M
-26.60%13.05M
8.94%48.44M
321.96%17.3M
42.09%12.99M
Investing cash flow
Net PPE purchase and sale
-145.09%-1.4M
78.33%-104K
-0.27%-2.82M
12.67%-782.24K
21.05%-990K
-30.43%-570K
-110.53%-480K
27.89%-2.81M
-32.44%-895.73K
-62.02%-1.25M
Net intangibles purchase and sale
----
----
-160.17%-6.57M
-21.72%-2.98M
-4,158.23%-3.36M
----
----
15.69%-2.53M
-2,149.39%-2.45M
79.48%-79K
Net investment product transactions
17.30%-282K
-603.05%-10.06M
35.00%-3.48M
-2,769.05%-5.52M
104.99%380K
-107.46%-341K
194.03%2M
31.76%-5.36M
82.75%-192.45K
-63.07%-7.61M
Advance cash and loans provided to other parties
----
----
--0
----
----
----
----
--0
----
----
Interest received (cash flow from investment activities)
0.00%447K
7.51%444K
-62.36%553.15K
-302.62%-693.85K
9.94%387K
15.80%447K
6.17%413K
65.83%1.47M
25.85%342.44K
13.92%352K
Investing cash flow
-130.45%-1.6M
-602.90%-9.72M
-33.53%-12.32M
-212.48%-9.98M
58.26%-3.59M
-115.32%-693K
198.32%1.93M
33.43%-9.23M
-128.00%-3.19M
-55.73%-8.59M
Financing cash flow
Increase or decrease of lease financing
5.36%-2.44M
-29.49%-2.69M
-0.71%-9.14M
-3.19%-2.28M
-6.84%-2.2M
-2.42%-2.58M
9.09%-2.08M
-5.66%-9.07M
-0.19%-2.21M
6.44%-2.06M
Cash dividends paid
-50.01%-10.66M
0.00%-4.44M
24.14%-19.55M
20.02%-3.55M
37.49%-4.44M
0.00%-7.11M
37.50%-4.44M
9.37%-25.77M
37.50%-4.44M
0.00%-7.11M
Interest paid (cash flow from financing activities)
32.71%-181K
42.95%-174K
30.02%-1.02M
38.60%-210.22K
27.47%-235K
28.65%-269K
26.15%-305K
20.30%-1.46M
22.61%-342.38K
28.79%-324K
Financing cash flow
-33.44%-13.28M
-7.06%-7.31M
18.16%-29.71M
13.60%-6.04M
27.52%-6.88M
0.47%-9.96M
30.40%-6.83M
6.57%-36.3M
28.31%-6.99M
2.79%-9.5M
Net cash flow
Beginning cash position
-15.37%20.18M
14.29%18.02M
21.70%15.77M
130.34%20.06M
78.87%24.6M
24.93%23.85M
21.70%15.77M
-39.93%12.96M
-57.88%8.71M
-47.96%13.75M
Current changes in cash
-733.05%-10.64M
-74.98%2.04M
-18.28%2.38M
-125.90%-1.84M
47.80%-2.66M
75.02%-1.28M
35.84%8.16M
135.27%2.91M
200.82%7.11M
17.05%-5.09M
Effect of exchange rate changes
-1,488.46%-361K
259.21%121K
-26.51%-125.04K
-267.25%-194.04K
138.00%119K
111.61%26K
-159.38%-76K
72.71%-98.84K
91.98%-52.84K
-87.11%50K
Cash adjustments other than cash changes
----
----
-66.67%2M
----
----
----
----
--6M
----
----
End cash Position
-30.14%17.18M
-15.37%20.18M
14.29%18.02M
14.29%18.02M
130.34%20.06M
78.87%24.6M
24.93%23.85M
21.70%15.77M
21.70%15.77M
-57.88%8.71M
Free cash flow
-71.06%2.48M
50.89%18.97M
-18.74%35.01M
-25.32%10.41M
-70.36%3.46M
12,173.24%8.57M
-28.38%12.57M
15.22%43.09M
312.43%13.95M
46.16%11.66M
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(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities -62.78%4.24M39.55%20.87M-10.34%52.34M-14.89%16.92M-40.07%9.07M321.91%11.4M-27.65%14.95M5.46%58.38M144.02%19.88M34.05%15.13M
Net profit before non-cash adjustment 145.81%11.21M53.58%12.02M-15.23%20.64M14.76%4.18M-32.21%4.07M-36.20%4.56M3.67%7.83M-24.70%24.35M-50.18%3.64M-18.01%6M
Total adjustment of non-cash items 82.71%9.74M13.77%9.93M-7.47%25.49M17.72%6.97M-23.85%4.46M-26.62%5.33M2.62%8.73M-1.20%27.55M4.40%5.92M-13.02%5.86M
-Depreciation and amortization -10.16%4.37M-9.73%4.42M0.64%18.89M-8.97%4.53M1.28%4.6M5.12%4.86M5.88%4.9M3.30%18.77M6.91%4.97M-2.72%4.54M
-Reversal of impairment losses recognized in profit and loss --0--4K5,622.69%88.53K872.99%88.53K--0--0--0101.72%1.55K---11.45K--0
-Disposal profit --0--0--0--0--0--0--0102.99%5.01K103.12%5.01K--0
-Net exchange gains and losses -180.15%-105K-92.48%24K436.07%828.21K1,436.11%313.21K112.10%65K-49.62%131K490.74%319K57.10%-246.44K95.71%-23.44K-645.83%-537K
-Deferred income tax 1,022.50%5.74M58.98%5.74M-30.47%6.28M124.80%2.2M-102.60%-49K-78.44%511K-4.80%3.61M-5.95%9.03M-37.12%980.4K-9.64%1.89M
-Other non-cash items -49.44%-266K-150.00%-270K-4,475.29%-597.4K-279,540.35%-159.4K-442.86%-152K-1,877.78%-178K-550.00%-108K-101.39%-13.06K-100.03%-57-119.18%-28K
Changes in working capital -1,206.36%-16.71M32.46%-1.08M-4.17%6.21M-44.08%5.77M-83.67%533K112.89%1.51M-134.65%-1.6M233.29%6.48M313.19%10.31M217.54%3.26M
-Change in receivables -13,235.16%-16.81M-525.80%-6.03M96.11%8.62M-46.97%5.58M-69.79%1.5M100.94%128K-44.88%1.42M374.47%4.4M294.09%10.52M2,448.21%4.97M
-Change in payables -92.26%107K264.07%4.95M-215.55%-2.41M193.47%190.07K43.26%-968K-29.02%1.38M-247.17%-3.01M163.95%2.09M-135.01%-203.34K42.58%-1.71M
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid 05.62%-1.8M20.18%-7.93M-6.35%-2.75M41.14%-1.26M13.14%-2.03M34.09%-1.9M8.73%-9.94M36.22%-2.58M0.28%-2.13M
Other operating cash inflow (outflow) 0000000000
Operating cash flow -54.72%4.24M46.14%19.07M-8.32%44.41M-18.05%14.17M-39.90%7.81M2,460.38%9.37M-26.60%13.05M8.94%48.44M321.96%17.3M42.09%12.99M
Investing cash flow
Net PPE purchase and sale -145.09%-1.4M78.33%-104K-0.27%-2.82M12.67%-782.24K21.05%-990K-30.43%-570K-110.53%-480K27.89%-2.81M-32.44%-895.73K-62.02%-1.25M
Net intangibles purchase and sale ---------160.17%-6.57M-21.72%-2.98M-4,158.23%-3.36M--------15.69%-2.53M-2,149.39%-2.45M79.48%-79K
Net investment product transactions 17.30%-282K-603.05%-10.06M35.00%-3.48M-2,769.05%-5.52M104.99%380K-107.46%-341K194.03%2M31.76%-5.36M82.75%-192.45K-63.07%-7.61M
Advance cash and loans provided to other parties ----------0------------------0--------
Interest received (cash flow from investment activities) 0.00%447K7.51%444K-62.36%553.15K-302.62%-693.85K9.94%387K15.80%447K6.17%413K65.83%1.47M25.85%342.44K13.92%352K
Investing cash flow -130.45%-1.6M-602.90%-9.72M-33.53%-12.32M-212.48%-9.98M58.26%-3.59M-115.32%-693K198.32%1.93M33.43%-9.23M-128.00%-3.19M-55.73%-8.59M
Financing cash flow
Increase or decrease of lease financing 5.36%-2.44M-29.49%-2.69M-0.71%-9.14M-3.19%-2.28M-6.84%-2.2M-2.42%-2.58M9.09%-2.08M-5.66%-9.07M-0.19%-2.21M6.44%-2.06M
Cash dividends paid -50.01%-10.66M0.00%-4.44M24.14%-19.55M20.02%-3.55M37.49%-4.44M0.00%-7.11M37.50%-4.44M9.37%-25.77M37.50%-4.44M0.00%-7.11M
Interest paid (cash flow from financing activities) 32.71%-181K42.95%-174K30.02%-1.02M38.60%-210.22K27.47%-235K28.65%-269K26.15%-305K20.30%-1.46M22.61%-342.38K28.79%-324K
Financing cash flow -33.44%-13.28M-7.06%-7.31M18.16%-29.71M13.60%-6.04M27.52%-6.88M0.47%-9.96M30.40%-6.83M6.57%-36.3M28.31%-6.99M2.79%-9.5M
Net cash flow
Beginning cash position -15.37%20.18M14.29%18.02M21.70%15.77M130.34%20.06M78.87%24.6M24.93%23.85M21.70%15.77M-39.93%12.96M-57.88%8.71M-47.96%13.75M
Current changes in cash -733.05%-10.64M-74.98%2.04M-18.28%2.38M-125.90%-1.84M47.80%-2.66M75.02%-1.28M35.84%8.16M135.27%2.91M200.82%7.11M17.05%-5.09M
Effect of exchange rate changes -1,488.46%-361K259.21%121K-26.51%-125.04K-267.25%-194.04K138.00%119K111.61%26K-159.38%-76K72.71%-98.84K91.98%-52.84K-87.11%50K
Cash adjustments other than cash changes ---------66.67%2M------------------6M--------
End cash Position -30.14%17.18M-15.37%20.18M14.29%18.02M14.29%18.02M130.34%20.06M78.87%24.6M24.93%23.85M21.70%15.77M21.70%15.77M-57.88%8.71M
Free cash flow -71.06%2.48M50.89%18.97M-18.74%35.01M-25.32%10.41M-70.36%3.46M12,173.24%8.57M-28.38%12.57M15.22%43.09M312.43%13.95M46.16%11.66M
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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