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MICROLN (0126)

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  • 0.080
  • 0.0000.00%
15min DelayMarket Closed Apr 17 11:31 CST
128.69MMarket Cap-0.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0126 MICROLN

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Operating cash flow (Indirect Method)
Cash from operating activities
547.01%31.77M
-2,228.43%-61.26M
68.65%-7.6M
37.22%-6.68M
-37.32%-14.23M
185.45%4.91M
-205.83%-2.63M
-265.95%-24.26M
-223.77%-10.64M
-86.77%-10.36M
Net profit before non-cash adjustment
100.04%30K
102.87%142K
-276.78%-93.77M
82.48%-4.62M
153.80%1.66M
-22,631.67%-81.11M
-218.21%-4.94M
-177.96%-24.89M
-437.96%-26.34M
-137.48%-3.09M
Total adjustment of non-cash items
-97.36%2.17M
-62.44%1.96M
235.87%93.34M
-82.88%2.58M
-116.54%-779K
2,388.89%82.01M
9.80%5.21M
104.37%27.79M
81.63%15.04M
466.54%4.71M
-Depreciation and amortization
164.38%676K
-82.96%677K
-28.44%10.99M
-45.73%1.41M
-65.11%1.43M
-124.78%-1.05M
-10.30%3.97M
6.87%15.36M
-63.08%2.61M
98.54%4.08M
-Reversal of impairment losses recognized in profit and loss
--0
--44K
632.68%79.24M
--0
--0
----
----
3,290.45%10.82M
3,494.86%11.47M
--0
-Share of associates
----
----
----
----
----
----
----
--0
----
----
-Disposal profit
--0
--0
-279.66%-3.85M
--0
-3,358.89%-3.11M
--0
--0
69.57%-1.01M
-99.87%1.01K
97.87%-90K
-Net exchange gains and losses
451.52%910K
-61.12%159K
-99.71%-72.14K
240.04%101K
-104.17%-3K
689.29%165K
5,212.50%409K
-466.75%-36.12K
-832.27%-72.12K
--72K
-Remuneration paid in stock
----
----
----
----
----
----
----
--0
----
----
-Pension and employee benefit expenses
----
----
----
----
----
----
----
--0
----
----
-Other non-cash items
-36.51%579K
30.11%1.08M
163.29%7.03M
2.59%1.06M
41.61%912K
71.75%912K
79.39%827K
203.50%2.67M
524.37%1.03M
300.00%644K
Changes in working capital
636.56%29.57M
-2,085.55%-63.36M
73.60%-7.17M
-804.78%-4.64M
-26.14%-15.11M
142.71%4.02M
54.96%-2.9M
12.12%-27.16M
108.79%657.94K
4.23%-11.98M
-Change in receivables
----
----
147.84%19.58M
----
----
----
----
-80.99%-40.94M
----
----
-Change in inventory
----
----
24.61%-13.14M
----
----
----
----
-5.57%-17.43M
----
----
-Change in payables
----
----
-112.57%-4.76M
----
----
----
----
7,553.26%37.84M
----
----
-Changes in other current assets
144.26%14.52M
-242.55%-48.25M
-33.50%-8.86M
-116.19%-5.41M
275.88%19.17M
-32.42%-32.81M
878.63%33.85M
-175.99%-6.63M
-42.86%33.39M
67.29%-10.9M
-Changes in other current liabilities
-59.12%15.05M
58.88%-15.11M
-195.98%-29.95M
-95.96%768K
-3,073.98%-34.28M
139.52%36.82M
-1,659.02%-36.75M
--31.21M
--19M
-105.19%-1.08M
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)
730.00%166K
719.05%172K
645.22%598.59K
30.52%20K
18.75%19K
-53.49%20K
250.00%21K
12.35%80.32K
-78.57%15.32K
16K
Tax refund paid
140.52%391K
-22.31%-921K
75.25%-935.72K
307.25%3.66M
44.38%-836K
2.92%-965K
65.51%-753K
62.15%-3.78M
121.08%899.69K
3.53%-1.5M
Other operating cash inflow (outflow)
1K
0
0
0
0
0
0
0
0
0
Operating cash flow
715.28%32.33M
-1,743.89%-62.01M
71.60%-7.94M
69.21%-2.99M
-26.98%-15.04M
159.21%3.97M
-1,188.35%-3.36M
-694.94%-27.96M
-321.13%-9.72M
-66.74%-11.85M
Investing cash flow
Capital expenditures
----
----
--0
--0
--0
--0
--0
86.64%-2.99M
-252.79%-1.41M
--0
Net PPE purchase and sale
----
----
-418.65%-9.24M
-1,572.11%-8.4M
3.06%-443K
60.03%-311K
-1,006.82%-487K
-298.74%-1.78M
-330.29%-502.24K
-101.32%-457K
Net business purchase and sale
----
----
-879.34%-103.68K
--0
--0
--0
--0
132.11%13.3K
99.13%-696
--1K
Net investment property transactions
----
----
----
----
----
----
----
--0
----
----
Net investment product transactions
----
----
--0
--0
--0
--0
137.24%89K
-0.55%4.31M
-100.34%-843
-80.44%2.75M
Advance cash and loans provided to other parties
----
----
--0
----
----
----
----
--0
----
----
Dividends received (cash flow from investment activities)
----
----
--0
--0
--0
--0
--0
-94.27%4.98K
-100.02%-20
--0
Interest received (cash flow from investment activities)
----
----
--0
69.24%132K
11.58%106K
20.00%126K
-49.54%55K
-17.18%387K
-32.91%78K
4.40%95K
Net changes in other investments
37.00%-596K
85.64%-136K
-64.72%-3.84M
79.39%-159K
-3,061.54%-1.64M
20.24%-946K
-195.02%-947K
-141.06%-2.33M
-102.61%-771.47K
87.53%-52K
Investing cash flow
47.30%-596K
89.46%-136K
-452.74%-13.18M
-223.34%-8.43M
-184.66%-1.98M
-827.05%-1.13M
35.40%-1.29M
90.44%-2.38M
60.06%-2.61M
-55.64%2.34M
Financing cash flow
Net issuance payments of debt
15.00%-6.58M
-158.68%-6M
111.21%27.93M
11.78%8.41M
302.69%23.64M
-191.59%-7.74M
218.49%10.22M
14,060.20%13.23M
143.65%7.52M
-49.73%5.87M
Net common stock issuance
--0
--85.79M
----
----
----
----
----
----
----
----
Increase or decrease of lease financing
----
----
-7.10%-2.47M
115.24%71K
264.81%473K
73.95%-236K
74.15%-168K
31.57%-2.31M
53.33%-466K
64.39%-287K
Cash dividends for minorities
----
----
----
----
----
----
----
--0
----
----
Interest paid (cash flow from financing activities)
-5.67%-1.12M
-12.40%-1.02M
-104.19%-5.53M
-21.30%-1.21M
-52.58%-1.04M
-103.46%-1.06M
-77.41%-903K
-143.73%-2.71M
-149.97%-999.98K
-374.83%-679K
Financing cash flow
14.80%-7.7M
761.48%78.78M
142.81%19.93M
19.97%7.27M
370.52%23.08M
-228.59%-9.04M
193.50%9.15M
182.41%8.21M
258.64%6.06M
-54.29%4.91M
Net cash flow
Beginning cash position
136.25%18.68M
-37.77%2.07M
-87.07%3.33M
-16.93%7.9M
-85.05%2.13M
-43.70%7.91M
-87.07%3.33M
-54.16%25.74M
-63.76%9.51M
-18.10%14.24M
Current changes in cash
487.55%24.03M
270.35%16.64M
94.63%-1.19M
33.80%-4.15M
231.57%6.06M
-3,095.65%-6.2M
139.17%4.49M
26.71%-22.13M
-1,328.38%-6.27M
-151.70%-4.6M
Effect of exchange rate changes
-52.25%202K
-131.03%-27K
76.30%-67.06K
-1,592.05%-1.27M
-120.16%-284K
3,945.45%423K
138.16%87K
-32.40%-282.95K
233.49%85.05K
-193.18%-129K
End cash Position
1,915.69%42.91M
136.25%18.68M
-37.75%2.07M
-25.41%2.48M
-16.93%7.9M
-85.05%2.13M
-43.70%7.91M
-87.07%3.33M
-87.07%3.33M
-63.76%9.51M
Free cash flow
784.67%32.33M
-1,510.65%-62.01M
47.49%-17.18M
2.08%-11.39M
-25.86%-15.49M
148.50%3.65M
-206.77%-3.85M
-80.69%-32.73M
-399.83%-11.63M
21.01%-12.3M
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)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Operating cash flow (Indirect Method)
Cash from operating activities 547.01%31.77M-2,228.43%-61.26M68.65%-7.6M37.22%-6.68M-37.32%-14.23M185.45%4.91M-205.83%-2.63M-265.95%-24.26M-223.77%-10.64M-86.77%-10.36M
Net profit before non-cash adjustment 100.04%30K102.87%142K-276.78%-93.77M82.48%-4.62M153.80%1.66M-22,631.67%-81.11M-218.21%-4.94M-177.96%-24.89M-437.96%-26.34M-137.48%-3.09M
Total adjustment of non-cash items -97.36%2.17M-62.44%1.96M235.87%93.34M-82.88%2.58M-116.54%-779K2,388.89%82.01M9.80%5.21M104.37%27.79M81.63%15.04M466.54%4.71M
-Depreciation and amortization 164.38%676K-82.96%677K-28.44%10.99M-45.73%1.41M-65.11%1.43M-124.78%-1.05M-10.30%3.97M6.87%15.36M-63.08%2.61M98.54%4.08M
-Reversal of impairment losses recognized in profit and loss --0--44K632.68%79.24M--0--0--------3,290.45%10.82M3,494.86%11.47M--0
-Share of associates ------------------------------0--------
-Disposal profit --0--0-279.66%-3.85M--0-3,358.89%-3.11M--0--069.57%-1.01M-99.87%1.01K97.87%-90K
-Net exchange gains and losses 451.52%910K-61.12%159K-99.71%-72.14K240.04%101K-104.17%-3K689.29%165K5,212.50%409K-466.75%-36.12K-832.27%-72.12K--72K
-Remuneration paid in stock ------------------------------0--------
-Pension and employee benefit expenses ------------------------------0--------
-Other non-cash items -36.51%579K30.11%1.08M163.29%7.03M2.59%1.06M41.61%912K71.75%912K79.39%827K203.50%2.67M524.37%1.03M300.00%644K
Changes in working capital 636.56%29.57M-2,085.55%-63.36M73.60%-7.17M-804.78%-4.64M-26.14%-15.11M142.71%4.02M54.96%-2.9M12.12%-27.16M108.79%657.94K4.23%-11.98M
-Change in receivables --------147.84%19.58M-----------------80.99%-40.94M--------
-Change in inventory --------24.61%-13.14M-----------------5.57%-17.43M--------
-Change in payables ---------112.57%-4.76M----------------7,553.26%37.84M--------
-Changes in other current assets 144.26%14.52M-242.55%-48.25M-33.50%-8.86M-116.19%-5.41M275.88%19.17M-32.42%-32.81M878.63%33.85M-175.99%-6.63M-42.86%33.39M67.29%-10.9M
-Changes in other current liabilities -59.12%15.05M58.88%-15.11M-195.98%-29.95M-95.96%768K-3,073.98%-34.28M139.52%36.82M-1,659.02%-36.75M--31.21M--19M-105.19%-1.08M
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) 730.00%166K719.05%172K645.22%598.59K30.52%20K18.75%19K-53.49%20K250.00%21K12.35%80.32K-78.57%15.32K16K
Tax refund paid 140.52%391K-22.31%-921K75.25%-935.72K307.25%3.66M44.38%-836K2.92%-965K65.51%-753K62.15%-3.78M121.08%899.69K3.53%-1.5M
Other operating cash inflow (outflow) 1K000000000
Operating cash flow 715.28%32.33M-1,743.89%-62.01M71.60%-7.94M69.21%-2.99M-26.98%-15.04M159.21%3.97M-1,188.35%-3.36M-694.94%-27.96M-321.13%-9.72M-66.74%-11.85M
Investing cash flow
Capital expenditures ----------0--0--0--0--086.64%-2.99M-252.79%-1.41M--0
Net PPE purchase and sale ---------418.65%-9.24M-1,572.11%-8.4M3.06%-443K60.03%-311K-1,006.82%-487K-298.74%-1.78M-330.29%-502.24K-101.32%-457K
Net business purchase and sale ---------879.34%-103.68K--0--0--0--0132.11%13.3K99.13%-696--1K
Net investment property transactions ------------------------------0--------
Net investment product transactions ----------0--0--0--0137.24%89K-0.55%4.31M-100.34%-843-80.44%2.75M
Advance cash and loans provided to other parties ----------0------------------0--------
Dividends received (cash flow from investment activities) ----------0--0--0--0--0-94.27%4.98K-100.02%-20--0
Interest received (cash flow from investment activities) ----------069.24%132K11.58%106K20.00%126K-49.54%55K-17.18%387K-32.91%78K4.40%95K
Net changes in other investments 37.00%-596K85.64%-136K-64.72%-3.84M79.39%-159K-3,061.54%-1.64M20.24%-946K-195.02%-947K-141.06%-2.33M-102.61%-771.47K87.53%-52K
Investing cash flow 47.30%-596K89.46%-136K-452.74%-13.18M-223.34%-8.43M-184.66%-1.98M-827.05%-1.13M35.40%-1.29M90.44%-2.38M60.06%-2.61M-55.64%2.34M
Financing cash flow
Net issuance payments of debt 15.00%-6.58M-158.68%-6M111.21%27.93M11.78%8.41M302.69%23.64M-191.59%-7.74M218.49%10.22M14,060.20%13.23M143.65%7.52M-49.73%5.87M
Net common stock issuance --0--85.79M--------------------------------
Increase or decrease of lease financing ---------7.10%-2.47M115.24%71K264.81%473K73.95%-236K74.15%-168K31.57%-2.31M53.33%-466K64.39%-287K
Cash dividends for minorities ------------------------------0--------
Interest paid (cash flow from financing activities) -5.67%-1.12M-12.40%-1.02M-104.19%-5.53M-21.30%-1.21M-52.58%-1.04M-103.46%-1.06M-77.41%-903K-143.73%-2.71M-149.97%-999.98K-374.83%-679K
Financing cash flow 14.80%-7.7M761.48%78.78M142.81%19.93M19.97%7.27M370.52%23.08M-228.59%-9.04M193.50%9.15M182.41%8.21M258.64%6.06M-54.29%4.91M
Net cash flow
Beginning cash position 136.25%18.68M-37.77%2.07M-87.07%3.33M-16.93%7.9M-85.05%2.13M-43.70%7.91M-87.07%3.33M-54.16%25.74M-63.76%9.51M-18.10%14.24M
Current changes in cash 487.55%24.03M270.35%16.64M94.63%-1.19M33.80%-4.15M231.57%6.06M-3,095.65%-6.2M139.17%4.49M26.71%-22.13M-1,328.38%-6.27M-151.70%-4.6M
Effect of exchange rate changes -52.25%202K-131.03%-27K76.30%-67.06K-1,592.05%-1.27M-120.16%-284K3,945.45%423K138.16%87K-32.40%-282.95K233.49%85.05K-193.18%-129K
End cash Position 1,915.69%42.91M136.25%18.68M-37.75%2.07M-25.41%2.48M-16.93%7.9M-85.05%2.13M-43.70%7.91M-87.07%3.33M-87.07%3.33M-63.76%9.51M
Free cash flow 784.67%32.33M-1,510.65%-62.01M47.49%-17.18M2.08%-11.39M-25.86%-15.49M148.50%3.65M-206.77%-3.85M-80.69%-32.73M-399.83%-11.63M21.01%-12.3M
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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