MY Stock MarketDetailed Quotes

POLYDM (03031)

Watchlist

0.450
0.0000.00%

15min DelayTrading Dec 16 09:00 CST

39.71MMarket Cap-5.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

03031 POLYDM

Quarterly+Annual

YOY

Hide blank lines

(Q2)Dec 31, 2025

(FY)Jun 30, 2025

(Q4)Jun 30, 2025

(Q2)Dec 31, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q2)Dec 31, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

(Q2)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-23.19%7.19M

5.27%9.42M

-12.74%9.36M

-34.94%8.95M

-26.26%10.73M

13.61%13.76M

43.54%14.55M

-Cash and cash equivalents

-23.19%7.19M

5.27%9.42M

-12.74%9.36M

-34.94%8.95M

-26.26%10.73M

13.61%13.76M

43.54%14.55M

-Including:Cash

----

-27.13%3.94M

----

-22.25%5.4M

----

-Including:Cash equivalents

----

-40.00%5.01M

----

61.95%8.35M

----

Receivables

-49.81%6.2M

-63.83%5.31M

5.55%12.35M

51.82%14.68M

-6.32%11.7M

-15.83%9.67M

-9.86%12.49M

-Accounts receivable

-47.40%4.9M

-53.12%4.73M

3.63%9.31M

20.32%10.09M

-18.58%8.98M

-20.20%8.38M

-16.57%11.03M

-Gross accounts receivable

----

21.30%11.59M

----

-16.61%9.56M

----

-Bad debt provision

----

-28.30%-1.51M

----

-22.94%-1.18M

----

-Other receivables

-57.19%1.3M

-87.34%582K

11.89%3.04M

256.72%4.6M

86.54%2.72M

30.73%1.29M

130.74%1.46M

Inventory

13.12%2.7M

-10.83%2.19M

9.90%2.39M

-18.54%2.45M

-25.68%2.17M

-1.75%3.01M

-26.83%2.92M

Prepaid assets

----

-1.71%997.92K

----

12.44%1.02M

----

Restricted cash

----

--0

----

Tax assets-Current

43.69%2.11M

125.33%1.98M

23.90%1.47M

619.23%879.16K

727.97%1.18M

5,141.72%122.24K

--143K

Total current assets

-28.82%18.19M

-32.41%18.9M

-0.85%25.56M

1.40%27.96M

-14.35%25.78M

-0.07%27.57M

7.57%30.09M

Non current assets

Net PPE

54.38%16.7M

5.95%11.32M

14.56%10.82M

13.44%10.68M

0.70%9.45M

44.35%9.42M

40.11%9.38M

-Gross PP&E

54.38%16.7M

-30.19%11.32M

14.56%10.82M

9.60%16.21M

0.70%9.45M

29.21%14.79M

40.11%9.38M

-Accumulated depreciation

----

-2.86%-5.53M

----

-9.16%-5.38M

----

Investment properties

-4.06%331K

-4.15%338K

-4.17%345K

-3.97%352.63K

-3.74%360K

-3.82%367.2K

-3.86%374K

Deferred tax assets-non current

--0

-87.61%10K

89.20%543K

-72.05%80.74K

10.81%287K

17.04%288.85K

428.57%259K

Total non current assets

45.50%17.04M

4.95%11.67M

16.01%11.71M

10.36%11.11M

0.80%10.09M

40.84%10.07M

40.38%10.01M

Total assets

-5.47%35.23M

-21.79%30.56M

3.89%37.27M

3.80%39.07M

-10.56%35.87M

8.35%37.64M

14.24%40.11M

Liabilities

Current liabilities

Financial liabilities

129.20%1.46M

-19.87%553K

-5.35%637K

10.78%690.14K

3.86%673K

28.58%622.96K

33.06%648K

-Current debt and capital lease obligation

129.20%1.46M

-19.87%553K

-5.35%637K

10.78%690.14K

3.86%673K

28.58%622.96K

33.06%648K

-Including:Current debt

154.56%1.45M

-11.51%520K

-0.87%570K

4.59%587.66K

-3.52%575K

43.53%561.87K

49.75%596K

-Including:Current capital Lease obligation

-86.57%9K

-67.80%33K

-31.63%67K

67.76%102.49K

88.46%98K

-34.31%61.09K

-41.57%52K

Payables

15.02%3.29M

6.75%2.01M

19.29%2.86M

-8.01%1.88M

-42.74%2.4M

-43.71%2.05M

-37.96%4.18M

-accounts payable

12.50%3.21M

17.18%2.01M

23.10%2.86M

2.41%1.72M

-26.70%2.32M

-44.93%1.68M

-49.47%3.17M

-Total tax payable

7,200.00%73K

--0

-98.67%1K

-5.85%80.21K

-92.63%75K

-79.97%85.19K

112.97%1.02M

-Other payable

----

-69.46%87.61K

----

68.88%286.92K

----

Accrued and deferred income

61.77%2.43M

24.85%3.35M

-5.82%1.5M

-42.29%2.68M

-75.81%1.6M

-39.73%4.65M

-13.26%6.6M

Current liabilities

43.64%7.18M

12.49%5.92M

7.14%5M

-28.18%5.26M

-59.19%4.67M

-38.16%7.32M

-22.96%11.43M

Non current liabilities

Non current financial liabilities

66.83%7.42M

-11.69%4.19M

-11.64%4.45M

-11.20%4.74M

-9.05%5.03M

54.04%5.34M

49.89%5.53M

-Long term debt and capital lease obligation

66.83%7.42M

-11.69%4.19M

-11.64%4.45M

-11.20%4.74M

-9.05%5.03M

54.04%5.34M

49.89%5.53M

-Including:Long term debt

67.32%7.42M

-10.99%4.19M

-11.39%4.43M

-11.06%4.71M

-9.58%5M

52.95%5.29M

51.24%5.53M

-Including:Long term capital lease obligation

--0

-55.17%13K

-26.23%37.33K

--29K

490.49%50.6K

--0

Non current deferred liabilities

--0

86.02%173K

-12.03%78K

14.81%93K

6.86%88.67K

-64.00%81K

Total non current liabilities

60.58%7.42M

-13.12%4.19M

-9.87%4.62M

-11.22%4.82M

-8.71%5.13M

52.93%5.43M

43.35%5.62M

Total liabilities

51.78%14.6M

0.24%10.1M

-1.77%9.62M

-20.96%10.08M

-42.56%9.79M

-17.14%12.75M

-9.11%17.05M

Shareholders'equity

Share capital

0.00%8.38M

-0.01%8.38M

0.00%8.38M

-common stock

0.00%8.38M

-0.01%8.38M

0.00%8.38M

Retained earnings

-29.16%17.05M

-33.59%16.88M

6.97%24.07M

19.25%25.41M

15.50%22.5M

35.12%21.31M

52.52%19.48M

Other reserves

0.00%-4.8M

Total stockholders'equity

-25.38%20.63M

-29.44%20.46M

6.02%27.65M

16.48%28.99M

13.09%26.08M

28.62%24.89M

41.02%23.06M

Total equity

-25.38%20.63M

-29.44%20.46M

6.02%27.65M

16.48%28.99M

13.09%26.08M

28.62%24.89M

41.02%23.06M

Accounting Standards

NonUS-GAAP

	(Q2)Dec 31, 2025	(FY)Jun 30, 2025	(Q4)Jun 30, 2025	(Q2)Dec 31, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q2)Dec 31, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023	(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-23.19%7.19M	5.27%9.42M	5.27%9.42M	-12.74%9.36M	-34.94%8.95M	-34.94%8.95M	-26.26%10.73M	13.61%13.76M	13.61%13.76M	43.54%14.55M
-Cash and cash equivalents	-23.19%7.19M	5.27%9.42M	5.27%9.42M	-12.74%9.36M	-34.94%8.95M	-34.94%8.95M	-26.26%10.73M	13.61%13.76M	13.61%13.76M	43.54%14.55M
-Including:Cash	----	----	----	----	-27.13%3.94M	-27.13%3.94M	----	-22.25%5.4M	-22.25%5.4M	----
-Including:Cash equivalents	----	----	----	----	-40.00%5.01M	-40.00%5.01M	----	61.95%8.35M	61.95%8.35M	----
Receivables	-49.81%6.2M	-63.83%5.31M	-63.83%5.31M	5.55%12.35M	51.82%14.68M	51.82%14.68M	-6.32%11.7M	-15.83%9.67M	-15.83%9.67M	-9.86%12.49M
-Accounts receivable	-47.40%4.9M	-53.12%4.73M	-53.12%4.73M	3.63%9.31M	20.32%10.09M	20.32%10.09M	-18.58%8.98M	-20.20%8.38M	-20.20%8.38M	-16.57%11.03M
-Gross accounts receivable	----	----	----	----	21.30%11.59M	21.30%11.59M	----	-16.61%9.56M	-16.61%9.56M	----
-Bad debt provision	----	----	----	----	-28.30%-1.51M	-28.30%-1.51M	----	-22.94%-1.18M	-22.94%-1.18M	----
-Other receivables	-57.19%1.3M	-87.34%582K	-87.34%582K	11.89%3.04M	256.72%4.6M	256.72%4.6M	86.54%2.72M	30.73%1.29M	30.73%1.29M	130.74%1.46M
Inventory	13.12%2.7M	-10.83%2.19M	-10.83%2.19M	9.90%2.39M	-18.54%2.45M	-18.54%2.45M	-25.68%2.17M	-1.75%3.01M	-1.75%3.01M	-26.83%2.92M
Prepaid assets	----	----	----	----	-1.71%997.92K	-1.71%997.92K	----	12.44%1.02M	12.44%1.02M	----
Restricted cash	----	----	----	----	----	----	----	--0	--0	----
Tax assets-Current	43.69%2.11M	125.33%1.98M	125.33%1.98M	23.90%1.47M	619.23%879.16K	619.23%879.16K	727.97%1.18M	5,141.72%122.24K	5,141.72%122.24K	--143K
Total current assets	-28.82%18.19M	-32.41%18.9M	-32.41%18.9M	-0.85%25.56M	1.40%27.96M	1.40%27.96M	-14.35%25.78M	-0.07%27.57M	-0.07%27.57M	7.57%30.09M
Non current assets
Net PPE	54.38%16.7M	5.95%11.32M	5.95%11.32M	14.56%10.82M	13.44%10.68M	13.44%10.68M	0.70%9.45M	44.35%9.42M	44.35%9.42M	40.11%9.38M
-Gross PP&E	54.38%16.7M	-30.19%11.32M	-30.19%11.32M	14.56%10.82M	9.60%16.21M	9.60%16.21M	0.70%9.45M	29.21%14.79M	29.21%14.79M	40.11%9.38M
-Accumulated depreciation	----	----	----	----	-2.86%-5.53M	-2.86%-5.53M	----	-9.16%-5.38M	-9.16%-5.38M	----
Investment properties	-4.06%331K	-4.15%338K	-4.15%338K	-4.17%345K	-3.97%352.63K	-3.97%352.63K	-3.74%360K	-3.82%367.2K	-3.82%367.2K	-3.86%374K
Deferred tax assets-non current	--0	-87.61%10K	-87.61%10K	89.20%543K	-72.05%80.74K	-72.05%80.74K	10.81%287K	17.04%288.85K	17.04%288.85K	428.57%259K
Total non current assets	45.50%17.04M	4.95%11.67M	4.95%11.67M	16.01%11.71M	10.36%11.11M	10.36%11.11M	0.80%10.09M	40.84%10.07M	40.84%10.07M	40.38%10.01M
Total assets	-5.47%35.23M	-21.79%30.56M	-21.79%30.56M	3.89%37.27M	3.80%39.07M	3.80%39.07M	-10.56%35.87M	8.35%37.64M	8.35%37.64M	14.24%40.11M
Liabilities
Current liabilities
Financial liabilities	129.20%1.46M	-19.87%553K	-19.87%553K	-5.35%637K	10.78%690.14K	10.78%690.14K	3.86%673K	28.58%622.96K	28.58%622.96K	33.06%648K
-Current debt and capital lease obligation	129.20%1.46M	-19.87%553K	-19.87%553K	-5.35%637K	10.78%690.14K	10.78%690.14K	3.86%673K	28.58%622.96K	28.58%622.96K	33.06%648K
-Including:Current debt	154.56%1.45M	-11.51%520K	-11.51%520K	-0.87%570K	4.59%587.66K	4.59%587.66K	-3.52%575K	43.53%561.87K	43.53%561.87K	49.75%596K
-Including:Current capital Lease obligation	-86.57%9K	-67.80%33K	-67.80%33K	-31.63%67K	67.76%102.49K	67.76%102.49K	88.46%98K	-34.31%61.09K	-34.31%61.09K	-41.57%52K
Payables	15.02%3.29M	6.75%2.01M	6.75%2.01M	19.29%2.86M	-8.01%1.88M	-8.01%1.88M	-42.74%2.4M	-43.71%2.05M	-43.71%2.05M	-37.96%4.18M
-accounts payable	12.50%3.21M	17.18%2.01M	17.18%2.01M	23.10%2.86M	2.41%1.72M	2.41%1.72M	-26.70%2.32M	-44.93%1.68M	-44.93%1.68M	-49.47%3.17M
-Total tax payable	7,200.00%73K	--0	--0	-98.67%1K	-5.85%80.21K	-5.85%80.21K	-92.63%75K	-79.97%85.19K	-79.97%85.19K	112.97%1.02M
-Other payable	----	----	----	----	-69.46%87.61K	-69.46%87.61K	----	68.88%286.92K	68.88%286.92K	----
Accrued and deferred income	61.77%2.43M	24.85%3.35M	24.85%3.35M	-5.82%1.5M	-42.29%2.68M	-42.29%2.68M	-75.81%1.6M	-39.73%4.65M	-39.73%4.65M	-13.26%6.6M
Current liabilities	43.64%7.18M	12.49%5.92M	12.49%5.92M	7.14%5M	-28.18%5.26M	-28.18%5.26M	-59.19%4.67M	-38.16%7.32M	-38.16%7.32M	-22.96%11.43M
Non current liabilities
Non current financial liabilities	66.83%7.42M	-11.69%4.19M	-11.69%4.19M	-11.64%4.45M	-11.20%4.74M	-11.20%4.74M	-9.05%5.03M	54.04%5.34M	54.04%5.34M	49.89%5.53M
-Long term debt and capital lease obligation	66.83%7.42M	-11.69%4.19M	-11.69%4.19M	-11.64%4.45M	-11.20%4.74M	-11.20%4.74M	-9.05%5.03M	54.04%5.34M	54.04%5.34M	49.89%5.53M
-Including:Long term debt	67.32%7.42M	-10.99%4.19M	-10.99%4.19M	-11.39%4.43M	-11.06%4.71M	-11.06%4.71M	-9.58%5M	52.95%5.29M	52.95%5.29M	51.24%5.53M
-Including:Long term capital lease obligation	--0	--0	--0	-55.17%13K	-26.23%37.33K	-26.23%37.33K	--29K	490.49%50.6K	490.49%50.6K	--0
Non current deferred liabilities	--0	--0	--0	86.02%173K	-12.03%78K	-12.03%78K	14.81%93K	6.86%88.67K	6.86%88.67K	-64.00%81K
Total non current liabilities	60.58%7.42M	-13.12%4.19M	-13.12%4.19M	-9.87%4.62M	-11.22%4.82M	-11.22%4.82M	-8.71%5.13M	52.93%5.43M	52.93%5.43M	43.35%5.62M
Total liabilities	51.78%14.6M	0.24%10.1M	0.24%10.1M	-1.77%9.62M	-20.96%10.08M	-20.96%10.08M	-42.56%9.79M	-17.14%12.75M	-17.14%12.75M	-9.11%17.05M
Shareholders'equity
Share capital	0.00%8.38M	-0.01%8.38M	-0.01%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M
-common stock	0.00%8.38M	-0.01%8.38M	-0.01%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M	0.00%8.38M
Retained earnings	-29.16%17.05M	-33.59%16.88M	-33.59%16.88M	6.97%24.07M	19.25%25.41M	19.25%25.41M	15.50%22.5M	35.12%21.31M	35.12%21.31M	52.52%19.48M
Other reserves	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M	0.00%-4.8M
Total stockholders'equity	-25.38%20.63M	-29.44%20.46M	-29.44%20.46M	6.02%27.65M	16.48%28.99M	16.48%28.99M	13.09%26.08M	28.62%24.89M	28.62%24.89M	41.02%23.06M
Total equity	-25.38%20.63M	-29.44%20.46M	-29.44%20.46M	6.02%27.65M	16.48%28.99M	16.48%28.99M	13.09%26.08M	28.62%24.89M	28.62%24.89M	41.02%23.06M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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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