MY Stock MarketDetailed Quotes

KOMARK (7017)

Watchlist
  • 0.065
  • +0.005+8.33%
15min DelayMarket Closed Apr 15 16:43 CST
15.01MMarket Cap-0.61P/E (TTM)

7017 KOMARK

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-22.13%18.89M
-15.69%13.97M
--13.97M
--23.67M
-9.21%24.27M
-47.44%24.26M
718.47%16.57M
1,157.04%24.46M
1,000.16%26.73M
1,624.85%46.16M
-Cash and cash equivalents
-22.13%18.89M
-15.73%13.94M
--13.94M
--23.67M
-9.21%24.27M
-47.44%24.26M
729.59%16.54M
1,157.04%24.46M
1,000.16%26.73M
1,624.85%46.16M
-Including:Cash
-22.13%18.89M
-15.73%13.94M
--13.94M
--23.67M
-9.21%24.27M
-47.44%24.26M
729.59%16.54M
1,157.04%24.46M
1,000.16%26.73M
1,624.85%46.16M
-Short term investments
----
3.13%33K
--33K
----
----
----
3.23%32K
----
----
----
Receivables
-58.28%4.09M
-4.16%3.22M
--3.22M
--11.15M
-65.71%9.93M
-26.17%9.79M
-69.53%3.36M
113.87%23.35M
164.26%28.96M
-26.38%13.27M
-Accounts receivable
-58.28%4.09M
-23.00%2.46M
--2.46M
--11.15M
-65.71%9.93M
-26.17%9.79M
-69.86%3.19M
113.87%23.35M
164.26%28.96M
-26.38%13.27M
-Gross accounts receivable
----
-2.13%14.83M
--14.83M
----
----
----
18.59%15.15M
----
----
----
-Bad debt provision
----
-3.44%-12.37M
---12.37M
----
----
----
-446.66%-11.96M
----
----
----
-Other receivables
----
345.35%766K
--766K
----
----
----
-61.69%172K
----
----
----
Inventory
-23.81%3.74M
-21.39%3.83M
--3.83M
--4.7M
-45.29%5.04M
-40.65%4.91M
-44.55%4.87M
-30.60%7.37M
-33.18%9.21M
-49.75%8.28M
Prepaid assets
----
-76.75%1.72M
--1.72M
----
----
----
429.31%7.41M
----
----
----
Restricted cash
----
2.93%8.23M
--8.23M
----
----
----
--8M
----
----
----
Tax assets-Current
-5.00%57K
-58.28%63K
--63K
--63K
-57.79%65K
-59.18%60K
7.86%151K
12.86%158K
10.00%154K
36.11%147K
Holding assets for sale
----
----
----
----
----
----
--0
--0
--0
--1.3M
Total current assets
-31.38%26.78M
-23.09%31.04M
--31.04M
--39.58M
-39.58%39.31M
-43.56%39.03M
63.54%40.36M
134.26%55.34M
73.98%65.06M
85.49%69.15M
Non current assets
Net PPE
-3.84%72.09M
-2.54%74.67M
--74.67M
--78.67M
-9.93%73.36M
-9.86%74.96M
-9.85%76.61M
-1.46%87.08M
-9.27%81.45M
-13.96%83.16M
-Gross PP&E
-3.84%72.09M
3.34%124.97M
--124.97M
--78.67M
-9.93%73.36M
-9.86%74.96M
13.61%120.94M
-1.46%87.08M
-9.27%81.45M
-13.96%83.16M
-Accumulated depreciation
----
-13.50%-50.31M
---50.31M
----
----
----
-106.46%-44.32M
----
----
----
Total investment
-22.57%5.89M
-33.25%5.32M
--5.32M
--4.19M
-22.82%6.57M
-4.06%7.6M
-12.49%7.96M
21.74%8.22M
--8.51M
--7.93M
-Long-term equity investment
----
--0
--0
----
----
----
--0
----
----
----
-Financial asset investment
----
-33.25%5.32M
--5.32M
----
----
----
-12.49%7.96M
21.74%8.22M
--8.51M
--7.93M
-Including:Financial assets designated as fair value through profit or loss, Total
----
-33.25%5.32M
--5.32M
----
----
----
-12.49%7.96M
21.74%8.22M
--8.51M
--7.93M
-Other investment
-22.57%5.89M
--5.32M
--5.32M
--4.19M
--6.57M
--7.6M
----
----
----
----
Goodwill and other intangible assets
-75.86%7K
-61.76%13K
--13K
--18K
-54.00%23K
-47.27%29K
-44.26%34K
--45K
--50K
--55K
-Other intangible assets
----
-61.76%13K
--13K
----
----
----
-44.26%34K
----
----
----
Total non current assets
-5.59%77.98M
-5.45%80M
--80M
--82.87M
-11.18%79.95M
-9.38%82.6M
-10.12%84.61M
0.23%95.35M
0.26%90.01M
-5.70%91.14M
Total assets
-13.87%104.76M
-11.15%111.04M
--111.04M
--122.46M
-23.10%119.26M
-24.12%121.62M
5.18%124.97M
26.90%150.69M
21.94%155.07M
19.68%160.29M
Liabilities
Current liabilities
Financial liabilities
-19.80%6.99M
59.68%10.69M
--10.69M
--10.38M
158.05%9.62M
384.92%8.71M
177.27%6.7M
143.13%5.5M
43.97%3.73M
-48.32%1.8M
-Current debt and capital lease obligation
-19.80%6.99M
59.68%10.69M
--10.69M
--10.38M
158.05%9.62M
384.92%8.71M
177.27%6.7M
143.13%5.5M
43.97%3.73M
-48.32%1.8M
-Including:Current debt
-34.17%4.92M
49.90%8.4M
--8.4M
--8.37M
261.11%8.37M
2,016.43%7.47M
582.46%5.6M
758.86%4.07M
404.79%2.32M
-23.92%353K
-Including:Current capital Lease obligation
66.61%2.07M
109.79%2.29M
--2.29M
--2.01M
-11.43%1.25M
-13.92%1.24M
-31.43%1.09M
-20.01%1.43M
-33.82%1.41M
-52.07%1.44M
Payables
41.78%11.7M
22.88%10.79M
--10.79M
--10.41M
3.01%9.34M
-42.99%8.25M
-39.51%8.78M
-36.90%8.27M
-40.37%9.07M
-36.53%14.47M
-accounts payable
41.78%11.7M
25.22%3.49M
--3.49M
--10.41M
3.01%9.34M
-42.99%8.25M
-57.54%2.78M
-36.90%8.27M
-40.37%9.07M
-36.53%14.47M
-Other payable
----
21.80%7.3M
--7.3M
----
----
----
-24.64%6M
----
----
----
Accrued and deferred income
----
20.66%1.36M
--1.36M
----
----
----
166.11%1.12M
----
----
----
Current liabilities
10.15%18.69M
37.58%22.84M
--22.84M
--20.79M
48.17%18.95M
4.28%16.97M
-4.33%16.6M
-10.40%13.78M
-43.65%12.79M
-38.09%16.27M
Non current liabilities
Non current financial liabilities
-12.92%7.83M
-13.81%8.22M
--8.22M
--14.44M
63.11%8.59M
57.39%8.99M
54.99%9.53M
-31.71%4.81M
-29.78%5.26M
-29.36%5.71M
-Long term debt and capital lease obligation
-12.92%7.83M
-13.81%8.22M
--8.22M
--14.44M
63.11%8.59M
57.39%8.99M
54.99%9.53M
-31.71%4.81M
-29.78%5.26M
-29.36%5.71M
-Including:Long term debt
-9.92%3.26M
-10.78%3.31M
--3.31M
--3.44M
-11.31%3.53M
-10.93%3.62M
-10.58%3.71M
-14.90%3.89M
-15.74%3.98M
-15.79%4.06M
-Including:Long term capital lease obligation
-14.94%4.57M
-15.74%4.9M
--4.9M
--11M
293.31%5.06M
226.06%5.37M
191.15%5.82M
-62.78%920K
-53.66%1.29M
-49.46%1.65M
Long term pension and other post-retirement benefit plans
----
----
----
----
----
----
--0
----
----
----
Non current deferred liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-12.92%7.83M
-13.81%8.22M
--8.22M
--14.44M
63.11%8.59M
57.39%8.99M
54.99%9.53M
-35.20%4.81M
-33.16%5.26M
-37.47%5.71M
Total liabilities
2.16%26.51M
18.83%31.05M
--31.05M
--35.23M
52.53%27.54M
18.08%25.95M
11.20%26.13M
-18.48%18.59M
-40.95%18.06M
-37.93%21.98M
Shareholders'equity
Share capital
0.00%173.28M
0.00%173.28M
--173.28M
--173.28M
-2.70%173.28M
-2.70%173.28M
30.36%173.28M
33.97%178.09M
33.97%178.09M
33.97%178.09M
-common stock
0.00%173.28M
0.00%173.28M
--173.28M
--173.28M
-2.70%173.28M
-2.70%173.28M
30.36%173.28M
33.97%178.09M
33.97%178.09M
33.97%178.09M
Retained earnings
-24.35%-118.36M
-27.87%-116.79M
---116.79M
---103.45M
-10.25%-99.05M
---95.19M
-73.78%-91.33M
-8.61%-94.6M
-3.75%-89.84M
----
Less: Treasury stock
0.00%4K
0.00%4K
--4K
--4K
0.00%4K
0.00%4K
0.00%4K
0.00%4K
0.00%4K
0.00%4K
Fixed asset revaluation reserve
45.02%22.15M
--22.9M
--22.9M
--15.27M
0.00%15.27M
--15.27M
----
0.00%15.27M
0.00%15.27M
----
Other reserves
--0
39.22%27.06M
--27.06M
--103K
-99.70%103K
100.26%103K
26.42%19.44M
-2.89%33.99M
-3.16%33.99M
-211.95%-39.34M
Other equity interest
0.00%4.81M
--4.81M
--4.81M
--4.81M
--4.81M
--4.81M
----
----
----
----
Total stockholders'equity
-16.69%81.87M
-17.59%83.55M
--83.55M
--90.01M
-31.34%94.42M
-29.17%98.27M
5.89%101.38M
38.14%132.74M
42.20%137.5M
40.65%138.74M
Noncontrolling interests
-39.17%-3.62M
-40.34%-3.57M
---3.57M
---2.79M
-451.94%-2.7M
-506.99%-2.6M
-500.71%-2.54M
-347.89%-636K
-361.32%-489K
-263.56%-429K
Total equity
-18.21%78.25M
-19.08%79.99M
--79.99M
--87.23M
-33.06%91.72M
-30.83%95.67M
3.69%98.84M
37.68%132.1M
41.85%137.01M
40.39%138.31M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -22.13%18.89M-15.69%13.97M--13.97M--23.67M-9.21%24.27M-47.44%24.26M718.47%16.57M1,157.04%24.46M1,000.16%26.73M1,624.85%46.16M
-Cash and cash equivalents -22.13%18.89M-15.73%13.94M--13.94M--23.67M-9.21%24.27M-47.44%24.26M729.59%16.54M1,157.04%24.46M1,000.16%26.73M1,624.85%46.16M
-Including:Cash -22.13%18.89M-15.73%13.94M--13.94M--23.67M-9.21%24.27M-47.44%24.26M729.59%16.54M1,157.04%24.46M1,000.16%26.73M1,624.85%46.16M
-Short term investments ----3.13%33K--33K------------3.23%32K------------
Receivables -58.28%4.09M-4.16%3.22M--3.22M--11.15M-65.71%9.93M-26.17%9.79M-69.53%3.36M113.87%23.35M164.26%28.96M-26.38%13.27M
-Accounts receivable -58.28%4.09M-23.00%2.46M--2.46M--11.15M-65.71%9.93M-26.17%9.79M-69.86%3.19M113.87%23.35M164.26%28.96M-26.38%13.27M
-Gross accounts receivable -----2.13%14.83M--14.83M------------18.59%15.15M------------
-Bad debt provision -----3.44%-12.37M---12.37M-------------446.66%-11.96M------------
-Other receivables ----345.35%766K--766K-------------61.69%172K------------
Inventory -23.81%3.74M-21.39%3.83M--3.83M--4.7M-45.29%5.04M-40.65%4.91M-44.55%4.87M-30.60%7.37M-33.18%9.21M-49.75%8.28M
Prepaid assets -----76.75%1.72M--1.72M------------429.31%7.41M------------
Restricted cash ----2.93%8.23M--8.23M--------------8M------------
Tax assets-Current -5.00%57K-58.28%63K--63K--63K-57.79%65K-59.18%60K7.86%151K12.86%158K10.00%154K36.11%147K
Holding assets for sale --------------------------0--0--0--1.3M
Total current assets -31.38%26.78M-23.09%31.04M--31.04M--39.58M-39.58%39.31M-43.56%39.03M63.54%40.36M134.26%55.34M73.98%65.06M85.49%69.15M
Non current assets
Net PPE -3.84%72.09M-2.54%74.67M--74.67M--78.67M-9.93%73.36M-9.86%74.96M-9.85%76.61M-1.46%87.08M-9.27%81.45M-13.96%83.16M
-Gross PP&E -3.84%72.09M3.34%124.97M--124.97M--78.67M-9.93%73.36M-9.86%74.96M13.61%120.94M-1.46%87.08M-9.27%81.45M-13.96%83.16M
-Accumulated depreciation -----13.50%-50.31M---50.31M-------------106.46%-44.32M------------
Total investment -22.57%5.89M-33.25%5.32M--5.32M--4.19M-22.82%6.57M-4.06%7.6M-12.49%7.96M21.74%8.22M--8.51M--7.93M
-Long-term equity investment ------0--0--------------0------------
-Financial asset investment -----33.25%5.32M--5.32M-------------12.49%7.96M21.74%8.22M--8.51M--7.93M
-Including:Financial assets designated as fair value through profit or loss, Total -----33.25%5.32M--5.32M-------------12.49%7.96M21.74%8.22M--8.51M--7.93M
-Other investment -22.57%5.89M--5.32M--5.32M--4.19M--6.57M--7.6M----------------
Goodwill and other intangible assets -75.86%7K-61.76%13K--13K--18K-54.00%23K-47.27%29K-44.26%34K--45K--50K--55K
-Other intangible assets -----61.76%13K--13K-------------44.26%34K------------
Total non current assets -5.59%77.98M-5.45%80M--80M--82.87M-11.18%79.95M-9.38%82.6M-10.12%84.61M0.23%95.35M0.26%90.01M-5.70%91.14M
Total assets -13.87%104.76M-11.15%111.04M--111.04M--122.46M-23.10%119.26M-24.12%121.62M5.18%124.97M26.90%150.69M21.94%155.07M19.68%160.29M
Liabilities
Current liabilities
Financial liabilities -19.80%6.99M59.68%10.69M--10.69M--10.38M158.05%9.62M384.92%8.71M177.27%6.7M143.13%5.5M43.97%3.73M-48.32%1.8M
-Current debt and capital lease obligation -19.80%6.99M59.68%10.69M--10.69M--10.38M158.05%9.62M384.92%8.71M177.27%6.7M143.13%5.5M43.97%3.73M-48.32%1.8M
-Including:Current debt -34.17%4.92M49.90%8.4M--8.4M--8.37M261.11%8.37M2,016.43%7.47M582.46%5.6M758.86%4.07M404.79%2.32M-23.92%353K
-Including:Current capital Lease obligation 66.61%2.07M109.79%2.29M--2.29M--2.01M-11.43%1.25M-13.92%1.24M-31.43%1.09M-20.01%1.43M-33.82%1.41M-52.07%1.44M
Payables 41.78%11.7M22.88%10.79M--10.79M--10.41M3.01%9.34M-42.99%8.25M-39.51%8.78M-36.90%8.27M-40.37%9.07M-36.53%14.47M
-accounts payable 41.78%11.7M25.22%3.49M--3.49M--10.41M3.01%9.34M-42.99%8.25M-57.54%2.78M-36.90%8.27M-40.37%9.07M-36.53%14.47M
-Other payable ----21.80%7.3M--7.3M-------------24.64%6M------------
Accrued and deferred income ----20.66%1.36M--1.36M------------166.11%1.12M------------
Current liabilities 10.15%18.69M37.58%22.84M--22.84M--20.79M48.17%18.95M4.28%16.97M-4.33%16.6M-10.40%13.78M-43.65%12.79M-38.09%16.27M
Non current liabilities
Non current financial liabilities -12.92%7.83M-13.81%8.22M--8.22M--14.44M63.11%8.59M57.39%8.99M54.99%9.53M-31.71%4.81M-29.78%5.26M-29.36%5.71M
-Long term debt and capital lease obligation -12.92%7.83M-13.81%8.22M--8.22M--14.44M63.11%8.59M57.39%8.99M54.99%9.53M-31.71%4.81M-29.78%5.26M-29.36%5.71M
-Including:Long term debt -9.92%3.26M-10.78%3.31M--3.31M--3.44M-11.31%3.53M-10.93%3.62M-10.58%3.71M-14.90%3.89M-15.74%3.98M-15.79%4.06M
-Including:Long term capital lease obligation -14.94%4.57M-15.74%4.9M--4.9M--11M293.31%5.06M226.06%5.37M191.15%5.82M-62.78%920K-53.66%1.29M-49.46%1.65M
Long term pension and other post-retirement benefit plans --------------------------0------------
Non current deferred liabilities --------------------------0------------
Total non current liabilities -12.92%7.83M-13.81%8.22M--8.22M--14.44M63.11%8.59M57.39%8.99M54.99%9.53M-35.20%4.81M-33.16%5.26M-37.47%5.71M
Total liabilities 2.16%26.51M18.83%31.05M--31.05M--35.23M52.53%27.54M18.08%25.95M11.20%26.13M-18.48%18.59M-40.95%18.06M-37.93%21.98M
Shareholders'equity
Share capital 0.00%173.28M0.00%173.28M--173.28M--173.28M-2.70%173.28M-2.70%173.28M30.36%173.28M33.97%178.09M33.97%178.09M33.97%178.09M
-common stock 0.00%173.28M0.00%173.28M--173.28M--173.28M-2.70%173.28M-2.70%173.28M30.36%173.28M33.97%178.09M33.97%178.09M33.97%178.09M
Retained earnings -24.35%-118.36M-27.87%-116.79M---116.79M---103.45M-10.25%-99.05M---95.19M-73.78%-91.33M-8.61%-94.6M-3.75%-89.84M----
Less: Treasury stock 0.00%4K0.00%4K--4K--4K0.00%4K0.00%4K0.00%4K0.00%4K0.00%4K0.00%4K
Fixed asset revaluation reserve 45.02%22.15M--22.9M--22.9M--15.27M0.00%15.27M--15.27M----0.00%15.27M0.00%15.27M----
Other reserves --039.22%27.06M--27.06M--103K-99.70%103K100.26%103K26.42%19.44M-2.89%33.99M-3.16%33.99M-211.95%-39.34M
Other equity interest 0.00%4.81M--4.81M--4.81M--4.81M--4.81M--4.81M----------------
Total stockholders'equity -16.69%81.87M-17.59%83.55M--83.55M--90.01M-31.34%94.42M-29.17%98.27M5.89%101.38M38.14%132.74M42.20%137.5M40.65%138.74M
Noncontrolling interests -39.17%-3.62M-40.34%-3.57M---3.57M---2.79M-451.94%-2.7M-506.99%-2.6M-500.71%-2.54M-347.89%-636K-361.32%-489K-263.56%-429K
Total equity -18.21%78.25M-19.08%79.99M--79.99M--87.23M-33.06%91.72M-30.83%95.67M3.69%98.84M37.68%132.1M41.85%137.01M40.39%138.31M
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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