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XL (7121)

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  • 0.645
  • -0.005-0.77%
15min DelayMarket Closed Apr 17 16:50 CST
308.85MMarket Cap33.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7121 XL

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2026
(Q2)Oct 31, 2025
(Q1)Jul 31, 2025
(FY)Apr 30, 2025
(Q4)Apr 30, 2025
(Q3)Jan 31, 2025
(Q2)Oct 31, 2024
(Q1)Jul 31, 2024
(FY)Apr 30, 2024
(Q4)Apr 30, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
121.94%700K
330.30%456K
-82.02%-22.35M
29.97%8.24M
243.99%23.91M
-119.34%-3.19M
-103.04%-198K
-21,072.41%-12.28M
128.83%6.34M
-16.61M
Net profit before non-cash adjustment
29.28%1.95M
-30.86%1.91M
-35.75%2.15M
50.35%10.37M
-17.84%2.76M
18.77%1.51M
214.11%2.76M
140.68%3.34M
15.48%6.9M
--3.36M
Total adjustment of non-cash items
137.63%2.03M
130.25%2.39M
440.70%2.53M
-48.08%-16.16M
3.40%-11.06M
-687.69%-5.4M
148.35%1.04M
-141.97%-742K
-150.31%-10.92M
---11.45M
-Depreciation and amortization
29.13%1.91M
33.29%1.91M
8.46%1.47M
-5.67%5.77M
10.68%1.5M
-7.23%1.48M
14.24%1.44M
-29.00%1.36M
9.64%6.11M
--1.35M
-Reversal of impairment losses recognized in profit and loss
44.44%-5K
--0
183.33%5K
-60.16%1.02M
-59.58%1.03M
---9K
--0
---6K
1,099.71%2.56M
--2.56M
-Assets reserve and write-off
----
----
----
93.59%-5K
99.60%-5K
--0
--0
--0
-134.33%-78K
---1.25M
-Disposal profit
99.49%-8K
211.31%246K
536.51%275K
-277.78%-1.6M
65.42%268.64K
-234.70%-1.58M
24.05%-221K
57.14%-63K
375.98%897.39K
--162.39K
-Net exchange gains and losses
50.00%3K
-200.00%-3K
0.00%2K
5,963.27%11.49K
370.73%8.49K
--2K
80.00%-1K
-33.33%2K
91.14%-196
--1.8K
-Remuneration paid in stock
----
----
----
--1.33M
----
----
----
----
--0
----
-Pension and employee benefit expenses
----
----
----
--1.1M
----
----
----
----
--0
----
-Other non-cash items
102.54%134K
232.39%233K
137.95%772K
-16.15%-23.79M
-13.55%-16.3M
-143.84%-5.28M
95.18%-176K
-541.64%-2.03M
-103.82%-20.48M
---14.35M
Changes in working capital
-568.81%-3.28M
3.85%-3.84M
-81.63%-27.03M
35.48%14.04M
478.30%32.21M
-95.11%699K
-151.37%-4M
-362.86%-14.88M
143.87%10.36M
---8.52M
-Change in receivables
-40.46%-3.87M
-68.27%-3.87M
-92.07%-26.94M
62.07%-711.73K
234.63%18.37M
-138.71%-2.76M
-139.82%-2.3M
-1,141.06%-14.02M
12.42%-1.88M
---13.64M
-Change in inventory
-93.70%216K
97.20%-58K
172.83%571K
20.30%14.06M
20.37%13.49M
890.17%3.43M
-1,935.40%-2.07M
-4,226.32%-784K
1,769.54%11.69M
--11.21M
-Change in payables
1,203.45%378K
-76.98%87K
-808.22%-663K
25.13%684.86K
105.77%350.86K
-99.58%29K
-79.99%378K
96.53%-73K
102.63%547.3K
---6.08M
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)
13.33%17K
-38.46%16K
12.50%18K
33.95%79.92K
46.33%22.92K
0.00%15K
85.71%26K
6.67%16K
25.14%59.66K
15.66K
Tax refund paid
49.70%-83K
16.49%-81K
22.03%-92K
-10.58%-486.55K
-23.88%-106.55K
1.79%-165K
-14.12%-97K
-16.83%-118K
54.12%-440.01K
-86.01K
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
118.98%634K
245.35%391K
-81.12%-22.43M
31.45%7.84M
242.88%23.83M
-120.44%-3.34M
-104.18%-269K
-8,498.61%-12.38M
126.03%5.96M
---16.68M
Investing cash flow
Net PPE purchase and sale
95.45%-3K
-239.13%-96K
57.10%-133K
103.79%967.96K
-55.97%1.27M
99.51%-66K
100.53%69K
84.70%-310K
-86.76%-25.57M
--2.9M
Net business purchase and sale
----
----
----
-522.45%-207
----
----
----
----
100.00%49
----
Net investment product transactions
-3,801.03%-3.59M
-118.20%-247K
--0
112.08%271.34K
221.59%300.34K
9,600.00%97K
167.85%1.36M
---1.48M
-4,567.69%-2.25M
---247K
Advance cash and loans provided to other parties
----
----
----
--0
----
----
----
----
--0
----
Net changes in other investments
----
----
----
194.03%26.12K
----
----
----
----
--8.88K
----
Investing cash flow
-11,690.32%-3.59M
-124.05%-343K
92.58%-133K
104.55%1.27M
-39.74%1.6M
100.23%31K
109.56%1.43M
11.50%-1.79M
36.42%-27.8M
--2.66M
Financing cash flow
Net issuance payments of debt
--1.34M
--73K
--20K
-99.49%112.19K
--112.19K
--0
--0
--0
-60.23%22M
----
Net common stock issuance
-28.80%2.72M
--0
--0
34.64%11.69M
-5.44%-972.18K
331.74%3.82M
-107.31%-687K
413.31%9.53M
--8.68M
---922K
Increase or decrease of lease financing
-2.17%-282K
20.51%-279K
-0.73%-276K
33.43%-1.17M
53.70%-273.02K
11.54%-276K
56.56%-351K
-407.41%-274K
12.66%-1.76M
---589.66K
Issuance fees
----
----
----
48.79%-754.69K
----
----
----
----
---1.47M
----
Interest paid (cash flow from financing activities)
-121.62%-82K
-24.39%-51K
24.66%-55K
14.49%-266.3K
5.82%-115.3K
37.29%-37K
34.92%-41K
-8.96%-73K
12.79%-311.43K
---122.43K
Net other fund-raising expenses
--0
--0
--26K
-135.71%-26.18K
17.10%-14.18K
----
----
----
-129.79%-11.11K
---17.11K
Financing cash flow
5.64%3.69M
76.18%-257K
-103.10%-285K
-64.69%9.58M
-110.69%-2.02M
274.53%3.49M
-112.66%-1.08M
432.48%9.18M
-48.81%27.12M
--18.88M
Net cash flow
Beginning cash position
12.41%4.94M
19.29%5.15M
200.68%27.99M
131.25%9.31M
2.83%4.58M
20.96%4.39M
20.50%4.31M
131.22%9.31M
-77.24%4.03M
--4.45M
Current changes in cash
295.68%732K
-367.95%-209K
-357.34%-22.84M
253.57%18.68M
381.90%23.41M
-77.44%185K
52.94%78K
-1,019.96%-5M
138.67%5.28M
--4.86M
End cash Position
23.86%5.67M
12.41%4.94M
19.29%5.15M
200.67%27.99M
200.67%27.99M
2.83%4.58M
20.96%4.39M
20.50%4.31M
131.25%9.31M
--9.31M
Free cash flow
118.53%631K
195.16%295K
-77.73%-22.56M
137.26%7.33M
271.66%23.74M
-221.38%-3.41M
95.21%-310K
-484.93%-12.69M
47.59%-19.66M
---13.83M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Jan 31, 2026(Q2)Oct 31, 2025(Q1)Jul 31, 2025(FY)Apr 30, 2025(Q4)Apr 30, 2025(Q3)Jan 31, 2025(Q2)Oct 31, 2024(Q1)Jul 31, 2024(FY)Apr 30, 2024(Q4)Apr 30, 2024
Operating cash flow (Indirect Method)
Cash from operating activities 121.94%700K330.30%456K-82.02%-22.35M29.97%8.24M243.99%23.91M-119.34%-3.19M-103.04%-198K-21,072.41%-12.28M128.83%6.34M-16.61M
Net profit before non-cash adjustment 29.28%1.95M-30.86%1.91M-35.75%2.15M50.35%10.37M-17.84%2.76M18.77%1.51M214.11%2.76M140.68%3.34M15.48%6.9M--3.36M
Total adjustment of non-cash items 137.63%2.03M130.25%2.39M440.70%2.53M-48.08%-16.16M3.40%-11.06M-687.69%-5.4M148.35%1.04M-141.97%-742K-150.31%-10.92M---11.45M
-Depreciation and amortization 29.13%1.91M33.29%1.91M8.46%1.47M-5.67%5.77M10.68%1.5M-7.23%1.48M14.24%1.44M-29.00%1.36M9.64%6.11M--1.35M
-Reversal of impairment losses recognized in profit and loss 44.44%-5K--0183.33%5K-60.16%1.02M-59.58%1.03M---9K--0---6K1,099.71%2.56M--2.56M
-Assets reserve and write-off ------------93.59%-5K99.60%-5K--0--0--0-134.33%-78K---1.25M
-Disposal profit 99.49%-8K211.31%246K536.51%275K-277.78%-1.6M65.42%268.64K-234.70%-1.58M24.05%-221K57.14%-63K375.98%897.39K--162.39K
-Net exchange gains and losses 50.00%3K-200.00%-3K0.00%2K5,963.27%11.49K370.73%8.49K--2K80.00%-1K-33.33%2K91.14%-196--1.8K
-Remuneration paid in stock --------------1.33M------------------0----
-Pension and employee benefit expenses --------------1.1M------------------0----
-Other non-cash items 102.54%134K232.39%233K137.95%772K-16.15%-23.79M-13.55%-16.3M-143.84%-5.28M95.18%-176K-541.64%-2.03M-103.82%-20.48M---14.35M
Changes in working capital -568.81%-3.28M3.85%-3.84M-81.63%-27.03M35.48%14.04M478.30%32.21M-95.11%699K-151.37%-4M-362.86%-14.88M143.87%10.36M---8.52M
-Change in receivables -40.46%-3.87M-68.27%-3.87M-92.07%-26.94M62.07%-711.73K234.63%18.37M-138.71%-2.76M-139.82%-2.3M-1,141.06%-14.02M12.42%-1.88M---13.64M
-Change in inventory -93.70%216K97.20%-58K172.83%571K20.30%14.06M20.37%13.49M890.17%3.43M-1,935.40%-2.07M-4,226.32%-784K1,769.54%11.69M--11.21M
-Change in payables 1,203.45%378K-76.98%87K-808.22%-663K25.13%684.86K105.77%350.86K-99.58%29K-79.99%378K96.53%-73K102.63%547.3K---6.08M
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) 13.33%17K-38.46%16K12.50%18K33.95%79.92K46.33%22.92K0.00%15K85.71%26K6.67%16K25.14%59.66K15.66K
Tax refund paid 49.70%-83K16.49%-81K22.03%-92K-10.58%-486.55K-23.88%-106.55K1.79%-165K-14.12%-97K-16.83%-118K54.12%-440.01K-86.01K
Other operating cash inflow (outflow) 0000000000
Operating cash flow 118.98%634K245.35%391K-81.12%-22.43M31.45%7.84M242.88%23.83M-120.44%-3.34M-104.18%-269K-8,498.61%-12.38M126.03%5.96M---16.68M
Investing cash flow
Net PPE purchase and sale 95.45%-3K-239.13%-96K57.10%-133K103.79%967.96K-55.97%1.27M99.51%-66K100.53%69K84.70%-310K-86.76%-25.57M--2.9M
Net business purchase and sale -------------522.45%-207----------------100.00%49----
Net investment product transactions -3,801.03%-3.59M-118.20%-247K--0112.08%271.34K221.59%300.34K9,600.00%97K167.85%1.36M---1.48M-4,567.69%-2.25M---247K
Advance cash and loans provided to other parties --------------0------------------0----
Net changes in other investments ------------194.03%26.12K------------------8.88K----
Investing cash flow -11,690.32%-3.59M-124.05%-343K92.58%-133K104.55%1.27M-39.74%1.6M100.23%31K109.56%1.43M11.50%-1.79M36.42%-27.8M--2.66M
Financing cash flow
Net issuance payments of debt --1.34M--73K--20K-99.49%112.19K--112.19K--0--0--0-60.23%22M----
Net common stock issuance -28.80%2.72M--0--034.64%11.69M-5.44%-972.18K331.74%3.82M-107.31%-687K413.31%9.53M--8.68M---922K
Increase or decrease of lease financing -2.17%-282K20.51%-279K-0.73%-276K33.43%-1.17M53.70%-273.02K11.54%-276K56.56%-351K-407.41%-274K12.66%-1.76M---589.66K
Issuance fees ------------48.79%-754.69K-------------------1.47M----
Interest paid (cash flow from financing activities) -121.62%-82K-24.39%-51K24.66%-55K14.49%-266.3K5.82%-115.3K37.29%-37K34.92%-41K-8.96%-73K12.79%-311.43K---122.43K
Net other fund-raising expenses --0--0--26K-135.71%-26.18K17.10%-14.18K-------------129.79%-11.11K---17.11K
Financing cash flow 5.64%3.69M76.18%-257K-103.10%-285K-64.69%9.58M-110.69%-2.02M274.53%3.49M-112.66%-1.08M432.48%9.18M-48.81%27.12M--18.88M
Net cash flow
Beginning cash position 12.41%4.94M19.29%5.15M200.68%27.99M131.25%9.31M2.83%4.58M20.96%4.39M20.50%4.31M131.22%9.31M-77.24%4.03M--4.45M
Current changes in cash 295.68%732K-367.95%-209K-357.34%-22.84M253.57%18.68M381.90%23.41M-77.44%185K52.94%78K-1,019.96%-5M138.67%5.28M--4.86M
End cash Position 23.86%5.67M12.41%4.94M19.29%5.15M200.67%27.99M200.67%27.99M2.83%4.58M20.96%4.39M20.50%4.31M131.25%9.31M--9.31M
Free cash flow 118.53%631K195.16%295K-77.73%-22.56M137.26%7.33M271.66%23.74M-221.38%-3.41M95.21%-310K-484.93%-12.69M47.59%-19.66M---13.83M
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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