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DKLS (7528)

Watchlist
  • 1.520
  • 0.0000.00%
15min DelayNoon Break Apr 2 09:00 CST
140.90MMarket Cap6.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7528 DKLS

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-7.65%165.95M
7.81%49.37M
-8.19%46.03M
-13.19%36.91M
-18.46%33.65M
9.65%179.7M
-9.82%45.8M
12.65%50.13M
26.51%42.51M
17.90%41.26M
Cost of revenue
298.21%137.03K
130.29%44.2K
-60.27%146.6K
166.85%86.46K
-136.31%-140.23K
-99.95%34.41K
-106.75%-145.89K
-11.48%368.97K
84.85%-129.33K
-153.48%-59.34K
Gross profit
-7.71%165.81M
7.37%49.33M
-7.80%45.88M
-13.65%36.82M
-18.23%33.79M
102.80%179.67M
-5.51%45.94M
12.88%49.76M
23.75%42.64M
18.44%41.32M
Operating expense
-10.44%147.55M
-5.30%46.29M
-9.74%39.01M
-14.13%31.31M
-14.52%30.95M
559.05%164.76M
17.88%48.88M
12.83%43.22M
26.04%36.46M
16.27%36.2M
Staff costs
3.02%14.39M
-3.42%3.09M
-0.49%3.08M
27.42%3.87M
-6.16%4.35M
0.01%13.97M
0.85%3.2M
1.76%3.1M
0.98%3.04M
-2.30%4.63M
Selling and administrative expenses
-22.69%15.44M
-38.16%6.98M
-3.38%2.77M
0.01%2.76M
-4.18%2.94M
250.10%19.98M
279.25%11.29M
5.26%2.86M
-6.00%2.76M
8.14%3.06M
-General and administrative expense
-22.69%15.44M
-38.16%6.98M
-3.38%2.77M
0.01%2.76M
-4.18%2.94M
250.10%19.98M
279.25%11.29M
5.26%2.86M
-6.00%2.76M
8.14%3.06M
Depreciation and amortization
----
----
----
----
----
24.74%6.14M
----
----
----
----
-Depreciation
----
----
----
----
----
24.74%6.14M
----
----
----
----
Rent and land expenses
----
----
----
----
----
-12.64%188.23K
----
----
----
----
Other operating expenses
-10.01%117.72M
5.32%36.21M
-11.00%33.16M
-19.51%24.68M
-16.98%23.66M
70,201.57%130.81M
-2.63%34.38M
14.50%37.25M
33.40%30.67M
20.98%28.51M
Operating profit
22.48%18.26M
203.60%3.04M
4.98%6.87M
-10.87%5.51M
-44.53%2.84M
-76.56%14.91M
-141.02%-2.94M
13.21%6.55M
11.81%6.18M
36.53%5.12M
Net non-operating interest income (expenses)
-5.49%238.74K
-23.23%243.07K
-167.26%-58.24K
133.78%30.37K
138.78%23.54K
117.03%252.61K
125.60%316.62K
200.87%86.58K
-291.77%-89.9K
70.80%-60.7K
Non-operating interest income
-19.85%1.38M
-10.62%553.77K
-47.50%212.86K
-25.01%305.03K
6.35%308.05K
3.93%1.72M
31.01%619.58K
51.39%405.41K
-31.18%406.77K
-10.76%289.66K
Non-operating interest expense
-22.32%1.14M
2.55%310.7K
-14.97%271.1K
-44.70%274.67K
-18.79%284.51K
-53.22%1.47M
-82.28%302.96K
-9.84%318.83K
-8.73%496.66K
-34.20%350.35K
Net investment income
-80.61%723.82K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
23.05%2.5M
Income from associates and other participating interests
Special income (charges)
-22.84%6.94M
Less:Impairment of capital assets
----
----
----
----
----
112.06%639.4K
----
----
----
----
Less:Other special charges
----
----
----
----
----
-87.01%-1.1M
----
----
----
----
Less:Write off
----
----
----
----
----
-108.96%-6.47M
----
----
----
----
Other non-operating income (expenses)
-40.69%10.26M
-3.30%5.97M
-2.62%1.58M
10.21%1.66M
-86.91%1.05M
143.42%17.3M
-38.26%6.18M
-40.43%1.63M
12.50%1.51M
260.16%7.99M
Income before tax
-11.40%28.76M
160.27%9.26M
1.68%8.4M
-5.24%7.2M
-70.05%3.91M
-12.32%32.46M
-77.66%3.56M
-1.99%8.26M
9.88%7.6M
126.57%13.05M
Income tax
93.31%6.26M
188.65%1.82M
-10.77%1.83M
-10.42%1.55M
-29.55%1.06M
-52.67%3.24M
-191.46%-2.05M
0.44%2.05M
14.20%1.74M
44.62%1.5M
Net income
-23.01%22.5M
32.67%7.44M
5.79%6.57M
-3.71%5.64M
-75.31%2.85M
-3.17%29.22M
-59.02%5.61M
-2.77%6.21M
8.66%5.86M
144.58%11.55M
Net income continuous operations
-23.01%22.5M
32.67%7.44M
5.79%6.57M
-3.71%5.64M
-75.31%2.85M
-3.17%29.22M
-59.02%5.61M
-2.77%6.21M
8.66%5.86M
144.58%11.55M
Noncontrolling interests
-3.95%1.21M
-7.13%703.97K
-62.30%45.06K
37.15%333.82K
-8.24%132.02K
-40.23%1.26M
-52.32%757.98K
-15.33%119.53K
0.14%243.4K
1.15%143.88K
Net income attributable to the company
-23.87%21.28M
38.89%6.73M
7.13%6.52M
-5.48%5.31M
-76.16%2.72M
-0.37%27.96M
-59.90%4.85M
-2.48%6.09M
9.07%5.62M
149.04%11.41M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-23.87%21.28M
38.89%6.73M
7.13%6.52M
-5.48%5.31M
-76.16%2.72M
-0.37%27.96M
-59.90%4.85M
-2.48%6.09M
9.07%5.62M
149.04%11.41M
Gross dividend payment
Basic earnings per share
-23.87%0.2296
38.81%0.0726
7.00%0.0703
-5.45%0.0573
-76.18%0.0293
-0.36%0.3016
-59.89%0.0523
-2.38%0.0657
8.99%0.0606
148.99%0.123
Diluted earnings per share
-23.87%0.2296
38.81%0.0726
7.00%0.0703
-5.45%0.0573
-76.18%0.0293
-0.36%0.3016
-59.89%0.0523
-2.38%0.0657
8.99%0.0606
148.99%0.123
Dividend per share
0.00%0.03
0
0.00%0.03
0
0
0.00%0.03
0
0.00%0.03
0
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -7.65%165.95M7.81%49.37M-8.19%46.03M-13.19%36.91M-18.46%33.65M9.65%179.7M-9.82%45.8M12.65%50.13M26.51%42.51M17.90%41.26M
Cost of revenue 298.21%137.03K130.29%44.2K-60.27%146.6K166.85%86.46K-136.31%-140.23K-99.95%34.41K-106.75%-145.89K-11.48%368.97K84.85%-129.33K-153.48%-59.34K
Gross profit -7.71%165.81M7.37%49.33M-7.80%45.88M-13.65%36.82M-18.23%33.79M102.80%179.67M-5.51%45.94M12.88%49.76M23.75%42.64M18.44%41.32M
Operating expense -10.44%147.55M-5.30%46.29M-9.74%39.01M-14.13%31.31M-14.52%30.95M559.05%164.76M17.88%48.88M12.83%43.22M26.04%36.46M16.27%36.2M
Staff costs 3.02%14.39M-3.42%3.09M-0.49%3.08M27.42%3.87M-6.16%4.35M0.01%13.97M0.85%3.2M1.76%3.1M0.98%3.04M-2.30%4.63M
Selling and administrative expenses -22.69%15.44M-38.16%6.98M-3.38%2.77M0.01%2.76M-4.18%2.94M250.10%19.98M279.25%11.29M5.26%2.86M-6.00%2.76M8.14%3.06M
-General and administrative expense -22.69%15.44M-38.16%6.98M-3.38%2.77M0.01%2.76M-4.18%2.94M250.10%19.98M279.25%11.29M5.26%2.86M-6.00%2.76M8.14%3.06M
Depreciation and amortization --------------------24.74%6.14M----------------
-Depreciation --------------------24.74%6.14M----------------
Rent and land expenses ---------------------12.64%188.23K----------------
Other operating expenses -10.01%117.72M5.32%36.21M-11.00%33.16M-19.51%24.68M-16.98%23.66M70,201.57%130.81M-2.63%34.38M14.50%37.25M33.40%30.67M20.98%28.51M
Operating profit 22.48%18.26M203.60%3.04M4.98%6.87M-10.87%5.51M-44.53%2.84M-76.56%14.91M-141.02%-2.94M13.21%6.55M11.81%6.18M36.53%5.12M
Net non-operating interest income (expenses) -5.49%238.74K-23.23%243.07K-167.26%-58.24K133.78%30.37K138.78%23.54K117.03%252.61K125.60%316.62K200.87%86.58K-291.77%-89.9K70.80%-60.7K
Non-operating interest income -19.85%1.38M-10.62%553.77K-47.50%212.86K-25.01%305.03K6.35%308.05K3.93%1.72M31.01%619.58K51.39%405.41K-31.18%406.77K-10.76%289.66K
Non-operating interest expense -22.32%1.14M2.55%310.7K-14.97%271.1K-44.70%274.67K-18.79%284.51K-53.22%1.47M-82.28%302.96K-9.84%318.83K-8.73%496.66K-34.20%350.35K
Net investment income -80.61%723.82K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 23.05%2.5M
Income from associates and other participating interests
Special income (charges) -22.84%6.94M
Less:Impairment of capital assets --------------------112.06%639.4K----------------
Less:Other special charges ---------------------87.01%-1.1M----------------
Less:Write off ---------------------108.96%-6.47M----------------
Other non-operating income (expenses) -40.69%10.26M-3.30%5.97M-2.62%1.58M10.21%1.66M-86.91%1.05M143.42%17.3M-38.26%6.18M-40.43%1.63M12.50%1.51M260.16%7.99M
Income before tax -11.40%28.76M160.27%9.26M1.68%8.4M-5.24%7.2M-70.05%3.91M-12.32%32.46M-77.66%3.56M-1.99%8.26M9.88%7.6M126.57%13.05M
Income tax 93.31%6.26M188.65%1.82M-10.77%1.83M-10.42%1.55M-29.55%1.06M-52.67%3.24M-191.46%-2.05M0.44%2.05M14.20%1.74M44.62%1.5M
Net income -23.01%22.5M32.67%7.44M5.79%6.57M-3.71%5.64M-75.31%2.85M-3.17%29.22M-59.02%5.61M-2.77%6.21M8.66%5.86M144.58%11.55M
Net income continuous operations -23.01%22.5M32.67%7.44M5.79%6.57M-3.71%5.64M-75.31%2.85M-3.17%29.22M-59.02%5.61M-2.77%6.21M8.66%5.86M144.58%11.55M
Noncontrolling interests -3.95%1.21M-7.13%703.97K-62.30%45.06K37.15%333.82K-8.24%132.02K-40.23%1.26M-52.32%757.98K-15.33%119.53K0.14%243.4K1.15%143.88K
Net income attributable to the company -23.87%21.28M38.89%6.73M7.13%6.52M-5.48%5.31M-76.16%2.72M-0.37%27.96M-59.90%4.85M-2.48%6.09M9.07%5.62M149.04%11.41M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -23.87%21.28M38.89%6.73M7.13%6.52M-5.48%5.31M-76.16%2.72M-0.37%27.96M-59.90%4.85M-2.48%6.09M9.07%5.62M149.04%11.41M
Gross dividend payment
Basic earnings per share -23.87%0.229638.81%0.07267.00%0.0703-5.45%0.0573-76.18%0.0293-0.36%0.3016-59.89%0.0523-2.38%0.06578.99%0.0606148.99%0.123
Diluted earnings per share -23.87%0.229638.81%0.07267.00%0.0703-5.45%0.0573-76.18%0.0293-0.36%0.3016-59.89%0.0523-2.38%0.06578.99%0.0606148.99%0.123
Dividend per share 0.00%0.0300.00%0.03000.00%0.0300.00%0.0300
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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