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LYSAGHT (9199)

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  • 2.400
  • 0.0000.00%
15min DelayMarket Closed May 13 10:05 CST
99.79MMarket Cap13.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

9199 LYSAGHT

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
-15.07%80.23M
-3.32%20.94M
-17.31%21.91M
-19.33%19.23M
-19.25%18.16M
12.03%94.47M
-7.05%21.66M
9.18%26.5M
20.57%23.83M
32.34%22.48M
Cost of revenue
-12.24%60.04M
-7.93%15.13M
-10.13%16.6M
-16.24%15.01M
-14.71%13.3M
10.72%68.42M
-2.33%16.43M
1.03%18.47M
16.04%17.92M
38.68%15.59M
Gross profit
-22.50%20.19M
11.16%5.81M
-33.82%5.31M
-28.70%4.22M
-29.51%4.86M
15.65%26.05M
-19.31%5.22M
34.07%8.02M
36.75%5.92M
19.93%6.89M
Operating expense
-3.52%14.56M
-29.93%3.18M
19.34%3.42M
1.14%3.3M
15.35%3.33M
28.99%15.09M
41.60%4.54M
0.00%2.86M
14.03%3.26M
0.31%2.89M
Selling and administrative expenses
1.07%14.43M
-28.75%3.56M
10.33%3.76M
0.45%3.55M
4.03%3.56M
9.40%14.28M
43.00%5M
4.45%3.41M
10.49%3.54M
5.16%3.42M
-Selling and marketing expense
-3.06%2.37M
-20.09%557K
7.72%628K
-1.39%566K
4.77%615K
6.18%2.44M
7.73%697K
0.52%583K
6.89%574K
9.72%587K
-General and administrative expense
1.93%12.07M
-30.15%3M
10.87%3.13M
0.81%2.99M
3.88%2.95M
10.09%11.84M
51.02%4.3M
5.29%2.82M
11.22%2.96M
4.26%2.84M
Other operating expenses
-84.47%125.95K
----
----
----
----
1,345.49%810.89K
----
----
----
----
Total other operating income
-33.35%1.21M
-17.03%380K
-37.20%341K
-7.53%258K
-56.80%232K
28.95%1.82M
58.48%458K
36.43%543K
-18.90%279K
42.06%537K
Operating profit
-48.63%5.63M
282.94%2.63M
-63.33%1.89M
-65.30%922K
-61.85%1.53M
1.23%10.96M
-79.01%686K
65.33%5.16M
80.99%2.66M
39.62%4M
Net non-operating interest income (expenses)
-37.21%1.93M
-56.38%383K
-46.34%381K
-25.65%603K
-16.39%561K
16.53%3.07M
1.04%878K
16.01%710K
19.79%811K
40.97%671K
Non-operating interest income
-37.56%1.94M
-56.72%383K
-46.94%381K
-26.07%607K
-16.64%566K
17.16%3.1M
1.26%885K
16.75%718K
20.91%821K
41.46%679K
Non-operating interest expense
-70.11%9.84K
--0
--0
-60.00%4K
-37.50%5K
135.92%32.91K
40.00%7K
166.67%8K
400.00%10K
100.00%8K
Net investment income
-90.65%23K
-108.82%-6K
-90.86%16K
8K
-16.67%5K
1,372.52%246K
188.31%68K
63.55%175K
101.30%6K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
127.03%73.7K
15K
27K
14K
1,266.67%35K
-78.73%-272.72K
0
0
0
-3K
Less:Other special charges
-666.67%-17K
----
---11K
---6K
----
121.43%3K
----
----
----
--3K
Less:Write off
-127.03%-73.7K
---15K
---16K
---8K
---35K
78.73%272.72K
--0
--0
--0
--0
Other non-operating income (expenses)
-29.90%1.46M
800.00%18K
322.22%38K
8K
64.29%23K
335.91%2.09M
-94.12%2K
350.00%9K
-96.43%14K
Income before tax
-42.60%9.1M
85.86%3.04M
-61.13%2.35M
-55.16%1.56M
-54.15%2.15M
14.79%15.85M
-60.10%1.63M
57.29%6.05M
33.90%3.47M
43.37%4.69M
Income tax
-44.42%1.76M
337.19%529K
-89.16%137K
-36.83%427K
-39.62%663K
23.52%3.16M
-86.08%121K
41.39%1.26M
218.87%676K
88.34%1.1M
Net income
-42.15%7.34M
65.76%2.51M
-53.74%2.22M
-59.60%1.13M
-58.59%1.49M
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
Net income continuous operations
-42.15%7.34M
65.76%2.51M
-53.74%2.22M
-59.60%1.13M
-58.59%1.49M
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
Noncontrolling interests
Net income attributable to the company
-42.15%7.34M
65.76%2.51M
-53.74%2.22M
-59.60%1.13M
-58.59%1.49M
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-42.15%7.34M
65.76%2.51M
-53.74%2.22M
-59.60%1.13M
-58.59%1.49M
12.80%12.69M
-53.10%1.51M
62.10%4.79M
17.41%2.79M
33.62%3.59M
Gross dividend payment
Basic earnings per share
-42.17%0.1765
65.66%0.0603
-53.73%0.0533
-59.61%0.0271
-58.56%0.0358
12.83%0.3052
-53.09%0.0364
62.03%0.1152
17.31%0.0671
33.54%0.0864
Diluted earnings per share
-42.17%0.1765
65.66%0.0603
-53.73%0.0533
-59.61%0.0271
-58.56%0.0358
12.83%0.3052
-53.09%0.0364
62.03%0.1152
17.31%0.0671
33.54%0.0864
Dividend per share
15.38%0.15
0
0.00%0.08
40.00%0.07
0
116.67%0.13
0
166.67%0.08
66.67%0.05
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 -15.07%80.23M-3.32%20.94M-17.31%21.91M-19.33%19.23M-19.25%18.16M12.03%94.47M-7.05%21.66M9.18%26.5M20.57%23.83M32.34%22.48M
Cost of revenue -12.24%60.04M-7.93%15.13M-10.13%16.6M-16.24%15.01M-14.71%13.3M10.72%68.42M-2.33%16.43M1.03%18.47M16.04%17.92M38.68%15.59M
Gross profit -22.50%20.19M11.16%5.81M-33.82%5.31M-28.70%4.22M-29.51%4.86M15.65%26.05M-19.31%5.22M34.07%8.02M36.75%5.92M19.93%6.89M
Operating expense -3.52%14.56M-29.93%3.18M19.34%3.42M1.14%3.3M15.35%3.33M28.99%15.09M41.60%4.54M0.00%2.86M14.03%3.26M0.31%2.89M
Selling and administrative expenses 1.07%14.43M-28.75%3.56M10.33%3.76M0.45%3.55M4.03%3.56M9.40%14.28M43.00%5M4.45%3.41M10.49%3.54M5.16%3.42M
-Selling and marketing expense -3.06%2.37M-20.09%557K7.72%628K-1.39%566K4.77%615K6.18%2.44M7.73%697K0.52%583K6.89%574K9.72%587K
-General and administrative expense 1.93%12.07M-30.15%3M10.87%3.13M0.81%2.99M3.88%2.95M10.09%11.84M51.02%4.3M5.29%2.82M11.22%2.96M4.26%2.84M
Other operating expenses -84.47%125.95K----------------1,345.49%810.89K----------------
Total other operating income -33.35%1.21M-17.03%380K-37.20%341K-7.53%258K-56.80%232K28.95%1.82M58.48%458K36.43%543K-18.90%279K42.06%537K
Operating profit -48.63%5.63M282.94%2.63M-63.33%1.89M-65.30%922K-61.85%1.53M1.23%10.96M-79.01%686K65.33%5.16M80.99%2.66M39.62%4M
Net non-operating interest income (expenses) -37.21%1.93M-56.38%383K-46.34%381K-25.65%603K-16.39%561K16.53%3.07M1.04%878K16.01%710K19.79%811K40.97%671K
Non-operating interest income -37.56%1.94M-56.72%383K-46.94%381K-26.07%607K-16.64%566K17.16%3.1M1.26%885K16.75%718K20.91%821K41.46%679K
Non-operating interest expense -70.11%9.84K--0--0-60.00%4K-37.50%5K135.92%32.91K40.00%7K166.67%8K400.00%10K100.00%8K
Net investment income -90.65%23K-108.82%-6K-90.86%16K8K-16.67%5K1,372.52%246K188.31%68K63.55%175K101.30%6K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) 127.03%73.7K15K27K14K1,266.67%35K-78.73%-272.72K000-3K
Less:Other special charges -666.67%-17K-------11K---6K----121.43%3K--------------3K
Less:Write off -127.03%-73.7K---15K---16K---8K---35K78.73%272.72K--0--0--0--0
Other non-operating income (expenses) -29.90%1.46M800.00%18K322.22%38K8K64.29%23K335.91%2.09M-94.12%2K350.00%9K-96.43%14K
Income before tax -42.60%9.1M85.86%3.04M-61.13%2.35M-55.16%1.56M-54.15%2.15M14.79%15.85M-60.10%1.63M57.29%6.05M33.90%3.47M43.37%4.69M
Income tax -44.42%1.76M337.19%529K-89.16%137K-36.83%427K-39.62%663K23.52%3.16M-86.08%121K41.39%1.26M218.87%676K88.34%1.1M
Net income -42.15%7.34M65.76%2.51M-53.74%2.22M-59.60%1.13M-58.59%1.49M12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M
Net income continuous operations -42.15%7.34M65.76%2.51M-53.74%2.22M-59.60%1.13M-58.59%1.49M12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M
Noncontrolling interests
Net income attributable to the company -42.15%7.34M65.76%2.51M-53.74%2.22M-59.60%1.13M-58.59%1.49M12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -42.15%7.34M65.76%2.51M-53.74%2.22M-59.60%1.13M-58.59%1.49M12.80%12.69M-53.10%1.51M62.10%4.79M17.41%2.79M33.62%3.59M
Gross dividend payment
Basic earnings per share -42.17%0.176565.66%0.0603-53.73%0.0533-59.61%0.0271-58.56%0.035812.83%0.3052-53.09%0.036462.03%0.115217.31%0.067133.54%0.0864
Diluted earnings per share -42.17%0.176565.66%0.0603-53.73%0.0533-59.61%0.0271-58.56%0.035812.83%0.3052-53.09%0.036462.03%0.115217.31%0.067133.54%0.0864
Dividend per share 15.38%0.1500.00%0.0840.00%0.070116.67%0.130166.67%0.0866.67%0.050
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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