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7154 CLASSITA

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  • 0.040
  • 0.0000.00%
15min DelayTrading Nov 5 11:57 CST
49.31MMarket Cap-1212P/E (TTM)

CLASSITA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q3)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
350.00%86.92M
345.01%89.81M
249.41%95M
224.11%80.68M
--80.68M
--19.32M
19.73%20.18M
74.46%27.19M
351.36%24.89M
85.05%13.94M
-Cash and cash equivalents
-56.42%8.42M
-85.82%2.81M
61.33%29M
414.00%80.68M
--80.68M
--19.32M
214.67%19.83M
256.48%17.98M
557.67%15.7M
-23.75%3.37M
-Including:Cash
-56.42%8.42M
--2.81M
----
414.00%80.68M
--80.68M
--19.32M
----
----
557.67%15.7M
----
-Short term investments
--78.5M
24,269.75%87M
616.46%66M
----
----
----
-96.62%357K
-12.61%9.21M
193.97%9.2M
239.32%10.57M
Receivables
22.59%14.3M
36.91%17.52M
4.61%10.74M
-25.23%6.74M
--6.74M
--11.67M
-15.62%12.8M
-30.04%10.27M
-34.67%9.02M
-47.05%17.32M
-Accounts receivable
22.59%14.3M
36.91%17.52M
4.61%10.74M
-41.66%4.93M
--4.93M
--11.67M
-15.62%12.8M
-30.04%10.27M
-34.19%8.46M
-47.05%17.32M
-Gross accounts receivable
----
----
----
-35.59%18.83M
--18.83M
----
----
----
-7.18%29.24M
----
-Bad debt provision
----
----
----
33.11%-13.9M
---13.9M
----
----
----
-11.44%-20.78M
----
-Other receivables
----
----
----
222.98%1.81M
--1.81M
----
----
----
-41.22%560.01K
----
Inventory
5.03%77.38M
0.32%72.79M
33.53%73.04M
30.52%73.87M
--73.87M
--73.67M
31.45%72.56M
-3.94%54.7M
4.46%56.6M
6.64%57.18M
Prepaid assets
----
----
----
141.14%3.22M
--3.22M
----
----
----
5.58%1.34M
----
Restricted cash
----
----
----
0.83%420.91K
--420.91K
----
----
----
0.49%417.44K
----
Tax assets-Current
48.33%1.69M
186.27%1.17M
387.32%1.38M
323.24%1.26M
--1.26M
--1.14M
125.34%408K
131.92%284K
62.47%298.36K
--1.78K
Holding assets for sale
----
----
----
----
----
----
----
----
----
--0
Total current assets
70.42%180.29M
71.11%181.29M
94.90%180.17M
79.56%166.2M
--166.2M
--105.79M
21.22%105.95M
5.85%92.44M
21.88%92.56M
-5.77%88.44M
Non current assets
Net PPE
22.49%28.82M
15.02%27.3M
14.89%27.47M
13.35%27.35M
--27.35M
--23.52M
-1.97%23.74M
-0.71%23.91M
0.93%24.13M
-0.64%24.48M
-Gross PP&E
22.49%28.82M
15.02%27.3M
14.89%27.47M
9.71%45.27M
--45.27M
--23.52M
-1.97%23.74M
-0.71%23.91M
0.57%41.26M
-0.64%24.48M
-Accumulated depreciation
----
----
----
-4.59%-17.92M
---17.92M
----
----
----
-0.07%-17.13M
----
Investment properties
179.85%11.47M
121.80%9.09M
121.80%9.09M
121.80%9.09M
--9.09M
--4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
Total investment
----
----
----
--0
--0
--1.53M
--1.7M
----
--0
----
-Long-term equity investment
----
----
----
--0
--0
--1.53M
--1.7M
----
--0
----
Goodwill and other intangible assets
2.36%2.26M
--2.26M
--2.26M
--2.26M
--2.26M
--2.2M
----
----
--0
----
-Goodwill
2.36%2.26M
--2.26M
--2.26M
--2.26M
--2.26M
--2.2M
----
----
--0
----
Deferred tax assets-non current
----
----
----
----
----
----
----
----
----
45.77%3.69M
Total non current assets
35.67%42.54M
30.86%38.65M
38.59%38.82M
37.09%38.7M
--38.7M
--31.36M
-7.71%29.54M
-12.59%28.01M
-11.19%28.23M
3.20%32.27M
Total assets
62.47%222.84M
62.34%219.94M
81.81%218.99M
69.64%204.91M
--204.91M
--137.15M
13.46%135.49M
0.90%120.45M
12.12%120.79M
-3.53%120.71M
Liabilities
Current liabilities
Financial liabilities
-18.06%1.3M
-41.11%1.41M
-84.17%1.49M
-82.34%1.49M
--1.49M
--1.58M
-48.91%2.4M
124.30%9.43M
40.20%8.46M
-30.46%4.54M
-Current debt and capital lease obligation
-18.06%1.3M
-41.11%1.41M
-84.17%1.49M
-82.34%1.49M
--1.49M
--1.58M
-48.91%2.4M
124.30%9.43M
40.20%8.46M
-30.46%4.54M
-Including:Current debt
-15.52%1.28M
-42.04%1.35M
-84.18%1.48M
-83.03%1.42M
--1.42M
--1.51M
-49.65%2.33M
129.35%9.36M
40.82%8.39M
-30.40%4.47M
-Including:Current capital Lease obligation
-72.86%19K
-10.00%63K
-82.86%12K
0.00%70.35K
--70.35K
--70K
-0.49%70K
-43.12%70K
-8.35%70.35K
-34.28%70.35K
Payables
21.77%17.25M
-19.07%14.39M
-44.89%12.65M
-56.57%8.09M
--8.09M
--14.17M
37.11%17.78M
69.37%22.95M
61.01%18.62M
-16.92%13.82M
-accounts payable
19.55%16.94M
-19.07%14.39M
-43.82%12.65M
-63.75%5.27M
--5.27M
--14.17M
49.47%17.78M
74.23%22.51M
81.28%14.52M
-17.35%12.83M
-Total tax payable
--315K
----
----
--0
--0
--0
--0
-25.70%440K
-35.62%359.02K
193.69%983.36K
-Other payable
----
----
----
-24.53%2.82M
--2.82M
----
----
----
24.80%3.74M
----
Current provisions
0.00%258K
0.00%258K
0.00%258K
0.00%258.35K
--258.35K
--258K
-0.14%258K
-0.14%258K
0.00%258.35K
0.00%258.35K
Accrued and deferred income
0.00%374K
-4.83%374K
-4.83%374K
1,500.05%75.88M
--75.88M
--374K
175.88%393K
60.15%393K
116.68%4.74M
-80.27%106.86K
Held for sale liabilities
----
----
----
----
----
----
----
----
----
--0
Current liabilities
17.08%19.18M
-21.11%16.44M
-55.28%14.77M
167.16%85.72M
--85.72M
--16.39M
15.30%20.83M
80.92%33.04M
52.23%32.09M
-21.86%18.72M
Non current liabilities
Non current financial liabilities
-24.88%5.53M
-21.46%6.14M
-16.76%6.44M
-16.78%7.03M
--7.03M
--7.36M
-15.38%7.82M
-19.39%7.73M
-19.69%8.45M
-23.52%8.78M
-Long term debt and capital lease obligation
-24.88%5.53M
-21.46%6.14M
-16.76%6.44M
-16.78%7.03M
--7.03M
--7.36M
-15.38%7.82M
-19.39%7.73M
-19.69%8.45M
-23.52%8.78M
-Including:Long term debt
-24.95%5.37M
-21.47%5.97M
-16.43%6.26M
-16.48%6.84M
--6.84M
--7.16M
-15.61%7.6M
-20.19%7.49M
-21.36%8.19M
-21.77%8.56M
-Including:Long term capital lease obligation
-22.71%160K
-21.17%175K
-26.75%178K
-26.05%192.66K
--192.66K
--207K
-6.56%222K
17.13%243K
141.15%260.52K
-58.93%222.98K
Non current deferred liabilities
4.44%5.76M
266.34%5.26M
266.34%5.26M
277.57%5.45M
--5.45M
--5.52M
14.34%1.44M
-4.81%1.44M
13.61%1.44M
62.90%1.28M
Total non current liabilities
-12.32%11.29M
23.17%11.4M
27.55%11.7M
26.16%12.48M
--12.48M
--12.88M
-11.82%9.26M
-17.41%9.17M
-16.11%9.89M
-17.98%10.06M
Total liabilities
4.14%30.48M
-7.49%27.83M
-37.29%26.47M
133.93%98.2M
--98.2M
--29.27M
5.33%30.09M
43.74%42.21M
27.72%41.98M
-20.55%28.78M
Shareholders'equity
Share capital
90.37%191.5M
91.39%191.5M
166.79%191.5M
45.82%104.67M
--104.67M
--100.59M
39.94%100.06M
0.39%71.78M
20.52%71.78M
23.23%71.5M
-common stock
90.37%191.5M
91.39%191.5M
166.79%191.5M
45.82%104.67M
--104.67M
--100.59M
39.94%100.06M
0.39%71.78M
20.52%71.78M
23.23%71.5M
Retained earnings
-273.82%-13.87M
-164.94%-13.95M
-237.30%-13.76M
-256.82%-12.52M
---12.52M
---3.71M
-160.56%-5.27M
-151.86%-4.08M
-172.02%-3.51M
-54.28%9.78M
Fixed asset revaluation reserve
----
22.94%12.87M
----
----
----
----
--10.47M
-1.00%10.47M
----
----
Other reserves
26.47%13.33M
421.25%417K
16,536.25%13.31M
24.22%13.1M
--13.1M
--10.54M
-99.25%80K
-0.43%80K
-1.00%10.54M
-0.80%10.65M
Total stockholders'equity
77.77%190.97M
81.17%190.83M
144.17%191.05M
33.54%105.24M
--105.24M
--107.43M
15.95%105.34M
-13.07%78.25M
4.97%78.81M
1.97%91.93M
Noncontrolling interests
201.08%1.39M
1,893.75%1.28M
--1.47M
--1.46M
--1.46M
--462K
--64K
--0
--0
--0
Total equity
78.30%192.36M
82.27%192.11M
146.05%192.52M
35.39%106.71M
--106.71M
--107.89M
16.02%105.4M
-13.07%78.25M
5.28%78.81M
3.40%91.93M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q3)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 350.00%86.92M345.01%89.81M249.41%95M224.11%80.68M--80.68M--19.32M19.73%20.18M74.46%27.19M351.36%24.89M85.05%13.94M
-Cash and cash equivalents -56.42%8.42M-85.82%2.81M61.33%29M414.00%80.68M--80.68M--19.32M214.67%19.83M256.48%17.98M557.67%15.7M-23.75%3.37M
-Including:Cash -56.42%8.42M--2.81M----414.00%80.68M--80.68M--19.32M--------557.67%15.7M----
-Short term investments --78.5M24,269.75%87M616.46%66M-------------96.62%357K-12.61%9.21M193.97%9.2M239.32%10.57M
Receivables 22.59%14.3M36.91%17.52M4.61%10.74M-25.23%6.74M--6.74M--11.67M-15.62%12.8M-30.04%10.27M-34.67%9.02M-47.05%17.32M
-Accounts receivable 22.59%14.3M36.91%17.52M4.61%10.74M-41.66%4.93M--4.93M--11.67M-15.62%12.8M-30.04%10.27M-34.19%8.46M-47.05%17.32M
-Gross accounts receivable -------------35.59%18.83M--18.83M-------------7.18%29.24M----
-Bad debt provision ------------33.11%-13.9M---13.9M-------------11.44%-20.78M----
-Other receivables ------------222.98%1.81M--1.81M-------------41.22%560.01K----
Inventory 5.03%77.38M0.32%72.79M33.53%73.04M30.52%73.87M--73.87M--73.67M31.45%72.56M-3.94%54.7M4.46%56.6M6.64%57.18M
Prepaid assets ------------141.14%3.22M--3.22M------------5.58%1.34M----
Restricted cash ------------0.83%420.91K--420.91K------------0.49%417.44K----
Tax assets-Current 48.33%1.69M186.27%1.17M387.32%1.38M323.24%1.26M--1.26M--1.14M125.34%408K131.92%284K62.47%298.36K--1.78K
Holding assets for sale --------------------------------------0
Total current assets 70.42%180.29M71.11%181.29M94.90%180.17M79.56%166.2M--166.2M--105.79M21.22%105.95M5.85%92.44M21.88%92.56M-5.77%88.44M
Non current assets
Net PPE 22.49%28.82M15.02%27.3M14.89%27.47M13.35%27.35M--27.35M--23.52M-1.97%23.74M-0.71%23.91M0.93%24.13M-0.64%24.48M
-Gross PP&E 22.49%28.82M15.02%27.3M14.89%27.47M9.71%45.27M--45.27M--23.52M-1.97%23.74M-0.71%23.91M0.57%41.26M-0.64%24.48M
-Accumulated depreciation -------------4.59%-17.92M---17.92M-------------0.07%-17.13M----
Investment properties 179.85%11.47M121.80%9.09M121.80%9.09M121.80%9.09M--9.09M--4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M
Total investment --------------0--0--1.53M--1.7M------0----
-Long-term equity investment --------------0--0--1.53M--1.7M------0----
Goodwill and other intangible assets 2.36%2.26M--2.26M--2.26M--2.26M--2.26M--2.2M----------0----
-Goodwill 2.36%2.26M--2.26M--2.26M--2.26M--2.26M--2.2M----------0----
Deferred tax assets-non current ------------------------------------45.77%3.69M
Total non current assets 35.67%42.54M30.86%38.65M38.59%38.82M37.09%38.7M--38.7M--31.36M-7.71%29.54M-12.59%28.01M-11.19%28.23M3.20%32.27M
Total assets 62.47%222.84M62.34%219.94M81.81%218.99M69.64%204.91M--204.91M--137.15M13.46%135.49M0.90%120.45M12.12%120.79M-3.53%120.71M
Liabilities
Current liabilities
Financial liabilities -18.06%1.3M-41.11%1.41M-84.17%1.49M-82.34%1.49M--1.49M--1.58M-48.91%2.4M124.30%9.43M40.20%8.46M-30.46%4.54M
-Current debt and capital lease obligation -18.06%1.3M-41.11%1.41M-84.17%1.49M-82.34%1.49M--1.49M--1.58M-48.91%2.4M124.30%9.43M40.20%8.46M-30.46%4.54M
-Including:Current debt -15.52%1.28M-42.04%1.35M-84.18%1.48M-83.03%1.42M--1.42M--1.51M-49.65%2.33M129.35%9.36M40.82%8.39M-30.40%4.47M
-Including:Current capital Lease obligation -72.86%19K-10.00%63K-82.86%12K0.00%70.35K--70.35K--70K-0.49%70K-43.12%70K-8.35%70.35K-34.28%70.35K
Payables 21.77%17.25M-19.07%14.39M-44.89%12.65M-56.57%8.09M--8.09M--14.17M37.11%17.78M69.37%22.95M61.01%18.62M-16.92%13.82M
-accounts payable 19.55%16.94M-19.07%14.39M-43.82%12.65M-63.75%5.27M--5.27M--14.17M49.47%17.78M74.23%22.51M81.28%14.52M-17.35%12.83M
-Total tax payable --315K----------0--0--0--0-25.70%440K-35.62%359.02K193.69%983.36K
-Other payable -------------24.53%2.82M--2.82M------------24.80%3.74M----
Current provisions 0.00%258K0.00%258K0.00%258K0.00%258.35K--258.35K--258K-0.14%258K-0.14%258K0.00%258.35K0.00%258.35K
Accrued and deferred income 0.00%374K-4.83%374K-4.83%374K1,500.05%75.88M--75.88M--374K175.88%393K60.15%393K116.68%4.74M-80.27%106.86K
Held for sale liabilities --------------------------------------0
Current liabilities 17.08%19.18M-21.11%16.44M-55.28%14.77M167.16%85.72M--85.72M--16.39M15.30%20.83M80.92%33.04M52.23%32.09M-21.86%18.72M
Non current liabilities
Non current financial liabilities -24.88%5.53M-21.46%6.14M-16.76%6.44M-16.78%7.03M--7.03M--7.36M-15.38%7.82M-19.39%7.73M-19.69%8.45M-23.52%8.78M
-Long term debt and capital lease obligation -24.88%5.53M-21.46%6.14M-16.76%6.44M-16.78%7.03M--7.03M--7.36M-15.38%7.82M-19.39%7.73M-19.69%8.45M-23.52%8.78M
-Including:Long term debt -24.95%5.37M-21.47%5.97M-16.43%6.26M-16.48%6.84M--6.84M--7.16M-15.61%7.6M-20.19%7.49M-21.36%8.19M-21.77%8.56M
-Including:Long term capital lease obligation -22.71%160K-21.17%175K-26.75%178K-26.05%192.66K--192.66K--207K-6.56%222K17.13%243K141.15%260.52K-58.93%222.98K
Non current deferred liabilities 4.44%5.76M266.34%5.26M266.34%5.26M277.57%5.45M--5.45M--5.52M14.34%1.44M-4.81%1.44M13.61%1.44M62.90%1.28M
Total non current liabilities -12.32%11.29M23.17%11.4M27.55%11.7M26.16%12.48M--12.48M--12.88M-11.82%9.26M-17.41%9.17M-16.11%9.89M-17.98%10.06M
Total liabilities 4.14%30.48M-7.49%27.83M-37.29%26.47M133.93%98.2M--98.2M--29.27M5.33%30.09M43.74%42.21M27.72%41.98M-20.55%28.78M
Shareholders'equity
Share capital 90.37%191.5M91.39%191.5M166.79%191.5M45.82%104.67M--104.67M--100.59M39.94%100.06M0.39%71.78M20.52%71.78M23.23%71.5M
-common stock 90.37%191.5M91.39%191.5M166.79%191.5M45.82%104.67M--104.67M--100.59M39.94%100.06M0.39%71.78M20.52%71.78M23.23%71.5M
Retained earnings -273.82%-13.87M-164.94%-13.95M-237.30%-13.76M-256.82%-12.52M---12.52M---3.71M-160.56%-5.27M-151.86%-4.08M-172.02%-3.51M-54.28%9.78M
Fixed asset revaluation reserve ----22.94%12.87M------------------10.47M-1.00%10.47M--------
Other reserves 26.47%13.33M421.25%417K16,536.25%13.31M24.22%13.1M--13.1M--10.54M-99.25%80K-0.43%80K-1.00%10.54M-0.80%10.65M
Total stockholders'equity 77.77%190.97M81.17%190.83M144.17%191.05M33.54%105.24M--105.24M--107.43M15.95%105.34M-13.07%78.25M4.97%78.81M1.97%91.93M
Noncontrolling interests 201.08%1.39M1,893.75%1.28M--1.47M--1.46M--1.46M--462K--64K--0--0--0
Total equity 78.30%192.36M82.27%192.11M146.05%192.52M35.39%106.71M--106.71M--107.89M16.02%105.4M-13.07%78.25M5.28%78.81M3.40%91.93M
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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