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保立佳 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-25

保立佳 reported revenue of ¥0.85B for the period ended 2026-06-30, -8.5% year on year. Net income was ¥-0.03B, a -3.4% net margin on a 10.0% gross margin. The largest revenue line is 建筑乳液 at 54% of the total. Free cash flow for the period was ¥0.03B.

ItemAmountY/Y
Revenue¥0.85B-8.5%
Gross profit¥0.08B
Operating income¥-0.03B
Net income¥-0.03B-435.5%
Gross margin10.0%Net margin -3.4%
Revenue Q/Q+38.9%

Revenue Segments

SegmentRevenueShare
建筑乳液¥0.46B54.5%
防水乳液¥0.18B21.2%
纺织乳液¥0.07B8.5%
助剂及其他¥0.07B8.1%
包装乳液¥0.07B7.8%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.76B90.0%
R&D¥0.01B1.2%
SG&A¥0.08B9.7%
Tax & other¥0.00B0.2%

Balance sheet & cash flow

ItemAmount
Total assets¥2.26B
Total liabilities¥1.72B
Shareholders' equity¥0.54B
Equity / assets24.0%
Operating cash flow¥0.03B
Capital expenditure¥0.00B
Free cash flow¥0.03B
Cash conversion (OCF / net income)-321%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies