- Filed
- Oct 15, 2025 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 93.83M sh |
| Shares Diluted | Q2 2025 · Dec 31, 2024 | 93.83M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 21.35M sh |
| Shares Diluted | Q2 2025 · Dec 31, 2023 | 93.83M sh |
| Shares Diluted restated | Q2 2025 · Dec 31, 2022 | 21.35M sh |
| Capex | Q2 2025 · Jun 30, 2025 | $223.5K |
| Capex | Q2 2025 · Jun 30, 2025 | ¥1.6M |
| Capex | Q2 2025 · Jun 30, 2024 | ¥611.01K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | −$152.58K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | −¥1.09M |
| Operating Cash Flow | Q2 2025 · Jun 30, 2024 | −¥14.64M |
| Long Term Debt | Q2 2025 · Jun 30, 2025 | $553.18K |
| Long Term Debt | Q2 2025 · Jun 30, 2025 | ¥3.96M |
| Short Term Debt | Q2 2025 · Jun 30, 2025 | $1.99M |
| Short Term Debt | Q2 2025 · Jun 30, 2025 | ¥14.25M |
| Short Term Debt | Q2 2025 · Dec 31, 2024 | ¥10.5M |
| Stockholders Equity | Q2 2025 · Jun 30, 2025 | $12.81M |
| Stockholders Equity | Q2 2025 · Jun 30, 2025 | ¥91.69M |
| Stockholders Equity | Q2 2025 · Dec 31, 2024 | ¥90.26M |
| Current Liabilities | Q2 2025 · Jun 30, 2025 | $13.32M |
| Current Liabilities | Q2 2025 · Jun 30, 2025 | ¥95.37M |
| Current Liabilities | Q2 2025 · Dec 31, 2024 | ¥96.16M |
| Total Liabilities | Q2 2025 · Jun 30, 2025 | $15.08M |
| Total Liabilities | Q2 2025 · Jun 30, 2025 | ¥107.92M |
| Total Liabilities | Q2 2025 · Dec 31, 2024 | ¥105M |
| Current Assets | Q2 2025 · Jun 30, 2025 | $19.99M |
| Current Assets | Q2 2025 · Jun 30, 2025 | ¥143.12M |
| Current Assets | Q2 2025 · Dec 31, 2024 | ¥140.37M |
| Total Assets | Q2 2025 · Jun 30, 2025 | $26.46M |
| Total Assets | Q2 2025 · Jun 30, 2025 | ¥189.4M |
| Total Assets | Q2 2025 · Dec 31, 2024 | ¥184.37M |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | $0.00 |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | ¥0.02 |
| Eps Diluted | Q2 2025 · Dec 31, 2024 | ¥0.00 |
| Eps Diluted | Q2 2025 · Jun 30, 2024 | −¥0.84 |
| Eps Diluted | Q2 2025 · Dec 31, 2023 | ¥0.02 |
| Eps Diluted restated | Q2 2025 · Dec 31, 2022 | −¥0.84 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | $0.00 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | ¥0.02 |
| Eps Basic | Q2 2025 · Dec 31, 2024 | ¥0.00 |
| Eps Basic | Q2 2025 · Jun 30, 2024 | −¥0.84 |
| Eps Basic | Q2 2025 · Dec 31, 2023 | ¥0.02 |
| Eps Basic restated | Q2 2025 · Dec 31, 2022 | −¥0.84 |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $2.17M |
| Sga Expense | Q2 2025 · Jun 30, 2025 | ¥15.52M |
| Sga Expense | Q2 2025 · Jun 30, 2024 | ¥11.84M |
| Rd Expense | Q2 2025 · Jun 30, 2025 | $87.4K |
| Rd Expense | Q2 2025 · Jun 30, 2025 | ¥625.66K |
| Rd Expense | Q2 2025 · Jun 30, 2024 | ¥502.28K |
| Net Income | Q2 2025 · Jun 30, 2025 | $249.92K |
| Net Income | Q2 2025 · Jun 30, 2025 | ¥1.79M |
| Net Income | Q2 2025 · Jun 30, 2024 | −¥183.15K |
| Net Income | Q2 2025 · Jun 30, 2024 | −¥17.93M |
| Operating Income | Q2 2025 · Jun 30, 2025 | $342.04K |
| Operating Income | Q2 2025 · Jun 30, 2025 | ¥2.45M |
| Operating Income | Q2 2025 · Jun 30, 2024 | −¥18.34M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $2.74M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | ¥19.65M |
| Gross Profit | Q2 2025 · Jun 30, 2024 | −¥2.71M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $36.46M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | ¥260.98M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2024 | ¥273.32M |
| Revenue | Q2 2025 · Jun 30, 2025 | $39.2M |
| Revenue | Q2 2025 · Jun 30, 2025 | ¥280.63M |
| Revenue | Q2 2025 · Jun 30, 2024 | ¥270.61M |
| Shares Outstanding | Q2 2025 · Mar 16, 2023 | 6.41M sh |