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[8-K] Smart Powerr Corp. Reports Material Event

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(Neutral)
Filing Sentiment
(Neutral)
Form Type
8-K
Rhea-AI Filing Summary

Dynatrace (DT) Q1-FY26 10-Q highlights:

  • Revenue rose 20% YoY to $477.3 m; subscription revenue +20% to $457.5 m (96% of total).
  • ARR reached $1.82 bn, up 18%; dollar-based net retention 111% (-1 pp YoY).
  • Profitability: GAAP gross margin 82%; GAAP operating income $62.3 m (+48%) and net income $48.0 m, diluted EPS $0.16 (vs $0.13).
  • Non-GAAP operating income $143.1 m; free cash flow $262.0 m (55% of revenue).
  • Balance sheet: Cash & equivalents $1.25 bn, no debt on a $400 m revolver; current assets $1.85 bn vs current liabilities $1.23 bn.
  • Deferred revenue declined 8% QoQ to $1.00 bn; accounts receivable fell 53% to $292 m, boosting cash.
  • Capital return: Repurchased 0.9 m shares for $45 m; $282 m remains under $500 m authorization.
  • Costs & taxes: Share-based comp $71.9 m (15% of revenue); effective tax rate climbed to 41.1% due to IP transfer.

Management continues to increase R&D spend (+24%) and expand go-to-market, citing resilient demand for its AI-driven observability platform. Strong cash generation and a debt-free balance sheet provide flexibility, though higher tax burden, low service margins and a slight dip in retention merit monitoring.

Punti salienti del 10-Q di Dynatrace (DT) per il Q1-FY26:

  • Ricavi in crescita del 20% su base annua a 477,3 milioni di dollari; ricavi da abbonamenti +20% a 457,5 milioni di dollari (96% del totale).
  • ARR raggiunge 1,82 miliardi di dollari, in aumento del 18%; retention netta basata sul dollaro al 111% (-1 punto percentuale su base annua).
  • ¸é±ð»å»å¾±³Ù¾±±¹¾±³Ùà: margine lordo GAAP all'82%; utile operativo GAAP di 62,3 milioni di dollari (+48%) e utile netto di 48,0 milioni di dollari, EPS diluito di 0,16 dollari (rispetto a 0,13).
  • Utile operativo non-GAAP di 143,1 milioni di dollari; flusso di cassa libero di 262,0 milioni di dollari (55% dei ricavi).
  • Bilancio: liquidità e equivalenti di 1,25 miliardi di dollari, nessun debito su una linea di credito revolving da 400 milioni; attività correnti a 1,85 miliardi contro passività correnti a 1,23 miliardi.
  • Ricavi differiti in calo dell'8% trimestre su trimestre a 1,00 miliardi di dollari; crediti verso clienti diminuiti del 53% a 292 milioni, migliorando la liquidità.
  • Ritorno di capitale: riacquistate 0,9 milioni di azioni per 45 milioni di dollari; restano 282 milioni disponibili nell'autorizzazione da 500 milioni.
  • Costi e tasse: compensi basati su azioni per 71,9 milioni di dollari (15% dei ricavi); aliquota fiscale effettiva salita al 41,1% a causa del trasferimento di proprietà intellettuale.

La direzione continua ad aumentare gli investimenti in R&S (+24%) e a espandere le attività commerciali, sottolineando una domanda solida per la piattaforma di osservabilità basata su AI. La forte generazione di cassa e un bilancio senza debiti offrono flessibilità, anche se l'aumento del carico fiscale, i margini di servizio bassi e un leggero calo nella retention richiedono attenzione.

Aspectos destacados del 10-Q de Dynatrace (DT) para el Q1-FY26:

  • Ingresos aumentaron un 20% interanual hasta 477,3 millones de dólares; ingresos por suscripciones +20% a 457,5 millones de dólares (96% del total).
  • ARR alcanzó 1,82 mil millones de dólares, un aumento del 18%; retención neta basada en dólares del 111% (-1 punto porcentual interanual).
  • Rentabilidad: margen bruto GAAP del 82%; ingreso operativo GAAP de 62,3 millones de dólares (+48%) e ingreso neto de 48,0 millones de dólares, EPS diluido de 0,16 dólares (frente a 0,13).
  • Ingreso operativo no GAAP de 143,1 millones de dólares; flujo de caja libre de 262,0 millones de dólares (55% de los ingresos).
  • Balance: efectivo y equivalentes de 1,25 mil millones de dólares, sin deuda en una línea revolvente de 400 millones; activos corrientes de 1,85 mil millones frente a pasivos corrientes de 1,23 mil millones.
  • Ingresos diferidos disminuyeron un 8% trimestral a 1,00 mil millones de dólares; cuentas por cobrar cayeron un 53% a 292 millones, aumentando el efectivo.
  • Retorno de capital: recompró 0,9 millones de acciones por 45 millones; quedan 282 millones disponibles bajo la autorización de 500 millones.
  • Costos e impuestos: compensación basada en acciones de 71,9 millones (15% de los ingresos); tasa efectiva de impuestos aumentó al 41,1% debido a la transferencia de propiedad intelectual.

La dirección continúa aumentando el gasto en I+D (+24%) y expandiendo el go-to-market, citando una demanda resistente para su plataforma de observabilidad impulsada por IA. La fuerte generación de efectivo y un balance sin deuda brindan flexibilidad, aunque la mayor carga fiscal, los bajos márgenes de servicio y una ligera caída en la retención merecen seguimiento.

Dynatrace(DT) 26íšŒê³„ì—°ë„ 1분기 10-Q 주요 ë‚´ìš©:

  • 매출 ì „ë…„ 대ë¹� 20% ì¦ê°€í•� 4ì–� 7,730ë§� 달러; êµ¬ë… ë§¤ì¶œì€ 20% ì¦ê°€í•� 4ì–� 5,750ë§� 달러(ì „ì²´ì� 96%).
  • ARR 18% ì¦ê°€í•� 18ì–� 2천만 달러 ë„달; 달러 기준 ìˆ� 유지ìœ� 111%(-1%p YoY).
  • 수ìµì„�: GAAP ì´ì´ìµë¥  82%; GAAP ì˜ì—…ì´ìµ 6,230ë§� 달러(+48%), 순ì´ì� 4,800ë§� 달러, í¬ì„ 주당순ì´ì� 0.16달러(ì´ì „ 0.13달러 대ë¹�).
  • ë¹�-GAAP ì˜ì—…ì´ìµ 1ì–� 4,310ë§� 달러; 잉여현금í름 2ì–� 6,200ë§� 달러(매출ì� 55%).
  • 재무ìƒÀ´ƒœ: 현금 ë°� 현금ì„� ìžì‚° 12ì–� 5천만 달러, 4ì–� 달러 í•œë„ ë¬´ë‹´ë³� 신용대ì¶� ì—†ìŒ; 유ë™ìžì‚° 18ì–� 5천만 달러, 유ë™ë¶€ì±� 12ì–� 3천만 달러.
  • ì´ì—°ìˆ˜ìµ ì „ë¶„ê¸� 대ë¹� 8% ê°ì†Œí•� 10ì–� 달러; 매출채권 53% ê°ì†Œí•� 2ì–� 9,200ë§� 달러ë¡� 현금 ì¦ê°€.
  • ìžë³¸ 환ì›: 90ë§� 주를 4,500ë§� 달러ì—� ìžì‚¬ì£� 매입; 5ì–� 달러 ìŠ¹ì¸ ì¤� 2ì–� 8,200ë§� 달러 잔여.
  • 비용 ë°� 세금: 주ì‹ê¸°ë°˜ ë³´ìƒ 7,190ë§� 달러(매출ì� 15%); IP ì´ì „으로 유효세율 41.1% ìƒìй.

ê²½ì˜ì§„ì€ AI 기반 ê´€ì¸� 플랫í¼ì— 대í•� 견고í•� 수요ë¥� 언급하며 연구개발비를 24% ì¦ê°€ì‹œí‚¤ê³� 시장 ì§„ì¶œì� 확대하고 있습니다. ê°•ë ¥í•� 현금 창출ê³� 무부ì±� 재무구조ëŠ� ìœ ì—°ì„±ì„ ì œê³µí•˜ì§€ë§�, ë†’ì€ ì„¸ê¸ˆ ë¶€ë‹�, ë‚®ì€ ì„œë¹„ìŠ� 마진 ë°� 약간ì� 유지ìœ� 하ë½ì€ 주ì˜ê°€ 필요합니ë‹�.

Points clés du 10-Q Dynatrace (DT) T1-FY26 :

  • Chiffre d'affaires en hausse de 20 % en glissement annuel à 477,3 M$ ; revenus d'abonnement +20 % à 457,5 M$ (96 % du total).
  • ARR atteint 1,82 Md$, en hausse de 18 % ; taux de rétention nette en dollars à 111 % (-1 point de pourcentage en glissement annuel).
  • Rentabilité : marge brute GAAP de 82 % ; résultat opérationnel GAAP de 62,3 M$ (+48 %) et résultat net de 48,0 M$, BPA dilué de 0,16 $ (contre 0,13 $).
  • Résultat opérationnel non-GAAP de 143,1 M$ ; flux de trésorerie disponible de 262,0 M$ (55 % du chiffre d'affaires).
  • Bilan : trésorerie et équivalents de 1,25 Md$, aucune dette sur une ligne de crédit renouvelable de 400 M$ ; actifs courants de 1,85 Md$ contre passifs courants de 1,23 Md$.
  • Revenus différés en baisse de 8 % en trimestriel à 1,00 Md$ ; comptes clients en recul de 53 % à 292 M$, renforçant la trésorerie.
  • Retour de capital : rachat de 0,9 M d'actions pour 45 M$ ; 282 M$ restent disponibles sur l'autorisation de 500 M$.
  • Coûts et impôts : rémunération en actions de 71,9 M$ (15 % du chiffre d'affaires) ; taux d'imposition effectif passé à 41,1 % suite au transfert de propriété intellectuelle.

La direction continue d'augmenter les dépenses en R&D (+24 %) et d'étendre la commercialisation, citant une demande résiliente pour sa plateforme d'observabilité pilotée par l'IA. Une génération de trésorerie solide et un bilan sans dette offrent de la flexibilité, bien qu'une charge fiscale plus élevée, des marges de service faibles et une légère baisse de la rétention méritent une surveillance.

Dynatrace (DT) Q1-FY26 10-Q Highlights:

  • Umsatz stieg im Jahresvergleich um 20 % auf 477,3 Mio. USD; Abonnementumsatz +20 % auf 457,5 Mio. USD (96 % des Gesamtumsatzes).
  • ARR erreichte 1,82 Mrd. USD, ein Anstieg um 18 %; Dollar-basierte Nettokundenbindung 111 % (-1 Prozentpunkt im Jahresvergleich).
  • ±Ê°ù´Ç´Ú¾±³Ù²¹²ú¾±±ô¾±³Ùä³Ù: GAAP-Bruttomarge 82 %; GAAP-Betriebsergebnis 62,3 Mio. USD (+48 %) und Nettogewinn 48,0 Mio. USD, verwässertes EPS 0,16 USD (vorher 0,13 USD).
  • Non-GAAP-Betriebsergebnis 143,1 Mio. USD; Free Cashflow 262,0 Mio. USD (55 % des Umsatzes).
  • Bilanz: Zahlungsmittel und Äquivalente 1,25 Mrd. USD, keine Schulden bei einer revolvierenden Kreditlinie von 400 Mio. USD; Umlaufvermögen 1,85 Mrd. USD gegenüber kurzfristigen Verbindlichkeiten von 1,23 Mrd. USD.
  • Abgegrenzte Erlöse sanken im Quartalsvergleich um 8 % auf 1,00 Mrd. USD; Forderungen aus Lieferungen und Leistungen fielen um 53 % auf 292 Mio. USD, was den Cashflow stärkte.
  • °­²¹±è¾±³Ù²¹±ô°ùü³¦°ì´Úü³ó°ù³Ü²Ô²µ: 0,9 Mio. Aktien für 45 Mio. USD zurückgekauft; 282 Mio. USD verbleiben unter der Genehmigung von 500 Mio. USD.
  • Kosten & Steuern: Aktienbasierte Vergütung 71,9 Mio. USD (15 % des Umsatzes); effektiver Steuersatz stieg aufgrund der IP-Übertragung auf 41,1 %.

Das Management erhöht weiterhin die F&E-Ausgaben (+24 %) und erweitert den Marktzugang, wobei es auf eine robuste Nachfrage nach seiner KI-gesteuerten Observability-Plattform verweist. Starke Cash-Generierung und eine schuldenfreie Bilanz bieten Flexibilität, obwohl die höhere Steuerlast, niedrige Servicemargen und ein leichter Rückgang der Kundenbindung beobachtet werden sollten.

Positive
  • Revenue growth: Total revenue up 20% YoY to $477 m with subscription +20%.
  • ARR momentum: Annual recurring revenue reached $1.82 bn, +18% YoY.
  • Margin expansion: GAAP operating margin improved to 13% and gross margin held at 82%.
  • Strong cash generation: Free cash flow $262 m (55% of revenue); cash & equivalents $1.25 bn.
  • Debt-free balance sheet: $400 m revolver undrawn, enhancing financial flexibility.
  • Shareholder returns: $45 m buybacks executed; $282 m authorization remaining.
Negative
  • Tax headwind: Effective tax rate jumped to 41.1%, materially higher than prior year’s 26.8%.
  • High dilution expense: Share-based compensation rose to $71.9 m (15% of revenue).
  • Service margin pressure: Service gross margin fell to 2%.
  • Deferred revenue decline: Current deferred revenue down 8% QoQ to $1.00 bn.
  • Slight retention dip: Dollar-based net retention slipped to 111% from 112%.

Insights

TL;DR: Solid top-line growth, expanding margins and robust cash flow make the quarter fundamentally positive.

20% revenue acceleration and 18% ARR growth demonstrate continued demand for DT’s AI-powered observability suite. Subscription gross margin held at 86%, while opex leverage lifted GAAP operating margin to 13%. Importantly, $262 m in free cash flow (55% FCF margin) and a $1.25 bn cash pile give the company ample room for R&D and buybacks. Net retention remains best-in-class at 111%, albeit slightly lower. Elevated share-based comp and a 41% tax rate shaved net margin, but these are largely non-cash or one-time. With no debt, meaningful liquidity, and steady customer expansion, the print supports a positive outlook.

TL;DR: Rising tax load and dilution costs offset some operational gains, keeping risk profile neutral.

The step-up in effective tax rate from 27% to 41% reduces future net profitability until IP-related impacts normalize. Service margin dropped to 2%, indicating limited scalability for professional services. Share-based compensation of $72 m (up 25% YoY) contributes to dilution and pressures GAAP metrics. Deferred revenue contracted sequentially, signaling potential booking seasonality that investors must watch. While liquidity is strong, the combination of higher taxes, dilution and modest retention erosion tempers the otherwise healthy growth narrative.

Punti salienti del 10-Q di Dynatrace (DT) per il Q1-FY26:

  • Ricavi in crescita del 20% su base annua a 477,3 milioni di dollari; ricavi da abbonamenti +20% a 457,5 milioni di dollari (96% del totale).
  • ARR raggiunge 1,82 miliardi di dollari, in aumento del 18%; retention netta basata sul dollaro al 111% (-1 punto percentuale su base annua).
  • ¸é±ð»å»å¾±³Ù¾±±¹¾±³Ùà: margine lordo GAAP all'82%; utile operativo GAAP di 62,3 milioni di dollari (+48%) e utile netto di 48,0 milioni di dollari, EPS diluito di 0,16 dollari (rispetto a 0,13).
  • Utile operativo non-GAAP di 143,1 milioni di dollari; flusso di cassa libero di 262,0 milioni di dollari (55% dei ricavi).
  • Bilancio: liquidità e equivalenti di 1,25 miliardi di dollari, nessun debito su una linea di credito revolving da 400 milioni; attività correnti a 1,85 miliardi contro passività correnti a 1,23 miliardi.
  • Ricavi differiti in calo dell'8% trimestre su trimestre a 1,00 miliardi di dollari; crediti verso clienti diminuiti del 53% a 292 milioni, migliorando la liquidità.
  • Ritorno di capitale: riacquistate 0,9 milioni di azioni per 45 milioni di dollari; restano 282 milioni disponibili nell'autorizzazione da 500 milioni.
  • Costi e tasse: compensi basati su azioni per 71,9 milioni di dollari (15% dei ricavi); aliquota fiscale effettiva salita al 41,1% a causa del trasferimento di proprietà intellettuale.

La direzione continua ad aumentare gli investimenti in R&S (+24%) e a espandere le attività commerciali, sottolineando una domanda solida per la piattaforma di osservabilità basata su AI. La forte generazione di cassa e un bilancio senza debiti offrono flessibilità, anche se l'aumento del carico fiscale, i margini di servizio bassi e un leggero calo nella retention richiedono attenzione.

Aspectos destacados del 10-Q de Dynatrace (DT) para el Q1-FY26:

  • Ingresos aumentaron un 20% interanual hasta 477,3 millones de dólares; ingresos por suscripciones +20% a 457,5 millones de dólares (96% del total).
  • ARR alcanzó 1,82 mil millones de dólares, un aumento del 18%; retención neta basada en dólares del 111% (-1 punto porcentual interanual).
  • Rentabilidad: margen bruto GAAP del 82%; ingreso operativo GAAP de 62,3 millones de dólares (+48%) e ingreso neto de 48,0 millones de dólares, EPS diluido de 0,16 dólares (frente a 0,13).
  • Ingreso operativo no GAAP de 143,1 millones de dólares; flujo de caja libre de 262,0 millones de dólares (55% de los ingresos).
  • Balance: efectivo y equivalentes de 1,25 mil millones de dólares, sin deuda en una línea revolvente de 400 millones; activos corrientes de 1,85 mil millones frente a pasivos corrientes de 1,23 mil millones.
  • Ingresos diferidos disminuyeron un 8% trimestral a 1,00 mil millones de dólares; cuentas por cobrar cayeron un 53% a 292 millones, aumentando el efectivo.
  • Retorno de capital: recompró 0,9 millones de acciones por 45 millones; quedan 282 millones disponibles bajo la autorización de 500 millones.
  • Costos e impuestos: compensación basada en acciones de 71,9 millones (15% de los ingresos); tasa efectiva de impuestos aumentó al 41,1% debido a la transferencia de propiedad intelectual.

La dirección continúa aumentando el gasto en I+D (+24%) y expandiendo el go-to-market, citando una demanda resistente para su plataforma de observabilidad impulsada por IA. La fuerte generación de efectivo y un balance sin deuda brindan flexibilidad, aunque la mayor carga fiscal, los bajos márgenes de servicio y una ligera caída en la retención merecen seguimiento.

Dynatrace(DT) 26íšŒê³„ì—°ë„ 1분기 10-Q 주요 ë‚´ìš©:

  • 매출 ì „ë…„ 대ë¹� 20% ì¦ê°€í•� 4ì–� 7,730ë§� 달러; êµ¬ë… ë§¤ì¶œì€ 20% ì¦ê°€í•� 4ì–� 5,750ë§� 달러(ì „ì²´ì� 96%).
  • ARR 18% ì¦ê°€í•� 18ì–� 2천만 달러 ë„달; 달러 기준 ìˆ� 유지ìœ� 111%(-1%p YoY).
  • 수ìµì„�: GAAP ì´ì´ìµë¥  82%; GAAP ì˜ì—…ì´ìµ 6,230ë§� 달러(+48%), 순ì´ì� 4,800ë§� 달러, í¬ì„ 주당순ì´ì� 0.16달러(ì´ì „ 0.13달러 대ë¹�).
  • ë¹�-GAAP ì˜ì—…ì´ìµ 1ì–� 4,310ë§� 달러; 잉여현금í름 2ì–� 6,200ë§� 달러(매출ì� 55%).
  • 재무ìƒÀ´ƒœ: 현금 ë°� 현금ì„� ìžì‚° 12ì–� 5천만 달러, 4ì–� 달러 í•œë„ ë¬´ë‹´ë³� 신용대ì¶� ì—†ìŒ; 유ë™ìžì‚° 18ì–� 5천만 달러, 유ë™ë¶€ì±� 12ì–� 3천만 달러.
  • ì´ì—°ìˆ˜ìµ ì „ë¶„ê¸� 대ë¹� 8% ê°ì†Œí•� 10ì–� 달러; 매출채권 53% ê°ì†Œí•� 2ì–� 9,200ë§� 달러ë¡� 현금 ì¦ê°€.
  • ìžë³¸ 환ì›: 90ë§� 주를 4,500ë§� 달러ì—� ìžì‚¬ì£� 매입; 5ì–� 달러 ìŠ¹ì¸ ì¤� 2ì–� 8,200ë§� 달러 잔여.
  • 비용 ë°� 세금: 주ì‹ê¸°ë°˜ ë³´ìƒ 7,190ë§� 달러(매출ì� 15%); IP ì´ì „으로 유효세율 41.1% ìƒìй.

ê²½ì˜ì§„ì€ AI 기반 ê´€ì¸� 플랫í¼ì— 대í•� 견고í•� 수요ë¥� 언급하며 연구개발비를 24% ì¦ê°€ì‹œí‚¤ê³� 시장 ì§„ì¶œì� 확대하고 있습니다. ê°•ë ¥í•� 현금 창출ê³� 무부ì±� 재무구조ëŠ� ìœ ì—°ì„±ì„ ì œê³µí•˜ì§€ë§�, ë†’ì€ ì„¸ê¸ˆ ë¶€ë‹�, ë‚®ì€ ì„œë¹„ìŠ� 마진 ë°� 약간ì� 유지ìœ� 하ë½ì€ 주ì˜ê°€ 필요합니ë‹�.

Points clés du 10-Q Dynatrace (DT) T1-FY26 :

  • Chiffre d'affaires en hausse de 20 % en glissement annuel à 477,3 M$ ; revenus d'abonnement +20 % à 457,5 M$ (96 % du total).
  • ARR atteint 1,82 Md$, en hausse de 18 % ; taux de rétention nette en dollars à 111 % (-1 point de pourcentage en glissement annuel).
  • Rentabilité : marge brute GAAP de 82 % ; résultat opérationnel GAAP de 62,3 M$ (+48 %) et résultat net de 48,0 M$, BPA dilué de 0,16 $ (contre 0,13 $).
  • Résultat opérationnel non-GAAP de 143,1 M$ ; flux de trésorerie disponible de 262,0 M$ (55 % du chiffre d'affaires).
  • Bilan : trésorerie et équivalents de 1,25 Md$, aucune dette sur une ligne de crédit renouvelable de 400 M$ ; actifs courants de 1,85 Md$ contre passifs courants de 1,23 Md$.
  • Revenus différés en baisse de 8 % en trimestriel à 1,00 Md$ ; comptes clients en recul de 53 % à 292 M$, renforçant la trésorerie.
  • Retour de capital : rachat de 0,9 M d'actions pour 45 M$ ; 282 M$ restent disponibles sur l'autorisation de 500 M$.
  • Coûts et impôts : rémunération en actions de 71,9 M$ (15 % du chiffre d'affaires) ; taux d'imposition effectif passé à 41,1 % suite au transfert de propriété intellectuelle.

La direction continue d'augmenter les dépenses en R&D (+24 %) et d'étendre la commercialisation, citant une demande résiliente pour sa plateforme d'observabilité pilotée par l'IA. Une génération de trésorerie solide et un bilan sans dette offrent de la flexibilité, bien qu'une charge fiscale plus élevée, des marges de service faibles et une légère baisse de la rétention méritent une surveillance.

Dynatrace (DT) Q1-FY26 10-Q Highlights:

  • Umsatz stieg im Jahresvergleich um 20 % auf 477,3 Mio. USD; Abonnementumsatz +20 % auf 457,5 Mio. USD (96 % des Gesamtumsatzes).
  • ARR erreichte 1,82 Mrd. USD, ein Anstieg um 18 %; Dollar-basierte Nettokundenbindung 111 % (-1 Prozentpunkt im Jahresvergleich).
  • ±Ê°ù´Ç´Ú¾±³Ù²¹²ú¾±±ô¾±³Ùä³Ù: GAAP-Bruttomarge 82 %; GAAP-Betriebsergebnis 62,3 Mio. USD (+48 %) und Nettogewinn 48,0 Mio. USD, verwässertes EPS 0,16 USD (vorher 0,13 USD).
  • Non-GAAP-Betriebsergebnis 143,1 Mio. USD; Free Cashflow 262,0 Mio. USD (55 % des Umsatzes).
  • Bilanz: Zahlungsmittel und Äquivalente 1,25 Mrd. USD, keine Schulden bei einer revolvierenden Kreditlinie von 400 Mio. USD; Umlaufvermögen 1,85 Mrd. USD gegenüber kurzfristigen Verbindlichkeiten von 1,23 Mrd. USD.
  • Abgegrenzte Erlöse sanken im Quartalsvergleich um 8 % auf 1,00 Mrd. USD; Forderungen aus Lieferungen und Leistungen fielen um 53 % auf 292 Mio. USD, was den Cashflow stärkte.
  • °­²¹±è¾±³Ù²¹±ô°ùü³¦°ì´Úü³ó°ù³Ü²Ô²µ: 0,9 Mio. Aktien für 45 Mio. USD zurückgekauft; 282 Mio. USD verbleiben unter der Genehmigung von 500 Mio. USD.
  • Kosten & Steuern: Aktienbasierte Vergütung 71,9 Mio. USD (15 % des Umsatzes); effektiver Steuersatz stieg aufgrund der IP-Übertragung auf 41,1 %.

Das Management erhöht weiterhin die F&E-Ausgaben (+24 %) und erweitert den Marktzugang, wobei es auf eine robuste Nachfrage nach seiner KI-gesteuerten Observability-Plattform verweist. Starke Cash-Generierung und eine schuldenfreie Bilanz bieten Flexibilität, obwohl die höhere Steuerlast, niedrige Servicemargen und ein leichter Rückgang der Kundenbindung beobachtet werden sollten.

false 0000721693 0000721693 2025-08-01 2025-08-01 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported): August 1, 2025

 

SMART POWERR CORP.

(Exact name of registrant as specified in charter)

 

Nevada   001-34625   90-0093373

(State or other jurisdiction
of incorporation)

  (Commission File Number)  

(IRS Employer
Identification No.)

 

4/F, Tower C

Rong Cheng Yun Gu Building

Keji 3 rd Road, Yanta District

Xi’an City, Shaanix Providence, China

  710075
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (86-29) 8765-1097

 

N/A
(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

Pre-commencement communications pursuant to Rule 13e-4 (c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which
registered
Common stock, par value $0.001 per share   CREG   Nasdaq Stock Market

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

 

 

 

 

 

Item 8.01. Other Events

 

As previously reported, on September 24, 2024, Smart Powerr Corp., a Nevada corporation (the “Company”) received a letter from the Listing Qualifications Department (the “Staff”) of The Nasdaq Stock Market LLC (“Nasdaq”), notifying the Company that it had failed to comply with the $1.00 per share minimum bid price requirement of Nasdaq Listing Rule 5550(a)(2).

 

On August 1, 2025, the Company received a letter from the Staff notifying the Company that the Staff had determined that for the last 10 consecutive business days, from July 18, 2025 to July 31, 2025, the closing bid price for the Company’s common stock was at least $1.00 per share, and, accordingly, the Company has regained compliance with Listing Rule 5550(a)(2) and the matter is now closed. There can be no assurance, however, that the Company will be able to maintain compliance with Listing Rule 5550(a)(2) in the future. A copy of the press release is furnished as Exhibit 99.1 to this Current Report on Form 8-K.

 

Item 9.01. Financial Statements and Exhibits

 

(d) Exhibits

 

Exhibits
Number
  Description
99.1   Press Release
104   Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

1

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  SMART POWERR CORP.
     
Date: August 6, 2025 By: /s/ Yongjiang (Jackie) Shi
    Yongjiang (Jackie) Shi
    Chief Financial Officer

 

2

FAQ

How much did Dynatrace (DT) grow revenue in Q1-FY26?

Total revenue rose 20% year-over-year to $477.3 million for the quarter ended June 30 2025.

What is Dynatrace’s current annual recurring revenue (ARR)?

ARR reached $1.822 billion as of June 30 2025, an 18% increase from the prior year.

Did Dynatrace generate positive free cash flow this quarter?

Yes. Free cash flow was $262 million, representing 55% of quarterly revenue.

What is Dynatrace’s effective tax rate and why did it rise?

The effective tax rate was 41.1%, up due to an intra-entity IP transfer increasing GILTI inclusion.

How much cash does Dynatrace hold and does it carry any debt?

The company holds $1.25 billion in cash & equivalents and has no outstanding debt on its $400 million credit facility.

How many shares did Dynatrace repurchase in Q1-FY26?

Dynatrace repurchased 0.9 million shares for $45 million; $282 million remains under the program.
Smart Powerr

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Utilities - Renewable
Services-business Services, Nec
China
XI'AN CITY, SHAANXI PROVINCE