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黑芝麻 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 2.5B 2.7B 3.0B 4.0B 3.8B
Revenue Growth % -7.9% -11.2% -25.1% 4.8% --
Total Revenue 2.5B 2.7B 3.0B 4.0B 3.8B
Cost Of Revenue 1.9B 2.0B 2.4B 3.3B 3.1B
+Gross Profit 589.0M 633.0M 607.0M 735.0M 741.0M
Gross Margin % 23.9% 23.6% 20.1% 18.3% 19.3%
Total Operating Cost 2.4B 2.6B 3.2B 4.1B 3.8B
Selling Expenses 224.0M 241.0M 290.0M 475.0M 434.0M
Admin Expenses 136.0M 159.0M 158.0M 152.0M 147.0M
Rd Expenses 25.8M 21.7M 2.9M 13.2M 3.8M
Finance Expenses 44.0M 67.1M 73.5M 106.0M 116.0M
+Operating Income 119.0M 69.3M -125.0M -77.3M 17.9M
Operating Margin % 4.8% 2.6% -4.1% -1.9% 0.5%
Non Operating Income 449,900 1.5M 1.5M 11.4M 1.7M
Non Operating Expenses 4.7M 1.8M 1.9M 8.6M 3.8M
Investment Income 8.2M 8.7M -2.2M -3.9M -2.6M
Asset Disposal Income -23,800 -81,500 2.7M -16.3M -10.0M
Asset Impairment Loss 16.4M 14.1M 190.0M 16.6M 935,700
Other Income 11.4M 12.9M 11.7M 19.0M 18.6M
Income Before Tax 115.0M 69.1M -126.0M -74.5M 15.8M
Income Tax 23.3M 12.4M 18.9M 34.1M 14.9M
+Net Income 91.7M 56.7M -145.0M -109.0M 972,400
Net Margin % 3.7% 2.1% -4.8% -2.7% 0.0%
Net Income Attributable 77.7M 43.1M -140.0M -109.0M 9.1M
Minority Interest 13.9M 13.6M -4.3M 519,100 -8.1M
Eps Basic 0.10 0.06 -0.19 -0.15 0.01
Eps Diluted 0.10 0.06 -0.19 -0.15 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 231.0M 149.0M 231.0M 335.0M 215.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 386.0M 444.0M 527.0M 670.0M 852.0M
Notes Receivable -- -- -- -- 20,200
Notes And Accounts Receivable 386.0M 444.0M 527.0M 670.0M 852.0M
Prepayments 149.0M 235.0M 259.0M 319.0M 290.0M
Inventory 452.0M 428.0M 504.0M 460.0M 709.0M
Total Current Assets 1.5B 1.5B 1.7B 2.1B 2.3B
Long Term Equity Investment 298.0M 302.0M 307.0M 409.0M 413.0M
Fixed Assets -- 1.3B 1.4B 1.0B 1.1B
Fixed Assets Total 1.4B 1.3B 1.4B 1.0B 1.1B
Construction In Progress -- 160.0M 133.0M 238.0M 30.4M
Construction In Progress Total 222.0M 160.0M 133.0M 238.0M 30.4M
Intangible Assets 336.0M 343.0M 279.0M 290.0M 362.0M
Long Term Deferred Expenses 25.2M 5.0M 3.9M 5.1M 18.0M
Total Non Current Assets 3.1B 3.0B 2.9B 3.0B 2.9B
Total Assets 4.6B 4.4B 4.7B 5.1B 5.2B
Short Term Borrowings 768.0M 864.0M 948.0M 1.1B 1.2B
Accounts Payable 168.0M 179.0M 260.0M 237.0M 243.0M
Advance Receipts 2.5M 2.6M 1.8M 2.0M --
Contract Liabilities 37.9M 30.5M 29.9M 51.5M 67.2M
Total Current Liabilities 1.5B 1.4B 1.9B 1.9B 2.3B
Long Term Borrowings 313.0M 351.0M 176.0M 502.0M 82.2M
Total Non Current Liabilities 350.0M 395.0M 227.0M 556.0M 132.0M
Total Liabilities 1.9B 1.8B 2.2B 2.4B 2.4B
Paid In Capital 753.0M 744.0M 744.0M 744.0M 744.0M
Capital Reserve 1.6B 1.6B 1.6B 1.6B 1.6B
Surplus Reserve 47.5M 39.0M 36.5M 36.5M 36.5M
Retained Earnings 200.0M 168.0M 128.0M 268.0M 377.0M
Minority Equity 147.0M 133.0M 50.8M 48.8M 47.1M
Equity Attributable 2.6B 2.5B 2.5B 2.6B 2.7B
Total Equity 2.7B 2.7B 2.5B 2.7B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.6B 2.8B 3.3B 4.0B 4.0B
Tax Refunds Received 987,900 9.2M 14.1M 2.8M 7.0M
Total Operating Cash Inflow 2.8B 3.0B 3.4B 4.3B 4.2B
Cash Paid For Goods 1.7B 2.1B 2.4B 3.0B 3.2B
Cash Paid To Employees 249.0M 234.0M 259.0M 241.0M 234.0M
Taxes Paid 104.0M 118.0M 109.0M 116.0M 121.0M
Total Operating Cash Outflow 2.5B 2.7B 3.1B 3.7B 3.8B
Operating Cash Flow 330.0M 280.0M 259.0M 579.0M 387.0M
Total Investing Cash Inflow 12.1M 15.1M 313.0M 263.0M 20.1M
Total Investing Cash Outflow 267.0M 110.0M 466.0M 375.0M 199.0M
Investing Cash Flow -255.0M -95.1M -153.0M -112.0M -179.0M
Cash From Borrowings 1.4B 1.5B 1.6B 2.4B 2.0B
Dividends And Interest Paid 95.9M 78.3M 90.1M 96.5M 145.0M
Debt Repayments 1.3B 1.6B 1.7B 2.5B 2.0B
Total Financing Cash Inflow 1.5B 1.5B 1.6B 2.4B 2.0B
Total Financing Cash Outflow 1.4B 1.7B 1.8B 2.7B 2.2B
Financing Cash Flow 23.2M -268.0M -192.0M -293.0M -224.0M
Net Change In Cash 98.0M -83.0M -85.7M 174.0M -16.1M
Ending Cash Balance 223.0M 125.0M 208.0M 294.0M 119.0M
Capex 267.0M 106.0M 302.0M 125.0M 42.5M
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