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亚钾国际 — 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 3.5B 3.9B 3.5B 839.0M 363.0M
Revenue Growth % -9.0% 12.5% 313.1% 131.1% --
Total Revenue 3.5B 3.9B 3.5B 839.0M 363.0M
Cost Of Revenue 1.8B 1.6B 945.0M 291.0M 204.0M
+Gross Profit 1.8B 2.3B 2.5B 548.0M 159.0M
Gross Margin % 49.5% 58.7% 72.7% 65.3% 43.8%
Total Operating Cost 2.6B 2.4B 1.3B 441.0M 336.0M
Selling Expenses 29.6M 35.7M 16.5M 9.1M 5.9M
Admin Expenses 464.0M 558.0M 259.0M 101.0M 68.1M
Rd Expenses 15.9M 18.5M -- -- --
Finance Expenses 35.9M 12.7M -42.9M -1.3M 29.1M
+Operating Income 1.0B 1.5B 2.2B 399.0M 32.2M
Operating Margin % 28.3% 37.8% 63.2% 47.6% 8.9%
Non Operating Income 4.3M 3.7M 13.0M 629.0M 103.0M
Non Operating Expenses 16.8M 76.3M 12.7M 25.3M 54.6M
Investment Income 14.6M 1.3M 792,800 -- 4.9M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 2.0M -583,300 28,900 -- 343,400
Asset Impairment Loss -- -- -- -- --
Other Income 2.9M 666,000 114,000 70,000 86,600
Income Before Tax 993.0M 1.4B 2.2B 1.0B 81.0M
Income Tax 78.6M 191.0M 163.0M 89.6M 19.5M
+Net Income 914.0M 1.2B 2.0B 913.0M 61.5M
Net Margin % 25.8% 31.0% 58.5% 108.8% 16.9%
Net Income Attributable 950.0M 1.2B 2.0B 899.0M 59.6M
Minority Interest -36.3M -25.2M -777,300 13.9M 1.8M
Eps Basic 1.04 1.35 2.46 1.19 0.08
Eps Diluted 1.04 1.34 2.44 1.19 0.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 962.0M 755.0M 1.7B 863.0M 346.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 39.0M 19.2M 167.0M 28.6M 23.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 39.0M 19.2M 167.0M 28.6M 23.1M
Prepayments 68.8M 58.6M 77.2M 30.4M 15.0M
Inventory 393.0M 417.0M 189.0M 75.9M 74.1M
Total Current Assets 1.7B 1.4B 2.3B 1.1B 607.0M
Long Term Equity Investment 119.0M 80.4M 32.5M -- --
Fixed Assets -- 4.1B 2.3B 1.6B 785.0M
Fixed Assets Total 5.1B 4.1B 2.3B 1.6B 785.0M
Construction In Progress -- 2.3B 1.1B 133.0M 130.0M
Construction In Progress Total 4.0B 2.7B 1.3B 133.0M 130.0M
Intangible Assets 6.6B 6.7B 6.6B 2.7B 2.8B
Long Term Deferred Expenses 2.8M 4.6M 1.9M 1.5M 912,900
Total Non Current Assets 16.5B 14.3B 10.6B 4.5B 3.7B
Total Assets 18.2B 15.7B 12.8B 5.6B 4.3B
Short Term Borrowings 720.0M 319.0M -- 26.7M --
Accounts Payable 1.4B 1.2B 623.0M 308.0M 138.0M
Advance Receipts 2.2M 2.0M -- -- --
Contract Liabilities 287.0M 173.0M 45.1M 56.2M 9.9M
Total Current Liabilities 2.9B 2.2B 998.0M 495.0M 205.0M
Long Term Borrowings 1.5B 560.0M -- -- --
Total Non Current Liabilities 1.8B 838.0M 221.0M 154.0M 116.0M
Total Liabilities 4.7B 3.1B 1.2B 649.0M 320.0M
Paid In Capital 929.0M 929.0M 929.0M 757.0M 757.0M
Capital Reserve 7.2B 7.2B 7.2B 3.8B 3.8B
Surplus Reserve 31.6M 31.6M 31.6M 31.6M 31.6M
Retained Earnings 4.3B 3.3B 2.1B 60.1M -839.0M
Minority Equity 1.4B 1.4B 1.5B 297.0M 283.0M
Equity Attributable 12.1B 11.2B 10.1B 4.6B 3.7B
Total Equity 13.5B 12.6B 11.6B 4.9B 4.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.9B 4.3B 3.6B 914.0M 442.0M
Tax Refunds Received 114.0M 126.0M 31.2M 30.1M 4.2M
Total Operating Cash Inflow 4.0B 4.5B 3.7B 958.0M 453.0M
Cash Paid For Goods 1.8B 1.6B 1.2B 265.0M 188.0M
Cash Paid To Employees 624.0M 528.0M 262.0M 86.3M 70.7M
Taxes Paid 256.0M 386.0M 337.0M 74.7M 48.7M
Total Operating Cash Outflow 2.8B 2.6B 1.9B 474.0M 348.0M
Operating Cash Flow 1.3B 1.9B 1.8B 484.0M 105.0M
Total Investing Cash Inflow -- 169,200 109.0M 614.0M 392,300
Total Investing Cash Outflow 2.1B 3.4B 2.8B 710.0M 169.0M
Investing Cash Flow -2.1B -3.4B -2.7B -96.4M -168.0M
Cash From Borrowings 1.7B 1.0B 80.8M 58.4M --
Dividends And Interest Paid 67.4M 7.5M 2.1M 495,700 4.3M
Debt Repayments 445.0M 37.3M 112.0M 31.2M --
Total Financing Cash Inflow 1.7B 1.0B 1.9B 174.0M 168,300
Total Financing Cash Outflow 648.0M 444.0M 173.0M 37.4M 4.3M
Financing Cash Flow 1.0B 594.0M 1.7B 136.0M -4.2M
Net Change In Cash 206.0M -954.0M 846.0M 517.0M -99.5M
Ending Cash Balance 962.0M 755.0M 1.7B 863.0M 346.0M
Capex 2.1B 3.4B 2.7B 710.0M 164.0M
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