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TINERGY CHEMICAL — 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 6.9B 4.9B 5.5B 5.4B 3.7B
Revenue Growth % 39.0% -9.7% 2.0% 44.6% --
Total Revenue 6.9B 4.9B 5.5B 5.4B 3.7B
Cost Of Revenue 5.7B 4.1B 4.4B 3.4B 2.7B
+Gross Profit 1.2B 882.0M 1.1B 1.9B 997.0M
Gross Margin % 17.4% 17.8% 20.4% 36.1% 26.8%
Total Operating Cost 6.3B 4.6B 4.8B 4.0B 3.2B
Selling Expenses 49.0M 39.1M 36.5M 39.7M 32.9M
Admin Expenses 442.0M 370.0M 304.0M 274.0M 222.0M
Rd Expenses 181.0M 127.0M 130.0M 148.0M 101.0M
Finance Expenses -107.0M -154.0M -124.0M 3.5M 60.3M
+Operating Income 673.0M 503.0M 759.0M 1.5B 557.0M
Operating Margin % 9.8% 10.2% 13.8% 27.1% 15.0%
Non Operating Income 17.1M 10.3M 3.2M 2.7M 10.7M
Non Operating Expenses 19.6M 20.7M 12.5M 15.2M 4.1M
Investment Income 73.1M 31.4M 27.5M 39.6M 2.7M
Fair Value Change Income -15.6M -29.4M -- -- --
Asset Disposal Income -3.1M 8.6M -11,500 805,300 29,100
Asset Impairment Loss 17.0M 61.2M 2.0M 18.0M 14.9M
Other Income 94.1M 112.0M 18.1M 19.7M 33.1M
Income Before Tax 671.0M 492.0M 750.0M 1.4B 564.0M
Income Tax 105.0M 72.6M 104.0M 228.0M 88.7M
+Net Income 565.0M 420.0M 645.0M 1.2B 475.0M
Net Margin % 8.2% 8.5% 11.8% 22.6% 12.8%
Net Income Attributable 565.0M 419.0M 643.0M 1.2B 475.0M
Minority Interest 56,500 564,700 2.3M -- --
Eps Basic 0.15 0.12 0.22 0.41 0.27
Eps Diluted 0.15 0.12 0.22 0.41 0.27
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 7.5B 7.6B 3.8B 3.9B 1.9B
Trading Financial Assets -- -- -- 700.0M 940.0M
Accounts Receivable 966.0M 829.0M 701.0M 806.0M 427.0M
Notes Receivable 104.0M 22.8M 165.0M 497.0M 404.0M
Notes And Accounts Receivable 1.1B 852.0M 866.0M 1.3B 831.0M
Prepayments 159.0M 189.0M 142.0M 202.0M 252.0M
Inventory 1.2B 1.0B 777.0M 720.0M 421.0M
Total Current Assets 10.3B 9.8B 5.9B 7.0B 4.7B
Long Term Equity Investment 49.7M 49.2M 4.1M 6.7M 6.4M
Fixed Assets -- 3.2B 2.5B 2.6B 2.7B
Fixed Assets Total 6.0B 3.2B 2.5B 2.6B 2.7B
Construction In Progress -- 3.0B 1.4B 290.0M 94.3M
Construction In Progress Total 1.1B 3.4B 1.7B 291.0M 95.6M
Intangible Assets 929.0M 1.0B 418.0M 407.0M 203.0M
Long Term Deferred Expenses 37.2M 43.9M 22.2M 18.3M 21.3M
Total Non Current Assets 9.2B 8.7B 5.8B 4.2B 3.5B
Total Assets 19.5B 18.5B 11.7B 11.2B 8.2B
Short Term Borrowings 3.3B 2.2B 888.0M 924.0M 368.0M
Accounts Payable 1.1B 955.0M 580.0M 433.0M 395.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 51.6M 69.2M 31.1M 31.8M 62.9M
Total Current Liabilities 6.4B 5.2B 3.9B 3.9B 2.1B
Long Term Borrowings 756.0M 1.1B 683.0M 198.0M 113.0M
Total Non Current Liabilities 948.0M 1.4B 794.0M 317.0M 253.0M
Total Liabilities 7.4B 6.5B 4.7B 4.2B 2.3B
Paid In Capital 3.9B 3.9B 3.0B 2.1B 2.1B
Capital Reserve 5.4B 5.4B 1.1B 2.0B 2.0B
Surplus Reserve 250.0M 250.0M 250.0M 250.0M 201.0M
Retained Earnings 3.7B 3.4B 3.1B 2.7B 1.6B
Minority Equity 53.7M 137.0M 55.2M -- --
Equity Attributable 12.1B 11.9B 6.9B 7.0B 5.8B
Total Equity 12.1B 12.0B 7.0B 7.0B 5.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 4.7B 5.6B 4.7B 2.9B
Tax Refunds Received 133.0M 96.6M 21.6M -- 20,800
Total Operating Cash Inflow 6.5B 5.2B 5.8B 4.9B 3.0B
Cash Paid For Goods 5.1B 4.6B 3.9B 2.7B 1.7B
Cash Paid To Employees 463.0M 380.0M 330.0M 273.0M 215.0M
Taxes Paid 370.0M 247.0M 469.0M 356.0M 250.0M
Total Operating Cash Outflow 6.2B 5.5B 4.8B 3.4B 2.3B
Operating Cash Flow 343.0M -337.0M 930.0M 1.5B 718.0M
Total Investing Cash Inflow 1.2B 2.8B 3.6B 4.7B 826.0M
Total Investing Cash Outflow 2.0B 4.8B 4.4B 5.1B 1.7B
Investing Cash Flow -802.0M -1.9B -792.0M -463.0M -845.0M
Cash From Borrowings 4.1B 3.7B 1.5B 1.5B 1.4B
Dividends And Interest Paid 307.0M 407.0M 202.0M 128.0M 83.5M
Debt Repayments 3.2B 2.0B 1.1B 567.0M 2.1B
Total Financing Cash Inflow 4.1B 9.0B 1.7B 1.5B 3.5B
Total Financing Cash Outflow 3.9B 3.0B 1.8B 768.0M 2.2B
Financing Cash Flow 295.0M 6.0B -136.0M 745.0M 1.3B
Net Change In Cash -138.0M 3.8B 5.5M 1.8B 1.1B
Ending Cash Balance 7.0B 7.2B 3.4B 3.4B 1.6B
Capex 642.0M 1.3B 1.4B 552.0M 31.1M
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