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奥特佳 — 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 8.1B 6.9B 6.2B 5.1B 3.7B
Revenue Growth % 18.8% 10.0% 21.3% 37.8% --
Total Revenue 8.1B 6.9B 6.2B 5.1B 3.7B
Cost Of Revenue 7.0B 6.0B 5.3B 4.5B 3.2B
+Gross Profit 1.1B 809.0M 946.0M 641.0M 516.0M
Gross Margin % 13.4% 11.8% 15.2% 12.5% 13.8%
Total Operating Cost 8.1B 6.8B 6.1B 5.3B 4.1B
Selling Expenses 70.2M 47.6M 155.0M 159.0M 125.0M
Admin Expenses 372.0M 333.0M 348.0M 320.0M 321.0M
Rd Expenses 300.0M 200.0M 165.0M 145.0M 174.0M
Finance Expenses 56.9M 50.9M 29.4M 69.1M 16.9M
+Operating Income 185.0M 115.0M 161.0M -87.1M -368.0M
Operating Margin % 2.3% 1.7% 2.6% -1.7% -9.9%
Non Operating Income 7.0M 3.9M 4.2M 5.2M 13.2M
Non Operating Expenses 43.2M 6.0M 1.6M 18.8M 12.2M
Investment Income 63.5M 54.7M 36.7M 59.5M 6.5M
Fair Value Change Income 4.9M 7.5M 3.5M 4.4M -99,300
Asset Disposal Income 943,000 -521,100 -1.8M 388,500 -848,900
Asset Impairment Loss 149.0M 84.0M 55.6M 78.4M 191.0M
Other Income 47.8M 28.5M 10.1M 18.1M 24.8M
Income Before Tax 149.0M 113.0M 164.0M -101.0M -367.0M
Income Tax 50.6M 28.2M 49.5M 28.9M -68.8M
+Net Income 98.2M 84.8M 114.0M -130.0M -298.0M
Net Margin % 1.2% 1.2% 1.8% -2.5% -8.0%
Net Income Attributable 106.0M 73.2M 89.0M -134.0M -296.0M
Minority Interest -7.6M 11.6M 25.3M 4.3M -1.6M
Eps Basic 0.03 0.02 0.03 -0.04 -0.09
Eps Diluted 0.03 0.02 0.03 -0.04 -0.09
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 2.0B 1.6B 1.1B 900.0M
Trading Financial Assets 24.6M 207.0M 648.0M 380.0M 672,100
Accounts Receivable 2.7B 2.3B 1.9B 1.4B 1.1B
Notes Receivable 314.0M 209.0M 632.0M 357.0M 347.0M
Notes And Accounts Receivable 3.0B 2.5B 2.5B 1.8B 1.4B
Prepayments 50.1M 45.8M 34.1M 30.0M 39.1M
Inventory 1.6B 2.1B 2.0B 1.6B 1.1B
Total Current Assets 6.9B 7.8B 7.3B 5.5B 4.0B
Long Term Equity Investment 460.0M 412.0M 362.0M 356.0M 353.0M
Fixed Assets -- 1.5B 1.4B 1.3B 1.3B
Fixed Assets Total 1.5B 1.5B 1.4B 1.3B 1.3B
Construction In Progress -- 195.0M 187.0M 318.0M 247.0M
Construction In Progress Total 271.0M 195.0M 187.0M 318.0M 247.0M
Intangible Assets 502.0M 494.0M 555.0M 415.0M 446.0M
Long Term Deferred Expenses 1.6M 658,600 22.3M 18.7M 5.0M
Total Non Current Assets 5.0B 5.0B 4.8B 4.6B 4.5B
Total Assets 11.9B 12.8B 12.2B 10.1B 8.4B
Short Term Borrowings 724.0M 1.3B 1.4B 1.4B 683.0M
Accounts Payable 2.0B 2.3B 1.9B 1.4B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 112.0M 139.0M 123.0M 68.6M 35.7M
Total Current Liabilities 5.4B 6.7B 6.1B 4.6B 3.2B
Long Term Borrowings 521.0M 70.9M 60.7M 20.2M 89.2M
Total Non Current Liabilities 941.0M 391.0M 403.0M 293.0M 276.0M
Total Liabilities 6.4B 7.1B 6.5B 4.9B 3.4B
Paid In Capital 3.3B 3.2B 3.2B 3.2B 3.1B
Capital Reserve 1.3B 1.4B 1.4B 1.2B 897.0M
Surplus Reserve 92.0M 83.0M 81.6M 81.1M 59.2M
Retained Earnings 927.0M 858.0M 786.0M 697.0M 853.0M
Minority Equity 57.1M 126.0M 114.0M 13.0M 5.9M
Equity Attributable 5.5B 5.5B 5.5B 5.2B 5.0B
Total Equity 5.6B 5.7B 5.6B 5.3B 5.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.0B 6.4B 5.0B 4.2B 3.8B
Tax Refunds Received 105.0M 77.4M 95.5M 36.9M 12.9M
Total Operating Cash Inflow 7.2B 6.6B 5.2B 4.3B 3.9B
Cash Paid For Goods 5.4B 5.3B 3.3B 3.0B 2.4B
Cash Paid To Employees 930.0M 783.0M 781.0M 548.0M 571.0M
Taxes Paid 209.0M 274.0M 232.0M 154.0M 220.0M
Total Operating Cash Outflow 6.8B 6.5B 4.8B 4.0B 3.6B
Operating Cash Flow 434.0M 62.5M 359.0M 258.0M 283.0M
Total Investing Cash Inflow 625.0M 1.5B 438.0M 227.0M 362.0M
Total Investing Cash Outflow 721.0M 1.3B 945.0M 935.0M 531.0M
Investing Cash Flow -95.7M 147.0M -507.0M -708.0M -169.0M
Cash From Borrowings 2.2B 1.9B 1.7B 1.1B 885.0M
Dividends And Interest Paid 95.4M 44.1M 58.5M 33.1M 43.8M
Debt Repayments 2.4B 1.9B 1.4B 638.0M 700.0M
Total Financing Cash Inflow 3.9B 3.2B 2.4B 1.8B 1.2B
Total Financing Cash Outflow 4.2B 3.4B 2.1B 1.2B 1.3B
Financing Cash Flow -321.0M -267.0M 376.0M 568.0M -60.1M
Net Change In Cash 13.2M -58.4M 234.0M 91.2M 65.3M
Ending Cash Balance 520.0M 507.0M 566.0M 332.0M 240.0M
Capex 296.0M 311.0M 295.0M 389.0M 218.0M
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