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德力股份 — 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 1.9B 1.3B 1.1B 957.0M 783.0M
Revenue Growth % 39.8% 18.2% 17.5% 22.2% --
Total Revenue 1.9B 1.3B 1.1B 957.0M 783.0M
Cost Of Revenue 1.7B 1.1B 943.0M 793.0M 643.0M
+Gross Profit 201.0M 205.0M 181.0M 164.0M 140.0M
Gross Margin % 10.8% 15.4% 16.1% 17.1% 17.9%
Total Operating Cost 2.0B 1.4B 1.2B 970.0M 812.0M
Selling Expenses 33.6M 30.3M 24.3M 21.7M 14.7M
Admin Expenses 150.0M 135.0M 111.0M 104.0M 88.5M
Rd Expenses 13.8M 17.3M 8.3M 2.4M 2.3M
Finance Expenses 39.7M 73.6M 34.3M 11.6M 7.1M
+Operating Income -169.0M -108.0M -113.0M 17.8M 14.3M
Operating Margin % -9.1% -8.1% -10.1% 1.9% 1.8%
Non Operating Income 5.2M 2.5M 1.3M 3.0M 2.3M
Non Operating Expenses 13.5M 2.9M 705,600 575,700 8.1M
Investment Income -9.7M 8.9M -13.9M 31.7M 8.7M
Fair Value Change Income -29.3M 559,200 -23.6M -9.7M 30.2M
Asset Disposal Income -1.9M -42,300 78,200 539,600 -95,700
Asset Impairment Loss 56.4M 43.9M 41.8M 30.0M 15.0M
Other Income 5.5M 4.0M 6.1M 7.5M 3.8M
Income Before Tax -177.0M -108.0M -113.0M 20.1M 8.5M
Income Tax 2.7M 1.4M 1.7M 12.9M 4.7M
+Net Income -180.0M -109.0M -115.0M 7.2M 3.8M
Net Margin % -9.7% -8.2% -10.2% 0.8% 0.5%
Net Income Attributable -173.0M -85.5M -110.0M 8.7M 5.1M
Minority Interest -6.6M -23.8M -4.7M -1.5M -1.4M
Eps Basic -0.44 -0.22 -0.28 0.02 0.01
Eps Diluted -0.44 -0.22 -0.28 0.02 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 181.0M 185.0M 161.0M 235.0M 261.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 163.0M 124.0M 121.0M 117.0M 110.0M
Notes Receivable 130.0M 58.0M 52.8M 48.3M 30.3M
Notes And Accounts Receivable 293.0M 182.0M 173.0M 165.0M 140.0M
Prepayments 19.2M 18.7M 11.1M 9.6M 8.8M
Inventory 644.0M 485.0M 532.0M 443.0M 314.0M
Total Current Assets 1.2B 933.0M 929.0M 898.0M 758.0M
Long Term Equity Investment 171.0M 199.0M 205.0M 257.0M 259.0M
Fixed Assets -- 860.0M 909.0M 527.0M 474.0M
Fixed Assets Total 1.5B 860.0M 909.0M 527.0M 474.0M
Construction In Progress -- 525.0M 259.0M 405.0M 134.0M
Construction In Progress Total 145.0M 526.0M 267.0M 438.0M 187.0M
Intangible Assets 251.0M 257.0M 265.0M 173.0M 76.1M
Long Term Deferred Expenses 991,400 2.6M 3.4M 4.7M 683,600
Total Non Current Assets 2.2B 2.1B 1.9B 1.7B 1.2B
Total Assets 3.4B 3.1B 2.8B 2.6B 2.0B
Short Term Borrowings 329.0M 326.0M 271.0M 129.0M 129.0M
Accounts Payable 783.0M 540.0M 456.0M 327.0M 154.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 42.1M 33.7M 27.3M 21.2M 23.5M
Total Current Liabilities 1.7B 1.3B 1.2B 897.0M 495.0M
Long Term Borrowings 542.0M 521.0M 140.0M 132.0M 20.2M
Total Non Current Liabilities 596.0M 550.0M 217.0M 226.0M 34.2M
Total Liabilities 2.3B 1.8B 1.5B 1.1B 530.0M
Paid In Capital 392.0M 392.0M 392.0M 392.0M 392.0M
Capital Reserve 906.0M 907.0M 905.0M 910.0M 910.0M
Surplus Reserve 44.7M 44.7M 44.7M 44.7M 44.4M
Retained Earnings -277.0M -104.0M -18.8M 91.2M 44.9M
Minority Equity 13.1M -3.3M 22.4M 24.9M 29.7M
Equity Attributable 1.1B 1.2B 1.3B 1.4B 1.4B
Total Equity 1.1B 1.2B 1.3B 1.5B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.3B 1.1B 922.0M 784.0M
Tax Refunds Received 64.0M 14.6M 20.9M 11.2M 8.1M
Total Operating Cash Inflow 1.8B 1.4B 1.1B 971.0M 804.0M
Cash Paid For Goods 1.3B 886.0M 747.0M 714.0M 555.0M
Cash Paid To Employees 281.0M 221.0M 226.0M 182.0M 146.0M
Taxes Paid 34.9M 42.6M 25.8M 26.4M 27.8M
Total Operating Cash Outflow 1.7B 1.2B 1.0B 967.0M 774.0M
Operating Cash Flow 124.0M 138.0M 53.4M 3.1M 29.9M
Total Investing Cash Inflow 29.8M 23.2M 50.7M 72.7M 60.8M
Total Investing Cash Outflow 218.0M 401.0M 335.0M 454.0M 133.0M
Investing Cash Flow -188.0M -378.0M -285.0M -382.0M -72.0M
Cash From Borrowings 597.0M 930.0M 538.0M 282.0M 158.0M
Dividends And Interest Paid 55.0M 49.2M 43.4M 11.0M 4.4M
Debt Repayments 475.0M 531.0M 304.0M 143.0M 70.3M
Total Financing Cash Inflow 669.0M 945.0M 679.0M 458.0M 186.0M
Total Financing Cash Outflow 633.0M 681.0M 470.0M 174.0M 74.7M
Financing Cash Flow 35.4M 264.0M 209.0M 284.0M 112.0M
Net Change In Cash -25.1M 28.2M -23.7M -97.5M 68.6M
Ending Cash Balance 56.6M 81.8M 53.5M 77.2M 175.0M
Capex 207.0M 392.0M 322.0M 439.0M 125.0M
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