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煌上煌 — 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 1.7B 1.9B 2.0B 2.3B 2.4B
Revenue Growth % -9.5% -1.7% -16.5% -4.0% --
Total Revenue 1.7B 1.9B 2.0B 2.3B 2.4B
Cost Of Revenue 1.2B 1.4B 1.4B 1.6B 1.5B
+Gross Profit 570.0M 558.0M 550.0M 772.0M 921.0M
Gross Margin % 32.8% 29.0% 28.1% 33.0% 37.8%
Total Operating Cost 1.7B 1.9B 2.0B 2.2B 2.1B
Selling Expenses 292.0M 286.0M 319.0M 395.0M 378.0M
Admin Expenses 180.0M 163.0M 156.0M 143.0M 150.0M
Rd Expenses 62.3M 56.5M 57.2M 65.2M 74.7M
Finance Expenses -11.7M -10.2M -5.8M 418,700 -11.4M
+Operating Income 44.7M 71.4M 29.5M 179.0M 336.0M
Operating Margin % 2.6% 3.7% 1.5% 7.7% 13.8%
Non Operating Income 5.8M 6.3M 5.6M 8.9M 7.0M
Non Operating Expenses 4.5M 3.1M 7.1M 6.0M 2.4M
Investment Income 3.7M 4.6M 3.5M 2.3M 649,000
Fair Value Change Income 32,100 -- -- -- --
Asset Disposal Income 635,300 -49,000 6.0M 415,600 37,500
Asset Impairment Loss 10.8M 6.6M 405,600 -- --
Other Income 21.4M 24.2M 24.4M 28.4M 28.9M
Income Before Tax 46.0M 74.6M 28.0M 182.0M 340.0M
Income Tax 8.3M 8.3M 8.7M 37.1M 54.2M
+Net Income 37.7M 66.3M 19.3M 145.0M 286.0M
Net Margin % 2.2% 3.4% 1.0% 6.2% 11.7%
Net Income Attributable 40.3M 70.6M 30.8M 145.0M 282.0M
Minority Interest -2.6M -4.3M -11.5M 233,800 3.9M
Eps Basic 0.07 0.12 0.06 0.28 0.55
Eps Diluted 0.07 0.12 0.06 0.28 0.55
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.1B 1.0B 803.0M 985.0M
Trading Financial Assets 20.0M -- -- -- --
Accounts Receivable 18.2M 39.6M 77.3M 109.0M 125.0M
Notes Receivable -- -- -- 49,500 49,500
Notes And Accounts Receivable 18.2M 39.6M 77.3M 109.0M 125.0M
Prepayments 39.7M 42.0M 43.0M 64.6M 43.9M
Inventory 455.0M 498.0M 518.0M 737.0M 791.0M
Total Current Assets 1.9B 2.0B 1.8B 1.9B 2.1B
Fixed Assets -- 800.0M 711.0M 661.0M 624.0M
Fixed Assets Total 917.0M 800.0M 711.0M 661.0M 624.0M
Construction In Progress -- 202.0M 148.0M 102.0M 73.8M
Construction In Progress Total 167.0M 202.0M 148.0M 102.0M 73.8M
Intangible Assets 188.0M 188.0M 160.0M 125.0M 98.2M
Long Term Deferred Expenses 20.8M 29.9M 37.4M 40.2M 40.0M
Total Non Current Assets 1.4B 1.4B 1.2B 1.1B 918.0M
Total Assets 3.3B 3.4B 3.0B 3.0B 3.0B
Short Term Borrowings -- 29.5M 131.0M 113.0M 105.0M
Accounts Payable 138.0M 129.0M 88.1M 91.8M 92.7M
Advance Receipts 63,300 -- -- -- --
Contract Liabilities 14.4M 16.5M 14.5M 9.7M 8.0M
Total Current Liabilities 328.0M 378.0M 440.0M 413.0M 407.0M
Long Term Borrowings -- -- -- -- 8.8M
Total Non Current Liabilities 198.0M 186.0M 179.0M 231.0M 148.0M
Total Liabilities 526.0M 564.0M 620.0M 644.0M 555.0M
Paid In Capital 559.0M 557.0M 512.0M 512.0M 513.0M
Capital Reserve 962.0M 944.0M 688.0M 672.0M 785.0M
Surplus Reserve 170.0M 161.0M 154.0M 153.0M 118.0M
Retained Earnings 1.1B 1.1B 1.1B 1.1B 1.0B
Minority Equity 1.9M 3.5M 37.0M 48.6M 48.4M
Equity Attributable 2.8B 2.8B 2.3B 2.3B 2.4B
Total Equity 2.8B 2.8B 2.4B 2.4B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 2.2B 2.1B 2.5B 2.8B
Tax Refunds Received 3.7M 13.8M 4.8M -- --
Total Operating Cash Inflow 2.0B 2.3B 2.2B 2.6B 2.9B
Cash Paid For Goods 1.1B 1.4B 1.1B 1.5B 1.9B
Cash Paid To Employees 278.0M 270.0M 260.0M 286.0M 254.0M
Taxes Paid 105.0M 133.0M 120.0M 200.0M 213.0M
Total Operating Cash Outflow 1.7B 2.0B 1.8B 2.3B 2.7B
Operating Cash Flow 219.0M 218.0M 385.0M 315.0M 125.0M
Total Investing Cash Inflow 96.9M 6.5M 16.0M 17.5M 41.7M
Total Investing Cash Outflow 165.0M 363.0M 213.0M 216.0M 170.0M
Investing Cash Flow -67.6M -356.0M -197.0M -199.0M -129.0M
Cash From Borrowings -- 29.5M 141.0M 151.0M 125.0M
Dividends And Interest Paid 106.0M 11.2M 36.1M 74.2M 55.9M
Debt Repayments 46.1M 145.0M 109.0M 146.0M 124.0M
Total Financing Cash Inflow 23.9M 485.0M 181.0M -36.3M 129.0M
Total Financing Cash Outflow 174.0M 245.0M 146.0M 262.0M 183.0M
Financing Cash Flow -150.0M 240.0M 35.4M -299.0M -54.5M
Net Change In Cash 50,600 102.0M 223.0M -182.0M -57.8M
Ending Cash Balance 1.1B 1.1B 1.0B 803.0M 985.0M
Capex 145.0M 293.0M 213.0M 194.0M 90.3M
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