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ASYMCHEM LABORATOR — 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 5.8B 7.8B 10.3B 4.6B 3.1B
Revenue Growth % -25.8% -23.7% 121.1% 47.3% --
Total Revenue 5.8B 7.8B 10.3B 4.6B 3.1B
Cost Of Revenue 3.3B 3.8B 5.4B 2.6B 1.7B
+Gross Profit 2.5B 4.0B 4.9B 2.1B 1.5B
Gross Margin % 42.4% 51.2% 47.4% 44.3% 46.6%
Total Operating Cost 4.9B 5.5B 6.6B 3.6B 2.4B
Selling Expenses 243.0M 196.0M 150.0M 99.6M 84.3M
Admin Expenses 825.0M 788.0M 806.0M 476.0M 307.0M
Rd Expenses 614.0M 708.0M 709.0M 387.0M 259.0M
Finance Expenses -331.0M -148.0M -498.0M 7.0M 43.7M
+Operating Income 1.1B 2.6B 3.7B 1.2B 817.0M
Operating Margin % 18.6% 32.9% 36.4% 25.7% 25.9%
Non Operating Income 766,600 132,000 349,800 2.3M 23,800
Non Operating Expenses 7.1M 13.8M 6.2M 1.7M 2.6M
Investment Income 82.6M 138.0M 6.9M 27.1M -10.0M
Fair Value Change Income 39.6M 17.3M 83.2M 19.0M 5.3M
Asset Disposal Income 72,000 -14,400 -3.8M 8,700 16,800
Asset Impairment Loss 70.4M 20.7M 3.4M -- --
Other Income 39.3M 59.3M 35.6M 107.0M 99.3M
Income Before Tax 1.1B 2.6B 3.7B 1.2B 814.0M
Income Tax 137.0M 306.0M 430.0M 124.0M 92.3M
+Net Income 936.0M 2.3B 3.3B 1.1B 722.0M
Net Margin % 16.1% 28.8% 32.1% 23.0% 22.9%
Net Income Attributable 949.0M 2.3B 3.3B 1.1B 722.0M
Minority Interest -13.2M -18.0M -7.0M -17,900 -39,500
Eps Basic 2.69 6.26 9.02 3.15 3.10
Eps Diluted 2.69 6.26 9.00 3.13 3.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.8B 7.1B 5.3B 6.2B 2.1B
Trading Financial Assets 1.5B 1.9B 2.2B 401.0M --
Accounts Receivable 1.8B 2.0B 2.5B 1.8B 986.0M
Notes Receivable 26.3M 12.2M -- -- --
Notes And Accounts Receivable 1.8B 2.0B 2.5B 1.8B 986.0M
Prepayments 89.2M 89.6M 111.0M 222.0M 66.3M
Inventory 1.2B 945.0M 1.5B 1.4B 726.0M
Total Current Assets 11.1B 12.4B 11.9B 10.3B 4.0B
Long Term Equity Investment 537.0M 260.0M 277.0M 292.0M 270.0M
Fixed Assets -- 3.9B 3.6B 2.2B 1.5B
Fixed Assets Total 4.0B 3.9B 3.6B 2.2B 1.5B
Construction In Progress -- 1.3B 1.1B 1.0B 671.0M
Construction In Progress Total 1.9B 1.3B 1.1B 1.0B 671.0M
Intangible Assets 430.0M 466.0M 473.0M 374.0M 286.0M
Long Term Deferred Expenses 99.1M 122.0M 135.0M 45.8M 2.3M
Total Non Current Assets 8.2B 7.4B 6.4B 4.8B 3.1B
Total Assets 19.3B 19.8B 18.2B 15.2B 7.2B
Short Term Borrowings -- 12.2M -- 375.0M 10.0M
Accounts Payable 451.0M 454.0M 569.0M 552.0M 379.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 270.0M 221.0M 277.0M 131.0M 90.5M
Total Current Liabilities 1.7B 1.8B 2.2B 2.2B 925.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 717.0M 456.0M 367.0M 341.0M 238.0M
Total Liabilities 2.4B 2.3B 2.5B 2.5B 1.2B
Paid In Capital 368.0M 369.0M 370.0M 263.0M 242.0M
Capital Reserve 9.4B 9.6B 10.1B 9.6B 3.5B
Surplus Reserve 209.0M 209.0M 209.0M 103.0M 68.2M
Retained Earnings 8.1B 7.8B 6.2B 3.2B 2.3B
Minority Equity 17.2M 30.3M 47.6M -- -39,500
Equity Attributable 16.8B 17.5B 15.6B 12.6B 6.0B
Total Equity 16.9B 17.5B 15.7B 12.6B 6.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 8.4B 10.0B 3.9B 2.8B
Tax Refunds Received 258.0M 345.0M 783.0M 304.0M 167.0M
Total Operating Cash Inflow 6.6B 8.9B 10.9B 4.4B 3.1B
Cash Paid For Goods 2.3B 2.1B 4.4B 2.5B 1.4B
Cash Paid To Employees 2.3B 2.3B 2.0B 1.3B 782.0M
Taxes Paid 296.0M 574.0M 672.0M 148.0M 134.0M
Total Operating Cash Outflow 5.4B 5.4B 7.6B 4.2B 2.5B
Operating Cash Flow 1.3B 3.5B 3.3B 113.0M 569.0M
Total Investing Cash Inflow 10.4B 27.8B 7.5B 3.9B 25.3M
Total Investing Cash Outflow 11.5B 30.5B 12.2B 6.1B 1.1B
Investing Cash Flow -1.2B -2.7B -4.7B -2.2B -1.1B
Cash From Borrowings -- 12.2M -- 1.1B 150.0M
Dividends And Interest Paid 642.0M 665.0M 219.0M 152.0M 118.0M
Debt Repayments -- -- 375.0M 693.0M 140.0M
Total Financing Cash Inflow -- 167.0M 701.0M 7.1B 2.5B
Total Financing Cash Outflow 1.9B 709.0M 1.4B 885.0M 279.0M
Financing Cash Flow -1.9B -542.0M -743.0M 6.2B 2.3B
Net Change In Cash -1.8B 353.0M -1.8B 4.1B 1.7B
Ending Cash Balance 3.0B 4.8B 4.4B 6.2B 2.1B
Capex 1.1B 1.2B 2.2B 1.7B 1.0B
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