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金奥博 — 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 1.6B 1.5B 1.2B 815.0M 633.0M
Revenue Growth % 8.3% 26.3% 46.4% 28.8% --
Total Revenue 1.6B 1.5B 1.2B 815.0M 633.0M
Cost Of Revenue 1.1B 1.0B 872.0M 605.0M 434.0M
+Gross Profit 554.0M 485.0M 321.0M 210.0M 199.0M
Gross Margin % 33.9% 32.2% 26.9% 25.8% 31.4%
Total Operating Cost 1.5B 1.4B 1.2B 806.0M 569.0M
Selling Expenses 96.9M 77.3M 44.9M 21.6M 19.7M
Admin Expenses 184.0M 172.0M 164.0M 92.1M 59.4M
Rd Expenses 94.2M 79.4M 76.5M 56.2M 45.2M
Finance Expenses 10.3M 11.3M 21.4M 21.1M 4.7M
+Operating Income 166.0M 117.0M -20.0M 29.2M 84.0M
Operating Margin % 10.2% 7.8% -1.7% 3.6% 13.3%
Non Operating Income 1.1M 173,400 624,700 236,000 4,900
Non Operating Expenses 1.0M 61,500 286,400 66,000 112,800
Investment Income 7.4M 6.4M 14.0M 9.2M 8.1M
Asset Disposal Income 1.8M 1.7M -120,500 -145,100 35,000
Asset Impairment Loss 7.1M 27.2M 44.8M 159,100 159,700
Other Income 20.1M 16.6M 10.8M 10.8M 12.1M
Income Before Tax 166.0M 117.0M -19.6M 29.4M 83.8M
Income Tax 12.8M 9.9M 628,800 -2.6M 7.1M
+Net Income 153.0M 107.0M -20.3M 32.0M 76.7M
Net Margin % 9.4% 7.1% -1.7% 3.9% 12.1%
Net Income Attributable 124.0M 102.0M 25.3M 39.9M 68.5M
Minority Interest 29.0M 5.2M -45.5M -7.9M 8.2M
Eps Basic 0.36 0.29 0.07 0.15 0.25
Eps Diluted 0.36 0.29 0.07 0.15 0.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 439.0M 431.0M 790.0M 422.0M 335.0M
Trading Financial Assets -- 100.0M 75.0M 71.0M 102.0M
Accounts Receivable 588.0M 536.0M 437.0M 310.0M 207.0M
Notes Receivable 60.8M 23.8M 10.7M 3.1M 12.5M
Notes And Accounts Receivable 649.0M 559.0M 448.0M 313.0M 219.0M
Prepayments 25.8M 28.4M 37.5M 25.9M 24.9M
Inventory 258.0M 240.0M 240.0M 156.0M 109.0M
Total Current Assets 2.0B 1.9B 1.8B 1.1B 912.0M
Long Term Equity Investment 29.9M 29.1M 24.6M 16.6M 6.4M
Fixed Assets -- 570.0M 592.0M 551.0M 168.0M
Fixed Assets Total 561.0M 570.0M 592.0M 551.0M 168.0M
Construction In Progress -- 76.1M 41.8M 23.0M 9.6M
Construction In Progress Total 76.0M 76.1M 41.8M 23.0M 9.6M
Intangible Assets 397.0M 415.0M 433.0M 281.0M 39.1M
Long Term Deferred Expenses 1.9M 2.2M 2.0M 2.3M 2.9M
Total Non Current Assets 1.2B 1.3B 1.3B 1.0B 276.0M
Total Assets 3.2B 3.2B 3.1B 2.2B 1.2B
Short Term Borrowings 537.0M 566.0M 374.0M 310.0M 162.0M
Accounts Payable 351.0M 277.0M 318.0M 245.0M 59.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 62.4M 50.2M 47.9M 16.0M 30.2M
Total Current Liabilities 1.2B 1.3B 1.2B 910.0M 316.0M
Long Term Borrowings 43.0M -- 86.0M 118.0M --
Total Non Current Liabilities 135.0M 97.6M 200.0M 210.0M 39.9M
Total Liabilities 1.4B 1.4B 1.4B 1.1B 356.0M
Paid In Capital 348.0M 348.0M 348.0M 271.0M 271.0M
Capital Reserve 786.0M 795.0M 795.0M 186.0M 186.0M
Surplus Reserve 48.2M 41.9M 36.8M 31.9M 22.1M
Retained Earnings 426.0M 343.0M 267.0M 268.0M 265.0M
Minority Equity 255.0M 244.0M 240.0M 261.0M 71.4M
Equity Attributable 1.6B 1.5B 1.5B 770.0M 760.0M
Total Equity 1.8B 1.8B 1.7B 1.0B 832.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.2B 822.0M 557.0M 379.0M
Tax Refunds Received 7.2M 10.2M 17.8M 4.3M 2.0M
Total Operating Cash Inflow 1.3B 1.2B 870.0M 589.0M 446.0M
Cash Paid For Goods 623.0M 601.0M 536.0M 297.0M 199.0M
Cash Paid To Employees 236.0M 234.0M 214.0M 155.0M 100.0M
Taxes Paid 104.0M 109.0M 44.9M 38.6M 42.8M
Total Operating Cash Outflow 1.1B 1.1B 899.0M 559.0M 428.0M
Operating Cash Flow 141.0M 143.0M -28.3M 30.1M 18.1M
Total Investing Cash Inflow 1.7B 1.6B 3.5B 2.7B 1.6B
Total Investing Cash Outflow 1.6B 1.8B 4.1B 2.7B 1.7B
Investing Cash Flow 107.0M -161.0M -565.0M -25.6M -118.0M
Cash From Borrowings 667.0M 551.0M 444.0M 525.0M 212.0M
Dividends And Interest Paid 64.8M 55.1M 67.4M 42.7M 27.0M
Debt Repayments 806.0M 512.0M 384.0M 272.0M 50.0M
Total Financing Cash Inflow 667.0M 551.0M 1.1B 595.0M 212.0M
Total Financing Cash Outflow 933.0M 595.0M 477.0M 514.0M 77.6M
Financing Cash Flow -266.0M -43.8M 654.0M 81.2M 134.0M
Net Change In Cash -17.1M -61.7M 65.0M 84.7M 30.7M
Ending Cash Balance 406.0M 423.0M 485.0M 420.0M 335.0M
Capex 20.3M 52.5M 136.0M 34.2M 8.3M
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