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劲仔食品 — 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 2.4B 2.1B 1.5B 1.1B 909.0M
Revenue Growth % 16.8% 41.2% 31.6% 22.2% --
Total Revenue 2.4B 2.1B 1.5B 1.1B 909.0M
Cost Of Revenue 1.7B 1.5B 1.1B 813.0M 662.0M
+Gross Profit 735.0M 581.0M 375.0M 298.0M 247.0M
Gross Margin % 30.5% 28.1% 25.6% 26.8% 27.2%
Total Operating Cost 2.1B 1.8B 1.3B 1.0B 820.0M
Selling Expenses 289.0M 222.0M 156.0M 128.0M 95.7M
Admin Expenses 90.7M 83.4M 65.5M 67.4M 58.3M
Rd Expenses 48.5M 39.7M 30.2M 24.1M 10.0M
Finance Expenses -15.3M -8.1M -14.6M -13.1M -12.8M
+Operating Income 353.0M 267.0M 148.0M 99.8M 124.0M
Operating Margin % 14.6% 12.9% 10.1% 9.0% 13.6%
Non Operating Income 215,100 266,500 140,100 808,600 8.5M
Non Operating Expenses 8.2M 6.9M 6.3M 9.4M 4.9M
Investment Income 864,800 4.3M 2.6M 1.3M 331,300
Fair Value Change Income 9.4M -- -- -- --
Asset Disposal Income -519,100 648,500 -102,400 41,300 -1.2M
Asset Impairment Loss -- -- -- 5.0M --
Other Income 34.4M 29.8M 16.9M 18.6M 35.4M
Income Before Tax 345.0M 260.0M 142.0M 91.2M 127.0M
Income Tax 51.2M 47.9M 20.3M 7.3M 24.0M
+Net Income 293.0M 212.0M 122.0M 83.9M 103.0M
Net Margin % 12.1% 10.3% 8.3% 7.6% 11.3%
Net Income Attributable 291.0M 210.0M 125.0M 84.9M 103.0M
Minority Interest 2.2M 2.5M -2.6M -1.0M --
Eps Basic 0.65 0.48 0.31 0.21 0.28
Eps Diluted 0.65 0.48 0.31 0.21 0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 675.0M 747.0M 396.0M 465.0M 439.0M
Trading Financial Assets 383.0M -- -- -- --
Accounts Receivable 20.3M 8.7M 10.0M 6.0M 1.1M
Notes And Accounts Receivable 20.3M 8.7M 10.0M 6.0M 1.1M
Prepayments 13.9M 10.2M 9.9M 7.7M 10.0M
Inventory 317.0M 367.0M 301.0M 170.0M 208.0M
Total Current Assets 1.5B 1.2B 808.0M 762.0M 715.0M
Fixed Assets -- 407.0M 350.0M 227.0M 223.0M
Fixed Assets Total 428.0M 407.0M 350.0M 227.0M 223.0M
Construction In Progress -- 21.1M 26.8M 26.7M 14.8M
Construction In Progress Total 44.8M 23.3M 26.8M 26.7M 14.8M
Intangible Assets 122.0M 40.0M 35.3M 29.4M 26.7M
Long Term Deferred Expenses 24.5M 21.6M 8.2M 6.4M 2.6M
Total Non Current Assets 709.0M 579.0M 489.0M 314.0M 281.0M
Total Assets 2.2B 1.8B 1.3B 1.1B 996.0M
Short Term Borrowings 300.0M 150.0M -- -- --
Accounts Payable 128.0M 108.0M 100.0M 57.1M 32.8M
Advance Receipts -- -- -- -- --
Contract Liabilities 151.0M 109.0M 114.0M 45.7M 38.0M
Total Current Liabilities 694.0M 476.0M 291.0M 165.0M 110.0M
Total Non Current Liabilities 43.1M 29.8M 25.1M 20.7M 17.6M
Total Liabilities 737.0M 505.0M 316.0M 186.0M 128.0M
Paid In Capital 451.0M 451.0M 403.0M 403.0M 400.0M
Capital Reserve 516.0M 505.0M 291.0M 283.0M 253.0M
Surplus Reserve 94.9M 70.6M 51.8M 38.6M 31.3M
Retained Earnings 413.0M 325.0M 233.0M 182.0M 184.0M
Minority Equity 8.5M 6.3M 13.7M 6.9M --
Equity Attributable 1.4B 1.3B 968.0M 883.0M 868.0M
Total Equity 1.4B 1.3B 981.0M 890.0M 868.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.7B 2.3B 1.7B 1.2B 1.0B
Tax Refunds Received 26,800 7.1M 7.4M -- --
Total Operating Cash Inflow 2.9B 2.4B 1.7B 1.3B 1.1B
Cash Paid For Goods 1.5B 1.5B 1.2B 734.0M 753.0M
Cash Paid To Employees 334.0M 295.0M 229.0M 176.0M 142.0M
Taxes Paid 158.0M 127.0M 67.6M 63.1M 75.9M
Total Operating Cash Outflow 2.4B 2.2B 1.7B 1.1B 1.1B
Operating Cash Flow 542.0M 156.0M 93.4M 193.0M 10.3M
Total Investing Cash Inflow 867.0M 540.0M 92.8M 113.0M 142.0M
Total Investing Cash Outflow 1.4B 725.0M 241.0M 230.0M 208.0M
Investing Cash Flow -499.0M -185.0M -148.0M -118.0M -66.4M
Cash From Borrowings 500.0M 220.0M 70.0M -- --
Dividends And Interest Paid 182.0M 100.0M 60.7M 80.0M 40.0M
Debt Repayments 350.0M 70.0M 70.0M -- --
Total Financing Cash Inflow 520.0M 530.0M 79.4M 30.7M 178.0M
Total Financing Cash Outflow 631.0M 273.0M 134.0M 80.5M 56.6M
Financing Cash Flow -110.0M 258.0M -54.6M -49.7M 122.0M
Net Change In Cash -66.8M 231.0M -109.0M 25.1M 64.9M
Ending Cash Balance 521.0M 587.0M 356.0M 465.0M 439.0M
Capex 206.0M 160.0M 166.0M 65.3M 28.2M
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