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伊之密 — 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 5.1B 4.1B 3.7B 3.5B 2.7B
Revenue Growth % 23.6% 11.3% 4.2% 30.0% --
Total Revenue 5.1B 4.1B 3.7B 3.5B 2.7B
Cost Of Revenue 3.4B 2.8B 2.5B 2.3B 1.8B
+Gross Profit 1.6B 1.3B 1.1B 1.2B 939.0M
Gross Margin % 31.9% 31.5% 31.1% 34.5% 34.5%
Total Operating Cost 4.5B 3.7B 3.3B 3.1B 2.4B
Selling Expenses 432.0M 335.0M 371.0M 346.0M 263.0M
Admin Expenses 264.0M 218.0M 191.0M 186.0M 157.0M
Rd Expenses 246.0M 212.0M 181.0M 155.0M 128.0M
Finance Expenses 36.2M 8.0M 8.1M 27.3M 46.9M
+Operating Income 722.0M 570.0M 467.0M 604.0M 387.0M
Operating Margin % 14.3% 13.9% 12.7% 17.1% 14.2%
Non Operating Income 2.0M 736,700 6.3M 1.8M 1.4M
Non Operating Expenses 3.6M 4.0M 1.7M -1.9M 13.4M
Investment Income 48.9M 51.2M 39.8M 32.1M 28.2M
Fair Value Change Income -- -- -- -- -195,300
Asset Disposal Income -1.2M 332,200 -- 1.6M --
Asset Impairment Loss 23.1M 31.3M 8.0M 7.8M 11.2M
Other Income 112.0M 88.1M 84.5M 105.0M 60.2M
Income Before Tax 721.0M 567.0M 472.0M 608.0M 375.0M
Income Tax 92.6M 75.9M 50.1M 81.9M 54.5M
+Net Income 628.0M 491.0M 422.0M 526.0M 320.0M
Net Margin % 12.4% 12.0% 11.5% 14.9% 11.8%
Net Income Attributable 608.0M 477.0M 405.0M 516.0M 314.0M
Minority Interest 20.4M 14.3M 16.4M 9.8M 6.0M
Eps Basic 1.32 1.02 0.86 1.18 0.74
Eps Diluted 1.32 1.02 0.86 1.16 0.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 499.0M 479.0M 564.0M 386.0M 399.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.3B 1.0B 722.0M 515.0M 477.0M
Notes Receivable 10.8M 36.1M 36.6M 63.0M 141.0M
Notes And Accounts Receivable 1.4B 1.0B 758.0M 578.0M 618.0M
Prepayments 41.3M 83.9M 58.5M 52.4M 52.4M
Inventory 1.9B 1.5B 1.4B 1.3B 872.0M
Total Current Assets 4.7B 3.9B 3.3B 2.7B 2.2B
Long Term Equity Investment 481.0M 441.0M 396.0M 361.0M 267.0M
Fixed Assets -- 1.1B 1.0B 724.0M 577.0M
Fixed Assets Total 1.2B 1.1B 1.0B 724.0M 577.0M
Construction In Progress -- 64.8M 136.0M 102.0M 95.4M
Construction In Progress Total 53.0M 64.8M 136.0M 102.0M 95.4M
Intangible Assets 428.0M 361.0M 363.0M 368.0M 382.0M
Long Term Deferred Expenses 54.7M 67.0M 45.4M 36.7M 23.5M
Total Non Current Assets 2.4B 2.3B 2.1B 1.8B 1.4B
Total Assets 7.1B 6.2B 5.4B 4.5B 3.6B
Short Term Borrowings 215.0M 123.0M 94.3M 144.0M 210.0M
Accounts Payable 819.0M 722.0M 605.0M 383.0M 430.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 568.0M 511.0M 430.0M 413.0M 284.0M
Total Current Liabilities 3.1B 2.5B 2.0B 1.8B 1.6B
Long Term Borrowings 907.0M 951.0M 784.0M 239.0M 269.0M
Total Non Current Liabilities 971.0M 1.1B 978.0M 415.0M 389.0M
Total Liabilities 4.1B 3.6B 3.0B 2.3B 2.0B
Paid In Capital 469.0M 469.0M 469.0M 469.0M 436.0M
Capital Reserve 197.0M 194.0M 202.0M 205.0M 40.6M
Surplus Reserve 200.0M 170.0M 156.0M 148.0M 99.7M
Retained Earnings 2.2B 1.9B 1.6B 1.4B 1.0B
Minority Equity 53.7M 42.1M 56.7M 48.5M 39.1M
Equity Attributable 3.0B 2.6B 2.4B 2.2B 1.6B
Total Equity 3.0B 2.6B 2.4B 2.2B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.9B 4.1B 3.6B 3.5B 2.6B
Tax Refunds Received 179.0M 104.0M 75.0M 108.0M 50.0M
Total Operating Cash Inflow 5.3B 4.5B 3.9B 3.8B 2.7B
Cash Paid For Goods 3.3B 2.8B 2.3B 2.4B 1.4B
Cash Paid To Employees 860.0M 697.0M 612.0M 535.0M 422.0M
Taxes Paid 259.0M 231.0M 205.0M 259.0M 145.0M
Total Operating Cash Outflow 5.0B 4.3B 3.6B 3.5B 2.2B
Operating Cash Flow 358.0M 175.0M 348.0M 317.0M 543.0M
Total Investing Cash Inflow 42.1M 8.6M 43.3M 134.0M 298.0M
Total Investing Cash Outflow 325.0M 227.0M 458.0M 507.0M 591.0M
Investing Cash Flow -283.0M -219.0M -415.0M -374.0M -293.0M
Cash From Borrowings 487.0M 535.0M 880.0M 321.0M 560.0M
Dividends And Interest Paid 237.0M 222.0M 270.0M 110.0M 83.0M
Debt Repayments 293.0M 226.0M 408.0M 373.0M 697.0M
Total Financing Cash Inflow 488.0M 537.0M 1.0B 565.0M 648.0M
Total Financing Cash Outflow 563.0M 602.0M 732.0M 551.0M 795.0M
Financing Cash Flow -74.5M -65.3M 268.0M 14.1M -148.0M
Net Change In Cash 3.1M -105.0M 200.0M -45.8M 98.5M
Ending Cash Balance 408.0M 405.0M 510.0M 310.0M 356.0M
Capex 287.0M 225.0M 452.0M 297.0M 337.0M
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