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英搏尔 — 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 2.0B 2.0B 976.0M 421.0M
Revenue Growth % 23.8% -2.1% 105.5% 131.8% --
Total Revenue 2.4B 2.0B 2.0B 976.0M 421.0M
Cost Of Revenue 2.1B 1.6B 1.7B 774.0M 339.0M
+Gross Profit 361.0M 320.0M 326.0M 202.0M 82.0M
Gross Margin % 14.9% 16.3% 16.3% 20.7% 19.5%
Total Operating Cost 2.4B 1.9B 2.1B 979.0M 436.0M
Selling Expenses 37.4M 25.8M 46.4M 37.1M 20.4M
Admin Expenses 88.3M 66.2M 62.9M 38.2M 20.7M
Rd Expenses 191.0M 146.0M 148.0M 91.9M 42.4M
Finance Expenses 606,800 6.3M 12.1M 12.2M 1.4M
+Operating Income 50.2M 77.6M -2.7M 34.2M 10.2M
Operating Margin % 2.1% 4.0% -0.1% 3.5% 2.4%
Non Operating Income 905,600 76,800 300,600 3.9M 124,600
Non Operating Expenses 3.3M 678,700 2.9M 553,200 435,900
Investment Income -9.6M -- 1.8M 401,000 527,800
Fair Value Change Income 1.0M -259,100 -2.1M 1.1M --
Asset Disposal Income 913,500 863,000 131,900 -471,000 -121,100
Asset Impairment Loss 31.0M 30.6M 14.6M 6.3M 2.8M
Other Income 59.9M 60.8M 71.0M 36.9M 24.4M
Income Before Tax 47.8M 77.0M -5.3M 37.5M 9.9M
Income Tax -23.2M -5.4M -29.9M -9.3M -3.3M
+Net Income 71.0M 82.4M 24.6M 46.8M 13.2M
Net Margin % 2.9% 4.2% 1.2% 4.8% 3.1%
Net Income Attributable 71.0M 82.4M 24.6M 46.8M 13.2M
Eps Basic 0.28 0.33 0.11 0.33 0.17
Eps Diluted 0.27 0.32 0.11 0.32 0.17
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 904.0M 577.0M 1.1B 149.0M 96.0M
Trading Financial Assets -- 3.3M 3.6M 5.7M 20.0M
Accounts Receivable 659.0M 643.0M 517.0M 389.0M 150.0M
Notes Receivable 205.0M 191.0M 242.0M 3.4M 307,400
Notes And Accounts Receivable 864.0M 834.0M 759.0M 392.0M 151.0M
Prepayments 13.1M 50.9M 33.5M 31.0M 5.7M
Inventory 957.0M 839.0M 800.0M 643.0M 243.0M
Total Current Assets 3.2B 2.6B 3.0B 1.4B 598.0M
Long Term Equity Investment 19.7M -- -- -- --
Fixed Assets -- 703.0M 487.0M 377.0M 228.0M
Fixed Assets Total 811.0M 703.0M 487.0M 377.0M 228.0M
Construction In Progress -- 492.0M 80.5M 20.6M 194.0M
Construction In Progress Total 718.0M 492.0M 80.5M 20.6M 194.0M
Intangible Assets 89.5M 89.1M 40.4M 13.4M 22.0M
Long Term Deferred Expenses 25.8M 17.6M 18.9M 15.4M 8.8M
Total Non Current Assets 2.0B 1.5B 896.0M 593.0M 494.0M
Total Assets 5.2B 4.1B 3.9B 2.0B 1.1B
Short Term Borrowings 81.0M 138.0M 238.0M 211.0M 4.3M
Accounts Payable 866.0M 763.0M 735.0M 633.0M 205.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 15.0M 24.7M 12.8M 13.0M 9.6M
Total Current Liabilities 1.9B 1.7B 1.8B 1.2B 355.0M
Long Term Borrowings 418.0M 481.0M 308.0M 106.0M 56.5M
Total Non Current Liabilities 1.3B 561.0M 378.0M 162.0M 158.0M
Total Liabilities 3.2B 2.3B 2.2B 1.3B 513.0M
Paid In Capital 256.0M 252.0M 168.0M 76.6M 75.6M
Capital Reserve 1.4B 1.3B 1.4B 419.0M 363.0M
Surplus Reserve 40.9M 36.8M 34.2M 34.2M 30.9M
Retained Earnings 305.0M 245.0M 169.0M 149.0M 109.0M
Equity Attributable 2.1B 1.8B 1.7B 678.0M 579.0M
Total Equity 2.1B 1.8B 1.7B 678.0M 579.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 2.0B 1.4B 549.0M 277.0M
Tax Refunds Received 12.9M 3.2M 36.8M 193,000 113,300
Total Operating Cash Inflow 2.4B 2.1B 1.6B 626.0M 317.0M
Cash Paid For Goods 1.7B 1.4B 1.2B 495.0M 132.0M
Cash Paid To Employees 311.0M 236.0M 222.0M 130.0M 74.0M
Taxes Paid 40.5M 60.5M 53.7M 13.4M 9.8M
Total Operating Cash Outflow 2.1B 1.9B 1.7B 745.0M 258.0M
Operating Cash Flow 300.0M 260.0M -141.0M -119.0M 58.7M
Total Investing Cash Inflow 9.1M 5.0M 362.0M 23.6M 869,900
Total Investing Cash Outflow 606.0M 705.0M 633.0M 114.0M 97.1M
Investing Cash Flow -597.0M -700.0M -270.0M -90.3M -96.2M
Cash From Borrowings 1.2B 457.0M 637.0M 428.0M 47.2M
Dividends And Interest Paid 30.8M 26.2M 28.1M 12.6M 7.2M
Debt Repayments 597.0M 382.0M 450.0M 190.0M 40.2M
Total Financing Cash Inflow 1.2B 500.0M 1.7B 428.0M 57.9M
Total Financing Cash Outflow 637.0M 420.0M 480.0M 204.0M 57.7M
Financing Cash Flow 573.0M 79.7M 1.2B 225.0M 135,500
Net Change In Cash 275.0M -360.0M 767.0M 15.4M -37.3M
Ending Cash Balance 783.0M 508.0M 868.0M 101.0M 85.7M
Capex 477.0M 705.0M 273.0M 112.0M 77.1M
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