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怡达股份 — 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 1.8B 1.8B 1.6B 1.4B 1.0B
Revenue Growth % -2.5% 16.7% 7.2% 44.4% --
Total Revenue 1.8B 1.8B 1.6B 1.4B 1.0B
Cost Of Revenue 1.6B 1.6B 1.3B 1.1B 911.0M
+Gross Profit 192.0M 205.0M 301.0M 301.0M 93.0M
Gross Margin % 10.9% 11.3% 19.4% 20.8% 9.3%
Total Operating Cost 1.8B 1.9B 1.4B 1.3B 1.0B
Selling Expenses 35.8M 32.7M 36.0M 31.6M 23.7M
Admin Expenses 89.4M 166.0M 56.2M 48.6M 29.1M
Rd Expenses 21.8M 25.0M 24.5M 24.9M 21.1M
Finance Expenses 43.8M 45.3M 34.8M 24.7M 24.6M
+Operating Income -3.7M -69.7M 126.0M 162.0M -6.7M
Operating Margin % -0.2% -3.8% 8.1% 11.2% -0.7%
Non Operating Income 316,900 141,200 84,000 135,000 146,900
Non Operating Expenses 3.0M 3.4M 5.6M 1.7M 2.0M
Investment Income -- -- -- 68,100 257,600
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -119,800 11,700 -128,000 -6,100 598,400
Asset Impairment Loss 2.5M 4.0M 13.1M 1.8M 303,200
Other Income 7.9M 10.1M 2.3M 2.9M 5.3M
Income Before Tax -6.4M -72.9M 121.0M 160.0M -8.5M
Income Tax -3.7M -20.3M 17.5M 29.4M -4.2M
+Net Income -2.6M -52.7M 104.0M 131.0M -4.3M
Net Margin % -0.1% -2.9% 6.7% 9.0% -0.4%
Net Income Attributable 9.5M -35.3M 110.0M 132.0M -3.9M
Minority Interest -12.2M -17.4M -6.1M -835,300 -389,100
Eps Basic 0.06 -0.24 0.68 1.55 -0.05
Eps Diluted 0.06 -0.24 0.67 1.55 -0.05
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 216.0M 164.0M 321.0M 230.0M 162.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 128.0M 150.0M 108.0M 123.0M 102.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 128.0M 150.0M 108.0M 123.0M 102.0M
Prepayments 19.3M 27.9M 30.9M 12.4M 11.9M
Inventory 310.0M 264.0M 341.0M 212.0M 153.0M
Total Current Assets 745.0M 751.0M 917.0M 716.0M 559.0M
Fixed Assets -- 1.0B 1.5B 385.0M 334.0M
Fixed Assets Total 1.5B 1.0B 1.5B 385.0M 334.0M
Construction In Progress -- 598.0M 132.0M 1.2B 1.1B
Construction In Progress Total 31.3M 598.0M 132.0M 1.2B 1.1B
Intangible Assets 153.0M 157.0M 152.0M 156.0M 160.0M
Long Term Deferred Expenses 28.3M 15.5M 42.5M 5.2M 3.3M
Total Non Current Assets 1.9B 1.9B 1.9B 1.8B 1.7B
Total Assets 2.6B 2.6B 2.9B 2.5B 2.2B
Short Term Borrowings 870.0M 917.0M 901.0M 557.0M 510.0M
Accounts Payable 254.0M 212.0M 297.0M 329.0M 385.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 13.7M 13.0M 84.4M 86.6M 21.6M
Total Current Liabilities 1.2B 1.3B 1.5B 1.2B 1.1B
Long Term Borrowings 96.7M -- -- 100.0M 200.0M
Total Non Current Liabilities 148.0M 52.5M 45.3M 146.0M 244.0M
Total Liabilities 1.4B 1.4B 1.6B 1.4B 1.4B
Paid In Capital 165.0M 165.0M 85.8M 85.8M 80.3M
Capital Reserve 640.0M 640.0M 702.0M 683.0M 534.0M
Surplus Reserve 49.8M 47.5M 43.5M 33.7M 26.7M
Retained Earnings 348.0M 357.0M 409.0M 318.0M 193.0M
Minority Equity 17.9M 30.0M 47.5M 52.9M 53.5M
Equity Attributable 1.2B 1.2B 1.3B 1.1B 834.0M
Total Equity 1.2B 1.3B 1.3B 1.2B 887.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.7B 1.6B 1.6B 951.0M
Tax Refunds Received 2.2M 5.3M 54.4M 28.3M 38.0M
Total Operating Cash Inflow 1.9B 1.7B 1.6B 1.6B 1.0B
Cash Paid For Goods 1.4B 1.4B 1.3B 1.2B 843.0M
Cash Paid To Employees 136.0M 138.0M 100.0M 73.5M 62.7M
Taxes Paid 55.3M 65.8M 99.1M 56.9M 14.7M
Total Operating Cash Outflow 1.7B 1.7B 1.5B 1.3B 951.0M
Operating Cash Flow 218.0M 29.7M 137.0M 266.0M 79.8M
Total Investing Cash Inflow 142,500 57,000 203,100 28.4M 124.0M
Total Investing Cash Outflow 75.2M 155.0M 220.0M 314.0M 387.0M
Investing Cash Flow -75.1M -155.0M -220.0M -286.0M -264.0M
Cash From Borrowings 1.0B 1.0B 1.1B 576.0M 732.0M
Dividends And Interest Paid 59.6M 58.6M 50.2M 38.0M 42.4M
Debt Repayments 1.1B 955.0M 849.0M 600.0M 480.0M
Total Financing Cash Inflow 1.0B 1.0B 1.1B 731.0M 732.0M
Total Financing Cash Outflow 1.2B 1.0B 899.0M 647.0M 528.0M
Financing Cash Flow -108.0M 10.0M 193.0M 84.0M 204.0M
Net Change In Cash 35.4M -114.0M 109.0M 64.2M 19.3M
Ending Cash Balance 188.0M 153.0M 267.0M 158.0M 93.6M
Capex 75.2M 155.0M 220.0M 286.0M 347.0M
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