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乐歌股份 — 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 5.7B 3.9B 3.2B 2.9B 1.9B
Revenue Growth % 45.3% 21.6% 11.7% 47.9% --
Total Revenue 5.7B 3.9B 3.2B 2.9B 1.9B
Cost Of Revenue 4.0B 2.5B 2.1B 1.7B 1.0B
+Gross Profit 1.7B 1.4B 1.1B 1.1B 907.0M
Gross Margin % 29.1% 36.5% 34.4% 39.7% 46.7%
Total Operating Cost 5.5B 3.6B 3.1B 2.8B 1.7B
Selling Expenses 871.0M 783.0M 647.0M 690.0M 469.0M
Admin Expenses 234.0M 163.0M 119.0M 109.0M 92.1M
Rd Expenses 194.0M 145.0M 144.0M 130.0M 84.6M
Finance Expenses 64.5M 37.4M 29.1M 68.4M 33.4M
+Operating Income 396.0M 801.0M 271.0M 191.0M 237.0M
Operating Margin % 7.0% 20.5% 8.4% 6.7% 12.2%
Non Operating Income 2.2M 3.6M 1.6M 13.9M 3.8M
Non Operating Expenses 3.7M 9.4M 4.0M 2.2M 4.6M
Investment Income -6.1M -23.7M -129,600 26.4M 8.4M
Fair Value Change Income -5.4M -1.8M -11.5M -6.2M 15.7M
Asset Disposal Income 153.0M 516.0M 66.0M 34.0M 820,000
Asset Impairment Loss 15.3M 9.9M 15.5M 9.3M 12.8M
Other Income 54.4M 55.5M 85.5M 22.0M 11.1M
Income Before Tax 395.0M 796.0M 269.0M 202.0M 236.0M
Income Tax 58.7M 162.0M 50.1M 17.9M 19.3M
+Net Income 336.0M 634.0M 219.0M 184.0M 217.0M
Net Margin % 5.9% 16.2% 6.8% 6.4% 11.2%
Net Income Attributable 336.0M 634.0M 219.0M 185.0M 217.0M
Minority Interest 400.00 -9,400 15,100 -247,200 -441,400
Eps Basic 1.05 2.03 0.71 0.85 1.21
Eps Diluted 1.05 2.02 0.70 0.85 1.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.5B 1.7B 1.6B 1.5B 905.0M
Trading Financial Assets 66.4M 245.0M 370.0M 60.4M 26.6M
Accounts Receivable 500.0M 253.0M 183.0M 199.0M 160.0M
Notes Receivable 868,500 1.3M 1.5M -- 199,600
Notes And Accounts Receivable 501.0M 254.0M 184.0M 199.0M 160.0M
Prepayments 91.3M 43.0M 36.1M 16.5M 25.5M
Inventory 567.0M 460.0M 490.0M 513.0M 526.0M
Total Current Assets 4.1B 2.9B 3.2B 2.4B 1.7B
Long Term Equity Investment 72.9M 65.3M 51.9M 29.2M 43.1M
Fixed Assets -- 1.9B 849.0M 836.0M 419.0M
Fixed Assets Total 2.4B 1.9B 849.0M 836.0M 419.0M
Construction In Progress -- 452.0M 511.0M 63.9M 484.0M
Construction In Progress Total 168.0M 452.0M 511.0M 63.9M 484.0M
Intangible Assets 273.0M 275.0M 239.0M 225.0M 103.0M
Long Term Deferred Expenses 12.4M 11.5M 17.7M 19.8M 23.2M
Total Non Current Assets 6.0B 3.9B 2.8B 1.6B 1.2B
Total Assets 10.2B 6.8B 6.0B 4.0B 2.9B
Short Term Borrowings 585.0M 580.0M 902.0M 629.0M 713.0M
Accounts Payable 719.0M 466.0M 417.0M 413.0M 463.0M
Advance Receipts -- 685,500 3.4M -- 1.3M
Contract Liabilities 81.8M 66.2M 56.4M 77.4M 54.1M
Total Current Liabilities 2.5B 1.7B 1.8B 1.5B 1.5B
Long Term Borrowings 902.0M 783.0M 587.0M 288.0M 254.0M
Total Non Current Liabilities 4.0B 2.1B 1.7B 584.0M 372.0M
Total Liabilities 6.5B 3.8B 3.5B 2.1B 1.8B
Paid In Capital 341.0M 312.0M 239.0M 221.0M 139.0M
Capital Reserve 1.6B 1.2B 1.2B 956.0M 305.0M
Surplus Reserve 109.0M 82.9M 61.7M 60.3M 60.3M
Retained Earnings 1.6B 1.4B 852.0M 679.0M 519.0M
Minority Equity 6,300 6,000 16,800 1,800 419,600
Equity Attributable 3.7B 3.0B 2.5B 1.9B 1.0B
Total Equity 3.7B 3.0B 2.5B 1.9B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 4.3B 3.3B 2.7B 1.7B
Tax Refunds Received 192.0M 145.0M 162.0M 197.0M 97.5M
Total Operating Cash Inflow 6.6B 4.6B 3.6B 3.0B 1.9B
Cash Paid For Goods 4.7B 2.7B 2.2B 1.7B 986.0M
Cash Paid To Employees 535.0M 408.0M 422.0M 406.0M 272.0M
Taxes Paid 197.0M 178.0M 183.0M 150.0M 98.2M
Total Operating Cash Outflow 5.9B 3.8B 3.2B 2.7B 1.6B
Operating Cash Flow 658.0M 820.0M 335.0M 265.0M 216.0M
Total Investing Cash Inflow 5.5B 1.5B 390.0M 122.0M 355.0M
Total Investing Cash Outflow 5.3B 2.0B 1.2B 362.0M 1.2B
Investing Cash Flow 144.0M -448.0M -847.0M -240.0M -873.0M
Cash From Borrowings 6.8B 3.4B 1.8B 965.0M 1.4B
Dividends And Interest Paid 178.0M 127.0M 70.0M 42.4M 40.5M
Debt Repayments 6.7B 3.5B 1.4B 901.0M 716.0M
Total Financing Cash Inflow 7.3B 3.9B 2.2B 1.7B 1.6B
Total Financing Cash Outflow 7.2B 3.9B 1.7B 1.0B 795.0M
Financing Cash Flow 127.0M -59.1M 495.0M 639.0M 775.0M
Net Change In Cash 934.0M 318.0M -30.0M 627.0M 116.0M
Ending Cash Balance 2.3B 1.4B 1.0B 1.1B 439.0M
Capex 628.0M 1.4B 538.0M 312.0M 772.0M
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