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爱美客 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 2.5B 3.0B 2.9B 1.9B 1.4B
Revenue Growth % -18.9% 5.5% 48.0% 33.9% --
Total Revenue 2.5B 3.0B 2.9B 1.9B 1.4B
Cost Of Revenue 179.0M 162.0M 141.0M 99.9M 91.3M
+Gross Profit 2.3B 2.9B 2.7B 1.8B 1.4B
Gross Margin % 92.7% 94.6% 95.1% 94.8% 93.7%
Total Operating Cost 1.1B 852.0M 761.0M 528.0M 372.0M
Selling Expenses 387.0M 277.0M 260.0M 163.0M 156.0M
Admin Expenses 183.0M 123.0M 144.0M 125.0M 64.7M
Rd Expenses 360.0M 304.0M 250.0M 173.0M 102.0M
Finance Expenses 7.5M -31.3M -54.2M -45.2M -51.9M
+Operating Income 1.5B 2.3B 2.2B 1.5B 1.1B
Operating Margin % 61.8% 75.7% 75.2% 76.7% 77.8%
Non Operating Income 1.1M 1.1M 1.2M 307,400 261,600
Non Operating Expenses 4.7M 10.5M 3.9M 200,600 5.0M
Investment Income 46.7M 65.9M 39.7M 33.1M 18.5M
Fair Value Change Income 110.0M 33.2M -16.1M 29.4M 27.4M
Asset Disposal Income 33,300 71,600 14,500 100.00 -12,600
Asset Impairment Loss 914,400 -- -- -- 12,800
Other Income 54.0M 17.8M 26.4M 14.9M 5.0M
Income Before Tax 1.5B 2.3B 2.2B 1.5B 1.1B
Income Tax 211.0M 325.0M 301.0M 221.0M 164.0M
+Net Income 1.3B 2.0B 1.9B 1.3B 958.0M
Net Margin % 53.1% 64.6% 64.7% 65.4% 66.2%
Net Income Attributable 1.3B 2.0B 1.9B 1.3B 958.0M
Minority Interest 10.5M -1.3M -3.6M 4.0M -465,200
Eps Basic 4.28 6.50 6.15 5.84 4.43
Eps Diluted 4.28 6.50 6.15 5.84 4.43
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.2B 1.5B 2.4B 3.1B 3.3B
Trading Financial Assets 2.2B 2.9B 1.2B 704.0M 371.0M
Accounts Receivable 138.0M 168.0M 206.0M 128.0M 72.4M
Notes And Accounts Receivable 138.0M 168.0M 206.0M 128.0M 72.4M
Prepayments 33.0M 22.7M 33.4M 20.9M 14.6M
Inventory 93.2M 72.8M 49.8M 46.7M 34.9M
Total Current Assets 4.1B 5.0B 4.3B 4.1B 3.8B
Long Term Equity Investment 1.0B 915.0M 951.0M 935.0M 1.0B
Fixed Assets 370.0M 233.0M 219.0M 195.0M 143.0M
Fixed Assets Total 370.0M 233.0M 219.0M 195.0M 143.0M
Construction In Progress 253.0M 246.0M 14.7M 5.0M --
Construction In Progress Total 253.0M 246.0M 14.7M 5.0M --
Intangible Assets 368.0M 110.0M 115.0M 117.0M 12.0M
Long Term Deferred Expenses 60.2M 34.9M 35.3M 39.0M 9.6M
Total Non Current Assets 4.8B 3.3B 2.6B 2.1B 1.5B
Total Assets 8.9B 8.3B 6.9B 6.3B 5.3B
Short Term Borrowings -- -- -- -- --
Accounts Payable 49.7M 83.0M 44.7M 19.3M 8.5M
Advance Receipts 59,400 59,400 -- -- --
Contract Liabilities 84.1M 84.5M 50.6M 14.7M 12.7M
Total Current Liabilities 646.0M 344.0M 298.0M 224.0M 179.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 96.9M 46.5M 69.7M 88.6M 63.7M
Total Liabilities 743.0M 390.0M 367.0M 313.0M 242.0M
Paid In Capital 303.0M 303.0M 216.0M 216.0M 216.0M
Capital Reserve 3.4B 3.4B 3.5B 3.4B 3.4B
Surplus Reserve 151.0M 151.0M 108.0M 108.0M 108.0M
Retained Earnings 4.2B 4.4B 3.0B 2.1B 1.3B
Minority Equity 581.0M 153.0M 137.0M 99.7M 178,000
Equity Attributable 7.6B 7.8B 6.3B 5.8B 5.0B
Total Equity 8.2B 8.0B 6.5B 5.9B 5.0B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 2.8B 3.3B 3.0B 1.9B 1.4B
Tax Refunds Received 21.5M 723,000 14.9M 19.5M 4.7M
Total Operating Cash Inflow 2.9B 3.3B 3.1B 2.0B 1.5B
Cash Paid For Goods 148.0M 141.0M 86.1M 72.7M 62.4M
Cash Paid To Employees 522.0M 448.0M 354.0M 270.0M 177.0M
Taxes Paid 498.0M 558.0M 432.0M 314.0M 200.0M
Total Operating Cash Outflow 1.6B 1.4B 1.1B 836.0M 567.0M
Operating Cash Flow 1.3B 1.9B 2.0B 1.2B 943.0M
Total Investing Cash Inflow 14.8B 10.8B 4.3B 3.6B 1.9B
Total Investing Cash Outflow 15.2B 13.1B 5.6B 4.5B 2.6B
Investing Cash Flow -440.0M -2.4B -1.3B -944.0M -648.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 1.5B 500.0M 1.0B 454.0M 421.0M
Debt Repayments 0.00 0.00 0.00 0.00 0.00
Total Financing Cash Inflow 417.0M 30.5M 41.0M 95.5M 150,000
Total Financing Cash Outflow 1.6B 521.0M 1.4B 470.0M 487.0M
Financing Cash Flow -1.1B -490.0M -1.4B -374.0M -487.0M
Net Change In Cash -287.0M -920.0M -706.0M -124.0M -192.0M
Ending Cash Balance 1.2B 1.5B 2.4B 3.1B 3.3B
Capex 171.0M 239.0M 63.7M 156.0M 23.0M
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