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富乐德 — 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 780.0M 609.0M 624.0M 569.0M 483.0M
Revenue Growth % 28.1% -2.4% 9.7% 17.8% --
Total Revenue 780.0M 609.0M 624.0M 569.0M 483.0M
Cost Of Revenue 470.0M 374.0M 402.0M 357.0M 299.0M
+Gross Profit 310.0M 235.0M 222.0M 212.0M 184.0M
Gross Margin % 39.7% 38.6% 35.6% 37.3% 38.1%
Total Operating Cost 679.0M 524.0M 540.0M 478.0M 398.0M
Selling Expenses 48.1M 37.4M 35.3M 34.0M 32.2M
Admin Expenses 84.8M 58.3M 49.3M 42.6M 31.3M
Rd Expenses 61.0M 46.9M 41.0M 35.5M 27.0M
Finance Expenses -1.0M -6.3M 1.9M -274,300 2.9M
+Operating Income 124.0M 109.0M 101.0M 101.0M 90.8M
Operating Margin % 15.9% 17.9% 16.2% 17.8% 18.8%
Non Operating Income 27,800 363,000 48,100 238,900 48,800
Non Operating Expenses 477,200 1.0M 2.5M 1.0M 2.1M
Investment Income 6.6M 2.9M -68,300 0.00 --
Fair Value Change Income 810,200 942,300 -- -- --
Asset Disposal Income 3,100 1,200 -850,500 -95,000 --
Asset Impairment Loss 5.7M 5.0M 4.2M 2.7M 1.1M
Other Income 15.6M 19.6M 18.1M 9.5M 6.6M
Income Before Tax 124.0M 108.0M 98.7M 100.0M 88.7M
Income Tax 14.8M 14.4M 10.6M 12.4M 12.7M
+Net Income 109.0M 93.9M 88.1M 87.9M 76.0M
Net Margin % 14.0% 15.4% 14.1% 15.4% 15.7%
Net Income Attributable 109.0M 93.9M 88.1M 87.9M 76.0M
Eps Basic 0.32 0.28 0.35 0.35 0.33
Eps Diluted 0.32 0.28 0.35 0.35 0.33
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 947.0M 398.0M 754.0M 103.0M 141.0M
Trading Financial Assets 212.0M 199.0M -- -- --
Accounts Receivable 674.0M 173.0M 150.0M 130.0M 113.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 674.0M 173.0M 150.0M 130.0M 113.0M
Prepayments 13.2M 4.6M 14.2M 8.9M 11.3M
Inventory 557.0M 85.3M 85.4M 67.0M 56.4M
Total Current Assets 3.0B 871.0M 1.0B 330.0M 333.0M
Long Term Equity Investment 136.0M 4.6M -- -- --
Fixed Assets -- 547.0M 505.0M 318.0M 268.0M
Fixed Assets Total 1.8B 547.0M 505.0M 318.0M 268.0M
Construction In Progress -- 85.3M 110.0M 169.0M 39.9M
Construction In Progress Total 496.0M 85.3M 110.0M 169.0M 39.9M
Intangible Assets 186.0M 39.7M 40.0M 40.2M 17.0M
Long Term Deferred Expenses 43.6M 36.1M 35.7M 18.9M 18.2M
Total Non Current Assets 2.9B 794.0M 717.0M 577.0M 351.0M
Total Assets 5.8B 1.7B 1.7B 907.0M 683.0M
Short Term Borrowings -- -- 19.0M 50.1M --
Accounts Payable 668.0M 112.0M 193.0M 116.0M 73.7M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.7M 786,300 551,100 258,800 49,000
Total Current Liabilities 830.0M 155.0M 260.0M 200.0M 99.4M
Long Term Borrowings 186.0M -- 65.2M 15.7M --
Total Non Current Liabilities 376.0M 47.1M 119.0M 67.4M 33.2M
Total Liabilities 1.2B 202.0M 379.0M 267.0M 133.0M
Paid In Capital 338.0M 338.0M 338.0M 254.0M 254.0M
Capital Reserve 2.0B 767.0M 726.0M 177.0M 175.0M
Surplus Reserve 68.9M 21.3M 15.0M 10.8M 8.6M
Retained Earnings 819.0M 335.0M 283.0M 199.0M 113.0M
Minority Equity 1.4B -- -- -- --
Equity Attributable 3.2B 1.5B 1.4B 640.0M 551.0M
Total Equity 4.6B 1.5B 1.4B 640.0M 551.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 834.0M 653.0M 678.0M 615.0M 507.0M
Tax Refunds Received 900.00 18.2M 50,700 -- --
Total Operating Cash Inflow 851.0M 703.0M 704.0M 636.0M 536.0M
Cash Paid For Goods 294.0M 271.0M 297.0M 267.0M 245.0M
Cash Paid To Employees 235.0M 186.0M 178.0M 145.0M 109.0M
Taxes Paid 73.7M 59.7M 35.5M 42.9M 29.1M
Total Operating Cash Outflow 655.0M 566.0M 560.0M 502.0M 417.0M
Operating Cash Flow 196.0M 137.0M 145.0M 134.0M 119.0M
Total Investing Cash Inflow 1.1B 732.0M 33,400 59,500 --
Total Investing Cash Outflow 1.3B 1.1B 151.0M 234.0M 68.7M
Investing Cash Flow -198.0M -381.0M -151.0M -234.0M -68.7M
Cash From Borrowings -- 8.5M 81.7M 65.7M 37.9M
Dividends And Interest Paid 27.1M 29.3M 4.5M 407,200 5.1M
Debt Repayments -- 98.9M 57.0M -- 137.0M
Total Financing Cash Inflow 30.0M 43.5M 739.0M 65.7M 203.0M
Total Financing Cash Outflow 69.7M 162.0M 81.1M 5.1M 142.0M
Financing Cash Flow -39.7M -119.0M 658.0M 60.6M 60.9M
Net Change In Cash -46.7M -363.0M 651.0M -39.8M 111.0M
Ending Cash Balance 347.0M 393.0M 753.0M 101.0M 141.0M
Capex 114.0M 121.0M 151.0M 234.0M 68.7M
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