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唯特偶 — 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 1.2B 964.0M 1.0B 863.0M 591.0M
Revenue Growth % 25.7% -7.8% 21.1% 46.0% --
Total Revenue 1.2B 964.0M 1.0B 863.0M 591.0M
Cost Of Revenue 997.0M 760.0M 857.0M 672.0M 427.0M
+Gross Profit 215.0M 204.0M 188.0M 191.0M 164.0M
Gross Margin % 17.7% 21.2% 18.0% 22.1% 27.7%
Total Operating Cost 1.1B 870.0M 956.0M 774.0M 522.0M
Selling Expenses 48.1M 47.2M 37.1M 33.7M 38.8M
Admin Expenses 39.8M 30.7M 27.9M 26.1M 24.3M
Rd Expenses 32.9M 26.7M 26.9M 26.1M 20.0M
Finance Expenses -3.0M -4.7M 1.3M 3.1M 1.0M
+Operating Income 102.0M 117.0M 94.1M 94.4M 74.9M
Operating Margin % 8.4% 12.1% 9.0% 10.9% 12.7%
Non Operating Income 28,500 46,600 146,500 29,500 18.00
Non Operating Expenses 270,900 350,900 889,200 446,500 551,000
Investment Income 9.9M 11.7M -2.2M 91,600 1.0M
Fair Value Change Income 237,700 -164,500 1.2M -- --
Asset Disposal Income 71,300 2,900 300.00 -108,300 -39,200
Asset Impairment Loss 3.6M 3.9M 2.8M 1.0M 2.7M
Other Income 11.1M 11.1M 6.0M 5.5M 5.6M
Income Before Tax 102.0M 117.0M 93.4M 94.0M 74.4M
Income Tax 12.5M 14.5M 10.7M 11.7M 9.1M
+Net Income 89.4M 102.0M 82.7M 82.3M 65.2M
Net Margin % 7.4% 10.6% 7.9% 9.5% 11.0%
Net Income Attributable 89.4M 102.0M 82.7M 82.3M 65.2M
Eps Basic 1.05 1.20 1.74 1.87 1.48
Eps Diluted 1.05 1.20 1.74 1.87 1.48
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 160.0M 382.0M 217.0M 74.7M 48.7M
Trading Financial Assets 427.0M 308.0M 451.0M -- --
Accounts Receivable 431.0M 314.0M 257.0M 307.0M 224.0M
Notes Receivable 92.2M 83.1M 67.3M 62.3M 3.3M
Notes And Accounts Receivable 524.0M 397.0M 324.0M 370.0M 228.0M
Prepayments 4.3M 4.3M 1.6M 1.4M 4.7M
Inventory 108.0M 72.2M 75.0M 84.0M 43.9M
Total Current Assets 1.3B 1.2B 1.1B 554.0M 389.0M
Long Term Equity Investment 2.5M -- -- -- --
Fixed Assets -- 47.3M 51.2M 59.7M 63.2M
Fixed Assets Total 54.6M 47.3M 51.2M 59.7M 63.2M
Construction In Progress -- 143,600 -- -- --
Construction In Progress Total 593,700 143,600 -- -- --
Intangible Assets 19.7M 6.1M 6.1M 5.5M 5.8M
Long Term Deferred Expenses 20.0M 2.2M 2.0M 2.5M 3.5M
Total Non Current Assets 125.0M 81.4M 83.1M 87.3M 90.0M
Total Assets 1.4B 1.3B 1.2B 642.0M 479.0M
Short Term Borrowings 7.8M -- -- 89.5M 15.0M
Accounts Payable 46.9M 38.1M 38.6M 26.4M 50.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.3M 1.7M 3.4M 2.6M 1.8M
Total Current Liabilities 237.0M 146.0M 137.0M 271.0M 161.0M
Total Non Current Liabilities 3.4M 3.0M 3.2M 5.4M 4.8M
Total Liabilities 241.0M 149.0M 140.0M 276.0M 166.0M
Paid In Capital 85.0M 58.6M 58.6M 44.0M 44.0M
Capital Reserve 649.0M 673.0M 673.0M 63.3M 63.3M
Surplus Reserve 37.7M 29.3M 29.3M 22.0M 22.0M
Retained Earnings 368.0M 369.0M 308.0M 232.0M 181.0M
Equity Attributable 1.1B 1.1B 1.1B 365.0M 313.0M
Total Equity 1.1B 1.1B 1.1B 365.0M 313.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 957.0M 820.0M 906.0M 651.0M 441.0M
Tax Refunds Received 192,700 811,400 -- -- --
Total Operating Cash Inflow 985.0M 844.0M 937.0M 670.0M 451.0M
Cash Paid For Goods 823.0M 642.0M 729.0M 522.0M 267.0M
Cash Paid To Employees 76.0M 60.0M 61.1M 55.9M 46.5M
Taxes Paid 32.7M 32.5M 39.3M 41.3M 27.3M
Total Operating Cash Outflow 992.0M 787.0M 856.0M 684.0M 391.0M
Operating Cash Flow -7.1M 57.5M 80.8M -14.2M 59.6M
Total Investing Cash Inflow 1.4B 2.1B 52.1M 17.1M 176.0M
Total Investing Cash Outflow 1.5B 1.9B 509.0M 20.0M 179.0M
Investing Cash Flow -152.0M 149.0M -457.0M -2.9M -3.1M
Cash From Borrowings -- -- 104.0M 109.0M 35.0M
Dividends And Interest Paid 82.1M 41.0M 4.1M 33.2M 36.5M
Debt Repayments 0.00 0.00 194.0M 34.5M 40.0M
Total Financing Cash Inflow 7.8M 0.00 805.0M 109.0M 35.0M
Total Financing Cash Outflow 83.2M 41.6M 271.0M 70.7M 77.8M
Financing Cash Flow -75.4M -41.6M 533.0M 38.2M -42.8M
Net Change In Cash -234.0M 165.0M 157.0M 21.0M 13.8M
Ending Cash Balance 144.0M 378.0M 213.0M 55.6M 34.6M
Capex 40.5M 5.1M 4.8M 3.0M 4.2M
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