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派斯林 — 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 2.1B 1.1B 1.4B 1.5B
Revenue Growth % -13.8% 91.0% -21.3% -6.6% --
Total Revenue 1.8B 2.1B 1.1B 1.4B 1.5B
Cost Of Revenue 1.6B 1.8B 955.0M 1.2B 1.3B
+Gross Profit 275.0M 334.0M 164.0M 224.0M 233.0M
Gross Margin % 14.9% 15.6% 14.7% 15.8% 15.3%
Total Operating Cost 1.8B 2.1B 1.1B 1.4B 1.5B
Selling Expenses 15.0M 15.8M 17.0M 18.2M 15.9M
Admin Expenses 120.0M 133.0M 100.0M 112.0M 119.0M
Rd Expenses 27.5M 15.4M 2.8M -- --
Finance Expenses 20.4M 29.0M 22.7M 18.5M 28.2M
+Operating Income 79.7M 75.0M 165.0M 120.0M 134.0M
Operating Margin % 4.3% 3.5% 14.7% 8.4% 8.8%
Non Operating Income 230,000 1.1M 808,200 819,000 10.8M
Non Operating Expenses 1.3M 5,200 111,600 269,400 24,500
Investment Income -- -4.6M 162.0M 55.0M 71.3M
Fair Value Change Income -- -- -- 4.8M 2.8M
Asset Disposal Income 256,800 -- 2,100 84,800 -1.5M
Asset Impairment Loss 18.9M 5.6M 3.7M 8.3M -3.5M
Other Income 2.8M 348,000 112,300 78,400 109,400
Income Before Tax 78.6M 76.1M 166.0M 121.0M 145.0M
Income Tax 14.2M -45.1M 23.5M -10.6M 9.2M
+Net Income 64.4M 121.0M 143.0M 131.0M 136.0M
Net Margin % 3.5% 5.7% 12.8% 9.2% 8.9%
Net Income Attributable 64.4M 121.0M 143.0M 131.0M 136.0M
Minority Interest -- -- -- -- --
Eps Basic 0.14 0.27 0.32 0.42 0.43
Eps Diluted 0.14 0.27 0.32 0.42 0.43
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 169.0M 178.0M 42.9M 67.2M 682.0M
Trading Financial Assets -- -- -- -- 303.0M
Accounts Receivable 324.0M 726.0M 272.0M 207.0M 230.0M
Notes Receivable 35.3M 1.9M -- -- --
Notes And Accounts Receivable 360.0M 728.0M 272.0M 207.0M 230.0M
Prepayments 38.2M 37.7M 23.7M 26.8M 11.9M
Inventory 27.2M 68.8M 941.0M 1.0B 1.2B
Total Current Assets 1.6B 1.8B 1.7B 1.7B 3.1B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 348.0M 356.0M 355.0M 212.0M
Fixed Assets Total 334.0M 348.0M 356.0M 355.0M 212.0M
Construction In Progress -- 28.7M 2.7M 1.2M 133.0M
Construction In Progress Total 1.5M 28.7M 2.7M 1.2M 133.0M
Intangible Assets 37.2M 37.2M 37.4M 38.2M 43.7M
Long Term Deferred Expenses 53.9M 28.1M 17.3M 16.9M 16.9M
Total Non Current Assets 2.0B 2.1B 1.9B 1.7B 1.1B
Total Assets 3.6B 4.0B 3.6B 3.4B 4.2B
Short Term Borrowings 199.0M 73.3M -- -- --
Accounts Payable 159.0M 455.0M 245.0M 184.0M 232.0M
Advance Receipts 100,300 24,000 -- -- --
Contract Liabilities 98.9M 154.0M 106.0M 82.0M 193.0M
Total Current Liabilities 1.2B 1.6B 1.7B 1.3B 1.3B
Long Term Borrowings 292.0M 261.0M 34.0M 192.0M 157.0M
Total Non Current Liabilities 344.0M 328.0M 309.0M 699.0M 186.0M
Total Liabilities 1.6B 2.0B 2.0B 2.0B 1.4B
Paid In Capital 463.0M 465.0M 465.0M 465.0M 465.0M
Capital Reserve 465.0M 475.0M 331.0M 297.0M 1.8B
Surplus Reserve 233.0M 233.0M 233.0M 222.0M 219.0M
Retained Earnings 841.0M 823.0M 702.0M 590.0M 503.0M
Minority Equity -- -- -- -- --
Equity Attributable 2.0B 2.0B 1.6B 1.4B 2.8B
Total Equity 2.0B 2.0B 1.6B 1.4B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.0B 1.6B 1.0B 1.2B 1.7B
Tax Refunds Received 12.8M 6,200 13.0M -- --
Total Operating Cash Inflow 2.0B 1.6B 1.0B 1.2B 2.6B
Cash Paid For Goods 1.4B 1.3B 419.0M 829.0M 880.0M
Cash Paid To Employees 558.0M 525.0M 457.0M 417.0M 411.0M
Taxes Paid 89.4M 74.7M 22.8M 58.5M 54.5M
Total Operating Cash Outflow 2.1B 2.0B 939.0M 1.4B 2.2B
Operating Cash Flow -54.9M -312.0M 109.0M -188.0M 381.0M
Total Investing Cash Inflow 189.0M 62.7M 173.0M 1.6B 1.7B
Total Investing Cash Outflow 19.4M 65.7M 43.5M 694.0M 1.2B
Investing Cash Flow 169.0M -3.0M 129.0M 881.0M 531.0M
Cash From Borrowings 1.3B 91.9M 40.0M 1.6B 138.0M
Dividends And Interest Paid 72.4M 39.9M 51.4M 65.3M 64.5M
Debt Repayments 1.3B 362.0M 231.0M 1.5B 384.0M
Total Financing Cash Inflow 2.0B 1.6B 867.0M 1.7B 158.0M
Total Financing Cash Outflow 2.0B 1.3B 1.1B 3.0B 613.0M
Financing Cash Flow 18.1M 317.0M -244.0M -1.3B -455.0M
Net Change In Cash 122.0M 4.7M -14.3M -615.0M 452.0M
Ending Cash Balance 168.0M 46.6M 41.9M 56.2M 671.0M
Capex 19.4M 61.1M 43.5M 41.2M 58.3M
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