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艾迪精密 — 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 2.7B 2.2B 2.0B 2.7B 2.3B
Revenue Growth % 21.9% 10.4% -24.6% 19.0% --
Total Revenue 2.7B 2.2B 2.0B 2.7B 2.3B
Cost Of Revenue 1.9B 1.6B 1.4B 1.8B 1.3B
+Gross Profit 804.0M 685.0M 585.0M 906.0M 917.0M
Gross Margin % 29.5% 30.6% 28.9% 33.8% 40.6%
Total Operating Cost 2.4B 1.9B 1.8B 2.2B 1.7B
Selling Expenses 82.8M 61.7M 95.5M 117.0M 92.3M
Admin Expenses 111.0M 106.0M 78.1M 107.0M 86.7M
Rd Expenses 137.0M 112.0M 95.2M 134.0M 105.0M
Finance Expenses 40.0M 42.9M 26.0M 20.2M 10.6M
+Operating Income 404.0M 330.0M 287.0M 542.0M 598.0M
Operating Margin % 14.8% 14.8% 14.2% 20.2% 26.5%
Non Operating Income 2.2M 702,000 3.9M 991,900 723,400
Non Operating Expenses 2.7M 508,400 939,600 1.3M 2.4M
Investment Income -133,100 2.5M 3.1M 34,300 --
Fair Value Change Income 2.6M 6.3M 5.0M 11,700 --
Asset Disposal Income -187,900 82,300 -137,300 -73,400 32,300
Asset Impairment Loss 20.1M 22.0M 11.3M 3.7M --
Other Income 36.2M 16.5M 21.3M 28.6M 10.9M
Income Before Tax 403.0M 330.0M 290.0M 542.0M 597.0M
Income Tax 59.4M 51.3M 41.1M 72.3M 80.7M
+Net Income 344.0M 279.0M 249.0M 470.0M 516.0M
Net Margin % 12.6% 12.5% 12.3% 17.5% 22.9%
Net Income Attributable 344.0M 279.0M 249.0M 470.0M 516.0M
Minority Interest -419,100 -1,100 -- -- --
Eps Basic 0.41 0.33 0.30 0.56 0.62
Eps Diluted 0.41 0.33 0.30 0.56 0.62
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 981.0M 504.0M 551.0M 258.0M 606.0M
Trading Financial Assets 80.2M 420.0M 532.0M 511,700 --
Accounts Receivable 1.1B 752.0M 584.0M 448.0M 489.0M
Notes Receivable 248.0M 241.0M 149.0M 207.0M 179.0M
Notes And Accounts Receivable 1.4B 993.0M 733.0M 654.0M 668.0M
Prepayments 26.8M 14.2M 19.5M 15.7M 17.0M
Inventory 1.2B 946.0M 865.0M 829.0M 622.0M
Total Current Assets 3.8B 3.1B 2.8B 2.0B 2.1B
Long Term Equity Investment 22.5M 25.4M -- -- --
Fixed Assets -- 2.1B 2.0B 1.5B 1.2B
Fixed Assets Total 2.4B 2.1B 2.0B 1.5B 1.2B
Construction In Progress -- 336.0M 321.0M 642.0M 160.0M
Construction In Progress Total 229.0M 336.0M 321.0M 642.0M 160.0M
Intangible Assets 228.0M 234.0M 237.0M 217.0M 213.0M
Long Term Deferred Expenses 7.4M 2.1M 1.6M 905,900 432,400
Total Non Current Assets 3.1B 2.8B 2.7B 2.5B 1.6B
Total Assets 6.9B 5.9B 5.5B 4.5B 3.7B
Short Term Borrowings 818.0M 553.0M 360.0M 205.0M 372.0M
Accounts Payable 915.0M 465.0M 505.0M 652.0M 503.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 27.8M 24.2M 11.8M 10.4M 7.3M
Total Current Liabilities 2.3B 1.6B 1.4B 1.4B 1.2B
Long Term Borrowings -- -- 20.0M 180.0M 50.0M
Total Non Current Liabilities 1.0B 1.0B 988.0M 253.0M 82.8M
Total Liabilities 3.3B 2.6B 2.4B 1.7B 1.3B
Paid In Capital 831.0M 838.0M 840.0M 842.0M 599.0M
Capital Reserve 287.0M 379.0M 426.0M 471.0M 619.0M
Surplus Reserve 238.0M 206.0M 178.0M 152.0M 112.0M
Retained Earnings 1.9B 1.7B 1.6B 1.4B 1.1B
Minority Equity 148.0M 1.5M -- -- --
Equity Attributable 3.4B 3.3B 3.1B 2.8B 2.4B
Total Equity 3.6B 3.3B 3.1B 2.8B 2.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.6B 1.3B 1.4B 1.8B 1.5B
Tax Refunds Received 25.3M 7.9M 60.6M 26.8M 8.3M
Total Operating Cash Inflow 1.7B 1.4B 1.5B 1.9B 1.5B
Cash Paid For Goods 920.0M 782.0M 860.0M 1.1B 660.0M
Cash Paid To Employees 438.0M 352.0M 313.0M 305.0M 214.0M
Taxes Paid 108.0M 160.0M 102.0M 143.0M 185.0M
Total Operating Cash Outflow 1.5B 1.4B 1.3B 1.7B 1.2B
Operating Cash Flow 155.0M 11.6M 160.0M 207.0M 335.0M
Total Investing Cash Inflow 1.6B 1.9B 906.0M 15.2M 11.8M
Total Investing Cash Outflow 1.4B 1.9B 1.7B 557.0M 680.0M
Investing Cash Flow 187.0M -28.7M -757.0M -542.0M -668.0M
Cash From Borrowings 1.1B 622.0M 430.0M 415.0M 658.0M
Dividends And Interest Paid 194.0M 106.0M 116.0M 126.0M 83.6M
Debt Repayments 715.0M 598.0M 317.0M 400.0M 489.0M
Total Financing Cash Inflow 1.2B 715.0M 1.4B 540.0M 668.0M
Total Financing Cash Outflow 1.1B 764.0M 490.0M 578.0M 611.0M
Financing Cash Flow 140.0M -48.4M 945.0M -37.9M 57.1M
Net Change In Cash 485.0M -64.3M 352.0M -374.0M -279.0M
Ending Cash Balance 908.0M 423.0M 487.0M 135.0M 508.0M
Capex 155.0M 126.0M 140.0M 535.0M 669.0M
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