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COCREATION GRASS CO LTD — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009
+Revenue 3.0B 2.5B 2.5B 2.3B 1.9B 1.6B 1.4B 1.2B 1.1B 691.0M 660.0M 455.0M 332.0M 275.0M
Revenue Growth % 20.0% -0.4% 7.3% 24.4% 19.0% 11.2% 12.8% 14.1% 57.2% 4.7% 45.1% 37.0% 20.7% --
Total Revenue 3.0B 2.5B 2.5B 2.3B 1.9B 1.6B 1.4B 1.2B 1.1B 691.0M 660.0M 455.0M 332.0M 275.0M
Cost Of Revenue 2.1B 1.7B 1.8B 1.7B 1.2B 976.0M 926.0M 798.0M 673.0M 504.0M 512.0M 33.5M 237.0M 194.0M
+Gross Profit 886.0M 765.0M 710.0M 643.0M 683.0M 578.0M 472.0M 441.0M 413.0M 187.0M 148.0M 421.5M 95.0M 81.0M
Gross Margin % 30.0% 31.1% 28.7% 27.9% 36.9% 37.2% 33.8% 35.6% 38.0% 27.1% 22.4% 92.6% 28.6% 29.5%
Total Operating Cost 2.4B 2.0B 2.0B 1.9B 1.4B 1.2B 1.2B 1.0B 846.0M 641.0M 604.0M 92.1M 277.0M 230.0M
Selling Expenses 148.0M 120.0M 113.0M 94.2M 77.2M 123.0M 111.0M 103.0M 90.0M 54.0M 40.3M 34.1M 24.0M 21.6M
Admin Expenses 110.0M 103.0M 95.7M 85.9M 79.4M 69.7M 96.0M 51.4M 47.6M 61.4M 44.6M 20.3M 14.9M 13.1M
Rd Expenses 90.4M 83.0M 79.3M 74.2M 58.4M 55.9M 47.8M 44.0M 32.9M -- -- -- -- --
Finance Expenses -52.9M -35.1M -75.5M 2.2M 34.2M -2.2M -3.7M 11.6M -12.0M 17.8M 5.7M 2.7M 773,200 588,700
+Operating Income 568.0M 475.0M 481.0M 393.0M 445.0M 331.0M 198.0M 226.0M 241.0M 51.7M 55.8M 362.0M 54.5M 45.5M
Operating Margin % 19.2% 19.3% 19.5% 17.1% 24.1% 21.3% 14.2% 18.2% 22.2% 7.5% 8.5% 79.6% 16.4% 16.5%
Non Operating Income 394,200 1.3M 2.0M 92,900 48,100 387,900 65.0M 51.3M 31.2M 16.0M 3.1M 23.9M 2.2M 1.2M
Non Operating Expenses 3.4M 1.1M 361,000 1.6M 2.0M 225,700 338,500 91,100 4.2M 1.3M 1.4M 490,700 752,000 4.7M
Investment Income 1.8M 3.2M 2.9M 5.6M 2.1M -5.2M -7.8M 948,300 1.7M 1.2M 1.2M 214,300 -- --
Fair Value Change Income 850,600 4.9M 6.0M 13,500 -- 7.5M -7.5M -- -- -- -- -- -- --
Asset Disposal Income -30,100 -501,200 175,500 -71,400 221,800 -825,600 41,200 -22,000 -6,700 -- -- -- -- --
Asset Impairment Loss 20.3M 24.8M 16.0M 8.7M 4.6M 5.9M 9.0M -803,900 4.1M -- -- -- -- --
Other Income 14.1M 16.0M 10.7M 25.7M 31.4M 17.4M 13.8M 5.8M -- -- -- -- -- --
Income Before Tax 565.0M 475.0M 483.0M 391.0M 443.0M 331.0M 263.0M 277.0M 268.0M 66.3M 57.5M 385.0M 57.8M 43.4M
Income Tax 53.8M 43.5M 35.8M 11.1M 32.5M 46.4M 34.3M 37.3M 39.9M 10.2M 7.4M 12.6M 8.7M 7.3M
+Net Income 511.0M 431.0M 447.0M 380.0M 411.0M 285.0M 228.0M 240.0M 228.0M 56.1M 50.1M 373.0M 49.1M 36.1M
Net Margin % 17.3% 17.5% 18.1% 16.5% 22.2% 18.3% 16.3% 19.4% 21.0% 8.1% 7.6% 82.0% 14.8% 13.1%
Net Income Attributable 511.0M 431.0M 447.0M 380.0M 411.0M 285.0M 228.0M 240.0M 228.0M 56.1M 50.1M 373.0M 49.1M 36.1M
Eps Basic 1.28 1.08 1.12 0.95 1.11 0.79 0.63 -- -- -- -- -- -- --
Eps Diluted 1.28 1.08 1.12 0.95 1.11 0.79 0.63 -- -- -- -- -- -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009
Cash And Equivalents 943.0M 979.0M 448.0M 519.0M 426.0M 43.3M 73.0M 40.8M 70.6M 61.7M 124.0M 37.6M 36.1M 12.7M
Trading Financial Assets 180.0M 209.0M 556.0M 10.0M 60.0M -- -- -- -- -- -- -- -- --
Accounts Receivable 583.0M 475.0M 401.0M 321.0M 265.0M 219.0M 223.0M 163.0M 129.0M 82.4M 99.4M 88.5M 78.0M 66.9M
Notes Receivable -- -- 340,300 -- 223,000 -- 2.0M 595,000 2.1M 1.8M 100,000 100,000 1.6M 200,000
Notes And Accounts Receivable 583.0M 475.0M 401.0M 321.0M 266.0M 219.0M 225.0M 163.0M 131.0M 84.1M 99.5M 88.6M 79.6M 67.1M
Prepayments 29.2M 23.2M 19.0M 43.5M 24.2M 19.2M 4.5M 4.4M 9.8M 21.3M 27.3M 16.4M 20.6M 4.0M
Inventory 564.0M 507.0M 477.0M 558.0M 325.0M 255.0M 202.0M 181.0M 132.0M 81.8M 77.5M 61.4M 49.2M 32.5M
Total Current Assets 2.3B 2.2B 1.9B 1.5B 1.3B 563.0M 530.0M 429.0M 632.0M 342.0M 414.0M 276.0M 247.0M 145.0M
Long Term Equity Investment -- -- -- -- -- -- -- 8.7M 21.3M 12.4M 12.4M 12.4M -- --
Fixed Assets -- 599.0M 667.0M 662.0M 498.0M 557.0M 330.0M 292.0M -- 229.0M 181.0M 71.6M 68.8M 62.4M
Fixed Assets Total 552.0M 599.0M 667.0M 662.0M 498.0M 557.0M 330.0M 292.0M 283.0M 229.0M 181.0M 71.6M 68.8M 62.4M
Construction In Progress -- 10.6M 1.3M 10.2M 90.5M 8.4M 82.4M 16.6M -- 17.3M 10.2M 49.8M 6.4M 330,200
Construction In Progress Total 131.0M 10.6M 1.3M 10.2M 90.5M 8.4M 82.4M 16.6M 7.5M 17.3M 10.2M 49.8M 6.4M 330,200
Intangible Assets 228.0M 240.0M 212.0M 211.0M 139.0M 111.0M 103.0M 69.0M 70.8M 4.2M 5.0M 5.7M 4.8M 4.4M
Long Term Deferred Expenses 26.9M 21.2M 19.4M 18.1M 7.5M 9.3M 5.7M 4.8M 1.8M -- -- -- -- --
Total Non Current Assets 973.0M 904.0M 911.0M 923.0M 741.0M 728.0M 540.0M 406.0M 390.0M 262.0M 209.0M 139.0M 80.0M 67.1M
Total Assets 3.3B 3.1B 2.8B 2.4B 2.1B 1.3B 1.1B 835.0M 1.0B 604.0M 623.0M 415.0M 327.0M 212.0M
Short Term Borrowings 150.0M 300.0M 200.0M -- -- 121.0M 180.0M 105.0M -- 20.0M 93.5M 51.5M 14.5M 2.0M
Accounts Payable 110.0M 84.1M 78.2M 114.0M 80.4M 76.2M 50.8M 53.8M 80.2M 28.1M 58.2M 40.5M 28.3M 39.1M
Advance Receipts -- -- -- -- -- 48.9M 26.7M 19.0M 20.7M 13.3M 16.4M 12.7M -- --
Contract Liabilities 55.7M 61.1M 78.8M 88.1M 32.2M -- -- -- -- -- -- -- -- --
Total Current Liabilities 539.0M 605.0M 509.0M 357.0M 199.0M 313.0M 330.0M 353.0M 363.0M 147.0M 214.0M 126.0M 49.7M 45.7M
Total Non Current Liabilities 9.2M 22.4M 31.8M 43.1M 53.8M 59.7M 59.1M 66.9M 7.0M 98.8M 94.7M -- -- --
Total Liabilities 548.0M 628.0M 541.0M 400.0M 252.0M 373.0M 389.0M 419.0M 370.0M 246.0M 308.0M 126.0M 49.7M 45.7M
Paid In Capital 402.0M 400.0M 402.0M 403.0M 400.0M 360.0M 360.0M 100.0M 100.0M 200.0M 200.0M 200.0M 200.0M 50.0M
Capital Reserve 626.0M 607.0M 623.0M 634.0M 594.0M 63.6M 63.6M 1.6M -- -- -- -- -- --
Surplus Reserve 201.0M 169.0M 126.0M 88.5M 69.5M 46.8M 23.6M 50.0M 50.0M 16.9M 24.4M 19.4M 12.2M 7.3M
Retained Earnings 1.6B 1.3B 1.2B 932.0M 772.0M 442.0M 234.0M 264.0M 502.0M 141.0M 90.0M 69.5M 65.3M 109.0M
Equity Attributable 2.8B 2.5B 2.3B 2.0B 1.8B 918.0M 682.0M 415.0M 652.0M 358.0M 314.0M 289.0M 278.0M 166.0M
Total Equity 2.8B 2.5B 2.3B 2.0B 1.8B 918.0M 682.0M 415.0M 652.0M 358.0M 314.0M 289.0M 278.0M 166.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009
Cash From Sales 2.9B 2.4B 2.4B 2.4B 1.8B 1.6B 1.4B 1.2B 1.1B 710.0M 690.0M 459.0M 319.0M 262.0M
Tax Refunds Received 101.0M 102.0M 109.0M 154.0M 132.0M 129.0M 171.0M 144.0M 138.0M 16.0M 65.6M 23.9M -- 1.3M
Total Operating Cash Inflow 3.0B 2.5B 2.5B 2.5B 2.0B 1.8B 1.6B 1.5B 1.3B 726.0M 756.0M 564.0M 449.0M 268.0M
Cash Paid For Goods 1.9B 1.6B 1.5B 1.8B 1.1B 964.0M 948.0M 880.0M 647.0M 486.0M 591.0M 331.0M 277.0M 207.0M
Cash Paid To Employees 441.0M 379.0M 366.0M 382.0M 279.0M 250.0M 234.0M 175.0M 151.0M 56.9M 45.4M 31.3M 19.8M 13.7M
Taxes Paid 85.1M 97.5M 85.9M 85.3M 118.0M 86.2M 106.0M 125.0M 123.0M 35.7M 21.7M 25.7M 16.2M 12.9M
Total Operating Cash Outflow 2.6B 2.1B 2.0B 2.3B 1.6B 1.4B 1.4B 1.3B 1.0B 669.0M 694.0M 465.0M 441.0M 254.0M
Operating Cash Flow 465.0M 408.0M 506.0M 256.0M 405.0M 341.0M 234.0M 236.0M 277.0M 57.0M 61.2M 98.8M 8.1M 13.6M
Total Investing Cash Inflow 437.0M 693.0M 313.0M 299.0M 102.0M 16.6M 1.4M 435.0M 419.0M -- 1.2M -- -- --
Total Investing Cash Outflow 757.0M 427.0M 983.0M 296.0M 458.0M 275.0M 206.0M 490.0M 640.0M 70.1M 80.6M 72.2M 60.5M 13.2M
Investing Cash Flow -320.0M 267.0M -670.0M 2.2M -355.0M -259.0M -205.0M -54.8M -221.0M -70.1M -79.4M -72.2M -60.5M -13.2M
Cash From Borrowings 348.0M 397.0M 198.0M 64.8M 145.0M 416.0M 275.0M 210.0M 207.0M 80.0M 137.0M 99.0M 16.5M --
Dividends And Interest Paid 216.0M 225.0M 190.0M 201.0M 60.8M 64.0M 90.3M 185.0M 17.4M 16.3M 31.7M 62.1M 88.6M 538,700
Debt Repayments 500.0M 300.0M -- 64.8M 265.0M 475.0M 200.0M 205.0M 207.0M 114.0M -- 62.0M 2.0M 3.5M
Total Financing Cash Inflow 463.0M 397.0M 198.0M 102.0M 733.0M 416.0M 275.0M 212.0M 207.0M 80.3M 137.0M 99.0M 167.0M 10.0M
Total Financing Cash Outflow 722.0M 653.0M 208.0M 272.0M 342.0M 543.0M 292.0M 409.0M 224.0M 130.0M 31.7M 124.0M 90.6M 4.0M
Financing Cash Flow -259.0M -255.0M -10.4M -170.0M 391.0M -127.0M -16.5M -197.0M -17.4M -49.6M 105.0M -25.1M 75.9M 6.0M
Net Change In Cash -119.0M 431.0M -71.0M 70.9M 387.0M -25.9M 24.6M -28.3M 49.2M -62.7M 86.8M 1.5M 23.4M 6.4M
Ending Cash Balance 738.0M 857.0M 426.0M 497.0M 426.0M 39.4M 65.3M 40.6M 68.9M -- -- -- -- --
Capex 170.0M 89.2M 133.0M 234.0M 97.6M 261.0M 192.0M 139.0M 57.8M 70.1M 80.6M 59.9M 60.5M 13.2M
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