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杰普特 — 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 1.5B 1.2B 1.2B 1.2B 854.0M
Revenue Growth % 18.6% 4.5% -2.2% 40.4% --
Total Revenue 1.5B 1.2B 1.2B 1.2B 854.0M
Cost Of Revenue 906.0M 722.0M 755.0M 781.0M 590.0M
+Gross Profit 548.0M 504.0M 418.0M 418.0M 264.0M
Gross Margin % 37.7% 41.1% 35.6% 34.9% 30.9%
Total Operating Cost 1.4B 1.2B 1.1B 1.1B 845.0M
Selling Expenses 113.0M 96.3M 95.4M 79.9M 55.9M
Admin Expenses 123.0M 104.0M 85.5M 90.2M 54.9M
Rd Expenses 168.0M 156.0M 166.0M 144.0M 101.0M
Finance Expenses -14.6M -1.8M -15.5M 13.8M 25.3M
+Operating Income 130.0M 120.0M 80.1M 107.0M 49.6M
Operating Margin % 8.9% 9.8% 6.8% 8.9% 5.8%
Non Operating Income 4,500 227,400 314,800 60,000 4,900
Non Operating Expenses 1.8M 2.8M 754,100 5.0M 3.2M
Investment Income 17.4M 17.0M 3.7M 15.8M 19.1M
Fair Value Change Income 8.1M 637,600 1.4M 997,200 771,000
Asset Disposal Income 6.7M -829,100 40,200 -65,800 -405,500
Asset Impairment Loss 68.9M 64.6M 29.8M 17.3M 10.3M
Other Income 27.6M 35.4M 33.5M 27.9M 21.2M
Income Before Tax 128.0M 118.0M 79.7M 102.0M 46.4M
Income Tax 4.3M 13.5M 3.4M 10.9M 2.4M
+Net Income 124.0M 104.0M 76.2M 90.8M 44.0M
Net Margin % 8.5% 8.5% 6.5% 7.6% 5.2%
Net Income Attributable 133.0M 107.0M 76.8M 91.3M 44.3M
Minority Interest -8.7M -3.2M -583,800 -426,100 -287,800
Eps Basic 1.40 1.14 0.82 0.99 0.48
Eps Diluted 1.40 1.14 0.82 0.99 0.48
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 325.0M 411.0M 301.0M 341.0M 717.0M
Trading Financial Assets 5.0M 30.2M -- 181.0M 266.0M
Accounts Receivable 507.0M 368.0M 377.0M 301.0M 230.0M
Notes Receivable 93.0M 66.2M 53.4M 72.8M 47.6M
Notes And Accounts Receivable 600.0M 435.0M 431.0M 374.0M 277.0M
Prepayments 9.8M 9.1M 9.4M 11.5M 3.4M
Inventory 696.0M 659.0M 697.0M 584.0M 472.0M
Total Current Assets 1.9B 1.7B 1.7B 1.6B 1.8B
Long Term Equity Investment 119.0M 101.0M 76.8M 34.7M 15.8M
Fixed Assets -- 365.0M 303.0M 288.0M 85.7M
Fixed Assets Total 351.0M 365.0M 303.0M 288.0M 85.7M
Construction In Progress -- 42.2M 75.6M 41.1M 197.0M
Construction In Progress Total 74.5M 42.2M 75.6M 41.1M 197.0M
Intangible Assets 92.9M 91.2M 96.1M 90.8M 15.9M
Long Term Deferred Expenses 49.0M 54.9M 48.0M 52.4M 16.5M
Total Non Current Assets 874.0M 802.0M 777.0M 665.0M 370.0M
Total Assets 2.8B 2.5B 2.4B 2.3B 2.2B
Short Term Borrowings 30.0M 30.0M 30.0M 60.1M 50.1M
Accounts Payable 322.0M 211.0M 185.0M 234.0M 238.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 82.1M 90.9M 66.8M 50.8M 41.3M
Total Current Liabilities 674.0M 549.0M 514.0M 509.0M 535.0M
Long Term Borrowings 13.3M 5.1M 50.4M 4.0M --
Total Non Current Liabilities 44.1M 41.0M 99.1M 65.4M 13.0M
Total Liabilities 718.0M 590.0M 613.0M 575.0M 548.0M
Paid In Capital 95.0M 95.0M 93.8M 92.9M 92.4M
Capital Reserve 1.4B 1.4B 1.4B 1.3B 1.3B
Surplus Reserve 46.1M 35.9M 28.8M 25.1M 21.0M
Retained Earnings 512.0M 423.0M 346.0M 301.0M 227.0M
Minority Equity 3.5M 12.7M -160,600 418,400 378,100
Equity Attributable 2.0B 1.9B 1.8B 1.7B 1.6B
Total Equity 2.0B 2.0B 1.8B 1.7B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.4B 1.2B 1.2B 906.0M
Tax Refunds Received 13.8M 13.9M 24.1M 14.5M 56.6M
Total Operating Cash Inflow 1.4B 1.4B 1.2B 1.3B 976.0M
Cash Paid For Goods 813.0M 693.0M 847.0M 1.0B 592.0M
Cash Paid To Employees 378.0M 353.0M 320.0M 271.0M 180.0M
Taxes Paid 80.9M 55.6M 57.5M 59.1M 31.0M
Total Operating Cash Outflow 1.4B 1.2B 1.3B 1.4B 885.0M
Operating Cash Flow 78.5M 234.0M -97.3M -162.0M 91.3M
Total Investing Cash Inflow 266.0M 290.0M 606.0M 1.0B 2.1B
Total Investing Cash Outflow 339.0M 420.0M 568.0M 1.2B 2.2B
Investing Cash Flow -72.9M -131.0M 37.7M -200.0M -64.9M
Cash From Borrowings 40.8M 34.0M 80.0M 114.0M 80.0M
Dividends And Interest Paid 34.9M 27.6M 31.2M 15.5M 22.3M
Debt Repayments 78.8M 33.0M 61.0M 100.0M 80.0M
Total Financing Cash Inflow 58.7M 84.4M 110.0M 129.0M 80.7M
Total Financing Cash Outflow 155.0M 92.4M 110.0M 134.0M 102.0M
Financing Cash Flow -96.8M -7.9M 58,500 -5.1M -21.6M
Net Change In Cash -87.6M 93.7M -51.1M -373.0M -23.1M
Ending Cash Balance 291.0M 379.0M 285.0M 336.0M 710.0M
Capex 91.9M 86.3M 94.5M 215.0M 186.0M
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