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阿拉丁 — 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 534.0M 403.0M 378.0M 288.0M 234.0M
Revenue Growth % 32.5% 6.6% 31.2% 23.1% --
Total Revenue 534.0M 403.0M 378.0M 288.0M 234.0M
Cost Of Revenue 194.0M 160.0M 156.0M 109.0M 91.9M
+Gross Profit 340.0M 243.0M 222.0M 179.0M 142.1M
Gross Margin % 63.7% 60.3% 58.7% 62.2% 60.7%
Total Operating Cost 410.0M 313.0M 280.0M 190.0M 155.0M
Selling Expenses 50.8M 32.2M 31.8M 19.9M 9.8M
Admin Expenses 81.9M 64.3M 52.6M 42.3M 35.0M
Rd Expenses 62.9M 51.2M 38.9M 22.7M 15.7M
Finance Expenses 2.6M 288,300 -3.5M -5.6M -542,900
+Operating Income 128.0M 95.2M 106.0M 104.0M 86.4M
Operating Margin % 24.0% 23.6% 28.0% 36.1% 36.9%
Non Operating Income 105,400 163,300 253,100 10,200 9,700
Non Operating Expenses 675,900 454,400 449,100 1.9M 75,000
Investment Income 58,800 14,200 -- 3.6M --
Fair Value Change Income 547,200 1.5M 1.3M 354,200 773,200
Asset Disposal Income 1,400 -45,100 186,600 -56,700 -59,300
Asset Impairment Loss 9.4M 1.6M -751,200 377,900 1.1M
Other Income 3.6M 3.9M 6.3M 2.2M 6.2M
Income Before Tax 128.0M 94.9M 106.0M 102.0M 86.4M
Income Tax 11.9M 9.1M 12.9M 12.3M 11.9M
+Net Income 116.0M 85.8M 92.8M 89.4M 74.4M
Net Margin % 21.7% 21.3% 24.5% 31.0% 31.8%
Net Income Attributable 98.8M 85.8M 92.8M 89.4M 74.4M
Minority Interest 17.0M -- -- -- --
Eps Basic 0.36 0.35 0.46 0.89 0.93
Eps Diluted 0.35 0.34 0.45 0.89 0.93
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 467.0M 523.0M 571.0M 349.0M 340.0M
Trading Financial Assets 42.0M 53.1M 51.7M 50.4M 211.0M
Accounts Receivable 66.9M 46.0M 46.2M 23.8M 18.4M
Notes Receivable -- -- 20,000 -- --
Notes And Accounts Receivable 66.9M 46.0M 46.2M 23.8M 18.4M
Prepayments 19.3M 25.4M 61.3M 19.4M 5.2M
Inventory 528.0M 442.0M 375.0M 181.0M 101.0M
Total Current Assets 1.1B 1.1B 1.1B 635.0M 678.0M
Long Term Equity Investment 2.5M 2.5M -- -- --
Fixed Assets -- 233.0M 219.0M 173.0M 115.0M
Fixed Assets Total 238.0M 233.0M 219.0M 173.0M 115.0M
Construction In Progress -- 48.9M 19.1M 4.8M 3.0M
Construction In Progress Total 84.4M 48.9M 19.1M 4.8M 3.0M
Intangible Assets 39.1M 36.0M 37.3M 21.2M 16.9M
Long Term Deferred Expenses 4.3M 1.9M 3.2M 23,600 421,900
Total Non Current Assets 644.0M 385.0M 355.0M 297.0M 186.0M
Total Assets 1.8B 1.5B 1.5B 932.0M 864.0M
Short Term Borrowings 31.4M 246,600 -- -- 1.3M
Accounts Payable 44.0M 56.6M 101.0M 32.2M 15.8M
Advance Receipts 23.8M 17.0M 17.0M 11.8M 9.7M
Contract Liabilities 3.4M 3.1M 1.4M 1.1M 1.5M
Total Current Liabilities 221.0M 110.0M 155.0M 61.2M 43.1M
Long Term Borrowings 25.7M -- -- -- --
Total Non Current Liabilities 415.0M 359.0M 349.0M 12.5M 3.8M
Total Liabilities 635.0M 469.0M 504.0M 73.8M 46.8M
Paid In Capital 277.0M 198.0M 141.0M 101.0M 101.0M
Capital Reserve 386.0M 464.0M 511.0M 539.0M 536.0M
Surplus Reserve 68.1M 58.2M 48.5M 39.3M 30.5M
Retained Earnings 292.0M 262.0M 222.0M 179.0M 149.0M
Minority Equity 77.1M -- -- -- --
Equity Attributable 1.1B 1.0B 975.0M 858.0M 817.0M
Total Equity 1.1B 1.0B 975.0M 858.0M 817.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 579.0M 457.0M 406.0M 315.0M 260.0M
Total Operating Cash Inflow 609.0M 487.0M 445.0M 331.0M 284.0M
Cash Paid For Goods 219.0M 269.0M 348.0M 195.0M 109.0M
Cash Paid To Employees 111.0M 93.0M 74.2M 50.0M 36.3M
Taxes Paid 75.4M 33.5M 30.2M 38.1M 27.3M
Total Operating Cash Outflow 457.0M 431.0M 489.0M 316.0M 203.0M
Operating Cash Flow 152.0M 55.8M -43.3M 15.0M 81.4M
Total Investing Cash Inflow 64.7M 2.4M 159,200 436.0M 2,391
Total Investing Cash Outflow 241.0M 70.2M 62.0M 383.0M 219.0M
Investing Cash Flow -177.0M -67.8M -61.8M 52.6M -219.0M
Cash From Borrowings 67.6M 2.0M 376.0M -- 10.7M
Dividends And Interest Paid 62.9M 35.4M 40.4M 50.6M 41.9M
Debt Repayments 4.8M -- -- 1.3M 13.5M
Total Financing Cash Inflow 67.6M 12.7M 377.0M -- 462.0M
Total Financing Cash Outflow 94.6M 50.7M 56.9M 58.5M 67.7M
Financing Cash Flow -27.0M -38.0M 320.0M -58.5M 394.0M
Net Change In Cash -51.9M -49.9M 215.0M 9.0M 256.0M
Ending Cash Balance 462.0M 514.0M 564.0M 349.0M 340.0M
Capex 35.5M 45.7M 62.0M 113.0M 9.1M
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