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铂力特 — 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 1.3B 1.2B 918.0M 552.0M 412.0M
Revenue Growth % 15.1% 25.5% 66.3% 34.0% --
Total Revenue 1.3B 1.2B 918.0M 552.0M 412.0M
Cost Of Revenue 829.0M 608.0M 417.0M 286.0M 195.0M
+Gross Profit 497.0M 544.0M 501.0M 266.0M 217.0M
Gross Margin % 37.5% 47.2% 54.6% 48.2% 52.7%
Total Operating Cost 1.3B 1.1B 918.0M 676.0M 359.0M
Selling Expenses 94.4M 75.2M 69.6M 39.0M 25.7M
Admin Expenses 119.0M 151.0M 221.0M 218.0M 53.5M
Rd Expenses 211.0M 183.0M 163.0M 114.0M 68.2M
Finance Expenses 10.1M 25.0M 10.0M 5.2M 3.9M
+Operating Income 88.5M 105.0M 58.5M -84.4M 83.2M
Operating Margin % 6.7% 9.1% 6.4% -15.3% 20.2%
Non Operating Income 321,100 531,900 288,400 5.6M 12.3M
Non Operating Expenses 709,000 3.9M 2.3M 13,700 504,500
Investment Income 45.8M 4.0M 825,000 2.6M 10.5M
Fair Value Change Income 6.7M -769,000 -3.1M 627,900 415,700
Asset Disposal Income 158,100 72,300 218,000 -- --
Asset Impairment Loss 32.4M 19.9M 15.8M 5.9M 2.5M
Other Income 39.7M 49.8M 60.3M 36.6M 18.8M
Income Before Tax 88.2M 102.0M 56.5M -78.9M 95.0M
Income Tax -16.3M -8.6M -23.0M -25.6M 8.3M
+Net Income 104.0M 110.0M 79.5M -53.3M 86.7M
Net Margin % 7.8% 9.5% 8.7% -9.7% 21.0%
Net Income Attributable 104.0M 110.0M 79.5M -53.3M 86.7M
Minority Interest -- -- -- -- -34,100
Eps Basic 0.38 0.69 0.70 -0.67 1.08
Eps Diluted 0.38 0.68 0.68 -0.67 1.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 3.2B 262.0M 186.0M 241.0M
Trading Financial Assets 1.0B -- 30.0M -- 160.0M
Accounts Receivable 964.0M 785.0M 554.0M 282.0M 281.0M
Notes Receivable 132.0M 156.0M 104.0M 87.0M 65.8M
Notes And Accounts Receivable 1.1B 941.0M 658.0M 369.0M 347.0M
Prepayments 45.0M 24.2M 24.8M 29.2M 19.3M
Inventory 827.0M 557.0M 539.0M 391.0M 195.0M
Total Current Assets 4.3B 4.8B 1.6B 1.0B 994.0M
Long Term Equity Investment 33.3M 25.9M 22.5M 22.5M --
Fixed Assets -- -- 1.0B 726.0M --
Fixed Assets Total 1.5B 1.1B 1.0B 726.0M 355.0M
Construction In Progress -- -- 118.0M 148.0M 203.0M
Construction In Progress Total 1.0B 340.0M 165.0M 191.0M 261.0M
Intangible Assets 249.0M 175.0M 91.2M 47.3M 48.8M
Long Term Deferred Expenses 7.1M 3.4M 6.7M 1.5M 1.3M
Total Non Current Assets 3.0B 1.8B 1.4B 1.1B 685.0M
Total Assets 7.3B 6.5B 3.0B 2.1B 1.7B
Short Term Borrowings 504.0M 610.0M 412.0M 87.0M 24.7M
Accounts Payable 843.0M 423.0M 342.0M 235.0M 118.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 68.1M 25.0M 55.1M 38.1M 15.6M
Total Current Liabilities 1.9B 1.4B 1.2B 511.0M 242.0M
Long Term Borrowings 386.0M 175.0M 108.0M 91.4M 60.0M
Total Non Current Liabilities 615.0M 405.0M 337.0M 309.0M 275.0M
Total Liabilities 2.5B 1.8B 1.5B 820.0M 517.0M
Paid In Capital 272.0M 192.0M 113.0M 80.8M 80.0M
Capital Reserve 4.2B 4.2B 1.2B 1.0B 845.0M
Surplus Reserve 63.5M 44.3M 30.4M 25.6M 25.6M
Retained Earnings 365.0M 309.0M 220.0M 146.0M 208.0M
Minority Equity -- -- -- -- --
Equity Attributable 4.8B 4.7B 1.5B 1.3B 1.2B
Total Equity 4.8B 4.7B 1.5B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 829.0M 626.0M 553.0M 350.0M
Tax Refunds Received 31.5M 6.1M 16.6M 21.6M --
Total Operating Cash Inflow 1.4B 931.0M 781.0M 629.0M 471.0M
Cash Paid For Goods 397.0M 580.0M 569.0M 376.0M 243.0M
Cash Paid To Employees 366.0M 261.0M 198.0M 136.0M 77.7M
Taxes Paid 79.4M 55.7M 20.0M 15.4M 12.7M
Total Operating Cash Outflow 1.0B 1.1B 889.0M 601.0M 380.0M
Operating Cash Flow 346.0M -131.0M -108.0M 27.5M 91.1M
Total Investing Cash Inflow 13.1B 30.1M 437,000 1.1B 2.4B
Total Investing Cash Outflow 15.5B 271.0M 200.0M 1.3B 2.4B
Investing Cash Flow -2.4B -241.0M -200.0M -178.0M 23.4M
Cash From Borrowings 950.0M 867.0M 490.0M 128.0M 24.4M
Dividends And Interest Paid 46.3M 33.1M 11.0M 15.3M 13.2M
Debt Repayments 711.0M 559.0M 98.9M 45.0M 40.0M
Total Financing Cash Inflow 968.0M 3.9B 505.0M 144.0M 24.4M
Total Financing Cash Outflow 850.0M 610.0M 115.0M 62.4M 85.0M
Financing Cash Flow 118.0M 3.3B 390.0M 81.2M -60.6M
Net Change In Cash -2.0B 2.9B 82.9M -70.9M 53.7M
Ending Cash Balance 1.2B 3.1B 251.0M 168.0M 239.0M
Capex 1.5B 271.0M 170.0M 319.0M 284.0M
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