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奥特维 — 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 9.2B 6.3B 3.5B 2.0B 1.1B
Revenue Growth % 46.0% 78.0% 72.9% 78.9% --
Total Revenue 9.2B 6.3B 3.5B 2.0B 1.1B
Cost Of Revenue 6.2B 4.1B 2.2B 1.3B 731.0M
+Gross Profit 3.0B 2.2B 1.4B 771.0M 413.0M
Gross Margin % 32.9% 35.5% 38.9% 37.7% 36.1%
Total Operating Cost 7.8B 5.1B 2.9B 1.7B 1.0B
Selling Expenses 144.0M 131.0M 116.0M 78.3M 49.5M
Admin Expenses 331.0M 257.0M 177.0M 110.0M 73.0M
Rd Expenses 430.0M 327.0M 237.0M 145.0M 69.8M
Finance Expenses 29.4M 41.3M 19.6M 20.5M 9.0M
+Operating Income 1.6B 1.5B 801.0M 419.0M 179.0M
Operating Margin % 16.9% 23.5% 22.6% 20.5% 15.6%
Non Operating Income 4.5M 2.6M 836,000 110,400 148,800
Non Operating Expenses 3.5M 8.8M 6.0M 592,900 185,200
Investment Income 12.9M 14.4M 12.5M 15.2M 6.0M
Fair Value Change Income -8.9M 54.0M 29.0M 14.0M 3.4M
Asset Disposal Income -259,500 127,400 321,200 -615,100 9,700
Asset Impairment Loss 419.0M 121.0M 57.2M 72.5M 50.0M
Other Income 140.0M 190.0M 91.5M 70.2M 60.3M
Income Before Tax 1.6B 1.5B 795.0M 418.0M 179.0M
Income Tax 227.0M 223.0M 100.0M 50.8M 23.6M
+Net Income 1.3B 1.3B 695.0M 367.0M 155.0M
Net Margin % 14.4% 19.9% 19.6% 17.9% 13.5%
Net Income Attributable 1.3B 1.3B 713.0M 371.0M 155.0M
Minority Interest 56.4M -1.1M -17.9M -3.4M -28,500
Eps Basic 4.05 3.99 4.89 2.59 1.76
Eps Diluted 3.89 3.83 4.89 2.59 1.76
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 1.8B 712.0M 549.0M 284.0M
Trading Financial Assets 551.0M 1.0B 968.0M 251.0M 431.0M
Accounts Receivable 2.9B 1.6B 810.0M 370.0M 374.0M
Notes Receivable 5.6M -- -- -- --
Notes And Accounts Receivable 2.9B 1.6B 810.0M 370.0M 374.0M
Prepayments 143.0M 149.0M 53.6M 42.0M 50.3M
Inventory 5.4B 7.6B 3.9B 1.9B 1.3B
Total Current Assets 11.6B 13.8B 7.7B 3.9B 2.8B
Long Term Equity Investment 2.0M 3.3M -- -- --
Fixed Assets -- 943.0M 393.0M 141.0M 21.0M
Fixed Assets Total 887.0M 943.0M 393.0M 141.0M 21.0M
Construction In Progress -- 152.0M 98.0M 141.0M 92.9M
Construction In Progress Total 747.0M 152.0M 98.0M 141.0M 92.9M
Intangible Assets 184.0M 183.0M 60.1M 44.0M 38.4M
Long Term Deferred Expenses 63.4M 65.3M 28.8M 2.5M 1.8M
Total Non Current Assets 2.4B 1.9B 857.0M 431.0M 178.0M
Total Assets 14.1B 15.6B 8.5B 4.3B 3.0B
Short Term Borrowings 1.2B 520.0M 612.0M 428.0M 340.0M
Accounts Payable 2.9B 3.2B 1.9B 807.0M 591.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.6B 3.9B 2.0B 1.1B 672.0M
Total Current Liabilities 8.3B 10.6B 5.8B 2.8B 1.9B
Long Term Borrowings 584.0M 141.0M 9.7M -- --
Total Non Current Liabilities 1.7B 1.3B 104.0M 32.8M 10.3M
Total Liabilities 10.0B 11.9B 5.9B 2.9B 1.9B
Paid In Capital 315.0M 225.0M 154.0M 98.7M 98.7M
Capital Reserve 1.1B 1.4B 1.4B 865.0M 859.0M
Surplus Reserve 157.0M 112.0M 77.2M 73.6M 30.6M
Retained Earnings 2.4B 1.9B 922.0M 370.0M 102.0M
Minority Equity 7.1M 79.8M 17.7M 20.3M --
Equity Attributable 4.1B 3.7B 2.6B 1.4B 1.1B
Total Equity 4.1B 3.7B 2.6B 1.4B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.3B 5.3B 2.6B 1.6B 1.4B
Tax Refunds Received 225.0M 258.0M 158.0M 123.0M 68.2M
Total Operating Cash Inflow 6.6B 5.7B 2.8B 1.8B 1.4B
Cash Paid For Goods 3.8B 3.1B 1.2B 813.0M 910.0M
Cash Paid To Employees 980.0M 824.0M 525.0M 310.0M 194.0M
Taxes Paid 750.0M 640.0M 264.0M 135.0M 105.0M
Total Operating Cash Outflow 5.8B 4.9B 2.2B 1.5B 1.3B
Operating Cash Flow 788.0M 782.0M 578.0M 317.0M 153.0M
Total Investing Cash Inflow 5.9B 7.1B 5.3B 3.8B 1.6B
Total Investing Cash Outflow 6.1B 8.0B 6.4B 3.7B 2.2B
Investing Cash Flow -230.0M -888.0M -1.1B 57.6M -595.0M
Cash From Borrowings 1.3B 1.8B 395.0M 214.0M 224.0M
Dividends And Interest Paid 748.0M 258.0M 168.0M 68.6M 43.7M
Debt Repayments 480.0M 378.0M 230.0M 222.0M 176.0M
Total Financing Cash Inflow 1.4B 1.9B 1.0B 219.0M 762.0M
Total Financing Cash Outflow 1.6B 893.0M 425.0M 300.0M 235.0M
Financing Cash Flow -225.0M 1.0B 598.0M -81.0M 528.0M
Net Change In Cash 348.0M 923.0M 105.0M 293.0M 84.2M
Ending Cash Balance 1.9B 1.5B 598.0M 493.0M 199.0M
Capex 686.0M 558.0M 257.0M 194.0M 122.0M
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