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南亚新材 — 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 3.4B 3.0B 3.8B 4.2B 2.1B
Revenue Growth % 12.7% -21.0% -10.2% 98.3% --
Total Revenue 3.4B 3.0B 3.8B 4.2B 2.1B
Cost Of Revenue 3.1B 2.9B 3.5B 3.5B 1.8B
+Gross Profit 291.0M 124.0M 314.0M 752.0M 293.0M
Gross Margin % 8.7% 4.2% 8.3% 17.9% 13.8%
Total Operating Cost 3.4B 3.2B 3.8B 3.8B 2.0B
Selling Expenses 44.8M 41.9M 40.7M 46.1M 24.8M
Admin Expenses 64.9M 41.8M 63.5M 73.5M 39.2M
Rd Expenses 171.0M 183.0M 255.0M 220.0M 103.0M
Finance Expenses -1.1M 1.0M -5.3M -6.5M -1.4M
+Operating Income 50.0M -163.0M 11.8M 455.0M 153.0M
Operating Margin % 1.5% -5.5% 0.3% 10.8% 7.2%
Non Operating Income 538,400 2.5M 3.0M 398,600 2.1M
Non Operating Expenses 794,500 1.4M 2.2M 577,000 1.9M
Investment Income -696,200 -1.3M 6.6M 20.5M 1.1M
Fair Value Change Income -- -- -3.0M -1.5M 4.6M
Asset Impairment Loss 16.3M 52.0M 13.0M 1.5M 2.8M
Other Income 84.2M 39.9M 70.5M 30.5M 30.3M
Income Before Tax 49.7M -162.0M 12.6M 455.0M 153.0M
Income Tax -624,100 -32.3M -32.3M 55.8M 17.3M
+Net Income 50.3M -129.0M 45.0M 399.0M 136.0M
Net Margin % 1.5% -4.3% 1.2% 9.5% 6.4%
Net Income Attributable 50.3M -129.0M 45.0M 399.0M 136.0M
Minority Interest -200.00 0.00 -16.00 -- --
Eps Basic 0.22 -0.57 0.20 1.70 0.69
Eps Diluted 0.22 -0.57 0.20 1.70 0.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 422.0M 536.0M 712.0M 533.0M 753.0M
Trading Financial Assets -- -- -- 603.0M 615.0M
Accounts Receivable 1.5B 1.1B 1.5B 1.6B 918.0M
Notes Receivable 437.0M 525.0M 468.0M 604.0M 219.0M
Notes And Accounts Receivable 1.9B 1.6B 2.0B 2.2B 1.1B
Prepayments 5.7M 5.1M 7.7M 10.1M 10.5M
Inventory 350.0M 470.0M 399.0M 395.0M 265.0M
Total Current Assets 2.8B 2.7B 3.2B 3.9B 2.9B
Long Term Equity Investment 3.6M 1.0M 1.0M -- --
Fixed Assets -- 1.2B 1.2B 628.0M 552.0M
Fixed Assets Total 1.4B 1.2B 1.2B 628.0M 552.0M
Construction In Progress -- 337.0M 350.0M 386.0M 57.9M
Construction In Progress Total 207.0M 337.0M 350.0M 386.0M 57.9M
Intangible Assets 54.6M 50.6M 51.1M 51.9M 51.4M
Long Term Deferred Expenses 1.1M 1.7M 1.1M 1.1M 645,500
Total Non Current Assets 1.8B 1.8B 1.7B 1.2B 685.0M
Total Assets 4.6B 4.5B 4.9B 5.1B 3.6B
Short Term Borrowings 175.0M 420.0M 387.0M 300.0M 88.2M
Accounts Payable 682.0M 527.0M 888.0M 738.0M 542.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.6M 3.4M 2.2M 1.6M 9.7M
Total Current Liabilities 1.9B 1.9B 2.0B 2.0B 959.0M
Long Term Borrowings 45.0M -- -- -- 3.2M
Total Non Current Liabilities 258.0M 196.0M 237.0M 200.0M 70.8M
Total Liabilities 2.1B 2.0B 2.2B 2.2B 1.0B
Paid In Capital 238.0M 235.0M 235.0M 234.0M 234.0M
Capital Reserve 1.9B 1.9B 1.9B 1.9B 1.9B
Surplus Reserve 62.7M 62.7M 62.7M 58.3M 40.9M
Retained Earnings 551.0M 523.0M 709.0M 726.0M 390.0M
Minority Equity -- -16.00 -16.00 -- --
Equity Attributable 2.4B 2.4B 2.7B 2.9B 2.6B
Total Equity 2.4B 2.4B 2.7B 2.9B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.5B 2.2B 1.8B 1.2B
Tax Refunds Received 4.5M 95.5M 75.4M 9.6M 26.7M
Total Operating Cash Inflow 1.4B 1.7B 2.4B 2.0B 1.3B
Cash Paid For Goods 842.0M 1.3B 1.7B 1.6B 1.1B
Cash Paid To Employees 184.0M 198.0M 220.0M 173.0M 125.0M
Taxes Paid 13.7M 18.0M 72.7M 92.2M 26.9M
Total Operating Cash Outflow 1.1B 1.7B 2.1B 2.0B 1.3B
Operating Cash Flow 325.0M 25.9M 285.0M 48.6M -30.8M
Total Investing Cash Inflow 40.1M 201.0M 776.0M 2.3B 757.0M
Total Investing Cash Outflow 143.0M 281.0M 886.0M 2.5B 1.9B
Investing Cash Flow -103.0M -80.0M -110.0M -229.0M -1.1B
Cash From Borrowings 375.0M 793.0M 1.0B 632.0M 318.0M
Dividends And Interest Paid 28.2M 71.3M 70.8M 51.7M 11.8M
Debt Repayments 569.0M 758.0M 960.0M 431.0M 466.0M
Total Financing Cash Inflow 999.0M 1.1B 1.1B 652.0M 2.1B
Total Financing Cash Outflow 1.1B 1.0B 1.5B 551.0M 502.0M
Financing Cash Flow -92.4M 133.0M -416.0M 101.0M 1.6B
Net Change In Cash 131.0M 77.9M -239.0M -78.4M 479.0M
Ending Cash Balance 422.0M 291.0M 213.0M 452.0M 531.0M
Capex 140.0M 281.0M 520.0M 510.0M 214.0M
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