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ANHUI XDLK MICROSYSTEM CO LTD — 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, 2020FY 2019Dec 31, 2019
+Revenue 405.0M 317.0M 227.0M 166.0M 109.0M 79.9M
Revenue Growth % 27.8% 39.6% 36.7% 52.3% 36.4% --
Total Revenue 405.0M 317.0M 227.0M 166.0M 109.0M 79.9M
Cost Of Revenue 60.5M 53.9M 31.9M 24.3M 13.1M 7.8M
+Gross Profit 344.5M 263.1M 195.1M 141.7M 95.9M 72.1M
Gross Margin % 85.1% 83.0% 85.9% 85.4% 88.0% 90.2%
Total Operating Cost 208.0M 175.0M 120.0M 90.1M 59.4M 39.5M
Selling Expenses 10.9M 7.1M 4.0M 3.2M 2.3M 1.8M
Admin Expenses 30.5M 29.5M 23.8M 16.2M 13.3M 11.5M
Rd Expenses 109.0M 80.2M 55.7M 40.5M 26.0M 15.3M
Finance Expenses -12.5M -11.6M 485,000 211,100 -23,100 -184,100
+Operating Income 223.0M 165.0M 117.0M 86.1M 59.2M 42.8M
Operating Margin % 55.1% 52.1% 51.5% 51.9% 54.3% 53.6%
Non Operating Expenses 633,000 81,800 239,000 5,400 1.1M --
Investment Income 11.8M 3.1M 4.3M 5.1M 4.7M 240,100
Fair Value Change Income 7.3M 5.7M 316,900 1.4M -65,600 162,100
Asset Disposal Income 130,300 2,700 -- -- -- --
Other Income 7.3M 14.2M 5.2M 3.7M 5.4M 2.1M
Income Before Tax 222.0M 165.0M 117.0M 86.1M 58.1M 42.8M
Income Tax -- -- -- 3.5M 6.2M 4.9M
+Net Income 222.0M 165.0M 117.0M 82.6M 51.9M 37.9M
Net Margin % 54.8% 52.1% 51.5% 49.8% 47.6% 47.5%
Net Income Attributable 222.0M 165.0M 117.0M 82.6M 51.9M 37.9M
Eps Basic 0.56 0.44 0.34 0.24 0.16 --
Eps Diluted 0.55 0.44 0.34 0.24 0.16 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 633.0M 914.0M 123.0M 8.6M 17.2M 37.8M
Trading Financial Assets 551.0M 473.0M 138.0M 227.0M 202.0M 45.2M
Accounts Receivable 309.0M 264.0M 178.0M 115.0M 78.4M 49.3M
Notes Receivable 125.0M 99.7M 36.9M 50.3M 24.7M 5.0M
Notes And Accounts Receivable 434.0M 364.0M 215.0M 166.0M 103.0M 54.3M
Prepayments 22.6M 27.4M 23.9M 17.5M 7.4M 3.2M
Inventory 91.6M 68.3M 49.9M 28.6M 15.7M 4.7M
Total Current Assets 2.2B 2.0B 551.0M 448.0M 351.0M 146.0M
Fixed Assets -- 25.7M 7.3M 5.6M 7.1M 2.1M
Fixed Assets Total 33.3M 25.7M 7.3M 5.6M 7.1M 2.1M
Construction In Progress -- -- 4.1M -- -- --
Construction In Progress Total -- -- 4.1M -- -- --
Intangible Assets 50.9M 55.0M 60.6M 66.8M 70.9M 62.8M
Long Term Deferred Expenses 26.6M 18.5M 8.5M 9.2M 8.3M 5.3M
Total Non Current Assets 137.0M 125.0M 111.0M 94.1M 91.4M 80.0M
Total Assets 2.4B 2.2B 662.0M 542.0M 443.0M 226.0M
Accounts Payable 5.3M 5.4M 3.1M 2.2M 4.3M 753,800
Advance Receipts -- -- -- -- -- 67,800
Contract Liabilities 660,500 135,400 94,600 25,200 23,500 --
Total Current Liabilities 44.7M 40.4M 39.2M 24.1M 9.9M 5.8M
Total Non Current Liabilities 18.8M 20.7M 7.9M 3.5M 514,500 324,300
Total Liabilities 63.6M 61.1M 47.1M 27.6M 10.4M 6.2M
Paid In Capital 401.0M 400.0M 345.0M 345.0M 345.0M 200.0M
Capital Reserve 1.4B 1.4B 51.7M 51.7M 51.7M 82.3M
Surplus Reserve 63.6M 40.9M 24.0M 12.1M 3.9M --
Retained Earnings 467.0M 319.0M 194.0M 106.0M 31.8M -61.4M
Equity Attributable 2.3B 2.1B 615.0M 515.0M 432.0M 220.0M
Total Equity 2.3B 2.1B 615.0M 515.0M 432.0M 220.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 377.0M 188.0M 195.0M 122.0M 72.3M 46.6M
Tax Refunds Received -- -- 959,200 -- -- --
Total Operating Cash Inflow 393.0M 220.0M 202.0M 126.0M 78.0M 48.4M
Cash Paid For Goods 61.4M 67.1M 58.2M 39.3M 31.7M 7.7M
Cash Paid To Employees 92.3M 69.5M 39.8M 33.8M 21.3M 15.2M
Taxes Paid 34.2M 30.6M 13.7M 11.6M 11.8M 7.5M
Total Operating Cash Outflow 227.0M 201.0M 136.0M 102.0M 79.4M 40.9M
Operating Cash Flow 167.0M 19.3M 66.6M 23.4M -1.4M 7.6M
Total Investing Cash Inflow 5.1B 473.0M 395.0M 320.0M 304.0M 40.2M
Total Investing Cash Outflow 5.5B 1.0B 325.0M 348.0M 483.0M 80.6M
Investing Cash Flow -400.0M -545.0M 69.5M -27.7M -179.0M -40.4M
Dividends And Interest Paid 51.2M 24.0M 16.6M -- -- --
Total Financing Cash Inflow 15.9M 1.4B -- -- 160.0M 48.3M
Total Financing Cash Outflow 62.5M 59.3M 21.4M 4.4M -- --
Financing Cash Flow -46.7M 1.3B -21.4M -4.4M 160.0M 48.3M
Net Change In Cash -280.0M 790.0M 115.0M -8.6M -20.6M 15.4M
Ending Cash Balance 633.0M 914.0M 123.0M 8.6M 17.2M 37.8M
Capex 38.2M 19.4M 24.3M 12.3M 26.5M 5.6M
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