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福立旺 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 2.0B 1.3B 992.0M 927.0M 726.0M
Revenue Growth % 53.5% 29.5% 7.0% 27.7% --
Total Revenue 2.0B 1.3B 992.0M 927.0M 726.0M
Cost Of Revenue 1.5B 971.0M 711.0M 628.0M 480.0M
+Gross Profit 438.0M 314.0M 281.0M 299.0M 246.0M
Gross Margin % 22.2% 24.4% 28.3% 32.3% 33.9%
Total Operating Cost 1.9B 1.3B 919.0M 784.0M 601.0M
Selling Expenses 24.1M 20.2M 16.3M 12.7M 12.9M
Admin Expenses 105.0M 67.4M 56.7M 59.0M 36.2M
Rd Expenses 151.0M 122.0M 98.6M 80.0M 60.6M
Finance Expenses 38.9M 28.7M 16.1M -14.0M -3.5M
+Operating Income 44.4M 40.9M 92.2M 155.0M 135.0M
Operating Margin % 2.3% 3.2% 9.3% 16.7% 18.6%
Non Operating Income 1.00 136,000 429,000 1.8M 1.6M
Non Operating Expenses 150,700 98,900 89,300 450,000 98,800
Investment Income 4.2M 8.9M 2.1M 4.0M 4.2M
Fair Value Change Income 823,000 526,700 2.1M 2.1M 1.3M
Asset Disposal Income -63,500 -198,500 -56,900 26,100 55,700
Asset Impairment Loss 52.0M 38.8M 9.9M 7.6M 9.2M
Other Income 9.4M 13.1M 15.8M 5.5M 4.8M
Income Before Tax 44.2M 40.9M 92.5M 156.0M 137.0M
Income Tax -5.5M -7.3M 167,200 -10.0M 11.8M
+Net Income 49.7M 48.2M 92.3M 166.0M 125.0M
Net Margin % 2.5% 3.8% 9.3% 17.9% 17.2%
Net Income Attributable 55.2M 54.5M 88.5M 162.0M 122.0M
Minority Interest -5.5M -6.3M 3.8M 4.1M 3.0M
Eps Basic 0.22 0.26 0.51 0.94 0.70
Eps Diluted 0.21 0.26 0.51 0.94 0.70
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 453.0M 382.0M 498.0M 160.0M 309.0M
Trading Financial Assets 31.4M 103.0M 444.0M 84.6M 165.0M
Accounts Receivable 883.0M 538.0M 441.0M 388.0M 297.0M
Notes Receivable 43.1M 50.2M 39.2M 44.0M 39.7M
Notes And Accounts Receivable 926.0M 588.0M 480.0M 432.0M 337.0M
Prepayments 14.9M 6.5M 3.6M 2.5M 3.3M
Inventory 479.0M 410.0M 252.0M 226.0M 195.0M
Total Current Assets 2.0B 1.6B 1.7B 926.0M 1.0B
Long Term Equity Investment 1.5M -- -- -- --
Fixed Assets 1.7B 1.4B 1.1B 998.0M 624.0M
Fixed Assets Total 1.7B 1.4B 1.1B 998.0M 624.0M
Construction In Progress 111.0M 229.0M 285.0M 178.0M 78.7M
Construction In Progress Total 111.0M 229.0M 285.0M 178.0M 78.7M
Intangible Assets 79.2M 65.2M 53.3M 55.7M 22.9M
Long Term Deferred Expenses 169.0M 155.0M 80.3M 30.5M 11.9M
Total Non Current Assets 2.3B 2.0B 1.6B 1.4B 810.0M
Total Assets 4.3B 3.6B 3.3B 2.3B 1.8B
Short Term Borrowings 489.0M 330.0M 263.0M 166.0M 65.9M
Accounts Payable 630.0M 463.0M 392.0M 352.0M 170.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.3M 1.8M 327,700 154,100 94,500
Total Current Liabilities 1.6B 1.0B 842.0M 684.0M 382.0M
Long Term Borrowings 104.0M 112.0M 115.0M 46.3M --
Total Non Current Liabilities 783.0M 927.0M 875.0M 144.0M 53.5M
Total Liabilities 2.4B 2.0B 1.7B 828.0M 435.0M
Paid In Capital 260.0M 243.0M 174.0M 173.0M 173.0M
Capital Reserve 1.1B 814.0M 885.0M 890.0M 880.0M
Surplus Reserve 89.7M 75.1M 64.5M 57.5M 43.5M
Retained Earnings 425.0M 410.0M 418.0M 388.0M 291.0M
Minority Equity 53.7M 59.2M 69.5M -- 13.0M
Equity Attributable 1.9B 1.6B 1.5B 1.5B 1.4B
Total Equity 1.9B 1.6B 1.6B 1.5B 1.4B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 1.5B 1.1B 885.0M 881.0M 621.0M
Tax Refunds Received 46.5M 21.0M 12.6M 32.1M 22.1M
Total Operating Cash Inflow 1.5B 1.2B 926.0M 922.0M 654.0M
Cash Paid For Goods 832.0M 727.0M 452.0M 416.0M 393.0M
Cash Paid To Employees 640.0M 356.0M 273.0M 251.0M 194.0M
Taxes Paid 17.1M 11.4M 11.3M 4.0M 4.1M
Total Operating Cash Outflow 1.5B 1.1B 761.0M 694.0M 610.0M
Operating Cash Flow 11.4M 54.0M 165.0M 228.0M 43.9M
Total Investing Cash Inflow 780.0M 1.0B 681.0M 636.0M 1.2B
Total Investing Cash Outflow 1.1B 1.2B 1.4B 1.0B 1.6B
Investing Cash Flow -349.0M -201.0M -721.0M -383.0M -440.0M
Cash From Borrowings 793.0M 455.0M 531.0M 292.0M 72.9M
Dividends And Interest Paid 42.3M 66.9M 60.8M 54.6M 53.8M
Debt Repayments 666.0M 349.0M 326.0M 140.0M 70.0M
Total Financing Cash Inflow 996.0M 455.0M 1.3B 311.0M 74.2M
Total Financing Cash Outflow 710.0M 416.0M 397.0M 271.0M 126.0M
Financing Cash Flow 286.0M 38.4M 893.0M 40.3M -52.3M
Net Change In Cash -43.6M -103.0M 337.0M -112.0M -446.0M
Ending Cash Balance 336.0M 380.0M 483.0M 146.0M 257.0M
Capex 356.0M 551.0M 378.0M 494.0M 250.0M
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