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益诺思 — 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 1.1B 1.0B 863.0M 582.0M 334.0M 245.0M
Revenue Growth % 10.0% 20.3% 48.3% 74.3% 36.3% --
Total Revenue 1.1B 1.0B 863.0M 582.0M 334.0M 245.0M
Cost Of Revenue 758.0M 585.0M 516.0M 358.0M 201.0M 139.0M
+Gross Profit 384.0M 453.0M 347.0M 224.0M 133.0M 106.0M
Gross Margin % 33.6% 43.6% 40.2% 38.5% 39.8% 43.3%
Total Operating Cost 1.0B 846.0M 753.0M 525.0M 295.0M 214.0M
Selling Expenses 27.7M 29.0M 17.9M 11.9M 7.3M 4.6M
Admin Expenses 124.0M 149.0M 147.0M 112.0M 63.4M 51.1M
Rd Expenses 60.5M 60.4M 52.3M 27.9M 19.9M 13.0M
Finance Expenses -10.6M -7.7M -5.5M 4.8M -3.1M 686,100
+Operating Income 159.0M 211.0M 143.0M 94.0M 49.0M 43.6M
Operating Margin % 13.9% 20.3% 16.6% 16.2% 14.7% 17.8%
Non Operating Income 109,200 448,500 279,700 55,100 1.6M 130,000
Non Operating Expenses 357,800 198,900 1.2M 51,300 50,100 500.00
Asset Disposal Income -400.00 -1,100 210,700 -- -- --
Asset Impairment Loss 42.1M 29.2M 21.5M 7.2M 5.7M 5.7M
Other Income 23.5M 19.1M 32.7M 37.7M 10.2M 13.2M
Income Before Tax 159.0M 212.0M 142.0M 94.0M 50.5M 43.8M
Income Tax 22.3M 30.2M 23.6M 9.5M 8.1M 7.6M
+Net Income 137.0M 182.0M 118.0M 84.5M 42.4M 36.2M
Net Margin % 12.0% 17.5% 13.7% 14.5% 12.7% 14.8%
Net Income Attributable 148.0M 194.0M 135.0M 86.7M 42.4M 36.2M
Minority Interest -11.2M -12.9M -17.3M -2.2M -- --
Eps Basic 1.26 1.84 1.40 1.19 0.71 0.61
Eps Diluted 1.26 1.84 1.40 1.19 0.71 0.61
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 1.4B 1.2B 1.3B 639.0M 199.0M 210.0M
Accounts Receivable 268.0M 213.0M 180.0M 107.0M 29.6M 20.0M
Notes Receivable 11.3M 11.2M -- 1.3M 2.2M --
Notes And Accounts Receivable 279.0M 224.0M 180.0M 108.0M 31.8M 20.0M
Prepayments 61.3M 12.9M 24.8M 37.5M 30.1M 4.0M
Inventory 332.0M 511.0M 489.0M 397.0M 213.0M 116.0M
Total Current Assets 2.2B 2.0B 2.0B 1.3B 520.0M 379.0M
Fixed Assets -- 219.0M 208.0M 173.0M 130.0M 106.0M
Fixed Assets Total 303.0M 219.0M 208.0M 173.0M 130.0M 106.0M
Construction In Progress -- 40.7M 276,800 298,900 -- --
Construction In Progress Total 239.0M 40.7M 276,800 298,900 -- --
Intangible Assets 106.0M 109.0M 10.9M 5.4M 3.3M 4.2M
Long Term Deferred Expenses 70.5M 77.0M 81.6M 73.8M 79.1M 84.8M
Total Non Current Assets 1.1B 789.0M 606.0M 547.0M 237.0M 199.0M
Total Assets 3.2B 2.8B 2.6B 1.8B 757.0M 578.0M
Short Term Borrowings 500,100 8.0M -- -- -- --
Accounts Payable 46.8M 84.0M 59.4M 83.5M 41.6M 21.2M
Advance Receipts 4.0M 4.0M 4.0M -- -- 233.0M
Contract Liabilities 347.0M 607.0M 722.0M 534.0M 341.0M --
Total Current Liabilities 568.0M 881.0M 902.0M 766.0M 427.0M 301.0M
Long Term Borrowings -- -- -- -- 39.0M 47.0M
Total Non Current Liabilities 249.0M 255.0M 275.0M 283.0M 92.3M 86.9M
Total Liabilities 817.0M 1.1B 1.2B 1.0B 519.0M 388.0M
Paid In Capital 141.0M 106.0M 106.0M 87.1M 59.3M 59.3M
Capital Reserve 1.7B 1.1B 1.1B 494.0M 124.0M 113.0M
Surplus Reserve 33.9M 27.9M 21.5M 14.5M 10.3M 5.7M
Retained Earnings 529.0M 387.0M 199.0M 101.0M 44.0M 11.9M
Minority Equity 10.2M 21.4M 34.3M 57.4M -- --
Equity Attributable 2.4B 1.6B 1.4B 697.0M 237.0M 190.0M
Total Equity 2.4B 1.6B 1.4B 754.0M 237.0M 190.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 849.0M 929.0M 1.0B 693.0M 427.0M 290.0M
Tax Refunds Received -- 4.1M 19.7M -- 1.0M 1.7M
Total Operating Cash Inflow 898.0M 965.0M 1.1B 727.0M 460.0M 304.0M
Cash Paid For Goods 570.0M 381.0M 428.0M 350.0M 229.0M 85.2M
Cash Paid To Employees 307.0M 287.0M 271.0M 184.0M 118.0M 99.6M
Taxes Paid 26.8M 47.5M 26.9M 9.2M 6.5M 2.6M
Total Operating Cash Outflow 995.0M 797.0M 804.0M 584.0M 388.0M 212.0M
Operating Cash Flow -96.6M 168.0M 279.0M 144.0M 72.0M 91.8M
Total Investing Cash Inflow -- 8.6M 6.4M -- -- --
Total Investing Cash Outflow 351.0M 259.0M 146.0M 99.2M 71.5M 59.7M
Investing Cash Flow -351.0M -250.0M -140.0M -99.2M -71.5M -59.7M
Cash From Borrowings 500,000 8.0M -- -- -- --
Dividends And Interest Paid 228,000 16,000 32.3M 12.1M 2.3M 2.9M
Debt Repayments 8.0M -- 39.0M -- 10.0M 1.0M
Total Financing Cash Inflow 628.0M 8.0M 570.0M 434.0M -- --
Total Financing Cash Outflow 31.4M 22.5M 93.2M 38.0M 12.3M 3.9M
Financing Cash Flow 597.0M -14.5M 477.0M 396.0M -12.3M -3.9M
Net Change In Cash 149.0M -96.5M 616.0M 440.0M -11.8M 28.2M
Ending Cash Balance 1.3B 1.2B 1.3B 639.0M 199.0M 210.0M
Capex 288.0M 234.0M 146.0M 99.2M 71.5M 59.7M
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