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拉普拉斯 — 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 5.7B 3.0B 1.3B 104.0M 40.7M
Revenue Growth % 93.1% 134.3% 1117.3% 155.4% --
Total Revenue 5.7B 3.0B 1.3B 104.0M 40.7M
Cost Of Revenue 4.1B 2.1B 849.0M 86.6M 42.6M
+Gross Profit 1.6B 842.0M 417.0M 17.4M -1.9M
Gross Margin % 28.0% 28.4% 32.9% 16.7% -4.6%
Total Operating Cost 5.1B 2.7B 1.2B 189.0M 111.0M
Selling Expenses 41.1M 43.5M 43.0M 15.0M 4.6M
Admin Expenses 272.0M 194.0M 84.5M 31.5M 22.5M
Rd Expenses 296.0M 232.0M 110.0M 39.1M 27.3M
Finance Expenses 2.3M -17.5M 8.1M 5.3M 4.5M
+Operating Income 857.0M 457.0M 119.0M -76.1M -56.2M
Operating Margin % 15.0% 15.4% 9.4% -73.1% -138.0%
Non Operating Income 306,200 2.3M 41,700 117,300 5,800
Non Operating Expenses 1.2M 638,500 1.2M 2,100 52,300
Investment Income 40.0M 14.8M 6.4M 1.2M 17,200
Fair Value Change Income -369,800 2.7M -3.5M 1.8M 70.00
Asset Disposal Income -204,300 2.2M -- -- --
Asset Impairment Loss 195.0M 70.5M 33.3M 9.0M 7.6M
Other Income 146.0M 192.0M 9.4M 6.5M 13.6M
Income Before Tax 856.0M 459.0M 118.0M -76.0M -56.2M
Income Tax 123.0M 37.2M -1.3M -18.8M -10.2M
+Net Income 733.0M 422.0M 119.0M -57.1M -46.0M
Net Margin % 12.8% 14.2% 9.4% -54.9% -112.9%
Net Income Attributable 729.0M 411.0M 118.0M -57.1M -46.0M
Minority Interest 3.2M 11.1M 756,100 -- -37,900
Eps Basic 1.96 1.13 0.33 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 970.0M 1.4B 86.0M 3.7M
Trading Financial Assets 716.0M 541.0M 285.0M 71.8M 70.00
Accounts Receivable 1.0B 663.0M 332.0M 31.3M 15.2M
Notes Receivable 87.5M 289.0M 61.8M 37.5M 21.4M
Notes And Accounts Receivable 1.1B 952.0M 393.0M 68.8M 36.6M
Prepayments 85.9M 208.0M 97.9M 33.3M 3.3M
Inventory 4.3B 6.1B 2.1B 373.0M 76.2M
Total Current Assets 8.5B 9.8B 4.7B 916.0M 137.0M
Long Term Equity Investment 1.6M -- -- -- --
Fixed Assets -- 131.0M 63.8M 46.3M 1.6M
Fixed Assets Total 243.0M 131.0M 63.8M 46.3M 1.6M
Construction In Progress -- 113.0M 19.6M 8.8M 3.8M
Construction In Progress Total 34.1M 113.0M 19.6M 8.8M 3.8M
Intangible Assets 153.0M 129.0M 32.0M 32.5M 17.8M
Long Term Deferred Expenses 26.4M 33.1M 11.0M 3.0M --
Total Non Current Assets 1.6B 1.4B 408.0M 221.0M 44.9M
Total Assets 10.1B 11.2B 5.1B 1.1B 182.0M
Short Term Borrowings 70.0M 170.0M -- 15.0M 25.3M
Accounts Payable 1.4B 1.5B 593.0M 174.0M 50.0M
Contract Liabilities 3.9B 5.7B 1.8B 381.0M 47.6M
Total Current Liabilities 6.3B 9.0B 3.4B 731.0M 142.0M
Long Term Borrowings 165.0M 61.5M -- -- --
Total Non Current Liabilities 295.0M 128.0M 91.7M 77.2M 46.8M
Total Liabilities 6.6B 9.1B 3.5B 808.0M 189.0M
Paid In Capital 405.0M 365.0M 365.0M 12.6M 9.8M
Capital Reserve 1.8B 1.1B 1.1B 556.0M 153.0M
Surplus Reserve 119.0M 49.6M -- -- --
Retained Earnings 1.2B 557.0M 196.0M -240.0M -181.0M
Minority Equity 16.5M 13.3M 756,100 -- -402,800
Equity Attributable 3.5B 2.1B 1.6B 328.0M -6.5M
Total Equity 3.5B 2.1B 1.6B 328.0M -6.9M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.3B 4.8B 2.3B 134.0M 13.0M
Tax Refunds Received 112.0M 208.0M -- 676,100 6.2M
Total Operating Cash Inflow 3.6B 5.8B 2.3B 145.0M 40.0M
Cash Paid For Goods 2.4B 3.5B 1.4B 200.0M 49.4M
Cash Paid To Employees 736.0M 591.0M 223.0M 53.7M 24.6M
Taxes Paid 216.0M 313.0M 60.1M 2.0M 1.6M
Total Operating Cash Outflow 3.6B 4.6B 2.5B 304.0M 97.7M
Operating Cash Flow 79.5M 1.2B -178.0M -160.0M -57.7M
Total Investing Cash Inflow 2.9B 4.3B 933.0M 646.0M 59.1M
Total Investing Cash Outflow 3.6B 5.6B 1.3B 802.0M 64.2M
Investing Cash Flow -649.0M -1.3B -384.0M -156.0M -5.1M
Cash From Borrowings 220.0M 220.0M -- 41.0M 16.0M
Dividends And Interest Paid 6.3M 1.7M 583,500 3.5M 554,400
Debt Repayments 158.0M -- 15.0M 76.1M 17.1M
Total Financing Cash Inflow 985.0M 277.0M 1.2B 461.0M 80.1M
Total Financing Cash Outflow 207.0M 31.1M 28.9M 83.2M 18.0M
Financing Cash Flow 778.0M 246.0M 1.1B 378.0M 62.1M
Net Change In Cash 207.0M 185.0M 579.0M 61.7M -721,200
Ending Cash Balance 1.0B 830.0M 645.0M 65.3M 3.6M
Capex 79.9M 272.0M 41.3M 53.9M 5.3M
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