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MOORE THREADS TECH CO LTD — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
+Revenue 438.0M 124.0M 46.1M
Revenue Growth % 253.2% 169.0% --
Total Revenue 438.0M 124.0M 46.1M
Cost Of Revenue 128.0M 91.9M 78.4M
+Gross Profit 310.0M 32.1M -32.3M
Gross Margin % 70.8% 25.9% -70.1%
Total Operating Cost 2.1B 1.9B 2.0B
Selling Expenses 135.0M 114.0M 83.6M
Admin Expenses 410.0M 240.0M 657.0M
Rd Expenses 1.4B 1.3B 1.1B
Finance Expenses 22.3M 3.1M 2.5M
+Operating Income -1.6B -1.7B -1.9B
Operating Margin % -368.9% -1374.2% -4109.5%
Non Operating Income 104,300 416,600 2,800
Non Operating Expenses 3.0M 1,500 206,600
Investment Income 1.4M 15.5M 23.0M
Fair Value Change Income 575,100 11.0M 15.3M
Asset Disposal Income -- -8,000 --
Asset Impairment Loss 40.1M 54.9M 38.6M
Other Income 41.8M 32.0M 625,800
Income Before Tax -1.6B -1.7B -1.9B
Income Tax -308,600 -244,000 171,300
+Net Income -1.6B -1.7B -1.9B
Net Margin % -369.4% -1373.4% -4109.5%
Net Income Attributable -1.6B -1.7B -1.9B
Eps Basic -4.99 -8.79 -10.76
Eps Diluted -4.99 -8.79 -10.76
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash And Equivalents 4.9B 794.0M 558.0M
Trading Financial Assets 350.0M 101.0M 316.0M
Accounts Receivable 78.2M 14.1M --
Notes Receivable 125.0M -- --
Notes And Accounts Receivable 203.0M 14.1M --
Prepayments 567.0M 76.1M 47.5M
Inventory 647.0M 275.0M 251.0M
Total Current Assets 6.8B 1.6B 1.3B
Long Term Equity Investment 27.4M 29.8M --
Fixed Assets 125.0M 166.0M 204.0M
Fixed Assets Total 125.0M 166.0M 204.0M
Intangible Assets 69.5M 94.2M 139.0M
Long Term Deferred Expenses 5.0M 1.6M 7.3M
Total Non Current Assets 307.0M 404.0M 749.0M
Total Assets 7.1B 2.0B 2.1B
Short Term Borrowings 918.0M 532.0M --
Accounts Payable 174.0M 36.7M 14.8M
Contract Liabilities 173.0M 53.6M --
Total Current Liabilities 2.0B 1.1B 298.0M
Long Term Borrowings 577.0M 61.1M --
Total Non Current Liabilities 584.0M 132.0M 76.8M
Total Liabilities 2.6B 1.2B 375.0M
Paid In Capital 400.0M 21.2M 13.8M
Capital Reserve 5.4B 5.2B 4.5B
Retained Earnings -1.3B -4.5B -2.8B
Equity Attributable 4.5B 755.0M 1.7B
Total Equity 4.5B 755.0M 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash From Sales 455.0M 193.0M 48.1M
Tax Refunds Received 46.9M 102.0M 95.9M
Total Operating Cash Inflow 595.0M 514.0M 153.0M
Cash Paid For Goods 1.0B 285.0M 452.0M
Cash Paid To Employees 890.0M 995.0M 742.0M
Taxes Paid 38.1M 29.7M 25.9M
Total Operating Cash Outflow 2.5B 1.7B 1.6B
Operating Cash Flow -2.0B -1.2B -1.5B
Total Investing Cash Inflow 1.4B 481.0M 1.8B
Total Investing Cash Outflow 1.4B 275.0M 986.0M
Investing Cash Flow -7.6M 207.0M 794.0M
Cash From Borrowings 1.6B 608.0M 65.0M
Dividends And Interest Paid 30.2M 8.9M 377,000
Debt Repayments 687.0M 500,000 --
Total Financing Cash Inflow 6.8B 1.2B 1.2B
Total Financing Cash Outflow 741.0M 37.8M 17.5M
Financing Cash Flow 6.1B 1.2B 1.2B
Net Change In Cash 4.1B 236.0M 499.0M
Ending Cash Balance 4.9B 794.0M 558.0M
Capex 91.8M 65.1M 166.0M
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