Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
273.29
192.77
203.99
221.61
211.53
192.62
Shareholder's Funds
273.29
192.77
203.99
221.61
211.53
192.62
Minority Interest
61.34
62.14
65.16
68.14
68.70
62.91
Long-Term Borrowings
68.58
47.80
53.38
47.56
14.60
10.86
Secured Loans
68.58
47.80
53.38
47.56
14.60
10.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.51
-1.42
-1.68
-2.24
-2.34
0.00
Other Long Term Liabilities
3.38
10.23
8
5
4.39
4.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
8.58
10.23
8.00
5.00
4.39
4.25
Current Liabilities
Trade Payables
12.95
12.36
9.62
10.08
16.65
12.67
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
90.54
74.18
81.56
75.33
47.82
39.08
Total Liabilities
433.75
339.31
358.70
370.07
332.44
298.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
249.43
238.92
240.58
227.22
209.09
176.28
Less: Accumulated Depreciation
85.59
76.72
71.44
64.44
64.35
57.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
163.84
162.20
169.15
162.78
144.74
118.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.97
14.07
12.48
16.73
19.74
12.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.21
1.65
2.92
2.86
3.33
2.05
Total Non-Current Assets
187.19
181.04
188.05
186.53
172.26
134.34
Current Assets Loans & Advances
Current Investments
0.00
0.00
2.14
9.34
5.42
0.24
Inventories
81.65
85.08
86.50
89.63
65.91
51.52
Sundry Debtors
26.85
25.64
19.26
29.25
34.84
24.56
Cash and Bank
128.37
33.81
50.11
41.35
36.76
72.60
Other Current Assets
236.87
144.53
158.01
169.57
142.93
148.91
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
246.56
158.27
170.66
183.54
160.19
164.52
Net Current Assets (Including Current Investments)
156.01
84.10
89.10
108.22
112.36
125.44
Total Current Assets Excluding Current Investments
246.56
158.27
170.66
183.54
160.19
164.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
433.75
339.31
358.70
370.07
332.44
298.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68.58
47.80
53.38
47.56
14.60
10.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AXT, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
273.29
156.66
116.63
74.45%
Shareholder's Funds
273.29
156.66
116.63
74.45%
Minority Interest
61.34
0
61.34
0.00%
Long-Term Borrowings
68.58
1.17
67.41
5,761.54%
Secured Loans
68.58
1.17
67.41
5,761.54%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.51
-8.66
7.15
82.56%
Other Long Term Liabilities
3.38
2.39
0.99
41.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
8.58
2.39
6.19
259.00%
Current Liabilities
Trade Payables
12.95
21.34
-8.39
-39.32%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
90.54
36.79
53.75
146.10%
Total Liabilities
433.75
195.84
237.91
121.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
249.43
58.76
190.67
324.49%
Less: Accumulated Depreciation
85.59
38.12
47.47
124.53%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
163.84
20.63
143.21
694.18%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
14.97
0
14.97
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.21
0.23
4.98
2,165.22%
Total Non-Current Assets
187.19
29.95
157.24
525.01%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
81.65
102.80
-21.15
-20.57%
Sundry Debtors
26.85
24.12
2.73
11.32%
Cash and Bank
128.37
35.90
92.47
257.58%
Other Current Assets
236.87
162.82
74.05
45.48%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
246.56
165.89
80.67
48.63%
Net Current Assets (Including Current Investments)
156.01
129.10
26.91
20.84%
Total Current Assets Excluding Current Investments
246.56
165.89
80.67
48.63%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
433.75
195.84
237.91
121.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68.58
1.17
67.41
5,761.54%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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