Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
192.77
203.99
221.61
211.53
192.62
187.88
Shareholder's Funds
192.77
203.99
221.61
211.53
192.62
187.88
Minority Interest
62.14
65.16
68.14
68.70
62.91
4.88
Long-Term Borrowings
47.80
53.38
47.56
14.60
10.86
6.07
Secured Loans
47.80
53.38
47.56
14.60
10.86
6.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.42
-1.68
-2.24
-2.34
0.00
0.00
Other Long Term Liabilities
10.23
8
5
4.39
4.25
3.06
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
10.23
8.00
5.00
4.39
4.25
3.06
Current Liabilities
Trade Payables
12.36
9.62
10.08
16.65
12.67
10.10
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
74.18
81.56
75.33
47.82
39.08
27.53
Total Liabilities
339.31
358.70
370.07
332.44
298.86
223.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
238.92
240.58
227.22
209.09
176.28
154.23
Less: Accumulated Depreciation
76.72
71.44
64.44
64.35
57.77
53.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
162.20
169.15
162.78
144.74
118.51
100.34
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
14.07
12.48
16.73
19.74
12.10
8.67
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.65
2.92
2.86
3.33
2.05
0.01
Total Non-Current Assets
181.04
188.05
186.53
172.26
134.34
110.14
Current Assets Loans & Advances
Current Investments
0.00
2.14
9.34
5.42
0.24
9.43
Inventories
85.08
86.50
89.63
65.91
51.52
49.15
Sundry Debtors
25.64
19.26
29.25
34.84
24.56
19.03
Cash and Bank
33.81
50.11
41.35
36.76
72.60
26.89
Other Current Assets
144.53
158.01
169.57
142.93
148.91
104.50
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
158.27
170.66
183.54
160.19
164.52
113.20
Net Current Assets (Including Current Investments)
84.10
89.10
108.22
112.36
125.44
85.68
Total Current Assets Excluding Current Investments
158.27
170.66
183.54
160.19
164.52
113.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
339.31
358.70
370.07
332.44
298.86
223.35
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
47.80
53.38
47.56
14.60
10.86
6.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 27.88% vs 60.00% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -4.11% vs 3.91% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 12.74% vs -25.40% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -7.26% vs -7.02% in Dec 2023
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
192.77
157.95
34.82
22.04%
Shareholder's Funds
192.77
157.95
34.82
22.04%
Minority Interest
62.14
0
62.14
0.00%
Long-Term Borrowings
47.80
1.17
46.63
3,985.47%
Secured Loans
47.80
1.17
46.63
3,985.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.42
-5.41
3.99
73.75%
Other Long Term Liabilities
10.23
2.46
7.77
315.85%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
10.23
2.46
7.77
315.85%
Current Liabilities
Trade Payables
12.36
15.46
-3.10
-20.05%
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
74.18
32.03
42.15
131.60%
Total Liabilities
339.31
192.44
146.87
76.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
238.92
65.55
173.37
264.49%
Less: Accumulated Depreciation
76.72
42.10
34.62
82.23%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
162.20
23.44
138.76
591.98%
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
14.07
0
14.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.65
0.21
1.44
685.71%
Total Non-Current Assets
181.04
30.79
150.25
487.98%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
85.08
110.15
-25.07
-22.76%
Sundry Debtors
25.64
24.84
0.80
3.22%
Cash and Bank
33.81
24.26
9.55
39.37%
Other Current Assets
144.53
159.26
-14.73
-9.25%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
158.27
161.65
-3.38
-2.09%
Net Current Assets (Including Current Investments)
84.10
129.62
-45.52
-35.12%
Total Current Assets Excluding Current Investments
158.27
161.65
-3.38
-2.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
339.31
192.44
146.87
76.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
47.80
1.17
46.63
3,985.47%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.88% vs 60.00% in Dec 2023
Annual - Fixed Assets
Fixed Assets 162.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs 3.91% in Dec 2023
Annual - Investments
Investments 14.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.74% vs -25.40% in Dec 2023
Annual - Current Assets
Current Assets 158.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.26% vs -7.02% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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