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智度股份 — 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 3.3B 2.9B 2.7B 5.7B 10.7B
Revenue Growth % 14.6% 8.6% -53.2% -47.0% --
Total Revenue 3.4B 2.9B 2.7B 5.8B 10.8B
Cost Of Revenue 2.7B 2.3B 2.1B 5.0B 10.3B
+Gross Profit 568.0M 576.0M 592.0M 640.0M 429.0M
Gross Margin % 17.2% 20.0% 22.3% 11.3% 4.0%
Total Operating Cost 3.3B 2.7B 3.1B 5.8B 13.4B
Selling Expenses 114.0M 119.0M 144.0M 189.0M 193.0M
Admin Expenses 144.0M 169.0M 186.0M 207.0M 323.0M
Rd Expenses 128.0M 123.0M 114.0M 117.0M 164.0M
Finance Expenses -26.3M -16.0M 4.8M 32.7M 58.6M
+Operating Income 286.0M 407.0M -325.0M 135.0M -2.8B
Operating Margin % 8.6% 14.1% -12.2% 2.4% -25.9%
Non Operating Income 2.3M 6.6M 335,600 2.1M 261,900
Non Operating Expenses 8.0M 67,600 534,400 20.1M 161.0M
Investment Income 38.0M 182.0M 27.1M 54.0M -160.0M
Fair Value Change Income 6.8M -23.1M 142,400 14.1M -150.0M
Asset Disposal Income 102.0M -111,400 395,000 1.4M 16.6M
Asset Impairment Loss 37.4M -146,600 388.0M 29.5M 1.6B
Other Income 2.9M 11.3M 24.8M 45.7M 92.6M
Income Before Tax 280.0M 414.0M -326.0M 117.0M -2.9B
Income Tax -7.0M 9.7M 26.6M -12.4M 23.1M
+Net Income 287.0M 404.0M -352.0M 129.0M -3.0B
Net Margin % 8.7% 14.0% -13.2% 2.3% -27.6%
Net Income Attributable 213.0M 322.0M -368.0M 135.0M -2.9B
Minority Interest 74.6M 81.6M 15.8M -5.9M -42.2M
Eps Basic 0.17 0.25 -0.29 0.11 -2.30
Eps Diluted 0.17 0.25 -0.29 -- -2.30
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 966.0M 919.0M 998.0M 1.1B
Trading Financial Assets 513.0M 472.0M 581.0M 692,600 70.2M
Accounts Receivable 929.0M 703.0M 760.0M 894.0M 1.5B
Notes Receivable 2.0M 7.9M 650,000 99.9M 57.7M
Notes And Accounts Receivable 931.0M 711.0M 760.0M 994.0M 1.6B
Prepayments 65.7M 22.4M 15.9M 61.5M 361.0M
Inventory 22.4M 37.9M 34.1M 43.9M 1.4M
Total Current Assets 3.5B 3.0B 2.7B 3.1B 4.2B
Long Term Equity Investment 969.0M 944.0M 908.0M 874.0M 827.0M
Fixed Assets -- 9.7M 4.2M 5.5M 7.0M
Fixed Assets Total 8.6M 9.7M 4.2M 5.5M 7.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 49.6M 91.1M 95.7M 159.0M 107.0M
Long Term Deferred Expenses 728,300 1.5M 858,300 1.5M 2.4M
Total Non Current Assets 1.6B 1.6B 1.6B 2.0B 1.9B
Total Assets 5.0B 4.7B 4.3B 5.1B 6.0B
Short Term Borrowings 245.0M 258.0M 72.3M 334.0M 504.0M
Accounts Payable 292.0M 204.0M 349.0M 271.0M 760.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 33.9M 30.7M 41.6M 106.0M 445.0M
Total Current Liabilities 711.0M 644.0M 722.0M 1.2B 2.1B
Long Term Borrowings -- -- -- -- 200.0M
Total Non Current Liabilities 25.3M 25.8M 38.1M 42.4M 216.0M
Total Liabilities 736.0M 670.0M 760.0M 1.3B 2.3B
Paid In Capital 1.3B 1.3B 1.3B 1.3B 1.3B
Capital Reserve 3.7B 3.7B 3.7B 3.7B 3.8B
Surplus Reserve 63.1M 63.1M 63.1M 63.1M 63.1M
Retained Earnings -876.0M -1.1B -1.5B -1.1B -1.2B
Minority Equity 130.0M 53.7M -26.8M -38.3M -36.9M
Equity Attributable 4.2B 3.9B 3.6B 3.8B 3.7B
Total Equity 4.3B 4.0B 3.6B 3.8B 3.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.1B 3.1B 2.9B 6.3B 11.4B
Tax Refunds Received 248,400 265,900 15.4M 24.8M 913,400
Total Operating Cash Inflow 3.6B 3.4B 3.3B 6.9B 11.9B
Cash Paid For Goods 2.6B 2.6B 2.1B 5.6B 10.8B
Cash Paid To Employees 273.0M 298.0M 322.0M 338.0M 541.0M
Taxes Paid 35.1M 26.5M 36.0M 51.1M 73.1M
Total Operating Cash Outflow 3.5B 3.6B 2.5B 6.7B 12.1B
Operating Cash Flow 17.7M -259.0M 786.0M 181.0M -221.0M
Total Investing Cash Inflow 14.1B 1.8B 485.0M 294.0M 2.4B
Total Investing Cash Outflow 13.9B 1.5B 1.0B 266.0M 1.9B
Investing Cash Flow 217.0M 207.0M -536.0M 28.4M 537.0M
Cash From Borrowings 314.0M 256.0M 108.0M 231.0M 750.0M
Dividends And Interest Paid 5.1M 5.9M 9.7M 24.0M 65.2M
Debt Repayments 348.0M 71.6M 470.0M 500.0M 420.0M
Total Financing Cash Inflow 631.0M 257.0M 385.0M 232.0M 803.0M
Total Financing Cash Outflow 530.0M 357.0M 544.0M 789.0M 694.0M
Financing Cash Flow 101.0M -100.0M -159.0M -557.0M 108.0M
Net Change In Cash 346.0M -145.0M 126.0M -337.0M 390.0M
Ending Cash Balance 1.1B 725.0M 870.0M 744.0M 1.1B
Capex 193,500 13.1M 18.0M 101.0M 10.1M
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