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登康口腔 — 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, 2020FY 2019Dec 31, 2019
+Revenue 1.6B 1.4B 1.3B 1.1B 1.0B 944.0M
Revenue Growth % 13.4% 4.8% 14.9% 11.0% 9.1% --
Total Revenue 1.6B 1.4B 1.3B 1.1B 1.0B 944.0M
Cost Of Revenue 790.0M 769.0M 781.0M 661.0M 600.0M 545.0M
+Gross Profit 770.0M 607.0M 532.0M 482.0M 430.0M 399.0M
Gross Margin % 49.4% 44.1% 40.5% 42.2% 41.7% 42.3%
Total Operating Cost 1.4B 1.3B 1.2B 1.0B 943.0M 901.0M
Selling Expenses 499.0M 386.0M 315.0M 279.0M 266.0M 276.0M
Admin Expenses 73.7M 66.9M 54.3M 48.4M 40.3M 38.3M
Rd Expenses 48.1M 42.7M 40.1M 35.5M 31.7M 30.3M
Finance Expenses -10.1M -16.9M -9.7M -8.8M -7.8M -1.9M
+Operating Income 187.0M 147.0M 145.0M 136.0M 110.0M 68.2M
Operating Margin % 12.0% 10.7% 11.0% 11.9% 10.7% 7.2%
Non Operating Income 558,900 13.6M 1.1M 405,800 100,300 203,000
Non Operating Expenses 875,500 217,600 168,200 1.8M 3.8M 338,700
Investment Income 16.2M 1.6M 3.1M 9.5M 5.7M 3.0M
Fair Value Change Income 6.6M 11.1M 103,300 635,600 1.9M --
Asset Disposal Income -146,900 -- 613,100 -- -6,000 --
Asset Impairment Loss 5.9M 2.9M 4.4M 5.7M 4.0M 3.2M
Other Income 20.1M 19.0M 23.1M 15.1M 15.7M 21.9M
Income Before Tax 187.0M 161.0M 146.0M 135.0M 106.0M 68.1M
Income Tax 25.7M 19.5M 11.1M 15.9M 11.1M 4.9M
+Net Income 161.0M 141.0M 135.0M 119.0M 95.2M 63.2M
Net Margin % 10.3% 10.2% 10.3% 10.4% 9.2% 6.7%
Net Income Attributable 161.0M 141.0M 135.0M 119.0M 95.2M 63.2M
Eps Basic 0.94 0.88 1.04 0.92 0.79 0.60
Eps Diluted 0.94 0.88 1.04 0.92 0.79 0.60
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 504.0M 534.0M 268.0M 288.0M 147.0M 74.3M
Trading Financial Assets 731.0M 794.0M 113.0M 95.6M 229.0M --
Accounts Receivable 23.4M 33.4M 40.7M 27.8M 23.6M 20.4M
Notes Receivable 13.1M 12.1M 10.4M 12.6M 24.3M 21.3M
Notes And Accounts Receivable 36.5M 45.5M 51.1M 40.4M 47.9M 41.7M
Prepayments 5.6M 8.8M 16.7M 3.0M 1.7M 7.8M
Inventory 219.0M 189.0M 197.0M 165.0M 138.0M 139.0M
Total Current Assets 1.5B 1.6B 662.0M 599.0M 626.0M 610.0M
Long Term Equity Investment -- -- -- -- 25.0M 26.3M
Fixed Assets -- 182.0M 82.6M 89.8M 101.0M 108.0M
Fixed Assets Total 175.0M 182.0M 82.6M 90.7M 101.0M 108.0M
Construction In Progress -- 16.4M 85.1M 23.1M 2.7M 2.0M
Construction In Progress Total 32.0M 16.4M 85.1M 23.1M 2.7M 2.0M
Intangible Assets 19.6M 16.2M 15.6M 16.7M 15.7M 16.4M
Total Non Current Assets 466.0M 285.0M 355.0M 365.0M 346.0M 250.0M
Total Assets 2.0B 1.9B 1.0B 964.0M 972.0M 859.0M
Accounts Payable 148.0M 150.0M 181.0M 129.0M 100.0M 88.0M
Advance Receipts -- -- 341,500 363,200 567,200 138.0M
Contract Liabilities 50.0M 56.5M 47.3M 23.1M 48.2M --
Total Current Liabilities 451.0M 395.0M 387.0M 356.0M 342.0M 292.0M
Total Non Current Liabilities 60.3M 68.3M 88.3M 98.5M 122.0M 137.0M
Total Liabilities 511.0M 464.0M 476.0M 455.0M 464.0M 429.0M
Paid In Capital 172.0M 172.0M 129.0M 129.0M 123.0M 116.0M
Capital Reserve 997.0M 997.0M 214.0M 214.0M 185.0M 158.0M
Surplus Reserve 86.1M 78.7M 64.6M 64.6M 57.8M 48.2M
Retained Earnings 202.0M 160.0M 136.0M 102.0M 88.5M 51.6M
Equity Attributable 1.5B 1.4B 542.0M 509.0M 508.0M 430.0M
Total Equity 1.5B 1.4B 542.0M 509.0M 508.0M 430.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 1.8B 1.6B 1.5B 1.3B 1.2B 1.1B
Total Operating Cash Inflow 1.8B 1.6B 1.5B 1.3B 1.2B 1.2B
Cash Paid For Goods 987.0M 869.0M 849.0M 729.0M 676.0M 651.0M
Cash Paid To Employees 211.0M 207.0M 201.0M 178.0M 182.0M 194.0M
Taxes Paid 96.9M 70.2M 103.0M 80.6M 64.8M 83.9M
Total Operating Cash Outflow 1.6B 1.5B 1.4B 1.2B 1.1B 1.1B
Operating Cash Flow 181.0M 151.0M 83.5M 72.9M 135.0M 56.6M
Total Investing Cash Inflow 1.7B 522.0M 680.0M 1.0B 1.4B 674.0M
Total Investing Cash Outflow 1.7B 1.2B 573.0M 878.0M 1.6B 754.0M
Investing Cash Flow 40.7M -717.0M 107.0M 147.0M -158.0M -79.8M
Dividends And Interest Paid 112.0M 103.0M 101.0M 152.0M 48.7M 31.8M
Total Financing Cash Inflow 0.00 841.0M -- 36.0M 32.7M 55.0M
Total Financing Cash Outflow 112.0M 115.0M 103.0M 152.0M 48.7M 32.1M
Financing Cash Flow -112.0M 725.0M -103.0M -116.0M -16.1M 22.9M
Net Change In Cash 110.0M 160.0M 87.1M 104.0M -39.3M -220,100
Ending Cash Balance 495.0M 385.0M 225.0M 138.0M 34.7M 73.9M
Capex 46.7M 44.1M 55.5M 23.6M 4.5M 4.8M
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