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智微智能 — 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 4.0B 3.7B 3.0B 2.7B 1.9B
Revenue Growth % 10.1% 20.8% 12.3% 39.7% --
Total Revenue 4.0B 3.7B 3.0B 2.7B 1.9B
Cost Of Revenue 3.4B 3.2B 2.6B 2.3B 1.6B
+Gross Profit 681.0M 434.0M 464.0M 449.0M 318.0M
Gross Margin % 16.9% 11.8% 15.3% 16.6% 16.5%
Total Operating Cost 3.8B 3.7B 2.9B 2.5B 1.8B
Selling Expenses 83.6M 72.2M 50.7M 41.5M 28.5M
Admin Expenses 108.0M 98.6M 78.4M 59.4M 41.0M
Rd Expenses 171.0M 195.0M 167.0M 134.0M 92.5M
Finance Expenses 25.9M -4.7M 12.8M -1.4M -17.4M
+Operating Income 243.0M 33.6M 117.0M 216.0M 162.0M
Operating Margin % 6.0% 0.9% 3.9% 8.0% 8.4%
Non Operating Income 82,700 166,600 183,300 150,600 152,200
Non Operating Expenses 247,800 3.3M 3.2M 333,500 565,900
Investment Income 5.9M 4.0M -- -- 1.3M
Fair Value Change Income 4.5M -- -- -- --
Asset Disposal Income 307,500 1.2M -- 1.2M 117,500
Asset Impairment Loss 50.8M 39.1M 30.0M 10.9M 7.7M
Other Income 19.7M 26.4M 8.6M 20.7M 11.8M
Income Before Tax 243.0M 30.5M 114.0M 215.0M 162.0M
Income Tax 32.6M -2.3M -5.3M 18.2M 16.5M
+Net Income 210.0M 32.8M 119.0M 197.0M 146.0M
Net Margin % 5.2% 0.9% 3.9% 7.3% 7.6%
Net Income Attributable 125.0M 32.8M 119.0M 197.0M 146.0M
Minority Interest 85.3M -- -- -- --
Eps Basic 0.50 0.13 0.58 1.06 0.79
Eps Diluted 0.50 0.13 0.58 1.06 0.79
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 766.0M 922.0M 158.0M 203.0M
Trading Financial Assets 999.0M -- -- -- --
Accounts Receivable 873.0M 836.0M 494.0M 369.0M 309.0M
Notes Receivable 12.1M 24.7M 58.0M 33.3M 30.2M
Notes And Accounts Receivable 885.0M 861.0M 552.0M 402.0M 339.0M
Prepayments 30.4M 15.9M 5.4M 2.7M 3.0M
Inventory 856.0M 733.0M 846.0M 802.0M 405.0M
Total Current Assets 4.4B 2.5B 2.4B 1.5B 1.0B
Fixed Assets -- 576.0M 196.0M 122.0M 91.0M
Fixed Assets Total 594.0M 576.0M 196.0M 122.0M 91.0M
Construction In Progress -- 42.9M 268.0M 8.5M --
Construction In Progress Total 60.5M 42.9M 268.0M 8.5M --
Intangible Assets 42.5M 41.8M 38.9M 38.7M 1.1M
Long Term Deferred Expenses 3.2M 5.7M 8.3M 6.0M 4.6M
Total Non Current Assets 767.0M 719.0M 579.0M 227.0M 121.0M
Total Assets 5.1B 3.2B 3.0B 1.8B 1.2B
Short Term Borrowings 765.0M 81.0M 119.0M 131.0M --
Accounts Payable 861.0M 780.0M 703.0M 513.0M 448.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 9.5M 15.2M 18.1M 17.1M 15.7M
Total Current Liabilities 2.9B 1.3B 1.1B 947.0M 585.0M
Total Non Current Liabilities 39.8M 20.8M 29.6M 29.2M 9.4M
Total Liabilities 2.9B 1.3B 1.2B 976.0M 594.0M
Paid In Capital 251.0M 249.0M 247.0M 185.0M 185.0M
Capital Reserve 1.3B 1.2B 1.1B 228.0M 223.0M
Surplus Reserve 58.9M 50.8M 42.2M 34.1M 17.7M
Retained Earnings 540.0M 454.0M 439.0M 328.0M 147.0M
Minority Equity 95.1M -- -- -- --
Equity Attributable 2.1B 1.9B 1.9B 775.0M 572.0M
Total Equity 2.2B 1.9B 1.9B 775.0M 572.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.7B 3.5B 3.2B 2.8B 1.9B
Tax Refunds Received 8.3M 3.1M 3.2M 3.6M 3.0M
Total Operating Cash Inflow 7.0B 3.5B 3.2B 2.9B 2.0B
Cash Paid For Goods 3.0B 3.1B 2.6B 2.6B 1.7B
Cash Paid To Employees 317.0M 317.0M 313.0M 229.0M 136.0M
Taxes Paid 58.6M 51.0M 43.4M 49.5M 30.6M
Total Operating Cash Outflow 5.8B 3.5B 3.1B 2.9B 2.0B
Operating Cash Flow 1.1B -26.3M 160.0M -42.9M 9.7M
Total Investing Cash Inflow 2.9B 4.8M -- 3.5M 262.0M
Total Investing Cash Outflow 4.0B 268.0M 329.0M 104.0M 290.0M
Investing Cash Flow -1.1B -264.0M -329.0M -101.0M -28.0M
Cash From Borrowings 1.0B 209.0M 118.0M 194.0M --
Dividends And Interest Paid 55.0M 11.5M 2.6M 2.1M --
Debt Repayments 359.0M 70.0M 109.0M 62.8M --
Total Financing Cash Inflow 1.1B 232.0M 1.1B 194.0M --
Total Financing Cash Outflow 549.0M 92.4M 151.0M 73.3M --
Financing Cash Flow 567.0M 140.0M 949.0M 121.0M --
Net Change In Cash 623.0M -159.0M 770.0M -20.5M -11.6M
Ending Cash Balance 1.4B 758.0M 917.0M 147.0M 167.0M
Capex 86.9M 268.0M 329.0M 104.0M 80.4M
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