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久其软件 — 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 3.4B 2.9B 2.7B 2.8B
Revenue Growth % 18.3% 17.7% 7.0% -4.0% --
Total Revenue 4.0B 3.4B 2.9B 2.7B 2.8B
Cost Of Revenue 3.1B 2.4B 2.0B 1.9B 2.1B
+Gross Profit 978.0M 974.0M 885.0M 848.0M 729.0M
Gross Margin % 24.2% 28.5% 30.5% 31.3% 25.8%
Total Operating Cost 4.2B 3.6B 2.9B 2.9B 3.1B
Selling Expenses 119.0M 109.0M 85.3M 77.4M 75.4M
Admin Expenses 598.0M 512.0M 428.0M 415.0M 378.0M
Rd Expenses 284.0M 318.0M 270.0M 260.0M 279.0M
Finance Expenses -9.0M -10.9M 29.2M 37.4M 37.0M
+Operating Income -155.0M -151.0M 55.7M -134.0M -176.0M
Operating Margin % -3.8% -4.4% 1.9% -4.9% -6.2%
Non Operating Income 3.2M 6.4M 1.6M 938,700 251.0M
Non Operating Expenses 444,700 1.1M 143,200 581,900 2.6M
Investment Income 2.6M 6.6M 1.2M 4.5M 12.2M
Fair Value Change Income 4.4M 11.4M 6.6M 6.6M 2.7M
Asset Disposal Income 64,500 16,300 24,100 -1.8M 5.3M
Asset Impairment Loss 105.0M 197.0M 1.3M 181.0M 96.8M
Other Income 11.3M 19.8M 19.8M 23.8M 38.0M
Income Before Tax -153.0M -145.0M 57.1M -134.0M 72.9M
Income Tax 1.0M 7.4M -1.7M -1.6M -1.5M
+Net Income -154.0M -153.0M 58.7M -132.0M 74.4M
Net Margin % -3.8% -4.5% 2.0% -4.9% 2.6%
Net Income Attributable -156.0M -142.0M 51.9M -132.0M 71.6M
Minority Interest 1.8M -10.6M 6.8M -442,100 2.8M
Eps Basic -0.18 -0.16 0.07 -0.19 0.10
Eps Diluted -0.18 -0.16 0.07 -0.19 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 451.0M 741.0M 755.0M 692.0M 663.0M
Trading Financial Assets 575.0M 473.0M 416.0M 333.0M 196.0M
Accounts Receivable 642.0M 709.0M 491.0M 437.0M 411.0M
Notes Receivable 5.8M 5.9M 3.5M 13.0M 3.2M
Notes And Accounts Receivable 648.0M 715.0M 494.0M 450.0M 414.0M
Prepayments 16.8M 32.9M 39.7M 28.7M 75.0M
Inventory 37.4M 41.5M 58.5M 95.4M 113.0M
Total Current Assets 1.8B 2.1B 1.8B 1.7B 1.6B
Long Term Equity Investment 49.0M 67.6M 82.6M 101.0M 124.0M
Fixed Assets -- 189.0M 193.0M 189.0M 203.0M
Fixed Assets Total 238.0M 189.0M 193.0M 189.0M 203.0M
Construction In Progress -- 144.0M 122.0M 116.0M 112.0M
Construction In Progress Total 124.0M 144.0M 122.0M 116.0M 112.0M
Intangible Assets 112.0M 108.0M 96.9M 89.9M 108.0M
Long Term Deferred Expenses 1.5M 2.2M 2.9M 3.5M 2.6M
Total Non Current Assets 718.0M 866.0M 923.0M 936.0M 1.1B
Total Assets 2.5B 3.0B 2.8B 2.6B 2.7B
Short Term Borrowings -- -- -- -- --
Accounts Payable 526.0M 564.0M 249.0M 170.0M 200.0M
Advance Receipts 1.8M 1.9M 1.6M 2.7M 2.3M
Contract Liabilities 311.0M 398.0M 395.0M 434.0M 404.0M
Total Current Liabilities 1.1B 1.2B 898.0M 857.0M 819.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 24.6M 38.9M 44.0M 794.0M 723.0M
Total Liabilities 1.1B 1.3B 942.0M 1.7B 1.5B
Paid In Capital 865.0M 865.0M 866.0M 711.0M 711.0M
Capital Reserve 1.0B 1.0B 1.0B 271.0M 279.0M
Surplus Reserve 72.5M 72.5M 72.5M 72.5M 72.5M
Retained Earnings -476.0M -320.0M -178.0M -230.0M -98.2M
Minority Equity 34.2M 62.6M 75.6M 62.0M 70.7M
Equity Attributable 1.4B 1.6B 1.8B 916.0M 1.1B
Total Equity 1.4B 1.7B 1.8B 978.0M 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.4B 3.3B 2.9B 2.8B 3.2B
Tax Refunds Received 10.0M 15.4M 14.4M 16.6M 20.6M
Total Operating Cash Inflow 4.5B 3.3B 3.0B 2.9B 3.3B
Cash Paid For Goods 3.4B 2.1B 2.0B 1.9B 2.3B
Cash Paid To Employees 871.0M 732.0M 675.0M 591.0M 570.0M
Taxes Paid 70.8M 74.9M 73.5M 73.0M 75.7M
Total Operating Cash Outflow 4.5B 3.1B 2.9B 2.7B 3.2B
Operating Cash Flow -56.4M 219.0M 150.0M 202.0M 197.0M
Total Investing Cash Inflow 1.2B 920.0M 656.0M 517.0M 487.0M
Total Investing Cash Outflow 1.2B 1.2B 747.0M 642.0M 477.0M
Investing Cash Flow -72.1M -241.0M -90.7M -126.0M 10.1M
Cash From Borrowings 10.0M -- -- -- --
Dividends And Interest Paid 2.5M 2.5M 16.0M 20.7M 17.1M
Debt Repayments 10.0M -- -- -- 330.0M
Total Financing Cash Inflow 12.2M -- 55.6M 1.4M 85.7M
Total Financing Cash Outflow 156.0M 15.9M 57.5M 37.6M 364.0M
Financing Cash Flow -144.0M -15.9M -2.0M -36.1M -278.0M
Net Change In Cash -270.0M -35.7M 67.1M 37.4M -77.0M
Ending Cash Balance 436.0M 706.0M 741.0M 674.0M 637.0M
Capex 62.0M 48.6M 35.1M 27.6M 28.8M
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