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天娱数科 — 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, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
+Revenue 1.6B 1.8B 1.7B 1.8B 996.0M 1.3B 2.6B 3.1B 1.7B 941.0M 476.0M 308.0M 369.0M 428.0M 307.0M 236.0M 286.0M 272.0M 219.0M
Revenue Growth % -10.3% 1.0% -1.2% 77.1% -25.4% -48.6% -16.2% 85.1% 78.0% 97.7% 54.5% -16.5% -13.8% 39.4% 30.1% -17.5% 5.1% 24.2% --
Total Revenue 1.6B 1.8B 1.7B 1.8B 996.0M 1.3B 2.6B 3.1B 1.7B 941.0M 476.0M 308.0M 369.0M 428.0M 307.0M 236.0M 286.0M 272.0M 219.0M
Cost Of Revenue 1.2B 1.4B 1.5B 1.4B 593.0M 676.0M 907.0M 1.1B 682.0M 295.0M 84.1M 43.2M 292.0M 348.0M 255.0M 180.0M 234.0M 218.0M 178.0M
+Gross Profit 362.0M 388.0M 292.0M 339.0M 403.0M 659.0M 1.7B 2.0B 993.0M 646.0M 391.9M 264.8M 77.0M 80.0M 52.0M 56.0M 52.0M 54.0M 41.0M
Gross Margin % 22.9% 22.0% 16.8% 19.2% 40.5% 49.4% 65.1% 65.4% 59.3% 68.7% 82.3% 86.0% 20.9% 18.7% 16.9% 23.7% 18.2% 19.9% 18.7%
Total Operating Cost 1.7B 2.1B 1.9B 1.9B 3.7B 2.5B 8.5B 2.2B 1.2B 616.0M 265.0M 161.0M 353.0M 403.0M 293.0M 205.0M 260.0M 239.0M 189.0M
Selling Expenses 121.0M 129.0M 123.0M 115.0M 236.0M 219.0M 331.0M 235.0M 76.1M 14.8M 39.2M 17.4M 11.7M 11.2M 7.4M 4.6M 5.7M 5.7M 4.0M
Admin Expenses 169.0M 185.0M 149.0M 186.0M 210.0M 306.0M 345.0M 244.0M 344.0M 226.0M 140.0M 94.9M 25.5M 20.5M 21.1M 12.4M 10.4M 8.0M 4.0M
Rd Expenses 52.0M 61.2M 62.7M 88.1M 113.0M 213.0M 367.0M 400.0M -- -- -- -- -- -- -- -- -- -- --
Finance Expenses -1.9M -1.3M -4.0M -7.2M 327.0M 360.0M 156.0M 121.0M 14.5M 51.2M -1.6M 592,000 22.1M 19.7M 9.0M 7.4M 10.0M 7.0M 2.5M
+Operating Income -253.0M -781.0M -204.0M 20.1M 436.0M -1.2B -5.3B 1.4B 562.0M 367.0M 256.0M 151.0M 15.8M 25.0M 13.4M 31.6M 25.5M 32.6M 30.1M
Operating Margin % -16.0% -44.3% -11.7% 1.1% 43.8% -86.9% -205.7% 43.7% 33.6% 39.0% 53.8% 49.0% 4.3% 5.8% 4.4% 13.4% 8.9% 12.0% 13.7%
Non Operating Income 1.0M 3.4M 10.9M 34.4M 3.7M 79.7M 9.7M 3.2M 8.0M 511,200 2,000 3,000 13.3M 13.8M 3.4M 5.4M 10.8M -- --
Non Operating Expenses -160.0M 229.0M 50.8M 358,500 253.0M 120.0M 1.5B 28.7M 854,300 6.5M 300.00 6,500 135,900 97,500 30,000 107,800 96,000 75,000 --
Investment Income -177.0M -491.0M -27.6M 89.8M 3.1B 13.4M 79.1M 436.0M 38.4M 42.3M 45.0M 4.6M -- -- -- -- -- -- --
Fair Value Change Income 17.0M -3.9M 3.4M 59.0M 7.6M 8.5M 463.0M -4.7M -- -- -- -- -- -- -- -- -- -- --
Asset Disposal Income 2.1M 11.7M -31,100 141,600 1.6M -82,800 -- 4,500 -185,400 -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 78.3M 315.0M 155.0M 91.4M 2.1B 537.0M 6.4B 94.6M 29.7M 25.4M 1.3M 1.3M 77,400 1.2M -4,600 4,600 -- -- --
Other Income 2.2M 10.7M 18.9M 6.4M 10.2M 6.7M 5.3M 5.4M -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -92.7M -1.0B -244.0M 54.2M 186.0M -1.2B -6.9B 1.3B 569.0M 361.0M 256.0M 151.0M 29.0M 38.7M 16.7M 36.8M 36.2M 32.5M 30.1M
Income Tax 17.2M 62.7M 17.6M -3.1M 14.1M -69.2M 127.0M 92.1M 23.3M 4.5M 21.5M 15.6M 6.6M 7.9M 3.1M 7.1M 3.5M 4.0M 3.6M
+Net Income -110.0M -1.1B -262.0M 57.2M 172.0M -1.1B -7.0B 1.2B 546.0M 356.0M 234.0M 136.0M 22.4M 30.8M 13.6M 29.8M 32.8M 28.5M 26.5M
Net Margin % -7.0% -60.8% -15.0% 3.2% 17.3% -84.7% -268.5% 39.9% 32.6% 37.8% 49.2% 44.2% 6.1% 7.2% 4.4% 12.6% 11.5% 10.5% 12.1%
Net Income Attributable -118.0M -1.1B -282.0M 42.7M 153.0M -1.2B -7.2B 1.0B 547.0M 362.0M 232.0M 139.0M 21.5M 26.5M 11.4M 27.2M 31.5M 28.7M 26.5M
Minority Interest 8.1M 17.5M 20.8M 14.5M 19.1M 66.3M 173.0M 221.0M -1.2M -5.7M 2.3M -3.6M 916,900 4.3M 2.2M 2.6M 1.2M -189,200 --
Eps Basic -0.07 -0.66 -0.17 0.03 0.09 -1.28 -7.67 1.17 0.67 1.59 1.52 1.08 0.23 0.28 0.13 0.39 0.45 0.41 0.38
Eps Diluted -0.07 -0.66 -0.17 0.03 0.09 -1.28 -7.67 1.17 0.67 1.59 1.52 1.08 0.23 0.28 0.13 0.39 0.45 0.41 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash And Equivalents 311.0M 373.0M 321.0M 403.0M 449.0M 401.0M 789.0M 1.8B 557.0M 724.0M 228.0M 143.0M 54.1M 93.5M 206.0M 26.4M 8.9M 19.4M 2.3M
Trading Financial Assets 29.7M -- 12.0M 582.0M 497.0M 481.0M 481.0M -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable 455.0M 406.0M 308.0M 220.0M 159.0M 283.0M 638.0M 643.0M 408.0M 416.0M 86.4M 56.0M 96.9M 147.0M 78.1M 59.7M 56.9M 34.6M 23.6M
Notes Receivable -- -- -- -- 50,000 200,000 5.4M 1.0M -- -- -- -- -- 10.0M -- -- -- -- --
Notes And Accounts Receivable 455.0M 406.0M 308.0M 220.0M 159.0M 283.0M 644.0M 644.0M 408.0M 416.0M 86.4M 56.0M 96.9M 157.0M 78.1M 59.7M 56.9M 34.6M 23.6M
Prepayments 47.6M 22.6M 21.5M 28.1M 69.5M 156.0M 204.0M 145.0M 23.4M 81.0M 3.7M 1.3M 91.3M 170.0M 90.8M 8.7M 8.8M 20.5M 15.3M
Inventory 16.6M 19.3M 24.8M 24.1M 30.0M 41.8M 30.6M 48.6M -- -- -- -- 206.0M 172.0M 157.0M 85.6M 79.8M 76.5M 60.2M
Total Current Assets 967.0M 885.0M 761.0M 1.3B 1.2B 1.6B 2.8B 3.5B 1.1B 1.4B 334.0M 283.0M 453.0M 618.0M 535.0M 188.0M 165.0M 154.0M 109.0M
Long Term Equity Investment 83.2M 199.0M 1.1B 1.3B 1.5B 2.2B 1.9B 2.3B 67.7M 1.4B 16.5M 10.8M -- -- -- -- -- -- --
Fixed Assets -- 73.8M 61.9M 69.1M 78.0M 88.1M 94.2M 28.4M 11.8M 11.5M 8.8M 8.9M 352.0M 131.0M 122.0M 93.9M 61.6M 60.1M 37.2M
Fixed Assets Total 44.1M 73.8M 61.9M 69.1M 78.0M 88.1M 94.2M 28.4M 11.8M 11.5M 8.8M 8.9M 352.0M 131.0M 122.0M 93.9M 61.6M 60.1M 37.2M
Construction In Progress -- -- -- -- -- -- -- -- -- -- -- -- 5.3M 73.5M 37.3M 6.1M 25.2M 13.6M 3.1M
Construction In Progress Total -- -- -- -- -- -- -- -- -- -- -- -- 5.3M 73.5M 37.3M 6.1M 25.2M 13.6M 3.1M
Intangible Assets 3.7M 4.3M 5.0M 2.2M 10.2M 97.8M 136.0M 142.0M 41.3M 15.2M 4.3M 4.0M 99.3M 60.3M 14.0M 33.8M 34.2M 7.8M 5.8M
Long Term Deferred Expenses 5.7M 5.2M 7.2M 8.3M 35.8M 61.5M 81.8M 59.9M 9.0M 4.1M 1.5M -- -- -- -- -- -- -- 681,700
Total Non Current Assets 799.0M 1.1B 2.0B 2.2B 2.6B 4.8B 5.7B 11.1B 6.2B 5.9B 410.0M 87.7M 457.0M 265.0M 173.0M 134.0M 121.0M 84.1M 46.8M
Total Assets 1.8B 2.0B 2.8B 3.6B 3.8B 6.4B 8.6B 14.6B 7.4B 7.3B 744.0M 371.0M 910.0M 883.0M 708.0M 322.0M 286.0M 238.0M 156.0M
Short Term Borrowings 9.2M 244,800 425,500 742,900 -- 195.0M 569.0M 726.0M 61.0M 318.0M -- -- 351.0M 296.0M 186.0M 110.0M 79.0M 74.0M 41.7M
Accounts Payable 315.0M 291.0M 179.0M 178.0M 264.0M 245.0M 278.0M 316.0M 89.7M 90.4M 8.8M 17.9M 82.8M 88.2M 67.4M 25.5M 47.5M 46.6M 26.4M
Advance Receipts -- -- -- -- -- 71.6M 57.8M 81.2M 14.9M 23.5M 1.2M -- 10.1M 1.1M 735,900 1.7M 958,200 -- --
Contract Liabilities 40.4M 46.9M 50.3M 78.7M 58.0M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 488.0M 480.0M 342.0M 367.0M 434.0M 3.9B 4.5B 3.4B 955.0M 1.0B 54.2M 75.3M 450.0M 399.0M 255.0M 146.0M 134.0M 125.0M 71.0M
Long Term Borrowings -- -- -- -- -- -- -- -- 99.9M -- -- -- -- -- -- -- 6.0M -- --
Total Non Current Liabilities 15.9M 17.4M 24.6M 458.0M 482.0M 1.6B 1.7B 1.6B 752.0M 1.4B 26.9M -- -- -- -- -- 6.0M -- --
Total Liabilities 504.0M 497.0M 367.0M 825.0M 916.0M 5.5B 6.2B 5.1B 1.7B 2.4B 81.1M 75.3M 450.0M 399.0M 255.0M 146.0M 140.0M 125.0M 71.0M
Paid In Capital 1.7B 1.7B 1.7B 1.7B 1.7B 932.0M 932.0M 937.0M 292.0M 292.0M 223.0M 129.0M 93.5M 93.5M 93.5M 70.0M 70.0M 70.0M 70.0M
Capital Reserve 7.2B 7.2B 7.0B 7.0B 7.1B 5.9B 5.9B 6.0B 3.6B 3.6B -214.0M -96.3M 229.0M 241.0M 241.0M -- -- -- --
Surplus Reserve 49.1M 49.1M 49.1M 49.1M 49.1M 49.1M 49.1M 49.1M 16.4M 16.4M 16.4M 16.2M 8.0M 8.0M 8.0M 7.5M 5.7M 2.9M --
Retained Earnings -7.4B -7.3B -6.2B -5.9B -5.9B -6.1B -5.0B 2.1B 1.3B 792.0M 479.0M 248.0M 129.0M 117.0M 90.8M 79.9M 54.5M 25.7M --
Minority Equity 41.6M 22.0M 47.7M 74.9M 109.0M 68.9M 326.0M 360.0M -1.2M -4.5M 910,300 -1.4M -- 24.9M 20.6M 18.4M 15.7M 14.5M 14.7M
Equity Attributable 1.2B 1.5B 2.4B 2.7B 2.8B 776.0M 2.0B 9.2B 5.7B 4.9B 662.0M 297.0M 460.0M 459.0M 433.0M 157.0M 130.0M 98.7M 70.0M
Total Equity 1.3B 1.5B 2.4B 2.8B 2.9B 845.0M 2.3B 9.5B 5.7B 4.9B 663.0M 295.0M 460.0M 484.0M 453.0M 176.0M 146.0M 113.0M 84.7M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash From Sales 2.7B 2.1B 1.8B 1.8B 1.1B 1.6B 2.4B 2.9B 1.8B 929.0M 478.0M 302.0M 456.0M 385.0M 300.0M 245.0M 274.0M 259.0M 224.0M
Tax Refunds Received -- 411,900 8.9M 1.2M 3.8M 9.2M 439,400 4.5M 4.8M 68,500 -- -- 7.6M 10.3M 7.5M 7.3M 3.2M 13.7M 12.1M
Total Operating Cash Inflow 2.7B 2.3B 1.9B 1.9B 1.2B 2.0B 2.7B 3.3B 1.8B 939.0M 479.0M 302.0M 488.0M 401.0M 314.0M 258.0M 283.0M 276.0M 238.0M
Cash Paid For Goods 2.4B 1.7B 1.6B 1.4B 523.0M 720.0M 1.1B 1.0B 731.0M 285.0M 97.3M 41.6M 337.0M 305.0M 356.0M 202.0M 215.0M 219.0M 196.0M
Cash Paid To Employees 207.0M 218.0M 186.0M 208.0M 197.0M 335.0M 500.0M 398.0M 190.0M 134.0M 113.0M 70.2M 35.1M 37.1M 30.4M 18.5M 20.2M 17.6M 13.0M
Taxes Paid 49.4M 77.2M 34.4M 29.6M 26.1M 117.0M 131.0M 119.0M 87.3M 55.4M 55.9M 12.0M 20.6M 9.8M 9.4M 8.4M 10.9M 4.2M 3.4M
Total Operating Cash Outflow 2.8B 2.3B 2.0B 1.9B 1.1B 1.5B 2.4B 2.4B 1.3B 619.0M 349.0M 190.0M 418.0M 375.0M 417.0M 242.0M 259.0M 251.0M 221.0M
Operating Cash Flow -72.4M -1.1M -126.0M -52.2M 93.9M 465.0M 275.0M 895.0M 502.0M 320.0M 130.0M 112.0M 70.5M 26.2M -103.0M 15.9M 24.5M 25.2M 16.8M
Total Investing Cash Inflow 71.3M 161.0M 127.0M 99.9M 146.0M 550.0M 1.0B 597.0M 1.8B 21.2M 330.0M 498.0M -- 23,500 40,400 -- -- -- --
Total Investing Cash Outflow 28.5M 204.0M 41.5M 73.9M 97.0M 469.0M 1.6B 2.6B 831.0M 2.5B 348.0M 494.0M 98.6M 233.0M 54.1M 14.0M 39.7M 31.7M 21.0M
Investing Cash Flow 42.8M -43.0M 85.9M 25.9M 49.4M 81.9M -538.0M -2.0B 928.0M -2.5B -17.6M 4.7M -98.6M -233.0M -54.0M -14.0M -39.7M -31.7M -21.0M
Cash From Borrowings 9.0M -- -- -- -- -- 356.0M 958.0M 317.0M 360.0M -- -- 466.0M 324.0M 194.0M 149.0M 92.0M 74.0M 43.7M
Dividends And Interest Paid 27.6M 30.3M 55.2M 26.7M 31.3M 242.0M 460.0M 315.0M 125.0M 49.8M 10.9M 46.0M 32.5M 15.6M 7.8M 6.6M 6.2M 8.4M 23.7M
Debt Repayments 33,100 180,700 221,100 0.00 77.5M 509.0M 510.0M 403.0M 474.0M 42.0M -- -- 411.0M 214.0M 118.0M 124.0M 81.0M 41.7M 25.0M
Total Financing Cash Inflow 9.0M 160.0M 39.2M 9.0M 23.0M 900,000 741.0M 3.2B 372.0M 2.8B -- 31.5M 474.0M 324.0M 463.0M 149.0M 92.0M 74.0M 51.6M
Total Financing Cash Outflow 40.8M 66.8M 72.6M 39.6M 109.0M 810.0M 1.7B 773.0M 2.0B 199.0M 27.4M 46.3M 476.0M 265.0M 126.0M 133.0M 87.2M 50.1M 48.7M
Financing Cash Flow -31.8M 93.5M -33.4M -30.6M -85.8M -809.0M -920.0M 2.4B -1.6B 2.6B -27.4M -14.9M -2.6M 59.1M 337.0M 15.8M 4.8M 23.9M 2.9M
Net Change In Cash -60.4M 49.6M -64.0M -59.9M 50.5M -263.0M -1.2B 1.3B -166.0M 495.0M 85.3M 102.0M -31.4M -147.0M 179.0M 17.5M -10.5M 17.1M -1.5M
Ending Cash Balance 310.0M 370.0M 321.0M 385.0M 444.0M 394.0M 657.0M 1.8B 557.0M 724.0M 228.0M 143.0M 26.8M 58.2M 206.0M 26.4M 8.9M 19.4M 764,100
Capex 6.5M 6.0M 12.5M 19.0M 7.6M 45.3M 146.0M 20.7M 10.8M 18.9M 6.5M 9.8M 98.6M 233.0M 54.1M 14.0M 39.7M 31.7M 11.0M
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