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卓翼科技 — 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 1.7B 1.5B 1.9B 2.5B 3.0B
Revenue Growth % 10.3% -19.6% -22.8% -18.0% --
Total Revenue 1.7B 1.5B 1.9B 2.5B 3.0B
Cost Of Revenue 1.7B 1.6B 1.9B 2.2B 2.7B
+Gross Profit 38.0M -39.0M 39.0M 298.0M 364.0M
Gross Margin % 2.2% -2.5% 2.0% 11.9% 12.0%
Total Operating Cost 1.9B 2.0B 2.2B 2.7B 3.6B
Selling Expenses 19.1M 13.1M 13.7M 23.3M 31.1M
Admin Expenses 141.0M 162.0M 161.0M 238.0M 243.0M
Rd Expenses 48.5M 58.4M 50.8M 90.1M 164.0M
Finance Expenses 40.5M 38.6M 38.2M 35.9M 37.6M
+Operating Income -230.0M -428.0M -169.0M -164.0M -532.0M
Operating Margin % -13.5% -27.6% -8.8% -6.6% -17.5%
Non Operating Income 2.7M 6.0M 5.7M 2.0M 9.1M
Non Operating Expenses 17.3M -39.7M 17.4M 16.9M 92.2M
Investment Income 2.1M 945,000 55.6M -3.4M 2.4M
Fair Value Change Income -29.1M 5.0M 3.7M 46,200 -1.4M
Asset Disposal Income 3.8M -1.9M 2.4M -1.2M -4.8M
Asset Impairment Loss 13.1M 135.0M 57.7M 79.1M 447.0M
Other Income 28.3M 24.3M 72.0M 34.7M 53.1M
Income Before Tax -244.0M -383.0M -181.0M -178.0M -615.0M
Income Tax -22.9M 28.0M -60.4M -13.6M -7.0M
+Net Income -221.0M -411.0M -121.0M -165.0M -608.0M
Net Margin % -12.9% -26.6% -6.3% -6.6% -20.0%
Net Income Attributable -218.0M -411.0M -121.0M -165.0M -603.0M
Minority Interest -3.5M -17,600 -- -- -4.8M
Eps Basic -0.38 -0.72 -0.21 -0.29 -1.04
Eps Diluted -0.38 -0.72 -0.21 -0.29 -1.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 336.0M 285.0M 355.0M 232.0M 457.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 533.0M 418.0M 439.0M 470.0M 687.0M
Notes Receivable 491,400 -- -- -- --
Notes And Accounts Receivable 534.0M 418.0M 439.0M 470.0M 687.0M
Prepayments 568,900 1.0M 1.7M 7.2M 33.5M
Inventory 137.0M 138.0M 97.8M 136.0M 133.0M
Total Current Assets 1.1B 874.0M 944.0M 909.0M 1.4B
Long Term Equity Investment -- -- -- -- 3.4M
Fixed Assets -- 620.0M 824.0M 838.0M 1.0B
Fixed Assets Total 501.0M 620.0M 824.0M 838.0M 1.0B
Construction In Progress -- 61.4M 60.7M 103.0M 109.0M
Construction In Progress Total 103.0M 61.4M 60.7M 103.0M 109.0M
Intangible Assets 2.8M 4.7M 7.4M 10.5M 17.4M
Long Term Deferred Expenses 28.8M 40.5M 55.1M 92.3M 154.0M
Total Non Current Assets 1.5B 1.7B 1.9B 2.0B 1.6B
Total Assets 2.6B 2.6B 2.9B 2.9B 3.0B
Short Term Borrowings 203.0M 50.1M 30.0M 29.0M 150.0M
Accounts Payable 646.0M 596.0M 563.0M 490.0M 539.0M
Advance Receipts -- -- -- 1.9M 1.6M
Contract Liabilities 9.0M 26.1M 7.8M 6.3M 121.0M
Total Current Liabilities 1.3B 992.0M 843.0M 921.0M 1.3B
Long Term Borrowings -- -- 37.5M 124.0M 148.0M
Total Non Current Liabilities 817.0M 882.0M 942.0M 769.0M 358.0M
Total Liabilities 2.1B 1.9B 1.8B 1.7B 1.6B
Paid In Capital 567.0M 567.0M 567.0M 577.0M 577.0M
Capital Reserve 1.2B 1.2B 1.2B 1.3B 1.3B
Surplus Reserve 77.0M 77.0M 77.0M 77.0M 77.0M
Retained Earnings -1.4B -1.2B -772.0M -644.0M -479.0M
Minority Equity -3.5M -17,600 -- -- --
Equity Attributable 466.0M 684.0M 1.1B 1.2B 1.4B
Total Equity 463.0M 684.0M 1.1B 1.2B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 2.1B 2.2B 2.8B 3.9B
Tax Refunds Received 1.5M 8.3M 20.2M 4.2M 14.6M
Total Operating Cash Inflow 1.7B 2.1B 2.3B 2.9B 4.0B
Cash Paid For Goods 1.3B 1.7B 1.1B 1.4B 2.2B
Cash Paid To Employees 392.0M 395.0M 681.0M 982.0M 1.0B
Taxes Paid 35.6M 38.1M 104.0M 188.0M 158.0M
Total Operating Cash Outflow 1.8B 2.2B 2.1B 2.8B 3.7B
Operating Cash Flow -77.3M -41.7M 225.0M 106.0M 302.0M
Total Investing Cash Inflow 27.5M 3.2M 135.0M 40.6M 86.6M
Total Investing Cash Outflow 43.9M 48.2M 80.5M 104.0M 244.0M
Investing Cash Flow -16.4M -44.9M 54.1M -63.3M -157.0M
Cash From Borrowings 45.0M 55.0M 30.0M 29.0M 140.0M
Dividends And Interest Paid 2.6M 3.9M 7.2M 12.0M 17.6M
Debt Repayments 50.0M 78.5M 44.0M 136.0M 203.0M
Total Financing Cash Inflow 445.0M 81.9M 30.0M 78.8M 252.0M
Total Financing Cash Outflow 364.0M 131.0M 243.0M 345.0M 445.0M
Financing Cash Flow 81.0M -49.2M -213.0M -266.0M -193.0M
Net Change In Cash -12.9M -136.0M 66.0M -223.0M -48.1M
Ending Cash Balance 134.0M 147.0M 283.0M 217.0M 440.0M
Capex 43.9M 48.2M 80.5M 104.0M 244.0M
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