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雄韬股份 — 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 3.6B 3.6B 4.1B 3.1B 2.5B
Revenue Growth % -1.3% -11.7% 31.1% 22.1% --
Total Revenue 3.6B 3.6B 4.1B 3.1B 2.5B
Cost Of Revenue 2.9B 3.0B 3.5B 2.8B 2.1B
+Gross Profit 638.0M 635.0M 615.0M 360.0M 467.0M
Gross Margin % 18.0% 17.6% 15.1% 11.6% 18.3%
Total Operating Cost 3.4B 3.5B 4.0B 3.5B 2.6B
Selling Expenses 94.1M 95.6M 109.0M 103.0M 137.0M
Admin Expenses 150.0M 168.0M 194.0M 178.0M 137.0M
Rd Expenses 116.0M 133.0M 125.0M 95.6M 65.7M
Finance Expenses 16.4M 5.0M -4.0M 64.8M 45.7M
+Operating Income 148.0M 164.0M 174.0M -336.0M 79.0M
Operating Margin % 4.2% 4.6% 4.3% -10.8% 3.1%
Non Operating Income 2.9M 19.2M 16.1M 5.7M 823,400
Non Operating Expenses 11.3M 9.1M 24.5M 27.8M 9.0M
Investment Income 1.5M -5.6M 41.6M -49.6M 26.9M
Fair Value Change Income -3.9M 8.3M 33.1M 98.3M 28.7M
Asset Disposal Income 464,800 1.1M -847,300 198,700 -392,000
Asset Impairment Loss 57.9M 58.2M 56.5M 157.0M 19.8M
Other Income 41.9M 53.3M 17.7M 17.7M 29.1M
Income Before Tax 139.0M 174.0M 166.0M -358.0M 70.9M
Income Tax 44.3M 37.7M 20.1M 86.2M 3.6M
+Net Income 95.1M 136.0M 146.0M -444.0M 67.2M
Net Margin % 2.7% 3.8% 3.6% -14.3% 2.6%
Net Income Attributable 97.1M 139.0M 159.0M -422.0M 76.3M
Minority Interest -2.0M -2.8M -13.0M -22.6M -9.0M
Eps Basic 0.26 0.36 0.41 -1.10 0.19
Eps Diluted 0.26 0.36 0.41 -1.10 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.3B 1.4B 1.5B 1.8B
Trading Financial Assets -- 48,000 410.0M 469.0M 493,700
Accounts Receivable 1.1B 951.0M 991.0M 948.0M 1.0B
Notes Receivable 70.5M 58.5M -- -- 8.8M
Notes And Accounts Receivable 1.1B 1.0B 991.0M 948.0M 1.0B
Prepayments 8.5M 63.1M 55.1M 98.7M 106.0M
Inventory 760.0M 692.0M 959.0M 710.0M 502.0M
Total Current Assets 3.5B 3.3B 4.1B 4.0B 3.5B
Long Term Equity Investment 133.0M 137.0M 149.0M 339.0M 441.0M
Fixed Assets -- 674.0M 495.0M 479.0M 473.0M
Fixed Assets Total 606.0M 674.0M 495.0M 479.0M 473.0M
Construction In Progress -- 127.0M 115.0M 68.9M 81.4M
Construction In Progress Total 190.0M 127.0M 115.0M 68.9M 81.4M
Intangible Assets 187.0M 188.0M 233.0M 179.0M 187.0M
Long Term Deferred Expenses 101.0M 70.0M 23.0M 30.2M 38.4M
Total Non Current Assets 1.8B 1.8B 1.5B 1.7B 1.7B
Total Assets 5.3B 5.1B 5.7B 5.7B 5.2B
Short Term Borrowings 697.0M 479.0M 487.0M 748.0M 801.0M
Accounts Payable 767.0M 533.0M 634.0M 527.0M 430.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 41.7M 29.3M 26.4M 62.9M 31.4M
Total Current Liabilities 2.0B 1.7B 2.6B 2.9B 2.1B
Long Term Borrowings 218.0M 253.0M 142.0M 76.5M --
Total Non Current Liabilities 483.0M 511.0M 361.0M 311.0M 72.0M
Total Liabilities 2.5B 2.2B 2.9B 3.2B 2.2B
Paid In Capital 384.0M 384.0M 384.0M 384.0M 385.0M
Capital Reserve 1.8B 1.8B 1.8B 1.8B 1.8B
Surplus Reserve 90.9M 80.3M 70.3M 42.8M 42.8M
Retained Earnings 507.0M 477.0M 387.0M 255.0M 715.0M
Minority Equity 95.2M 97.1M 99.9M 108.0M 130.0M
Equity Attributable 2.7B 2.7B 2.6B 2.4B 2.9B
Total Equity 2.8B 2.8B 2.7B 2.5B 3.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.5B 4.0B 4.5B 3.4B 2.6B
Tax Refunds Received 120.0M 170.0M 161.0M 74.8M 27.1M
Total Operating Cash Inflow 3.8B 4.3B 4.7B 3.5B 2.7B
Cash Paid For Goods 2.7B 3.1B 4.0B 3.2B 2.1B
Cash Paid To Employees 370.0M 377.0M 369.0M 306.0M 255.0M
Taxes Paid 99.6M 111.0M 59.0M 51.4M 54.6M
Total Operating Cash Outflow 3.3B 3.8B 4.7B 3.6B 2.6B
Operating Cash Flow 548.0M 508.0M 54.3M -107.0M 138.0M
Total Investing Cash Inflow 13.4M 743.0M 1.4B 799.0M 13.3M
Total Investing Cash Outflow 183.0M 745.0M 1.2B 1.4B 278.0M
Investing Cash Flow -170.0M -2.9M 117.0M -640.0M -264.0M
Cash From Borrowings 1.0B 863.0M 1.0B 1.8B 999.0M
Dividends And Interest Paid 98.4M 62.6M 52.0M 74.5M 141.0M
Debt Repayments 1.1B 1.4B 1.3B 1.3B 906.0M
Total Financing Cash Inflow 1.0B 1.3B 1.3B 1.8B 1.9B
Total Financing Cash Outflow 1.3B 1.6B 1.4B 1.8B 1.1B
Financing Cash Flow -273.0M -269.0M -118.0M -15.4M 849.0M
Net Change In Cash 118.0M 245.0M 95.9M -786.0M 676.0M
Ending Cash Balance 1.1B 999.0M 754.0M 658.0M 1.4B
Capex 169.0M 398.0M 264.0M 124.0M 147.0M
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