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微光股份 — 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 1.4B 1.3B 1.2B 1.1B 798.0M
Revenue Growth % 11.1% 5.2% 8.4% 39.3% --
Total Revenue 1.4B 1.3B 1.2B 1.1B 798.0M
Cost Of Revenue 954.0M 843.0M 796.0M 786.0M 541.0M
+Gross Profit 455.0M 425.0M 409.0M 326.0M 257.0M
Gross Margin % 32.3% 33.5% 33.9% 29.3% 32.2%
Total Operating Cost 1.1B 957.0M 880.0M 887.0M 625.0M
Selling Expenses 21.5M 19.4M 15.1M 14.6M 13.3M
Admin Expenses 29.7M 26.9M 26.3M 24.0M 22.5M
Rd Expenses 57.4M 60.1M 48.7M 44.4M 34.2M
Finance Expenses -20.8M -13.6M -18.1M 4.7M 5.1M
+Operating Income 253.0M 129.0M 348.0M 292.0M 224.0M
Operating Margin % 18.0% 10.2% 28.9% 26.3% 28.1%
Non Operating Income 345,500 270,100 176,500 49,300 11,900
Non Operating Expenses 425,700 716,500 238,300 338,900 508,500
Investment Income 3.8M 19.8M 32.6M 62.1M 42.8M
Fair Value Change Income -110.0M -207.0M -14.2M 453,600 1.6M
Asset Disposal Income 119,800 -145,700 23,900 21,600 160,100
Asset Impairment Loss 4.2M 8.2M 3.0M 1.9M 2.1M
Other Income 10.6M 5.3M 4.8M 5.2M 6.5M
Income Before Tax 253.0M 129.0M 348.0M 292.0M 223.0M
Income Tax 32.5M 14.2M 40.9M 37.5M 30.0M
+Net Income 221.0M 115.0M 307.0M 254.0M 193.0M
Net Margin % 15.7% 9.1% 25.5% 22.8% 24.2%
Net Income Attributable 221.0M 121.0M 308.0M 254.0M 193.0M
Minority Interest -- -6.5M -894,500 -17,400 -66,800
Eps Basic 0.96 0.53 1.34 1.11 0.84
Eps Diluted 0.96 0.53 1.34 1.11 0.84
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 623.0M 505.0M 289.0M 174.0M 154.0M
Trading Financial Assets 128.0M 256.0M 691.0M 732.0M 609.0M
Accounts Receivable 254.0M 202.0M 162.0M 173.0M 171.0M
Notes Receivable 3.4M 4.6M 1.4M 6.3M 3.4M
Notes And Accounts Receivable 257.0M 206.0M 164.0M 179.0M 174.0M
Prepayments 2.8M 4.0M 2.5M 1.5M 1.2M
Inventory 197.0M 141.0M 178.0M 161.0M 118.0M
Total Current Assets 1.3B 1.2B 1.4B 1.3B 1.1B
Long Term Equity Investment 22.7M 26.4M -- 12.0M --
Fixed Assets -- 180.0M 166.0M 156.0M 161.0M
Fixed Assets Total 293.0M 180.0M 166.0M 156.0M 161.0M
Construction In Progress -- 199.0M 7.6M 2.7M 3.7M
Construction In Progress Total 281.0M 199.0M 7.6M 2.7M 3.7M
Intangible Assets 69.3M 68.9M 70.5M 28.2M 38.2M
Long Term Deferred Expenses -- -- 579,000 -- 271,100
Total Non Current Assets 827.0M 611.0M 380.0M 281.0M 269.0M
Total Assets 2.1B 1.8B 1.8B 1.6B 1.4B
Short Term Borrowings -- -- -- -- --
Accounts Payable 290.0M 218.0M 136.0M 157.0M 149.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 42.3M 24.4M 27.9M 27.1M 14.5M
Total Current Liabilities 444.0M 295.0M 226.0M 242.0M 207.0M
Total Non Current Liabilities 11.0M 8.6M 11.8M 5.6M 6.1M
Total Liabilities 455.0M 304.0M 237.0M 248.0M 213.0M
Paid In Capital 230.0M 230.0M 230.0M 230.0M 153.0M
Capital Reserve 115.0M 115.0M 115.0M 115.0M 191.0M
Surplus Reserve 157.0M 157.0M 157.0M 127.0M 102.0M
Retained Earnings 1.2B 1.0B 1.0B 865.0M 728.0M
Minority Equity -- -- 918,500 -- 1.9M
Equity Attributable 1.7B 1.5B 1.5B 1.3B 1.2B
Total Equity 1.7B 1.5B 1.5B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 977.0M 1.0B 886.0M 679.0M
Tax Refunds Received 44.1M 26.4M 37.3M 25.2M 16.3M
Total Operating Cash Inflow 1.2B 1.0B 1.1B 923.0M 711.0M
Cash Paid For Goods 578.0M 500.0M 543.0M 526.0M 405.0M
Cash Paid To Employees 197.0M 170.0M 160.0M 140.0M 105.0M
Taxes Paid 58.7M 58.6M 62.9M 44.5M 44.1M
Total Operating Cash Outflow 868.0M 764.0M 800.0M 746.0M 579.0M
Operating Cash Flow 304.0M 260.0M 257.0M 177.0M 132.0M
Total Investing Cash Inflow 282.0M 1.4B 2.2B 1.9B 2.0B
Total Investing Cash Outflow 411.0M 1.3B 2.2B 1.9B 2.0B
Investing Cash Flow -129.0M 112.0M -39.7M -58.8M -21.2M
Cash From Borrowings 100,000 -- -- -- --
Dividends And Interest Paid 68.3M 115.0M 115.0M 91.9M 35.3M
Debt Repayments 100,000 -- -- -- --
Total Financing Cash Inflow 100,000 -- -- -- --
Total Financing Cash Outflow 68.4M 160.0M 115.0M 93.4M 35.3M
Financing Cash Flow -68.3M -160.0M -115.0M -93.4M -35.3M
Net Change In Cash 113.0M 217.0M 114.0M 22.0M 72.8M
Ending Cash Balance 618.0M 505.0M 288.0M 174.0M 152.0M
Capex 154.0M 143.0M 67.2M 14.8M 25.9M
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