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泰嘉股份 — 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 1.7B 1.8B 978.0M 527.0M 403.0M
Revenue Growth % -6.2% 88.7% 85.6% 30.8% --
Total Revenue 1.7B 1.8B 978.0M 527.0M 403.0M
Cost Of Revenue 1.4B 1.5B 687.0M 313.0M 265.0M
+Gross Profit 285.0M 346.0M 291.0M 214.0M 138.0M
Gross Margin % 16.5% 18.8% 29.8% 40.6% 34.2%
Total Operating Cost 1.7B 1.7B 866.0M 464.0M 357.0M
Selling Expenses 41.5M 39.2M 29.7M 27.9M 19.4M
Admin Expenses 85.2M 116.0M 91.2M 71.3M 30.7M
Rd Expenses 76.7M 72.4M 39.2M 28.0M 14.6M
Finance Expenses 8.0M 7.6M 3.5M 9.7M 4.1M
+Operating Income 61.0M 121.0M 155.0M 81.0M 54.5M
Operating Margin % 3.5% 6.6% 15.8% 15.4% 13.5%
Non Operating Income 1.2M 2.8M 347,900 292,000 824,400
Non Operating Expenses 1.7M 5.1M 1.4M 1.1M 4.2M
Investment Income 3.6M -3.6M 31.4M 4.3M 97,800
Fair Value Change Income -3.1M 11.7M 6.1M 5.4M 167,300
Asset Disposal Income 137,100 148,000 26,700 6,100 182,600
Asset Impairment Loss 30.1M 1.5M 7.2M 4.0M 17.6M
Other Income 20.0M 16.1M 5.7M 8.0M 7.4M
Income Before Tax 60.5M 118.0M 154.0M 80.1M 51.1M
Income Tax 15.9M 232,000 15.2M 10.5M 9.5M
+Net Income 44.6M 118.0M 139.0M 69.6M 41.6M
Net Margin % 2.6% 6.4% 14.2% 13.2% 10.3%
Net Income Attributable 50.4M 133.0M 130.0M 69.8M 41.6M
Minority Interest -5.8M -15.0M 8.1M -201,800 -300.00
Eps Basic 0.20 0.60 0.62 0.34 0.20
Eps Diluted 0.20 0.59 0.62 0.34 0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 371.0M 713.0M 172.0M 62.1M 65.0M
Trading Financial Assets 177.0M -- 30.0M -- 14.1M
Accounts Receivable 320.0M 388.0M 416.0M 70.6M 42.0M
Notes Receivable 138.0M 145.0M 123.0M 121.0M --
Notes And Accounts Receivable 458.0M 533.0M 539.0M 192.0M 42.0M
Prepayments 10.4M 6.5M 6.2M 3.7M 7.6M
Inventory 268.0M 260.0M 275.0M 108.0M 87.2M
Total Current Assets 1.4B 1.6B 1.1B 399.0M 377.0M
Long Term Equity Investment 15.7M 15.6M 19.3M 121.0M 21.7M
Fixed Assets -- 517.0M -- 329.0M 341.0M
Fixed Assets Total 540.0M 517.0M 488.0M 329.0M 341.0M
Construction In Progress -- 51.6M -- 12.8M 12.8M
Construction In Progress Total 99.4M 51.6M 24.9M 12.8M 12.8M
Intangible Assets 63.9M 33.8M 26.4M 11.9M 9.9M
Long Term Deferred Expenses 47.5M 39.2M 8.8M 2.3M 449,100
Total Non Current Assets 1.2B 1.1B 905.0M 614.0M 409.0M
Total Assets 2.5B 2.7B 2.0B 1.0B 785.0M
Short Term Borrowings 171.0M 173.0M 366.0M 135.0M 153.0M
Accounts Payable 321.0M 339.0M 388.0M 65.0M 40.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 5.1M 2.7M 4.2M 4.8M 2.4M
Total Current Liabilities 829.0M 940.0M 1.1B 401.0M 284.0M
Long Term Borrowings 194.0M 111.0M -- -- --
Total Non Current Liabilities 335.0M 254.0M 89.4M 22.3M 16.5M
Total Liabilities 1.2B 1.2B 1.2B 423.0M 301.0M
Paid In Capital 254.0M 252.0M 212.0M 210.0M 210.0M
Capital Reserve 639.0M 708.0M 113.0M 102.0M 128.0M
Surplus Reserve 113.0M 99.1M 83.7M 68.5M 61.4M
Retained Earnings 398.0M 412.0M 294.0M 211.0M 168.0M
Minority Equity -59,000 58.9M 72.5M 287,900 -300.00
Equity Attributable 1.4B 1.4B 705.0M 590.0M 485.0M
Total Equity 1.4B 1.5B 777.0M 590.0M 485.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.9B 960.0M 515.0M 376.0M
Tax Refunds Received 6.1M 6.3M -- -- --
Total Operating Cash Inflow 1.9B 2.0B 974.0M 527.0M 387.0M
Cash Paid For Goods 1.3B 1.4B 587.0M 212.0M 201.0M
Cash Paid To Employees 339.0M 279.0M 131.0M 74.0M 55.3M
Taxes Paid 77.7M 61.2M 41.0M 31.0M 22.1M
Total Operating Cash Outflow 1.8B 1.8B 834.0M 351.0M 302.0M
Operating Cash Flow 148.0M 124.0M 141.0M 176.0M 84.8M
Total Investing Cash Inflow 762.0M 169.0M 271.0M 49.4M 114.0M
Total Investing Cash Outflow 1.1B 320.0M 300.0M 252.0M 172.0M
Investing Cash Flow -357.0M -151.0M -29.0M -203.0M -58.4M
Cash From Borrowings 346.0M 444.0M 329.0M 204.0M 206.0M
Dividends And Interest Paid 51.9M 11.5M 47.1M 36.7M 51.7M
Debt Repayments 297.0M 468.0M 266.0M 222.0M 90.0M
Total Financing Cash Inflow 392.0M 1.1B 397.0M 307.0M 230.0M
Total Financing Cash Outflow 523.0M 529.0M 416.0M 282.0M 244.0M
Financing Cash Flow -131.0M 565.0M -18.9M 25.2M -13.7M
Net Change In Cash -335.0M 540.0M 92.2M -2.0M 12.6M
Ending Cash Balance 340.0M 676.0M 136.0M 43.4M 45.4M
Capex 189.0M 157.0M 26.8M 30.7M 24.3M
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