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美芝股份 — 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 704.0M 878.0M 1.7B 588.0M 1.2B
Revenue Growth % -19.8% -47.3% 183.5% -52.9% --
Total Revenue 704.0M 878.0M 1.7B 588.0M 1.2B
Cost Of Revenue 791.0M 922.0M 1.6B 680.0M 1.1B
+Gross Profit -87.0M -44.0M 106.0M -92.0M 118.0M
Gross Margin % -12.4% -5.0% 6.4% -15.6% 9.4%
Total Operating Cost 985.0M 1.1B 1.8B 808.0M 1.2B
Selling Expenses 9.1M 12.5M 15.6M 17.0M 13.9M
Admin Expenses 59.3M 76.0M 61.6M 44.5M 41.8M
Finance Expenses 33.0M 30.4M 22.0M 11.4M 11.5M
+Operating Income -288.0M -203.0M -175.0M -222.0M 24.0M
Operating Margin % -40.9% -23.1% -10.5% -37.8% 1.9%
Non Operating Income 9.2M 0.00 -- 8.9M --
Non Operating Expenses 1.7M -1.4M 2.8M 731,400 1.3M
Investment Income -5.6M 25.1M 3.2M -3.0M 16.8M
Asset Disposal Income -1.1M -18,600 228,400 466,900 39,100
Asset Impairment Loss 64.9M 30.4M 20.9M 11.1M 3.9M
Other Income 566,300 109,700 660,200 1.2M 1.2M
Income Before Tax -280.0M -202.0M -178.0M -213.0M 22.6M
Income Tax 1.6M -13.9M -39.3M -52.3M 7.2M
+Net Income -282.0M -188.0M -139.0M -161.0M 15.4M
Net Margin % -40.1% -21.4% -8.3% -27.4% 1.2%
Net Income Attributable -257.0M -174.0M -143.0M -161.0M 15.4M
Minority Interest -24.8M -14.6M 3.8M -- --
Eps Basic -1.90 -1.28 -1.03 -1.19 0.12
Eps Diluted -1.90 -1.28 -1.03 -1.19 0.12
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 90.1M 85.9M 30.7M 72.1M 145.0M
Accounts Receivable 769.0M 951.0M 1.1B 774.0M 1.0B
Notes Receivable -- -- 2.1M 29.0M 16.5M
Notes And Accounts Receivable 769.0M 951.0M 1.1B 803.0M 1.0B
Prepayments 10.7M 11.0M 5.9M 3.5M 10.7M
Inventory 24.6M 25.4M 20.1M 21.8M 38.3M
Total Current Assets 1.4B 1.6B 1.8B 1.4B 1.6B
Long Term Equity Investment 49.6M 55.5M 56.6M 56.5M 59.5M
Fixed Assets -- 39.3M 43.8M 46.2M 48.7M
Fixed Assets Total 26.6M 39.3M 43.8M 46.2M 48.7M
Construction In Progress -- -- 2.3M 1.1M 2.8M
Construction In Progress Total -- -- 2.3M 1.1M 2.8M
Intangible Assets 32.8M 37.7M 37.0M 1.5M 3.0M
Long Term Deferred Expenses 6.0M 8.2M 1.0M 3.0M 813,600
Total Non Current Assets 511.0M 589.0M 488.0M 243.0M 186.0M
Total Assets 1.9B 2.2B 2.2B 1.6B 1.8B
Short Term Borrowings 37.0M 184.0M 77.1M 57.1M 264.0M
Accounts Payable 915.0M 947.0M 962.0M 471.0M 481.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 14.6M 19.4M 55.0M 45.8M 2.8M
Total Current Liabilities 1.8B 1.7B 1.6B 900.0M 948.0M
Long Term Borrowings 277,200 45.2M 78.2M 28.5M --
Total Non Current Liabilities 24.1M 75.2M 121.0M 36.0M 2.3M
Total Liabilities 1.8B 1.8B 1.7B 936.0M 950.0M
Paid In Capital 135.0M 135.0M 135.0M 135.0M 135.0M
Capital Reserve 448.0M 448.0M 448.0M 448.0M 448.0M
Surplus Reserve 29.4M 29.4M 29.4M 29.4M 29.4M
Retained Earnings -521.0M -264.0M -90.4M 52.2M 213.0M
Minority Equity 4.2M 20.1M 28.8M -- --
Equity Attributable 106.0M 355.0M 535.0M 665.0M 829.0M
Total Equity 110.0M 376.0M 564.0M 665.0M 829.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 872.0M 1.0B 1.2B 707.0M 1.1B
Tax Refunds Received 1.3M -- -- -- --
Total Operating Cash Inflow 925.0M 1.1B 1.2B 747.0M 1.1B
Cash Paid For Goods 801.0M 963.0M 1.1B 683.0M 957.0M
Cash Paid To Employees 66.0M 87.3M 80.3M 78.1M 85.7M
Taxes Paid 17.3M 18.4M 21.0M 20.7M 22.4M
Total Operating Cash Outflow 974.0M 1.1B 1.3B 803.0M 1.2B
Operating Cash Flow -48.5M -74.3M -28.0M -55.9M -65.7M
Total Investing Cash Inflow 855,200 3.5M 4,580 15.5M 64,000
Total Investing Cash Outflow 1.9M 7.1M 60.1M 3.9M 17.7M
Investing Cash Flow -1.1M -3.6M -60.1M 11.6M -17.6M
Cash From Borrowings 114.0M 243.0M 361.0M 87.0M 351.0M
Dividends And Interest Paid 16.0M 12.8M 15.5M 6.0M 14.6M
Debt Repayments 158.0M 153.0M 337.0M 264.0M 417.0M
Total Financing Cash Inflow 204.0M 322.0M 435.0M 278.0M 528.0M
Total Financing Cash Outflow 184.0M 194.0M 388.0M 277.0M 470.0M
Financing Cash Flow 20.2M 128.0M 47.5M 1.3M 57.8M
Net Change In Cash -29.4M 50.1M -40.7M -43.1M -25.5M
Ending Cash Balance 44.1M 73.5M 23.3M 64.0M 107.0M
Capex 1.9M 7.1M 8.3M 3.9M 2.4M
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