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天海防务 — 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 3.9B 3.6B 2.7B 1.4B 524.0M
Revenue Growth % 9.4% 32.1% 96.3% 165.5% --
Total Revenue 3.9B 3.6B 2.7B 1.4B 524.0M
Cost Of Revenue 3.4B 3.2B 2.5B 1.2B 416.0M
+Gross Profit 584.0M 398.0M 263.0M 191.0M 108.0M
Gross Margin % 14.8% 11.0% 9.6% 13.7% 20.6%
Total Operating Cost 3.8B 3.5B 2.6B 1.4B 547.0M
Selling Expenses 53.0M 25.0M 32.1M 10.6M 8.6M
Admin Expenses 256.0M 215.0M 142.0M 111.0M 81.9M
Rd Expenses 56.2M 39.5M 38.4M 63.3M 35.9M
Finance Expenses 26.6M 13.9M -66.6M -22.1M 62.7M
+Operating Income 168.0M 144.0M 149.0M 23.7M 39.2M
Operating Margin % 4.3% 4.0% 5.5% 1.7% 7.5%
Non Operating Income 3.9M 2.4M 4.4M 747,800 7.2M
Non Operating Expenses 4.1M 5.2M 4.0M 4.0M 28.8M
Investment Income 14.9M 14.9M 6.2M 5.6M 59.4M
Fair Value Change Income -- -- -1.1M -- --
Asset Disposal Income -1.8M 419,200 11.9M 46,900 -152,000
Asset Impairment Loss 18.5M -6.6M 26.4M 436,200 -32.0M
Other Income 19.0M 22.8M 14.5M 13.1M 3.8M
Income Before Tax 168.0M 141.0M 150.0M 20.4M 17.6M
Income Tax 28.0M 37.7M 9.1M -6.1M -8.7M
+Net Income 140.0M 103.0M 141.0M 26.5M 26.3M
Net Margin % 3.5% 2.9% 5.2% 1.9% 5.0%
Net Income Attributable 139.0M 102.0M 138.0M 26.0M 25.6M
Minority Interest 1.5M 1.5M 2.3M 485,400 706,700
Eps Basic 0.08 0.06 0.08 0.02 0.03
Eps Diluted 0.08 0.06 0.08 0.02 0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 628.0M 890.0M 600.0M 400.0M 411.0M
Trading Financial Assets 5.0M 2.0M 5.0M -- --
Accounts Receivable 461.0M 344.0M 206.0M 282.0M 144.0M
Notes Receivable 112.0M 40.5M -- 14.8M 15.9M
Notes And Accounts Receivable 573.0M 384.0M 206.0M 296.0M 160.0M
Prepayments 539.0M 379.0M 392.0M 95.7M 65.7M
Inventory 297.0M 368.0M 316.0M 196.0M 99.7M
Total Current Assets 3.3B 3.0B 2.6B 1.3B 915.0M
Long Term Equity Investment 108.0M 103.0M 96.0M 38.3M 12.9M
Fixed Assets -- 664.0M 577.0M 398.0M 354.0M
Fixed Assets Total 799.0M 664.0M 577.0M 398.0M 354.0M
Construction In Progress -- 132.0M 121.0M 17.0M 40.9M
Construction In Progress Total 25.6M 132.0M 121.0M 17.0M 40.9M
Intangible Assets 79.1M 78.4M 77.4M 92.5M 94.9M
Long Term Deferred Expenses 14.8M 19.7M 12.0M 15.3M 11.9M
Total Non Current Assets 1.4B 1.3B 1.2B 1.2B 1.1B
Total Assets 4.7B 4.3B 3.8B 2.5B 2.0B
Short Term Borrowings 645.0M 456.0M 201.0M 185.0M 64.9M
Accounts Payable 699.0M 633.0M 577.0M 209.0M 108.0M
Advance Receipts -- -- -- -- 1.6M
Contract Liabilities 601.0M 522.0M 531.0M 127.0M 87.2M
Total Current Liabilities 2.4B 2.2B 1.8B 681.0M 354.0M
Long Term Borrowings 67.0M 24.5M 19.6M 48.6M 19.6M
Total Non Current Liabilities 174.0M 223.0M 274.0M 96.6M 37.7M
Total Liabilities 2.6B 2.4B 2.0B 777.0M 392.0M
Paid In Capital 1.7B 1.7B 1.7B 1.7B 1.7B
Capital Reserve 1.6B 1.6B 1.6B 1.6B 1.6B
Surplus Reserve 41.2M 41.2M 41.2M 41.2M 41.2M
Retained Earnings -1.4B -1.5B -1.6B -1.8B -1.8B
Minority Equity 15.2M 14.1M 7.0M -4.0M -350,600
Equity Attributable 2.1B 1.9B 1.8B 1.7B 1.6B
Total Equity 2.1B 1.9B 1.8B 1.7B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.0B 3.8B 3.5B 1.4B 558.0M
Tax Refunds Received 72.5M 20.2M 25.9M 1.8M 20.4M
Total Operating Cash Inflow 4.3B 4.3B 3.9B 1.7B 846.0M
Cash Paid For Goods 3.9B 3.4B 2.8B 1.2B 528.0M
Cash Paid To Employees 329.0M 236.0M 181.0M 160.0M 110.0M
Taxes Paid 84.8M 98.3M 95.6M 42.8M 28.2M
Total Operating Cash Outflow 4.7B 4.2B 3.6B 1.9B 974.0M
Operating Cash Flow -360.0M 130.0M 343.0M -185.0M -129.0M
Total Investing Cash Inflow 26.2M 36.7M 89.5M 4.1M 3.0M
Total Investing Cash Outflow 92.1M 138.0M 261.0M 81.2M 256.0M
Investing Cash Flow -66.0M -101.0M -172.0M -77.1M -253.0M
Cash From Borrowings 509.0M 528.0M 205.0M 255.0M 24.8M
Dividends And Interest Paid 36.7M 14.5M 7.5M 10.4M 32.4M
Debt Repayments 479.0M 244.0M 218.0M 108.0M 240.0M
Total Financing Cash Inflow 748.0M 712.0M 240.0M 256.0M 924.0M
Total Financing Cash Outflow 593.0M 409.0M 337.0M 141.0M 273.0M
Financing Cash Flow 154.0M 303.0M -96.6M 115.0M 651.0M
Net Change In Cash -266.0M 333.0M 74.8M -147.0M 270.0M
Ending Cash Balance 314.0M 580.0M 248.0M 173.0M 320.0M
Capex 70.0M 77.0M 54.1M 57.0M 5.6M
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