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硅宝科技 — 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 3.2B 2.6B 2.7B 2.6B 1.5B
Revenue Growth % 21.2% -3.3% 5.4% 67.7% --
Total Revenue 3.2B 2.6B 2.7B 2.6B 1.5B
Cost Of Revenue 2.5B 1.9B 2.2B 2.0B 1.0B
+Gross Profit 658.0M 659.0M 524.0M 557.0M 485.0M
Gross Margin % 20.8% 25.3% 19.5% 21.8% 31.8%
Total Operating Cost 2.9B 2.3B 2.4B 2.3B 1.3B
Selling Expenses 172.0M 111.0M 82.7M 79.2M 103.0M
Admin Expenses 105.0M 83.5M 62.8M 65.2M 59.6M
Rd Expenses 112.0M 102.0M 110.0M 110.0M 76.4M
Finance Expenses -8.1M -9.5M -4.2M -871,600 6.8M
+Operating Income 281.0M 357.0M 277.0M 303.0M 230.0M
Operating Margin % 8.9% 13.7% 10.3% 11.9% 15.1%
Non Operating Income 70,900 211,900 325,500 851,100 222,300
Non Operating Expenses 1.7M 1.8M 1.1M 4.4M 633,300
Investment Income 5.0M 3.5M 6.4M 5.6M 2.4M
Fair Value Change Income -- 320,700 1.2M -- --
Asset Disposal Income 624,900 -7.5M -1.0M -1.6M -81,100
Asset Impairment Loss 62,500 1.9M 143,400 594,700 3.6M
Other Income 24.2M 28.4M 18.2M 27.0M 19.0M
Income Before Tax 279.0M 355.0M 276.0M 299.0M 230.0M
Income Tax 38.2M 40.3M 26.0M 31.7M 28.8M
+Net Income 241.0M 315.0M 250.0M 268.0M 201.0M
Net Margin % 7.6% 12.1% 9.3% 10.5% 13.2%
Net Income Attributable 238.0M 315.0M 250.0M 268.0M 201.0M
Minority Interest 3.3M -- -- -- -225,800
Eps Basic 0.61 0.81 0.64 0.70 0.61
Eps Diluted 0.61 0.81 0.64 0.70 0.61
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 932.0M 898.0M 728.0M 934.0M 299.0M
Trading Financial Assets -- 100.0M 224.0M -- --
Accounts Receivable 647.0M 473.0M 488.0M 510.0M 300.0M
Notes Receivable 222.0M 149.0M 188.0M 186.0M 151.0M
Notes And Accounts Receivable 869.0M 622.0M 677.0M 695.0M 451.0M
Prepayments 72.1M 11.6M 8.3M 5.2M 7.4M
Inventory 482.0M 315.0M 276.0M 370.0M 248.0M
Total Current Assets 2.6B 2.1B 2.0B 2.2B 1.1B
Long Term Equity Investment -- -- -- -- 6.8M
Fixed Assets -- 613.0M 561.0M 530.0M 465.0M
Fixed Assets Total 872.0M 613.0M 561.0M 530.0M 465.0M
Construction In Progress -- 178.0M 108.0M 92.1M 103.0M
Construction In Progress Total 187.0M 178.0M 108.0M 92.1M 103.0M
Intangible Assets 119.0M 90.3M 93.7M 84.1M 93.8M
Long Term Deferred Expenses 26.6M 21.3M 1.6M 800,400 983,700
Total Non Current Assets 1.5B 1.1B 858.0M 782.0M 739.0M
Total Assets 4.1B 3.2B 2.8B 3.0B 1.8B
Short Term Borrowings 251.0M 276.0M 235.0M 82.0M 308.0M
Accounts Payable 409.0M 236.0M 181.0M 187.0M 223.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 62.5M 41.5M 33.8M 49.1M 36.7M
Total Current Liabilities 1.5B 738.0M 564.0M 848.0M 698.0M
Long Term Borrowings -- 17.2M -- -- 18.8M
Total Non Current Liabilities 45.0M 44.1M 30.3M 34.0M 55.3M
Total Liabilities 1.5B 782.0M 594.0M 882.0M 753.0M
Paid In Capital 393.0M 391.0M 391.0M 391.0M 331.0M
Capital Reserve 834.0M 837.0M 826.0M 824.0M 48.8M
Surplus Reserve 120.0M 111.0M 104.0M 72.7M 63.0M
Retained Earnings 1.2B 1.1B 901.0M 799.0M 619.0M
Minority Equity -- -- -- -- --
Equity Attributable 2.6B 2.4B 2.2B 2.1B 1.0B
Total Equity 2.6B 2.4B 2.2B 2.1B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.0B 1.5B 1.6B 1.4B 845.0M
Tax Refunds Received 25.9M 8.3M 35.6M 4.1M 3.1M
Total Operating Cash Inflow 2.1B 1.6B 1.7B 1.4B 873.0M
Cash Paid For Goods 1.1B 663.0M 1.2B 886.0M 365.0M
Cash Paid To Employees 288.0M 224.0M 204.0M 175.0M 115.0M
Taxes Paid 147.0M 161.0M 89.8M 115.0M 94.6M
Total Operating Cash Outflow 1.6B 1.1B 1.5B 1.2B 650.0M
Operating Cash Flow 484.0M 436.0M 127.0M 176.0M 222.0M
Total Investing Cash Inflow 1.1B 812.0M 828.0M 898.0M 6.0M
Total Investing Cash Outflow 1.4B 1.0B 1.2B 973.0M 298.0M
Investing Cash Flow -310.0M -220.0M -324.0M -74.8M -292.0M
Cash From Borrowings 267.0M 295.0M 235.0M 82.0M 303.0M
Dividends And Interest Paid 126.0M 125.0M 122.0M 84.9M 72.8M
Debt Repayments 338.0M 234.0M 82.0M 328.0M 22.2M
Total Financing Cash Inflow 283.0M 295.0M 235.0M 914.0M 305.0M
Total Financing Cash Outflow 466.0M 361.0M 206.0M 415.0M 95.6M
Financing Cash Flow -182.0M -65.8M 28.7M 499.0M 210.0M
Net Change In Cash -7.3M 150.0M -168.0M 600.0M 140.0M
Ending Cash Balance 870.0M 877.0M 727.0M 895.0M 296.0M
Capex 169.0M 189.0M 107.0M 87.8M 71.4M
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