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ST纳川 — 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 157.0M 396.0M 507.0M 678.0M 895.0M
Revenue Growth % -60.4% -21.9% -25.2% -24.2% --
Total Revenue 157.0M 396.0M 507.0M 678.0M 895.0M
Cost Of Revenue 125.0M 348.0M 485.0M 580.0M 725.0M
+Gross Profit 32.0M 48.0M 22.0M 98.0M 170.0M
Gross Margin % 20.4% 12.1% 4.3% 14.5% 19.0%
Total Operating Cost 411.0M 591.0M 725.0M 806.0M 911.0M
Selling Expenses 10.7M 27.9M 58.4M 63.8M 54.7M
Admin Expenses 49.8M 65.3M 68.8M 95.8M 86.5M
Rd Expenses 11.5M 18.4M 25.9M 28.4M 31.5M
Finance Expenses -10.1M -6.4M 1.5M 7.3M -28,900
+Operating Income -259.0M -470.0M -392.0M -130.0M 49.5M
Operating Margin % -165.0% -118.7% -77.3% -19.2% 5.5%
Non Operating Income 288,900 591,900 1.2M 990,900 2.7M
Non Operating Expenses 39.3M 8.6M 20.1M 7.1M 10.7M
Investment Income -7.2M -278.0M -178.0M -8.0M 57.2M
Fair Value Change Income -- -- -- -- 231,000
Asset Disposal Income 892,300 984,200 53,900 -208,600 -593,100
Asset Impairment Loss 195.0M 98.2M 20.9M 12.3M 9.2M
Other Income 1.0M 1.7M 3.8M 5.7M 9.4M
Income Before Tax -298.0M -478.0M -411.0M -136.0M 41.5M
Income Tax 15.1M 55.4M 23.6M -24.0M -6.3M
+Net Income -313.0M -534.0M -435.0M -112.0M 47.8M
Net Margin % -199.4% -134.8% -85.8% -16.5% 5.3%
Net Income Attributable -307.0M -513.0M -422.0M -109.0M 48.2M
Minority Interest -5.9M -20.9M -13.1M -2.9M -442,300
Eps Basic -0.30 -0.50 -0.41 -0.11 0.05
Eps Diluted -0.30 -0.50 -0.41 -0.11 0.05
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 12.3M 46.7M 92.9M 109.0M 320.0M
Trading Financial Assets -- -- -- -- 20.2M
Accounts Receivable 463.0M 406.0M 330.0M 415.0M 391.0M
Notes Receivable 3.0M 18.5M 39.4M 1.2M 977,100
Notes And Accounts Receivable 466.0M 425.0M 370.0M 417.0M 392.0M
Prepayments 3.9M 6.4M 8.4M 6.1M 9.7M
Inventory 35.0M 42.9M 69.8M 94.2M 120.0M
Total Current Assets 807.0M 844.0M 851.0M 998.0M 1.1B
Long Term Equity Investment 56.5M 55.8M 331.0M 509.0M 475.0M
Fixed Assets -- -- 270.0M 301.0M --
Fixed Assets Total 186.0M 222.0M 270.0M 301.0M 338.0M
Construction In Progress -- -- 31.4M 31.8M 33.5M
Construction In Progress Total 32.1M 40.9M 31.4M 31.8M 33.5M
Intangible Assets 43.5M 46.5M 50.8M 60.4M 89.5M
Long Term Deferred Expenses 821,100 975,800 1.1M 1.6M 2.5M
Total Non Current Assets 1.3B 1.7B 2.3B 2.6B 2.6B
Total Assets 2.1B 2.5B 3.1B 3.5B 3.7B
Short Term Borrowings 362.0M 370.0M 602.0M 553.0M 538.0M
Accounts Payable 343.0M 344.0M 374.0M 362.0M 338.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 12.0M 8.6M 7.6M 24.4M 65.9M
Total Current Liabilities 1.2B 1.3B 1.5B 1.4B 1.5B
Long Term Borrowings 641.0M 650.0M 581.0M 619.0M 618.0M
Total Non Current Liabilities 773.0M 759.0M 699.0M 739.0M 723.0M
Total Liabilities 2.0B 2.1B 2.2B 2.2B 2.3B
Paid In Capital 1.0B 1.0B 1.0B 1.0B 1.0B
Capital Reserve 63.5M 63.5M 63.5M 67.7M 63.5M
Surplus Reserve 66.6M 66.6M 66.6M 66.6M 66.6M
Retained Earnings -1.0B -729.0M -216.0M 206.0M 288.0M
Minority Equity -1.7M -7.1M 13.9M 26.9M 30.7M
Equity Attributable 127.0M 434.0M 947.0M 1.4B 1.4B
Total Equity 125.0M 427.0M 960.0M 1.4B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 275.0M 520.0M 614.0M 739.0M 1.3B
Tax Refunds Received 111,700 88,800 45.3M 13.8M 2.0M
Total Operating Cash Inflow 377.0M 726.0M 919.0M 1.0B 1.7B
Cash Paid For Goods 95.8M 329.0M 427.0M 765.0M 994.0M
Cash Paid To Employees 39.6M 82.8M 101.0M 106.0M 90.0M
Taxes Paid 10.9M 20.9M 23.3M 30.2M 41.7M
Total Operating Cash Outflow 303.0M 629.0M 853.0M 1.2B 1.6B
Operating Cash Flow 74.3M 96.8M 65.4M -146.0M 47.1M
Total Investing Cash Inflow 29.3M 19.3M 33.3M 85.4M 170.0M
Total Investing Cash Outflow 3.6M 18.7M 14.6M 66.0M 646.0M
Investing Cash Flow 25.7M 596,900 18.7M 19.3M -476.0M
Cash From Borrowings 913.0M 1.6B 1.2B 838.0M 1.0B
Dividends And Interest Paid 45.5M 68.7M 67.6M 63.7M 52.0M
Debt Repayments 969.0M 1.7B 1.2B 782.0M 588.0M
Total Financing Cash Inflow 913.0M 1.6B 1.2B 856.0M 1.0B
Total Financing Cash Outflow 1.0B 1.8B 1.2B 861.0M 646.0M
Financing Cash Flow -102.0M -136.0M -88.6M -5.3M 402.0M
Net Change In Cash -2.2M -38.4M -4.4M -132.0M -27.7M
Ending Cash Balance 6.2M 8.3M 46.8M 51.2M 183.0M
Capex 1.2M 7.5M 7.6M 13.2M 496.0M
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