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苏大维格 — 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 1.8B 1.7B 1.7B 1.7B 1.4B
Revenue Growth % 6.8% 0.4% -1.2% 24.8% --
Total Revenue 1.8B 1.7B 1.7B 1.7B 1.4B
Cost Of Revenue 1.5B 1.4B 1.5B 1.4B 1.0B
+Gross Profit 336.0M 337.0M 263.0M 340.0M 363.0M
Gross Margin % 18.3% 19.6% 15.3% 19.6% 26.1%
Total Operating Cost 2.0B 1.8B 2.1B 2.1B 1.4B
Selling Expenses 68.1M 57.5M 58.5M 60.7M 48.8M
Admin Expenses 121.0M 110.0M 144.0M 128.0M 115.0M
Rd Expenses 145.0M 145.0M 145.0M 129.0M 93.2M
Finance Expenses 6.5M 11.0M 9.2M 33.5M 31.7M
+Operating Income -68.9M -48.4M -324.0M -377.0M 54.4M
Operating Margin % -3.7% -2.8% -18.9% -21.7% 3.9%
Non Operating Income 7.6M 100.00 102,400 5.9M 132,400
Non Operating Expenses 837,900 1.9M 6.6M 165,300 2.5M
Investment Income 2.2M 1.6M 3.8M 2.0M 31.5M
Fair Value Change Income 1.8M -4,600 -385,800 398,900 --
Asset Disposal Income 68,400 -905,500 -164,600 -3.2M -368,500
Asset Impairment Loss 77.8M 43.9M 183.0M 366.0M 52.6M
Other Income 41.2M 24.6M 37.8M 30.0M 21.3M
Income Before Tax -62.1M -50.3M -330.0M -371.0M 52.1M
Income Tax -680,300 8.5M -33.2M -10.3M 10.3M
+Net Income -61.5M -58.8M -297.0M -361.0M 41.8M
Net Margin % -3.3% -3.4% -17.3% -20.8% 3.0%
Net Income Attributable -58.0M -45.7M -279.0M -350.0M 52.8M
Minority Interest -3.4M -13.1M -17.9M -11.2M -11.0M
Eps Basic -0.22 -0.18 -1.07 -1.44 0.23
Eps Diluted -0.22 -0.18 -1.07 -1.44 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 394.0M 585.0M 780.0M 815.0M 352.0M
Trading Financial Assets 305.0M 25.5M 28.0M 66.9M 30.5M
Accounts Receivable 510.0M 557.0M 492.0M 760.0M 688.0M
Notes Receivable -- 5.3M -- -- 574,800
Notes And Accounts Receivable 510.0M 562.0M 492.0M 760.0M 688.0M
Prepayments 18.4M 32.9M 29.7M 29.9M 24.4M
Inventory 539.0M 559.0M 507.0M 629.0M 487.0M
Total Current Assets 1.8B 1.9B 1.9B 2.4B 1.7B
Long Term Equity Investment 10.6M 11.2M 12.3M -- --
Fixed Assets -- 892.0M 910.0M 765.0M 670.0M
Fixed Assets Total 857.0M 892.0M 910.0M 765.0M 670.0M
Construction In Progress -- 46.7M 58.1M 109.0M 53.6M
Construction In Progress Total 17.1M 46.7M 58.1M 109.0M 53.6M
Intangible Assets 89.0M 92.9M 97.6M 80.8M 84.7M
Long Term Deferred Expenses 26.5M 38.1M 44.2M 45.4M 33.7M
Total Non Current Assets 1.2B 1.3B 1.3B 1.2B 1.4B
Total Assets 3.0B 3.1B 3.2B 3.6B 3.1B
Short Term Borrowings 522.0M 527.0M 605.0M 592.0M 671.0M
Accounts Payable 378.0M 425.0M 414.0M 452.0M 375.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 20.1M 21.2M 13.8M 8.3M 11.2M
Total Current Liabilities 1.2B 1.1B 1.2B 1.3B 1.3B
Long Term Borrowings 29.4M 89.0M 75.6M 137.0M 136.0M
Total Non Current Liabilities 168.0M 237.0M 215.0M 268.0M 254.0M
Total Liabilities 1.4B 1.4B 1.4B 1.6B 1.5B
Paid In Capital 260.0M 260.0M 260.0M 260.0M 226.0M
Capital Reserve 1.7B 1.7B 1.7B 1.7B 946.0M
Surplus Reserve 46.7M 46.7M 46.7M 44.3M 44.3M
Retained Earnings -397.0M -339.0M -294.0M -12.3M 337.0M
Minority Equity 80.7M 84.4M 89.4M 7.2M 16.0M
Equity Attributable 1.6B 1.7B 1.7B 2.0B 1.6B
Total Equity 1.6B 1.7B 1.8B 2.0B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.6B 1.7B 1.9B 1.2B
Tax Refunds Received 20.3M 18.1M 40.9M 16.2M 7.5M
Total Operating Cash Inflow 1.9B 1.7B 1.9B 2.0B 1.3B
Cash Paid For Goods 1.2B 1.2B 1.1B 1.4B 860.0M
Cash Paid To Employees 307.0M 305.0M 326.0M 308.0M 233.0M
Taxes Paid 34.1M 47.2M 31.8M 81.6M 60.1M
Total Operating Cash Outflow 1.7B 1.7B 1.7B 2.0B 1.3B
Operating Cash Flow 205.0M -11.2M 203.0M 10.9M 48.9M
Total Investing Cash Inflow 770.0M 663.0M 986.0M 669.0M 292.0M
Total Investing Cash Outflow 1.1B 734.0M 1.2B 931.0M 608.0M
Investing Cash Flow -321.0M -71.1M -172.0M -263.0M -316.0M
Cash From Borrowings 861.0M 801.0M 917.0M 839.0M 1.1B
Dividends And Interest Paid 25.8M 26.3M 37.8M 28.8M 47.4M
Debt Repayments 851.0M 908.0M 930.0M 898.0M 664.0M
Total Financing Cash Inflow 861.0M 811.0M 920.0M 1.6B 1.1B
Total Financing Cash Outflow 922.0M 936.0M 969.0M 927.0M 712.0M
Financing Cash Flow -61.4M -125.0M -49.6M 702.0M 425.0M
Net Change In Cash -174.0M -203.0M -5.4M 446.0M 154.0M
Ending Cash Balance 394.0M 568.0M 771.0M 777.0M 331.0M
Capex 46.1M 76.3M 202.0M 269.0M 320.0M
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