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天孚通信 — 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 3.3B 1.9B 1.2B 1.0B 873.0M
Revenue Growth % 67.7% 62.1% 15.9% 18.2% --
Total Revenue 3.3B 1.9B 1.2B 1.0B 873.0M
Cost Of Revenue 1.4B 886.0M 579.0M 520.0M 412.0M
+Gross Profit 1.9B 1.1B 617.0M 512.0M 461.0M
Gross Margin % 57.2% 54.3% 51.6% 49.6% 52.8%
Total Operating Cost 1.8B 1.1B 787.0M 720.0M 579.0M
Selling Expenses 23.0M 18.2M 18.0M 14.8M 9.9M
Admin Expenses 132.0M 82.6M 62.6M 68.0M 52.7M
Rd Expenses 232.0M 143.0M 123.0M 99.7M 77.3M
Finance Expenses -90.7M -58.9M -20.1M -4.4M 7.6M
+Operating Income 1.5B 862.0M 451.0M 345.0M 322.0M
Operating Margin % 47.2% 44.5% 37.7% 33.4% 36.9%
Non Operating Income 565,800 213,400 3.1M 1.2M 94,900
Non Operating Expenses 1.1M 21.3M 2.6M 676,500 282,200
Investment Income 7.5M 15.6M 26.6M 17.4M 18.0M
Fair Value Change Income 20,800 1.2M 2.3M -- --
Asset Disposal Income -13,600 872,600 137,900 430,600 -1,500
Asset Impairment Loss 17.1M 16.6M 16.3M 10.4M 6.3M
Other Income 30.8M 16.4M 12.3M 14.7M 9.2M
Income Before Tax 1.5B 841.0M 451.0M 345.0M 322.0M
Income Tax 192.0M 111.0M 46.2M 36.8M 38.1M
+Net Income 1.3B 730.0M 405.0M 309.0M 284.0M
Net Margin % 41.3% 37.6% 33.9% 29.9% 32.5%
Net Income Attributable 1.3B 730.0M 403.0M 306.0M 279.0M
Minority Interest -657,700 -400.00 2.0M 2.2M 4.6M
Eps Basic 2.43 1.32 1.03 0.79 1.41
Eps Diluted 2.42 1.32 1.03 0.79 1.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.0B 1.9B 673.0M 515.0M 177.0M
Trading Financial Assets 350.0M 436.0M 882.0M 785.0M 227.0M
Accounts Receivable 776.0M 425.0M 305.0M 264.0M 261.0M
Notes Receivable 4.1M 3.7M 18.0M 15.5M 82.6M
Notes And Accounts Receivable 780.0M 428.0M 323.0M 280.0M 344.0M
Prepayments 11.2M 3.9M 3.1M 4.2M 11.7M
Inventory 350.0M 256.0M 186.0M 174.0M 173.0M
Total Current Assets 3.5B 3.0B 2.2B 1.8B 944.0M
Long Term Equity Investment 8.7M 8.3M 8.0M 7.5M 9.2M
Fixed Assets -- 616.0M 592.0M 569.0M 370.0M
Fixed Assets Total 804.0M 616.0M 592.0M 569.0M 370.0M
Construction In Progress -- 27.6M 12.7M 17.7M 155.0M
Construction In Progress Total 233.0M 27.6M 12.7M 17.7M 155.0M
Intangible Assets 81.8M 49.1M 50.4M 53.5M 59.8M
Long Term Deferred Expenses 2.8M 4.3M 5.0M 5.9M 7.5M
Total Non Current Assets 1.2B 853.0M 732.0M 712.0M 662.0M
Total Assets 4.7B 3.9B 2.9B 2.6B 1.6B
Short Term Borrowings 21,400 -- -- 1.1M 7.0M
Accounts Payable 231.0M 201.0M 81.1M 79.3M 84.5M
Advance Receipts -- -- -- 3.0M 3.0M
Contract Liabilities 184.0M 83.7M 34.2M 9.5M 4.8M
Total Current Liabilities 727.0M 504.0M 233.0M 180.0M 201.0M
Long Term Borrowings -- -- -- -- 512,900
Total Non Current Liabilities 24.0M 31.1M 30.8M 35.1M 27.4M
Total Liabilities 751.0M 535.0M 264.0M 215.0M 228.0M
Paid In Capital 554.0M 395.0M 394.0M 392.0M 199.0M
Capital Reserve 1.0B 1.1B 1.0B 1.0B 408.0M
Surplus Reserve 326.0M 182.0M 129.0M 105.0M 89.3M
Retained Earnings 2.1B 1.5B 1.1B 844.0M 683.0M
Minority Equity 6.4M 171.0M 11.2M 3.2M 6.0M
Equity Attributable 4.0B 3.2B 2.6B 2.3B 1.4B
Total Equity 4.0B 3.4B 2.6B 2.3B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 2.0B 1.3B 1.1B 845.0M
Tax Refunds Received 94.4M 96.4M 55.6M 45.9M 31.9M
Total Operating Cash Inflow 3.4B 2.2B 1.4B 1.2B 888.0M
Cash Paid For Goods 1.3B 737.0M 507.0M 424.0M 360.0M
Cash Paid To Employees 406.0M 292.0M 265.0M 263.0M 178.0M
Taxes Paid 331.0M 162.0M 102.0M 113.0M 71.5M
Total Operating Cash Outflow 2.1B 1.3B 914.0M 842.0M 648.0M
Operating Cash Flow 1.3B 902.0M 464.0M 370.0M 240.0M
Total Investing Cash Inflow 3.3B 2.2B 3.3B 2.4B 1.9B
Total Investing Cash Outflow 3.7B 2.0B 3.4B 3.1B 2.0B
Investing Cash Flow -358.0M 258.0M -180.0M -660.0M -72.0M
Cash From Borrowings 40.0M -- -- -- 40.5M
Dividends And Interest Paid 674.0M 198.0M 157.0M 130.0M 79.8M
Debt Repayments -- -- -- 7.0M 42.0M
Total Financing Cash Inflow 127.0M 191.0M 32.0M 790.0M 40.5M
Total Financing Cash Outflow 909.0M 200.0M 160.0M 155.0M 132.0M
Financing Cash Flow -782.0M -9.4M -128.0M 634.0M -91.9M
Net Change In Cash 151.0M 1.2B 158.0M 338.0M 72.3M
Ending Cash Balance 2.0B 1.8B 673.0M 515.0M 177.0M
Capex 451.0M 204.0M 112.0M 124.0M 133.0M
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