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科大国创 — 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 1.9B 2.5B 2.4B 1.7B 1.5B
Revenue Growth % -24.5% 4.8% 39.5% 13.8% --
Total Revenue 1.9B 2.5B 2.4B 1.7B 1.5B
Cost Of Revenue 1.2B 1.9B 1.8B 1.1B 1.0B
+Gross Profit 701.0M 612.0M 625.0M 642.0M 480.0M
Gross Margin % 36.9% 24.3% 26.0% 37.3% 31.7%
Total Operating Cost 2.0B 3.0B 2.5B 1.7B 1.6B
Selling Expenses 202.0M 188.0M 174.0M 157.0M 94.5M
Admin Expenses 168.0M 158.0M 158.0M 123.0M 89.2M
Rd Expenses 246.0M 293.0M 287.0M 242.0M 180.0M
Finance Expenses 16.6M 25.0M 24.0M 9.1M -3.4M
+Operating Income -63.0M -361.0M -76.1M 108.0M 51.1M
Operating Margin % -3.3% -14.4% -3.2% 6.3% 3.4%
Non Operating Income 415,800 85,400 900.00 2.3M --
Non Operating Expenses 346,400 284,900 275,500 2.7M 1.3M
Investment Income 3.4M 16.8M -657,900 1.9M 18.1M
Fair Value Change Income -- -- -- -- 104.0M
Asset Disposal Income -1.4M -776,700 -667,800 -605,100 -751,500
Asset Impairment Loss 25.9M 295.0M 29.0M 2.5M 211.0M
Other Income 35.0M 71.9M 72.6M 50.7M 57.3M
Income Before Tax -62.9M -361.0M -76.4M 107.0M 49.8M
Income Tax -25.9M 24.7M -11.3M 2.3M 3.8M
+Net Income -37.0M -386.0M -65.1M 105.0M 46.0M
Net Margin % -1.9% -15.3% -2.7% 6.1% 3.0%
Net Income Attributable -8.2M -380.0M -57.9M 105.0M 40.3M
Minority Interest -28.8M -5.4M -7.2M 292,700 5.7M
Eps Basic -0.03 -1.52 -0.24 0.42 0.16
Eps Diluted -0.03 -1.52 -0.23 0.42 0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.3B 795.0M 762.0M 741.0M
Accounts Receivable 898.0M 1.1B 872.0M 642.0M 377.0M
Notes Receivable 130.0M 98.8M 68.6M 389,100 1.2M
Notes And Accounts Receivable 1.0B 1.2B 941.0M 642.0M 379.0M
Prepayments 34.0M 36.2M 35.9M 7.2M 8.5M
Inventory 327.0M 330.0M 289.0M 243.0M 192.0M
Total Current Assets 2.8B 3.1B 2.4B 2.2B 1.6B
Long Term Equity Investment 101.0M 92.8M 79.8M 73.7M 12.8M
Fixed Assets -- 665.0M 361.0M 329.0M 146.0M
Fixed Assets Total 692.0M 665.0M 361.0M 329.0M 146.0M
Construction In Progress -- 135.0M 209.0M 72.1M 191.0M
Construction In Progress Total 252.0M 135.0M 209.0M 72.1M 191.0M
Intangible Assets 75.3M 76.9M 73.2M 47.5M 52.1M
Long Term Deferred Expenses 25.9M 20.4M 14.6M 1.5M 596,000
Total Non Current Assets 1.7B 1.6B 1.7B 1.4B 1.1B
Total Assets 4.6B 4.7B 4.1B 3.6B 2.6B
Short Term Borrowings 389.0M 590.0M 487.0M 511.0M 180.0M
Accounts Payable 646.0M 632.0M 626.0M 431.0M 263.0M
Advance Receipts -- -- -- -- 76,900
Contract Liabilities 134.0M 201.0M 137.0M 131.0M 106.0M
Total Current Liabilities 2.0B 2.4B 2.1B 1.7B 1.2B
Long Term Borrowings 401.0M 78.4M 206.0M 247.0M 19.0M
Total Non Current Liabilities 549.0M 242.0M 374.0M 387.0M 89.9M
Total Liabilities 2.6B 2.6B 2.5B 2.1B 1.3B
Paid In Capital 291.0M 291.0M 246.0M 244.0M 250.0M
Capital Reserve 1.7B 1.7B 905.0M 856.0M 955.0M
Surplus Reserve 31.1M 31.1M 31.1M 28.7M 23.1M
Retained Earnings -221.0M -213.0M 164.0M 249.0M 175.0M
Minority Equity 96.1M 156.0M 94.1M 24.3M 23.4M
Equity Attributable 1.9B 1.9B 1.5B 1.5B 1.3B
Total Equity 2.0B 2.0B 1.6B 1.5B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 2.3B 2.0B 1.5B 1.5B
Tax Refunds Received 2.9M 32.3M 9.8M 10.8M 1.9M
Total Operating Cash Inflow 1.9B 2.5B 2.4B 1.6B 1.7B
Cash Paid For Goods 637.0M 1.6B 1.4B 802.0M 817.0M
Cash Paid To Employees 811.0M 846.0M 803.0M 598.0M 444.0M
Taxes Paid 80.9M 76.8M 73.6M 56.1M 62.8M
Total Operating Cash Outflow 1.8B 2.8B 2.4B 1.9B 1.4B
Operating Cash Flow 13.8M -331.0M 11.8M -218.0M 258.0M
Total Investing Cash Inflow 666.0M 13.1M 11.9M 21.2M 19.2M
Total Investing Cash Outflow 913.0M 217.0M 174.0M 177.0M 130.0M
Investing Cash Flow -246.0M -204.0M -162.0M -156.0M -111.0M
Cash From Borrowings 1.1B 875.0M 687.0M 833.0M 360.0M
Dividends And Interest Paid 42.9M 42.8M 58.4M 47.9M 45.3M
Debt Repayments 1.0B 868.0M 599.0M 436.0M 516.0M
Total Financing Cash Inflow 1.1B 1.8B 792.0M 851.0M 460.0M
Total Financing Cash Outflow 1.1B 916.0M 658.0M 484.0M 561.0M
Financing Cash Flow 37.7M 860.0M 134.0M 367.0M -101.0M
Net Change In Cash -195.0M 324.0M -16.6M -8.7M 46.2M
Ending Cash Balance 829.0M 1.0B 700.0M 716.0M 725.0M
Capex 242.0M 211.0M 135.0M 78.6M 105.0M
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