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天铁科技 — 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 2.1B 1.5B 1.7B 1.7B 1.2B
Revenue Growth % 41.7% -12.4% 0.4% 38.7% --
Total Revenue 2.1B 1.5B 1.7B 1.7B 1.2B
Cost Of Revenue 1.6B 1.3B 729.0M 840.0M 639.0M
+Gross Profit 497.0M 203.0M 991.0M 873.0M 596.0M
Gross Margin % 23.3% 13.5% 57.6% 51.0% 48.3%
Total Operating Cost 2.2B 2.2B 1.2B 1.3B 990.0M
Selling Expenses 84.4M 90.2M 61.0M 92.8M 77.0M
Admin Expenses 259.0M 255.0M 210.0M 172.0M 137.0M
Rd Expenses 75.4M 76.4M 68.6M 74.8M 42.2M
Finance Expenses 70.5M 56.0M 39.5M 35.8M 40.4M
+Operating Income 4.2M -732.0M 499.0M 392.0M 257.0M
Operating Margin % 0.2% -48.6% 29.0% 22.9% 20.8%
Non Operating Income 607,600 1.1M 3.9M 966,500 66,400
Non Operating Expenses 2.0M 2.4M 27.8M 835,800 3.7M
Investment Income 50.3M -30.2M -17.0M -11.4M 3.7M
Fair Value Change Income -7.4M -- -- -- --
Asset Disposal Income 122,700 -11.3M 321,600 1.1M -8,600
Asset Impairment Loss 17.4M 317.0M -3.2M 16.4M -1.5M
Other Income 7.9M 17.4M 12.2M 12.1M 7.9M
Income Before Tax 2.8M -734.0M 475.0M 392.0M 253.0M
Income Tax -8.7M -60.4M 75.6M 73.6M 41.6M
+Net Income 11.6M -673.0M 400.0M 319.0M 212.0M
Net Margin % 0.5% -44.7% 23.3% 18.6% 17.2%
Net Income Attributable 15.2M -654.0M 410.0M 302.0M 196.0M
Minority Interest -3.6M -19.6M -10.4M 16.4M 15.7M
Eps Basic 0.01 -0.60 0.38 0.31 0.36
Eps Diluted 0.01 -0.60 0.38 0.31 0.36
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 220.0M 255.0M 508.0M 622.0M 235.0M
Trading Financial Assets -- -- -- 230.0M 50.0M
Accounts Receivable 1.6B 1.4B 1.5B 1.2B 927.0M
Notes Receivable 165.0M 195.0M 108.0M 117.0M 65.4M
Notes And Accounts Receivable 1.7B 1.6B 1.6B 1.3B 992.0M
Prepayments 50.1M 94.2M 26.0M 15.4M 11.8M
Inventory 517.0M 688.0M 361.0M 368.0M 337.0M
Total Current Assets 2.8B 2.9B 3.1B 2.8B 1.9B
Long Term Equity Investment 490.0M 505.0M 508.0M 36.9M 24.5M
Fixed Assets -- 699.0M 749.0M 667.0M 426.0M
Fixed Assets Total 792.0M 699.0M 749.0M 667.0M 426.0M
Construction In Progress -- 453.0M 173.0M 60.6M 167.0M
Construction In Progress Total 1.0B 453.0M 177.0M 60.6M 167.0M
Intangible Assets 247.0M 245.0M 242.0M 168.0M 142.0M
Long Term Deferred Expenses 4.1M 3.7M 4.9M 4.8M 3.2M
Total Non Current Assets 3.0B 2.4B 2.1B 1.3B 1.1B
Total Assets 5.8B 5.3B 5.1B 4.1B 3.0B
Short Term Borrowings 631.0M 607.0M 601.0M 217.0M 250.0M
Accounts Payable 599.0M 368.0M 352.0M 318.0M 287.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 19.6M 26.8M 18.9M 17.4M 27.9M
Total Current Liabilities 2.0B 1.8B 1.4B 987.0M 901.0M
Long Term Borrowings 1.1B 1.0B 568.0M 379.0M 200.0M
Total Non Current Liabilities 1.3B 1.1B 695.0M 481.0M 336.0M
Total Liabilities 3.3B 2.9B 2.1B 1.5B 1.2B
Paid In Capital 1.2B 1.1B 1.1B 628.0M 339.0M
Capital Reserve 833.0M 732.0M 671.0M 1.0B 596.0M
Surplus Reserve 108.0M 108.0M 108.0M 93.1M 66.5M
Retained Earnings 443.0M 428.0M 1.1B 767.0M 535.0M
Minority Equity 71.3M 47.2M 55.7M 92.4M 188.0M
Equity Attributable 2.4B 2.4B 3.0B 2.5B 1.5B
Total Equity 2.5B 2.4B 3.0B 2.6B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 1.7B 1.1B 1.3B 919.0M
Tax Refunds Received 9.3M 9.0M 11.5M 5.0M 4.8M
Total Operating Cash Inflow 2.3B 1.8B 1.2B 1.3B 943.0M
Cash Paid For Goods 1.6B 2.0B 701.0M 676.0M 555.0M
Cash Paid To Employees 163.0M 158.0M 145.0M 118.0M 110.0M
Taxes Paid 61.5M 145.0M 234.0M 183.0M 90.0M
Total Operating Cash Outflow 2.5B 2.7B 1.3B 1.2B 900.0M
Operating Cash Flow -140.0M -862.0M -128.0M 134.0M 43.0M
Total Investing Cash Inflow 88.8M 328.0M 445.0M 216.0M 331.0M
Total Investing Cash Outflow 505.0M 413.0M 1.4B 856.0M 545.0M
Investing Cash Flow -416.0M -85.3M -944.0M -640.0M -214.0M
Cash From Borrowings 1.2B 1.4B 1.0B 690.0M 830.0M
Dividends And Interest Paid 76.0M 90.7M 95.0M 76.5M 53.0M
Debt Repayments 1.1B 898.0M 360.0M 550.0M 517.0M
Total Financing Cash Inflow 1.7B 1.7B 1.4B 1.5B 913.0M
Total Financing Cash Outflow 1.2B 995.0M 489.0M 661.0M 650.0M
Financing Cash Flow 563.0M 700.0M 943.0M 878.0M 263.0M
Net Change In Cash 7.0M -249.0M -129.0M 372.0M 92.0M
Ending Cash Balance 192.0M 185.0M 434.0M 563.0M 191.0M
Capex 497.0M 413.0M 375.0M 195.0M 131.0M
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