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拓斯达 — 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 2.9B 4.6B 5.0B 3.3B 2.8B
Revenue Growth % -36.9% -8.6% 51.4% 19.5% --
Total Revenue 2.9B 4.6B 5.0B 3.3B 2.8B
Cost Of Revenue 2.5B 3.8B 4.1B 2.5B 1.4B
+Gross Profit 419.0M 803.0M 925.0M 808.0M 1.4B
Gross Margin % 14.6% 17.6% 18.6% 24.5% 49.3%
Total Operating Cost 3.1B 4.5B 4.8B 3.3B 2.2B
Selling Expenses 187.0M 211.0M 263.0M 254.0M 266.0M
Admin Expenses 191.0M 181.0M 168.0M 196.0M 209.0M
Rd Expenses 109.0M 138.0M 130.0M 142.0M 161.0M
Finance Expenses 39.5M 46.3M 30.1M 6.1M -15.3M
+Operating Income -242.0M 127.0M 192.0M 75.0M 606.0M
Operating Margin % -8.4% 2.8% 3.9% 2.3% 22.0%
Non Operating Income 2.0M 5.2M 8.0M 7.2M 7.0M
Non Operating Expenses 6.4M 7.5M 8.3M 3.6M 4.2M
Investment Income -5.4M -56,100 -865,100 6.0M 7.4M
Fair Value Change Income 7.1M 6.8M 13.4M 6.7M 348,200
Asset Disposal Income 1.2M 352,100 827,400 934,900 -8.3M
Asset Impairment Loss 126.0M 70.2M 87.4M 129.0M 73.3M
Other Income 20.2M 28.1M 17.0M 24.4M 24.1M
Income Before Tax -247.0M 124.0M 192.0M 78.7M 609.0M
Income Tax -7.9M 18.3M 23.6M 10.8M 95.1M
+Net Income -239.0M 106.0M 168.0M 67.9M 514.0M
Net Margin % -8.3% 2.3% 3.4% 2.1% 18.7%
Net Income Attributable -245.0M 88.0M 160.0M 65.4M 520.0M
Minority Interest 6.3M 18.0M 8.6M 2.5M -5.6M
Eps Basic -0.57 0.21 0.37 0.15 1.09
Eps Diluted -0.57 0.21 0.37 0.15 1.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 822.0M 1.2B 1.1B 1.3B 1.5B
Trading Financial Assets 338.0M 298.0M 309.0M 512.0M 201.0M
Accounts Receivable 1.3B 2.1B 2.0B 1.1B 693.0M
Notes Receivable 161.0M 170.0M 150.0M 126.0M --
Notes And Accounts Receivable 1.4B 2.3B 2.2B 1.2B 693.0M
Prepayments 65.6M 59.6M 96.5M 191.0M 110.0M
Inventory 630.0M 699.0M 1.2B 1.8B 811.0M
Total Current Assets 4.2B 5.5B 5.3B 5.3B 3.5B
Long Term Equity Investment 3.8M 4.7M 5.4M 5.8M 8.1M
Fixed Assets -- 564.0M 449.0M 213.0M 205.0M
Fixed Assets Total 682.0M 564.0M 449.0M 213.0M 205.0M
Construction In Progress -- 479.0M 310.0M 337.0M 132.0M
Construction In Progress Total 272.0M 479.0M 310.0M 337.0M 132.0M
Intangible Assets 270.0M 314.0M 326.0M 220.0M 122.0M
Long Term Deferred Expenses 27.1M 13.9M 9.7M 11.5M 8.2M
Total Non Current Assets 1.8B 1.6B 1.3B 996.0M 574.0M
Total Assets 5.9B 7.1B 6.7B 6.3B 4.0B
Short Term Borrowings 362.0M 627.0M 606.0M 221.0M 50.0M
Accounts Payable 1.1B 1.2B 1.0B 925.0M 508.0M
Advance Receipts 2.2M -- -- -- --
Contract Liabilities 325.0M 490.0M 638.0M 944.0M 498.0M
Total Current Liabilities 2.7B 3.6B 3.4B 3.2B 1.8B
Long Term Borrowings 253.0M 270.0M 162.0M 144.0M 78.4M
Total Non Current Liabilities 301.0M 1.0B 860.0M 824.0M 121.0M
Total Liabilities 3.0B 4.6B 4.2B 4.0B 1.9B
Paid In Capital 477.0M 425.0M 425.0M 426.0M 266.0M
Capital Reserve 1.4B 727.0M 721.0M 734.0M 887.0M
Surplus Reserve 115.0M 115.0M 115.0M 104.0M 91.8M
Retained Earnings 827.0M 1.1B 1.0B 894.0M 934.0M
Minority Equity 98.6M 104.0M 61.6M 53.3M 5.4M
Equity Attributable 2.8B 2.4B 2.3B 2.2B 2.2B
Total Equity 2.9B 2.5B 2.4B 2.3B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.1B 3.4B 3.4B 3.3B 3.4B
Tax Refunds Received 26.7M 26.4M 64.8M 8.3M 4.5M
Total Operating Cash Inflow 3.2B 3.5B 3.7B 3.4B 3.5B
Cash Paid For Goods 2.3B 2.4B 2.6B 2.7B 1.7B
Cash Paid To Employees 430.0M 433.0M 448.0M 553.0M 317.0M
Taxes Paid 102.0M 151.0M 163.0M 156.0M 253.0M
Total Operating Cash Outflow 3.1B 3.3B 3.5B 3.8B 2.5B
Operating Cash Flow 109.0M 194.0M 139.0M -329.0M 1.0B
Total Investing Cash Inflow 1.5B 854.0M 1.2B 1.6B 1.2B
Total Investing Cash Outflow 1.8B 1.0B 1.3B 1.8B 1.7B
Investing Cash Flow -322.0M -172.0M -119.0M -202.0M -464.0M
Cash From Borrowings 790.0M 815.0M 661.0M 279.0M 50.0M
Dividends And Interest Paid 58.3M 65.2M 33.5M 109.0M 62.4M
Debt Repayments 927.0M 787.0M 375.0M 106.0M 188.0M
Total Financing Cash Inflow 1.0B 1.0B 876.0M 1.1B 213.0M
Total Financing Cash Outflow 1.1B 953.0M 1.0B 590.0M 480.0M
Financing Cash Flow -42.7M 63.9M -141.0M 553.0M -268.0M
Net Change In Cash -251.0M 84.9M -109.0M 19.8M 268.0M
Ending Cash Balance 703.0M 954.0M 869.0M 977.0M 958.0M
Capex 273.0M 187.0M 321.0M 248.0M 178.0M
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