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智动力 — 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 1.5B 1.4B 1.7B 2.2B 2.3B
Revenue Growth % 11.2% -20.5% -19.4% -6.7% --
Total Revenue 1.5B 1.4B 1.7B 2.2B 2.3B
Cost Of Revenue 1.4B 1.3B 1.5B 1.8B 1.8B
+Gross Profit 128.0M 46.0M 210.0M 392.0M 510.0M
Gross Margin % 8.3% 3.3% 12.0% 18.1% 22.0%
Total Operating Cost 1.7B 1.7B 2.0B 2.2B 2.2B
Selling Expenses 41.6M 43.7M 59.6M 62.3M 64.4M
Admin Expenses 106.0M 123.0M 114.0M 104.0M 97.7M
Rd Expenses 80.3M 96.1M 93.7M 115.0M 115.0M
Finance Expenses 1.4M 9.2M -6.2M 8.6M 29.5M
+Operating Income -138.0M -247.0M -228.0M 67.2M 160.0M
Operating Margin % -8.9% -17.8% -13.1% 3.1% 6.9%
Non Operating Income 1.7M 7.1M 17.7M 383,100 1.1M
Non Operating Expenses 7.2M 13.5M 8.8M 6.4M 976,000
Investment Income 1.7M 16.2M 10.3M 50.7M 1.2M
Fair Value Change Income 29,200 444,300 -1.3M 1.8M --
Asset Disposal Income -7.7M 1.0M 882,000 -356,000 787,700
Asset Impairment Loss 35.2M 42.2M 212.0M 90.1M 29.8M
Other Income 6.0M 9.1M 5.1M 4.2M 7.5M
Income Before Tax -143.0M -253.0M -219.0M 61.1M 160.0M
Income Tax 10.7M 1.8M 135,100 3.8M 17.1M
+Net Income -154.0M -255.0M -219.0M 57.3M 143.0M
Net Margin % -10.0% -18.4% -12.6% 2.6% 6.2%
Net Income Attributable -155.0M -254.0M -219.0M 57.2M 105.0M
Minority Interest 1.1M -1.1M -73,000 82,500 37.9M
Eps Basic -0.60 -0.98 -0.84 0.22 0.51
Eps Diluted -0.60 -0.98 -0.84 0.22 0.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 484.0M 264.0M 399.0M 352.0M 1.3B
Trading Financial Assets 50.0M 290.0M 271.0M 425.0M --
Accounts Receivable 402.0M 456.0M 386.0M 498.0M 679.0M
Notes Receivable 10.3M 79.9M 12.0M 73.6M 54.7M
Notes And Accounts Receivable 412.0M 535.0M 398.0M 572.0M 734.0M
Prepayments 7.6M 12.0M 6.7M 11.9M 11.3M
Inventory 149.0M 166.0M 161.0M 231.0M 256.0M
Total Current Assets 1.2B 1.4B 1.4B 1.7B 2.4B
Fixed Assets -- 650.0M 660.0M 682.0M 647.0M
Fixed Assets Total 596.0M 650.0M 660.0M 682.0M 647.0M
Construction In Progress -- 23.0M 46.5M 64.5M 107.0M
Construction In Progress Total 7.0M 23.0M 46.5M 64.5M 107.0M
Intangible Assets 28.6M 28.3M 26.5M 33.0M 36.6M
Long Term Deferred Expenses 35.8M 36.9M 16.9M 40.8M 48.7M
Total Non Current Assets 902.0M 1.0B 1.2B 1.1B 1.1B
Total Assets 2.1B 2.4B 2.6B 2.8B 3.4B
Short Term Borrowings 200.0M 331.0M 245.0M 186.0M 423.0M
Accounts Payable 475.0M 428.0M 383.0M 489.0M 726.0M
Advance Receipts 562,000 361,600 2.6M 2.6M --
Contract Liabilities 2.7M 296,200 801,300 142,400 1.6M
Total Current Liabilities 1.0B 1.1B 937.0M 909.0M 1.4B
Long Term Borrowings -- -- -- 30.1M 56.2M
Total Non Current Liabilities 72.5M 98.9M 186.0M 203.0M 65.7M
Total Liabilities 1.1B 1.2B 1.1B 1.1B 1.4B
Paid In Capital 261.0M 266.0M 266.0M 266.0M 266.0M
Capital Reserve 904.0M 960.0M 960.0M 960.0M 1.2B
Surplus Reserve 38.6M 38.6M 38.6M 38.6M 38.6M
Retained Earnings -150.0M 5.3M 260.0M 489.0M 443.0M
Minority Equity 240,000 -885,800 -73,000 -- 112.0M
Equity Attributable 1.0B 1.2B 1.5B 1.7B 1.9B
Total Equity 1.0B 1.2B 1.5B 1.7B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.3B 1.7B 2.2B 1.9B
Tax Refunds Received 16.6M 13.3M 28.7M 32.7M 17.5M
Total Operating Cash Inflow 1.4B 1.3B 1.8B 2.3B 2.0B
Cash Paid For Goods 679.0M 772.0M 1.0B 1.5B 1.1B
Cash Paid To Employees 434.0M 411.0M 416.0M 463.0M 415.0M
Taxes Paid 37.4M 45.2M 48.6M 76.8M 48.9M
Total Operating Cash Outflow 1.3B 1.4B 1.6B 2.1B 1.7B
Operating Cash Flow 144.0M -46.7M 148.0M 143.0M 254.0M
Total Investing Cash Inflow 872.0M 1.8B 944.0M 16.7M 12.5M
Total Investing Cash Outflow 642.0M 1.9B 912.0M 605.0M 233.0M
Investing Cash Flow 229.0M -93.2M 32.3M -589.0M -220.0M
Cash From Borrowings 200.0M 330.0M 282.0M 160.0M 498.0M
Dividends And Interest Paid 7.5M 10.1M 19.0M 26.0M 49.5M
Debt Repayments 330.0M 275.0M 225.0M 423.0M 319.0M
Total Financing Cash Inflow 200.0M 330.0M 282.0M 207.0M 1.6B
Total Financing Cash Outflow 376.0M 319.0M 433.0M 688.0M 523.0M
Financing Cash Flow -176.0M 10.9M -151.0M -481.0M 1.1B
Net Change In Cash 206.0M -122.0M 39.3M -930.0M 1.1B
Ending Cash Balance 470.0M 264.0M 387.0M 347.0M 1.3B
Capex 38.9M 91.5M 132.0M 130.0M 208.0M
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