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卓胜微 — 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 4.5B 4.4B 3.7B 4.6B 2.8B
Revenue Growth % 2.5% 19.1% -20.7% 66.0% --
Total Revenue 4.5B 4.4B 3.7B 4.6B 2.8B
Cost Of Revenue 2.7B 2.3B 1.7B 2.0B 1.3B
+Gross Profit 1.8B 2.0B 1.9B 2.7B 1.5B
Gross Margin % 39.5% 46.4% 52.9% 57.7% 52.6%
Total Operating Cost 4.2B 3.2B 2.6B 2.5B 1.6B
Selling Expenses 56.6M 46.6M 30.0M 44.7M 27.9M
Admin Expenses 181.0M 155.0M 109.0M 52.7M 31.8M
Rd Expenses 997.0M 629.0M 449.0M 304.0M 182.0M
Finance Expenses 21.4M -43.8M -34.8M 12.4M 18.7M
+Operating Income 364.0M 1.2B 1.1B 2.2B 1.2B
Operating Margin % 8.1% 26.8% 29.8% 47.9% 43.6%
Non Operating Income 26.1M 5.5M 740,800 200.0M 2.2M
Non Operating Expenses 8.7M 9.7M 7.9M 6.5M 3.3M
Investment Income 1.3M 7.4M 897,100 22.8M 5.0M
Fair Value Change Income -1.3M 18.8M -1.6M 8.7M 36.8M
Asset Disposal Income 6.8M 1.1M -- -- --
Asset Impairment Loss 165.0M 95.9M 309.0M 63.8M 40.4M
Other Income 26.3M 12.2M 12.6M 11.9M 11.8M
Income Before Tax 381.0M 1.2B 1.1B 2.4B 1.2B
Income Tax -21.2M 51.5M 10.8M 280.0M 147.0M
+Net Income 403.0M 1.1B 1.1B 2.1B 1.1B
Net Margin % 9.0% 25.6% 29.3% 46.1% 38.4%
Net Income Attributable 402.0M 1.1B 1.1B 2.1B 1.1B
Minority Interest 818,800 -2.9M 9.1M -130,500 -2.3M
Eps Basic 0.75 2.10 2.00 4.01 3.31
Eps Diluted 0.75 2.10 2.00 4.01 3.31
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.0B 1.3B 2.7B 1.5B
Trading Financial Assets -- -- -- -- 95.0M
Accounts Receivable 579.0M 518.0M 400.0M 572.0M 338.0M
Notes And Accounts Receivable 579.0M 518.0M 400.0M 572.0M 338.0M
Prepayments 31.0M 47.8M 35.5M 12.0M 31.6M
Inventory 2.5B 1.5B 1.7B 1.5B 632.0M
Total Current Assets 5.0B 3.3B 3.6B 5.0B 2.7B
Long Term Equity Investment 83.8M 91.5M 90.8M 37.7M 25.8M
Fixed Assets -- 2.4B 2.0B 246.0M 103.0M
Fixed Assets Total 5.2B 2.4B 2.0B 246.0M 103.0M
Construction In Progress -- 3.2B 2.5B 766.0M 12.4M
Construction In Progress Total 3.1B 3.2B 2.5B 766.0M 12.4M
Intangible Assets 152.0M 122.0M 123.0M 74.9M 61.9M
Long Term Deferred Expenses 28.4M 19.6M 11.1M 2.7M 3.8M
Total Non Current Assets 9.2B 7.7B 5.9B 3.5B 439.0M
Total Assets 14.2B 11.0B 9.5B 8.4B 3.1B
Short Term Borrowings 1.9B -- -- -- --
Accounts Payable 880.0M 635.0M 476.0M 376.0M 224.0M
Advance Receipts -- 1.8M -- -- --
Contract Liabilities 4.6M 6.6M 6.2M 7.8M 19.4M
Total Current Liabilities 3.0B 881.0M 721.0M 752.0M 403.0M
Long Term Borrowings 633.0M -- -- -- --
Total Non Current Liabilities 1.1B 274.0M 97.8M 61.5M 34.8M
Total Liabilities 4.0B 1.2B 819.0M 813.0M 438.0M
Paid In Capital 535.0M 534.0M 534.0M 334.0M 180.0M
Capital Reserve 3.6B 3.6B 3.5B 3.7B 860.0M
Surplus Reserve 267.0M 267.0M 177.0M 167.0M 90.0M
Retained Earnings 5.6B 5.3B 4.3B 3.4B 1.6B
Minority Equity 1.6M 354,800 3.1M -7.9M -7.8M
Equity Attributable 10.2B 9.8B 8.7B 7.6B 2.7B
Total Equity 10.2B 9.8B 8.7B 7.6B 2.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.8B 4.5B 4.0B 4.5B 2.9B
Tax Refunds Received 252.0M 216.0M 679.0M 391.0M 81.2M
Total Operating Cash Inflow 5.3B 5.0B 4.8B 5.1B 3.0B
Cash Paid For Goods 3.9B 2.2B 3.1B 3.4B 1.7B
Cash Paid To Employees 651.0M 494.0M 360.0M 165.0M 97.7M
Taxes Paid 87.0M 94.6M 206.0M 114.0M 81.3M
Total Operating Cash Outflow 5.3B 3.1B 3.8B 4.0B 2.0B
Operating Cash Flow 80.3M 1.9B 942.0M 1.1B 1.0B
Total Investing Cash Inflow 184.0M 183.0M 176.0M 3.4B 1.1B
Total Investing Cash Outflow 2.0B 2.5B 1.8B 6.7B 973.0M
Investing Cash Flow -1.8B -2.3B -1.6B -3.4B 130.0M
Cash From Borrowings 2.9B -- -- -- --
Dividends And Interest Paid 152.0M 90.7M 234.0M 185.0M 100.0M
Debt Repayments 369.0M -- -- -- --
Total Financing Cash Inflow 2.9B 18.7M 6.7M 3.0B --
Total Financing Cash Outflow 536.0M 112.0M 239.0M 193.0M 101.0M
Financing Cash Flow 2.4B -93.6M -233.0M 2.8B -101.0M
Net Change In Cash 677.0M -494.0M -806.0M 545.0M 998.0M
Ending Cash Balance 1.4B 720.0M 1.2B 2.0B 1.5B
Capex 1.9B 2.1B 1.7B 2.9B 153.0M
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