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宇瞳光学 — 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 2.7B 2.1B 1.8B 2.1B 1.5B
Revenue Growth % 27.9% 16.2% -10.5% 40.2% --
Total Revenue 2.7B 2.1B 1.8B 2.1B 1.5B
Cost Of Revenue 2.1B 1.7B 1.4B 1.5B 1.2B
+Gross Profit 647.0M 419.0M 454.0M 546.0M 320.0M
Gross Margin % 23.6% 19.5% 24.6% 26.5% 21.8%
Total Operating Cost 2.6B 2.1B 1.7B 1.8B 1.3B
Selling Expenses 55.1M 39.7M 37.3M 26.3M 12.6M
Admin Expenses 166.0M 124.0M 119.0M 82.1M 57.1M
Rd Expenses 173.0M 122.0M 133.0M 134.0M 74.9M
Finance Expenses 59.5M 54.6M 31.7M 22.7M 24.4M
+Operating Income 204.0M 44.3M 149.0M 277.0M 147.0M
Operating Margin % 7.4% 2.1% 8.1% 13.4% 10.0%
Non Operating Income 2.1M 1.0M 219,700 884,600 4.3M
Non Operating Expenses 7.0M 3.6M 6.3M 4.6M 5.1M
Investment Income 524,900 -612,000 -425,100 -424,000 6.4M
Fair Value Change Income 30.4M 2.0M 14.7M -- --
Asset Disposal Income 5.3M 6.4M 1.7M 3.0M 1.3M
Asset Impairment Loss 34.6M 38.2M 11.6M 7.5M 2.3M
Other Income 35.8M 16.4M 18.6M 9.8M 4.7M
Income Before Tax 200.0M 41.7M 143.0M 273.0M 146.0M
Income Tax 5.5M -5.7M -8.2M 30.3M 19.1M
+Net Income 194.0M 47.4M 151.0M 243.0M 127.0M
Net Margin % 7.1% 2.2% 8.2% 11.8% 8.6%
Net Income Attributable 184.0M 30.9M 144.0M 243.0M 127.0M
Minority Interest 10.5M 16.6M 6.5M -- --
Eps Basic 0.56 0.10 0.44 0.77 0.62
Eps Diluted 0.56 0.10 0.44 0.76 0.61
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 540.0M 504.0M 311.0M 237.0M 224.0M
Trading Financial Assets 55.0M 301.0M 3,600 -- --
Accounts Receivable 852.0M 727.0M 515.0M 548.0M 599.0M
Notes Receivable 7.9M 3.7M -- 26.0M 60.4M
Notes And Accounts Receivable 860.0M 731.0M 515.0M 574.0M 659.0M
Prepayments 6.8M 3.4M 2.2M 10.6M 2.3M
Inventory 580.0M 601.0M 720.0M 668.0M 371.0M
Total Current Assets 2.2B 2.3B 1.8B 1.7B 1.3B
Long Term Equity Investment 277,500 -- -- -- --
Fixed Assets -- 2.0B 1.7B 1.3B 703.0M
Fixed Assets Total 2.3B 2.0B 1.7B 1.3B 703.0M
Construction In Progress -- 198.0M 250.0M 119.0M 354.0M
Construction In Progress Total 105.0M 198.0M 250.0M 119.0M 354.0M
Intangible Assets 118.0M 122.0M 121.0M 64.0M 64.1M
Long Term Deferred Expenses 137.0M 128.0M 103.0M 57.6M 48.8M
Total Non Current Assets 3.1B 2.8B 2.5B 1.8B 1.4B
Total Assets 5.3B 5.1B 4.3B 3.4B 2.7B
Short Term Borrowings 989.0M 1.0B 929.0M 492.0M 408.0M
Accounts Payable 765.0M 855.0M 537.0M 619.0M 537.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 43.1M 10.9M 7.8M 1.6M 739,500
Total Current Liabilities 2.2B 2.2B 1.9B 1.6B 1.1B
Long Term Borrowings 645.0M 298.0M 431.0M 140.0M 271.0M
Total Non Current Liabilities 723.0M 808.0M 498.0M 180.0M 310.0M
Total Liabilities 2.9B 3.1B 2.4B 1.8B 1.4B
Paid In Capital 374.0M 336.0M 338.0M 225.0M 210.0M
Capital Reserve 1.2B 873.0M 920.0M 971.0M 703.0M
Surplus Reserve 99.0M 81.3M 76.1M 62.7M 44.0M
Retained Earnings 780.0M 647.0M 621.0M 535.0M 374.0M
Minority Equity -- 117.0M 99.1M -- --
Equity Attributable 2.4B 1.9B 1.8B 1.6B 1.3B
Total Equity 2.4B 2.0B 1.9B 1.6B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 1.8B 1.6B 1.8B 1.1B
Tax Refunds Received 3.5M 15.2M 11.8M 9.3M 17.6M
Total Operating Cash Inflow 2.2B 1.8B 1.7B 1.8B 1.2B
Cash Paid For Goods 1.4B 913.0M 956.0M 1.1B 930.0M
Cash Paid To Employees 321.0M 261.0M 236.0M 224.0M 156.0M
Taxes Paid 56.0M 54.3M 39.9M 65.8M 23.2M
Total Operating Cash Outflow 1.9B 1.3B 1.3B 1.5B 1.1B
Operating Cash Flow 338.0M 546.0M 402.0M 313.0M 32.0M
Total Investing Cash Inflow 663.0M 9.4M 1.4M 1.1M 373.0M
Total Investing Cash Outflow 977.0M 862.0M 874.0M 598.0M 675.0M
Investing Cash Flow -314.0M -853.0M -872.0M -597.0M -302.0M
Cash From Borrowings 1.6B 1.3B 1.3B 553.0M 698.0M
Dividends And Interest Paid 86.7M 54.8M 83.5M 93.9M 63.6M
Debt Repayments 1.2B 1.2B 616.0M 411.0M 304.0M
Total Financing Cash Inflow 1.8B 1.9B 1.3B 810.0M 751.0M
Total Financing Cash Outflow 1.7B 1.5B 766.0M 542.0M 421.0M
Financing Cash Flow 96.3M 409.0M 539.0M 268.0M 330.0M
Net Change In Cash 123.0M 104.0M 69.9M -17.6M 59.4M
Ending Cash Balance 495.0M 372.0M 268.0M 198.0M 216.0M
Capex 508.0M 532.0M 777.0M 593.0M 645.0M
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