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斯迪克 — 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 2.0B 1.9B 2.0B 1.5B
Revenue Growth % 36.7% 4.9% -5.4% 28.9% --
Total Revenue 2.7B 2.0B 1.9B 2.0B 1.5B
Cost Of Revenue 2.0B 1.4B 1.3B 1.4B 1.2B
+Gross Profit 662.0M 537.0M 557.0M 535.0M 386.0M
Gross Margin % 24.6% 27.3% 29.7% 27.0% 25.1%
Total Operating Cost 2.8B 2.0B 1.7B 1.8B 1.4B
Selling Expenses 84.5M 71.9M 55.1M 49.2M 31.9M
Admin Expenses 167.0M 152.0M 139.0M 120.0M 92.5M
Rd Expenses 240.0M 197.0M 127.0M 109.0M 94.8M
Finance Expenses 106.0M 72.4M 45.1M 35.5M 38.7M
+Operating Income 34.0M 45.0M 183.0M 241.0M 238.0M
Operating Margin % 1.3% 2.3% 9.7% 12.1% 15.5%
Non Operating Income 5.2M 329,000 344,100 940,500 1.4M
Non Operating Expenses 1.9M 8.2M 2.3M 2.4M 32.8M
Investment Income -7.6M -5.1M -6.0M 130,300 386,300
Fair Value Change Income 67,600 -67,600 -411,200 -- --
Asset Disposal Income -24,200 33,900 5,500 214,700 -21,500
Asset Impairment Loss 73.1M 24.2M 14.6M 4.3M 3.3M
Other Income 104.0M 54.4M 37.6M 45.5M 126.0M
Income Before Tax 37.2M 37.1M 181.0M 240.0M 207.0M
Income Tax -15.8M -19.0M 14.4M 31.6M 26.1M
+Net Income 53.1M 56.1M 167.0M 208.0M 181.0M
Net Margin % 2.0% 2.8% 8.9% 10.5% 11.8%
Net Income Attributable 54.9M 56.1M 168.0M 210.0M 182.0M
Minority Interest -1.8M -11,400 -1.0M -1.5M -950,000
Eps Basic 0.12 0.12 0.39 0.69 0.97
Eps Diluted 0.12 0.12 0.39 0.69 0.97
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 195.0M 371.0M 768.0M 524.0M 515.0M
Trading Financial Assets -- -- -- 1.0M --
Accounts Receivable 1.2B 827.0M 799.0M 676.0M 543.0M
Notes Receivable 166.0M 111.0M 19.8M 17.6M 61.8M
Notes And Accounts Receivable 1.4B 938.0M 819.0M 694.0M 605.0M
Prepayments 59.8M 57.0M 45.2M 48.2M 31.4M
Inventory 748.0M 653.0M 459.0M 343.0M 218.0M
Total Current Assets 2.5B 2.2B 2.2B 1.7B 1.5B
Long Term Equity Investment 114.0M 92.1M 51.4M 13.9M --
Fixed Assets -- 3.5B 1.8B 1.0B 750.0M
Fixed Assets Total 4.4B 3.5B 1.8B 1.0B 750.0M
Construction In Progress -- 1.0B 2.1B 1.2B 688.0M
Construction In Progress Total 168.0M 1.0B 2.1B 1.2B 688.0M
Intangible Assets 174.0M 178.0M 182.0M 187.0M 172.0M
Long Term Deferred Expenses 2.4M 3.8M 1.1M 734,600 1.5M
Total Non Current Assets 5.1B 5.0B 4.5B 2.9B 1.7B
Total Assets 7.6B 7.2B 6.7B 4.6B 3.2B
Short Term Borrowings 1.3B 898.0M 976.0M 991.0M 867.0M
Accounts Payable 610.0M 457.0M 350.0M 229.0M 186.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 8.6M 8.2M 28.9M 7.8M 6.9M
Total Current Liabilities 2.7B 2.5B 1.8B 1.7B 1.4B
Long Term Borrowings 1.9B 1.9B 2.1B 931.0M 225.0M
Total Non Current Liabilities 2.7B 2.6B 2.7B 1.4B 496.0M
Total Liabilities 5.4B 5.0B 4.5B 3.1B 1.9B
Paid In Capital 453.0M 453.0M 324.0M 190.0M 119.0M
Capital Reserve 780.0M 782.0M 911.0M 538.0M 577.0M
Surplus Reserve 85.3M 83.9M 77.5M 65.3M 49.5M
Retained Earnings 934.0M 890.0M 860.0M 726.0M 556.0M
Minority Equity 88,300 1.9M 1.9M 2.9M 103,300
Equity Attributable 2.2B 2.2B 2.2B 1.5B 1.3B
Total Equity 2.2B 2.2B 2.2B 1.5B 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 1.5B 1.7B 1.1B
Tax Refunds Received 25.0M 35.4M 171.0M 41.0M 24.5M
Total Operating Cash Inflow 2.4B 2.0B 1.8B 2.0B 1.3B
Cash Paid For Goods 1.7B 1.3B 1.3B 1.3B 826.0M
Cash Paid To Employees 342.0M 307.0M 259.0M 199.0M 127.0M
Taxes Paid 57.3M 52.0M 120.0M 76.7M 60.7M
Total Operating Cash Outflow 2.3B 1.8B 1.8B 1.6B 1.1B
Operating Cash Flow 89.8M 142.0M -4.3M 371.0M 193.0M
Total Investing Cash Inflow 2.5M 4.5M 8.4M 26.6M 31.0M
Total Investing Cash Outflow 303.0M 687.0M 1.4B 922.0M 700.0M
Investing Cash Flow -301.0M -683.0M -1.4B -896.0M -669.0M
Cash From Borrowings 2.0B 1.6B 3.0B 2.0B 1.6B
Dividends And Interest Paid 144.0M 153.0M 136.0M 91.1M 52.8M
Debt Repayments 1.9B 1.2B 1.6B 1.3B 935.0M
Total Financing Cash Inflow 2.2B 1.7B 3.5B 2.0B 1.8B
Total Financing Cash Outflow 2.1B 1.4B 1.8B 1.7B 1.1B
Financing Cash Flow 56.0M 215.0M 1.8B 351.0M 652.0M
Net Change In Cash -153.0M -321.0M 333.0M -174.0M 174.0M
Ending Cash Balance 96.2M 249.0M 570.0M 237.0M 411.0M
Capex 269.0M 642.0M 1.4B 887.0M 700.0M
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