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科翔股份 — 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 3.4B 3.0B 2.6B 2.3B 1.6B
Revenue Growth % 14.7% 12.3% 17.0% 40.6% --
Total Revenue 3.4B 3.0B 2.6B 2.3B 1.6B
Cost Of Revenue 3.3B 2.7B 2.3B 1.9B 1.3B
+Gross Profit 130.0M 238.0M 371.0M 353.0M 338.0M
Gross Margin % 3.8% 8.0% 14.1% 15.7% 21.1%
Total Operating Cost 3.8B 3.2B 2.6B 2.2B 1.5B
Selling Expenses 69.9M 69.5M 62.4M 49.5M 44.4M
Admin Expenses 164.0M 151.0M 130.0M 98.7M 75.5M
Rd Expenses 199.0M 180.0M 168.0M 114.0M 74.8M
Finance Expenses 34.6M 15.5M -13.0M 4.8M 10.6M
+Operating Income -386.0M -198.0M 31.8M 53.4M 117.0M
Operating Margin % -11.4% -6.7% 1.2% 2.4% 7.3%
Non Operating Income 232,500 280,800 5.1M 8.3M 3.3M
Non Operating Expenses 4.4M 9.9M 1.8M 2.2M 2.6M
Investment Income 3.3M 15.8M 14.6M 4.0M 172,900
Fair Value Change Income 3.0M 923,700 879,100 53,000 109,500
Asset Disposal Income -238,000 164,600 -2.8M -2.1M 712,200
Asset Impairment Loss 55.3M 43.8M 9.5M 15.1M 3.9M
Other Income 45.2M 47.2M 32.3M 8.3M 9.3M
Income Before Tax -391.0M -207.0M 35.1M 59.5M 118.0M
Income Tax -27.5M -35.1M -11.4M -11.4M 12.9M
+Net Income -363.0M -172.0M 46.5M 71.0M 105.0M
Net Margin % -10.7% -5.8% 1.8% 3.1% 6.6%
Net Income Attributable -344.0M -159.0M 50.1M 70.9M 105.0M
Minority Interest -19.6M -12.8M -3.6M 16,700 --
Eps Basic -0.83 -0.38 0.13 0.23 0.79
Eps Diluted -0.83 -0.38 0.13 0.23 0.79
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 839.0M 533.0M 898.0M 351.0M 498.0M
Trading Financial Assets 88.1M 301.0M 473.0M 22.8M 285.0M
Accounts Receivable 1.8B 1.6B 1.3B 890.0M 626.0M
Notes Receivable 66.2M 70.4M 53.3M 62.2M 93.1M
Notes And Accounts Receivable 1.8B 1.6B 1.4B 952.0M 719.0M
Prepayments 4.5M 6.3M 3.1M 2.9M 911,600
Inventory 476.0M 323.0M 352.0M 302.0M 165.0M
Total Current Assets 3.8B 3.3B 3.5B 2.0B 1.8B
Long Term Equity Investment 5.2M 6.2M 6.1M -- --
Fixed Assets -- 2.5B 1.5B 1.1B 381.0M
Fixed Assets Total 2.6B 2.5B 1.5B 1.1B 381.0M
Construction In Progress -- 384.0M 990.0M 229.0M 8.2M
Construction In Progress Total 394.0M 384.0M 990.0M 229.0M 8.2M
Intangible Assets 202.0M 91.5M 73.9M 38.3M 35.4M
Long Term Deferred Expenses 85.2M 90.3M 26.5M 12.2M 4.9M
Total Non Current Assets 3.6B 3.4B 2.8B 1.5B 455.0M
Total Assets 7.4B 6.7B 6.2B 3.6B 2.3B
Short Term Borrowings 1.1B 741.0M 490.0M 202.0M 109.0M
Accounts Payable 2.7B 2.1B 1.8B 1.3B 526.0M
Advance Receipts -- -- 20,000 -- 4.0M
Contract Liabilities 10.7M 4.0M 2.9M 2.5M 1.1M
Total Current Liabilities 4.8B 3.8B 3.4B 2.3B 1.1B
Long Term Borrowings 263.0M 256.0M 162.0M -- --
Total Non Current Liabilities 692.0M 645.0M 428.0M 96.5M 21.9M
Total Liabilities 5.5B 4.4B 3.8B 2.4B 1.1B
Paid In Capital 415.0M 415.0M 415.0M 172.0M 172.0M
Capital Reserve 1.6B 1.6B 1.6B 725.0M 725.0M
Surplus Reserve 16.9M 16.9M 14.4M 11.5M 5.9M
Retained Earnings -180.0M 164.0M 334.0M 298.0M 244.0M
Minority Equity 16.4M 36.0M 16.8M -3,200 --
Equity Attributable 1.9B 2.2B 2.4B 1.2B 1.1B
Total Equity 1.9B 2.2B 2.4B 1.2B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 2.5B 2.2B 1.6B 1.2B
Tax Refunds Received 16.9M 86.8M 103.0M -- --
Total Operating Cash Inflow 2.8B 2.7B 2.4B 1.7B 1.2B
Cash Paid For Goods 2.2B 2.0B 1.9B 1.2B 744.0M
Cash Paid To Employees 545.0M 524.0M 460.0M 377.0M 271.0M
Taxes Paid 58.9M 55.9M 49.8M 61.6M 64.1M
Total Operating Cash Outflow 2.9B 2.7B 2.5B 1.7B 1.1B
Operating Cash Flow -26.7M 7.8M -73.8M -1.9M 88.4M
Total Investing Cash Inflow 1.9B 4.0B 4.8B 1.1B 84.8M
Total Investing Cash Outflow 2.0B 4.8B 5.9B 1.3B 430.0M
Investing Cash Flow -164.0M -731.0M -1.1B -207.0M -346.0M
Cash From Borrowings 1.6B 1.1B 727.0M 215.0M 133.0M
Dividends And Interest Paid 49.5M 42.1M 24.1M 17.8M 3.8M
Debt Repayments 1.0B 645.0M 224.0M 111.0M 60.9M
Total Financing Cash Inflow 1.6B 1.1B 2.0B 215.0M 656.0M
Total Financing Cash Outflow 1.1B 734.0M 294.0M 154.0M 84.8M
Financing Cash Flow 438.0M 359.0M 1.7B 61.2M 571.0M
Net Change In Cash 250.0M -362.0M 474.0M -148.0M 310.0M
Ending Cash Balance 656.0M 406.0M 769.0M 295.0M 443.0M
Capex 477.0M 794.0M 568.0M 451.0M 64.9M
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