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玉马科技 — 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 769.0M 663.0M 547.0M 520.0M 385.0M
Revenue Growth % 16.0% 21.2% 5.2% 35.1% --
Total Revenue 769.0M 663.0M 547.0M 520.0M 385.0M
Cost Of Revenue 462.0M 394.0M 319.0M 294.0M 206.0M
+Gross Profit 307.0M 269.0M 228.0M 226.0M 179.0M
Gross Margin % 39.9% 40.6% 41.7% 43.5% 46.5%
Total Operating Cost 558.0M 479.0M 372.0M 363.0M 273.0M
Selling Expenses 45.3M 29.2M 21.4M 16.6M 12.3M
Admin Expenses 40.5M 34.2M 28.0M 29.5M 23.5M
Rd Expenses 24.3M 20.2M 18.0M 17.4M 12.1M
Finance Expenses -25.2M -11.5M -24.6M -3.1M 10.7M
+Operating Income 216.0M 190.0M 179.0M 162.0M 116.0M
Operating Margin % 28.1% 28.7% 32.7% 31.2% 30.1%
Non Operating Income 157,100 67,900 1.7M 1.1M 10.5M
Non Operating Expenses 905,300 598,000 408,700 260,400 862,800
Investment Income 91,400 4.4M 3.0M 3.3M 2.5M
Fair Value Change Income -- 1.4M 38,000 -- --
Asset Disposal Income 880,500 -- -6,400 -223,700 --
Asset Impairment Loss 4.3M 3.8M 3.1M 4.2M 2.0M
Other Income 3.7M 737,700 644,400 2.1M 978,000
Income Before Tax 215.0M 190.0M 180.0M 163.0M 126.0M
Income Tax 29.6M 24.9M 23.4M 22.9M 17.6M
+Net Income 186.0M 165.0M 157.0M 140.0M 108.0M
Net Margin % 24.2% 24.9% 28.7% 26.9% 28.1%
Net Income Attributable 186.0M 165.0M 157.0M 140.0M 108.0M
Eps Basic 0.61 0.54 0.51 0.66 1.09
Eps Diluted 0.61 0.54 0.51 0.66 1.09
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 493.0M 546.0M 476.0M 582.0M 262.0M
Trading Financial Assets -- -- 20.0M 10.0M --
Accounts Receivable 89.4M 63.6M 48.2M 42.1M 36.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 89.4M 63.6M 48.2M 42.1M 36.1M
Prepayments 15.6M 9.2M 11.5M 8.6M 9.7M
Inventory 185.0M 174.0M 167.0M 118.0M 82.9M
Total Current Assets 798.0M 845.0M 767.0M 767.0M 393.0M
Fixed Assets -- 430.0M 344.0M 189.0M 173.0M
Fixed Assets Total 474.0M 430.0M 344.0M 189.0M 173.0M
Construction In Progress -- 10.7M 85.5M 113.0M 20.9M
Construction In Progress Total 37.8M 10.7M 85.5M 113.0M 20.9M
Intangible Assets 153.0M 103.0M 105.0M 108.0M 110.0M
Long Term Deferred Expenses 6.6M 7.9M 10.9M 8.7M 5.1M
Total Non Current Assets 739.0M 637.0M 590.0M 443.0M 316.0M
Total Assets 1.5B 1.5B 1.4B 1.2B 709.0M
Short Term Borrowings -- -- -- -- --
Accounts Payable 32.4M 37.3M 45.7M 32.5M 30.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 13.0M 14.0M 14.9M 12.1M 11.9M
Total Current Liabilities 83.7M 82.3M 83.8M 69.4M 60.4M
Total Non Current Liabilities 14.8M 7.2M 1.6M 221,500 278,100
Total Liabilities 98.5M 89.5M 85.4M 69.6M 60.6M
Paid In Capital 308.0M 308.0M 237.0M 132.0M 98.8M
Capital Reserve 482.0M 478.0M 549.0M 654.0M 336.0M
Surplus Reserve 86.6M 67.6M 51.5M 36.4M 22.4M
Retained Earnings 622.0M 540.0M 433.0M 318.0M 192.0M
Equity Attributable 1.4B 1.4B 1.3B 1.1B 649.0M
Total Equity 1.4B 1.4B 1.3B 1.1B 649.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 775.0M 674.0M 565.0M 534.0M 397.0M
Tax Refunds Received 29.4M 19.7M 39.8M 27.6M 11.2M
Total Operating Cash Inflow 831.0M 710.0M 619.0M 572.0M 420.0M
Cash Paid For Goods 416.0M 343.0M 339.0M 306.0M 181.0M
Cash Paid To Employees 105.0M 89.2M 80.7M 63.9M 45.3M
Taxes Paid 37.9M 31.2M 29.7M 26.7M 22.0M
Total Operating Cash Outflow 611.0M 500.0M 475.0M 421.0M 272.0M
Operating Cash Flow 220.0M 210.0M 145.0M 152.0M 149.0M
Total Investing Cash Inflow 53.8M 282.0M 278.0M 803.0M 821.0M
Total Investing Cash Outflow 181.0M 368.0M 495.0M 1.0B 872.0M
Investing Cash Flow -127.0M -85.2M -217.0M -200.0M -51.1M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 84.6M 42.7M 26.3M -- 14.8M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- -- 366.0M --
Total Financing Cash Outflow 148.0M 47.5M 28.7M 17.5M 14.8M
Financing Cash Flow -148.0M -47.5M -28.7M 349.0M -14.8M
Net Change In Cash -48.1M 75.2M -91.7M 297.0M 73.9M
Ending Cash Balance 492.0M 540.0M 465.0M 556.0M 259.0M
Capex 169.0M 101.0M 148.0M 194.0M 53.6M
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