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超捷股份 — 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 630.0M 493.0M 470.0M 394.0M 345.0M
Revenue Growth % 27.8% 4.9% 19.3% 14.2% --
Total Revenue 630.0M 493.0M 470.0M 394.0M 345.0M
Cost Of Revenue 495.0M 384.0M 328.0M 258.0M 208.0M
+Gross Profit 135.0M 109.0M 142.0M 136.0M 137.0M
Gross Margin % 21.4% 22.1% 30.2% 34.5% 39.7%
Total Operating Cost 634.0M 528.0M 431.0M 317.0M 255.0M
Selling Expenses 16.6M 14.5M 11.6M 7.9M 5.6M
Admin Expenses 52.4M 49.4M 38.6M 24.8M 19.1M
Rd Expenses 38.0M 32.6M 22.4M 19.7M 15.9M
Finance Expenses 5.0M 2.8M 861,700 1.1M 673,800
+Operating Income 6.5M 21.2M 70.8M 86.1M 94.5M
Operating Margin % 1.0% 4.3% 15.1% 21.9% 27.4%
Non Operating Income 148,200 235,400 -- 343,700 16,900
Non Operating Expenses 2.6M 621,800 226,000 182,200 760,500
Investment Income 8.1M 4.7M 4.9M 3.6M 338,700
Fair Value Change Income -4.2M 41.4M 22.4M 1.7M --
Asset Disposal Income 71,900 -500.00 923,800 -75,700 -59,000
Asset Impairment Loss 20.5M 40.0M 21.9M 4.2M 3.1M
Other Income 6.6M 10.5M 3.5M 4.0M 4.1M
Income Before Tax 4.1M 20.8M 70.6M 86.3M 93.7M
Income Tax 975,500 6.0M 6.8M 10.4M 12.4M
+Net Income 3.1M 14.8M 63.8M 75.9M 81.3M
Net Margin % 0.5% 3.0% 13.6% 19.3% 23.6%
Net Income Attributable 10.6M 23.6M 62.1M 75.9M 81.3M
Minority Interest -7.5M -8.7M 1.7M -- --
Eps Basic 0.08 0.17 0.60 0.84 1.90
Eps Diluted 0.08 0.17 0.60 0.84 1.90
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 62.6M 28.5M 56.8M 44.5M 34.9M
Trading Financial Assets 109.0M 206.0M 203.0M 345.0M 4.0M
Accounts Receivable 228.0M 192.0M 178.0M 103.0M 106.0M
Notes Receivable 6.7M 5.1M 15.5M 4.3M 9.7M
Notes And Accounts Receivable 234.0M 197.0M 193.0M 107.0M 115.0M
Prepayments 7.3M 5.0M 3.9M 1.9M 3.9M
Inventory 235.0M 169.0M 156.0M 114.0M 84.5M
Total Current Assets 685.0M 633.0M 663.0M 642.0M 257.0M
Fixed Assets -- 376.0M 282.0M 55.0M 50.4M
Fixed Assets Total 400.0M 376.0M 282.0M 55.0M 50.4M
Construction In Progress -- 25.6M 40.2M 131.0M 47.6M
Construction In Progress Total 17.7M 25.6M 40.2M 131.0M 47.6M
Intangible Assets 42.3M 43.3M 45.1M 31.4M 32.7M
Long Term Deferred Expenses 11.2M 10.2M 3.7M 2.5M 3.0M
Total Non Current Assets 518.0M 508.0M 472.0M 239.0M 138.0M
Total Assets 1.2B 1.1B 1.1B 880.0M 395.0M
Short Term Borrowings 138.0M 90.1M 55.0M 5.0M 28.0M
Accounts Payable 194.0M 148.0M 144.0M 80.5M 80.4M
Advance Receipts -- -- -- -- --
Contract Liabilities 707,200 1.0M 556,500 769,200 1.4M
Total Current Liabilities 417.0M 283.0M 244.0M 103.0M 125.0M
Long Term Borrowings 9.8M -- -- -- --
Total Non Current Liabilities 33.6M 25.9M 23.0M 3.2M 80,000
Total Liabilities 450.0M 309.0M 267.0M 106.0M 125.0M
Paid In Capital 135.0M 104.0M 104.0M 57.1M 42.8M
Capital Reserve 446.0M 501.0M 504.0M 532.0M 91.6M
Surplus Reserve 47.2M 44.2M 35.0M 27.1M 19.8M
Retained Earnings 170.0M 172.0M 184.0M 158.0M 115.0M
Minority Equity 5.4M 36.3M 56.8M -- --
Equity Attributable 747.0M 796.0M 811.0M 774.0M 269.0M
Total Equity 753.0M 832.0M 868.0M 774.0M 269.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 399.0M 387.0M 351.0M 335.0M 296.0M
Tax Refunds Received 124,600 23.9M -- 1.5M --
Total Operating Cash Inflow 404.0M 421.0M 356.0M 342.0M 300.0M
Cash Paid For Goods 202.0M 190.0M 191.0M 147.0M 116.0M
Cash Paid To Employees 173.0M 138.0M 106.0M 80.7M 64.1M
Taxes Paid 17.2M 23.7M 29.7M 25.5M 31.4M
Total Operating Cash Outflow 423.0M 374.0M 351.0M 270.0M 229.0M
Operating Cash Flow -18.8M 46.9M 5.3M 72.3M 71.1M
Total Investing Cash Inflow 231.0M 499.0M 1.0B 735.0M 26.9M
Total Investing Cash Outflow 191.0M 581.0M 1.0B 1.2B 60.4M
Investing Cash Flow 39.8M -82.2M -18.6M -462.0M -33.5M
Cash From Borrowings 151.0M 92.0M 55.0M 15.0M 28.0M
Dividends And Interest Paid 13.8M 28.2M 29.5M 26.4M 35.7M
Debt Repayments 93.0M 57.0M 8.9M 38.0M 15.8M
Total Financing Cash Inflow 151.0M 108.0M 70.6M 501.0M 28.0M
Total Financing Cash Outflow 149.0M 102.0M 45.2M 101.0M 51.6M
Financing Cash Flow 1.6M 6.5M 25.4M 400.0M -23.6M
Net Change In Cash 22.9M -28.3M 12.3M 9.6M 13.8M
Ending Cash Balance 51.4M 28.5M 56.8M 44.5M 34.9M
Capex 24.4M 101.0M 136.0M 121.0M 56.4M
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