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达嘉维康 — 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 5.2B 3.9B 3.3B 2.6B 2.3B
Revenue Growth % 34.0% 18.6% 27.0% 10.8% --
Total Revenue 5.2B 3.9B 3.3B 2.6B 2.3B
Cost Of Revenue 4.2B 3.3B 2.9B 2.3B 2.1B
+Gross Profit 1.0B 577.0M 396.0M 305.0M 269.0M
Gross Margin % 19.9% 14.8% 12.0% 11.8% 11.5%
Total Operating Cost 5.2B 3.9B 3.2B 2.5B 2.3B
Selling Expenses 658.0M 322.0M 180.0M 104.0M 90.8M
Admin Expenses 167.0M 102.0M 77.1M 49.3M 44.5M
Rd Expenses 16.3M 7.2M 524,000 -- --
Finance Expenses 110.0M 73.5M 38.1M 36.5M 32.9M
+Operating Income 78.0M 50.9M 77.0M 95.8M 91.4M
Operating Margin % 1.5% 1.3% 2.3% 3.7% 3.9%
Non Operating Income 2.4M 186,800 127,600 911,600 265,300
Non Operating Expenses 4.4M 2.5M 934,600 685,400 1.5M
Investment Income -377,200 -149,600 319,700 -- --
Asset Disposal Income 1.4M 1.1M 320,700 -- -1,900
Asset Impairment Loss 13.1M 6.1M 2.4M 28,100 --
Other Income 29.4M 13.0M 6.2M 4.0M 3.7M
Income Before Tax 76.0M 48.6M 76.2M 96.0M 90.1M
Income Tax 24.7M 10.5M 20.9M 27.8M 25.3M
+Net Income 51.3M 38.0M 55.3M 68.3M 64.9M
Net Margin % 1.0% 1.0% 1.7% 2.6% 2.8%
Net Income Attributable 26.6M 34.3M 51.1M 68.3M 64.9M
Minority Interest 24.8M 3.7M 4.2M -- --
Eps Basic 0.13 0.17 0.25 0.44 0.42
Eps Diluted 0.13 0.17 0.25 0.44 0.42
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 620.0M 649.0M 543.0M 748.0M 229.0M
Trading Financial Assets -- -- 100.0M -- --
Accounts Receivable 1.7B 1.6B 1.4B 1.3B 1.1B
Notes Receivable 94.6M 101.0M 114.0M 119.0M 125.0M
Notes And Accounts Receivable 1.8B 1.7B 1.5B 1.4B 1.2B
Prepayments 284.0M 220.0M 262.0M 84.6M 57.8M
Inventory 858.0M 629.0M 433.0M 250.0M 287.0M
Total Current Assets 3.7B 3.3B 3.0B 2.6B 1.9B
Long Term Equity Investment 58.1M 58.5M -- -- --
Fixed Assets -- 400.0M 382.0M 226.0M 222.0M
Fixed Assets Total 698.0M 400.0M 382.0M 226.0M 222.0M
Construction In Progress -- 152.0M 26.4M 1.6M 10.0M
Construction In Progress Total 25.6M 152.0M 26.4M 1.6M 10.0M
Intangible Assets 136.0M 138.0M 104.0M 25.8M 26.3M
Long Term Deferred Expenses 48.3M 37.0M 30.5M 18.5M 5.6M
Total Non Current Assets 2.5B 2.0B 920.0M 348.0M 272.0M
Total Assets 6.2B 5.3B 3.9B 3.0B 2.2B
Short Term Borrowings 1.9B 1.5B 1.2B 589.0M 586.0M
Accounts Payable 553.0M 403.0M 315.0M 342.0M 328.0M
Advance Receipts 243,500 758,200 19,800 176,900 216,600
Contract Liabilities 71.6M 20.4M 11.0M 76.0M 58.4M
Total Current Liabilities 3.3B 2.6B 1.8B 1.2B 1.0B
Long Term Borrowings 886.0M 834.0M 211.0M 106.0M 86.1M
Total Non Current Liabilities 1.0B 941.0M 300.0M 150.0M 86.1M
Total Liabilities 4.3B 3.5B 2.1B 1.3B 1.1B
Paid In Capital 205.0M 207.0M 207.0M 207.0M 155.0M
Capital Reserve 981.0M 990.0M 995.0M 995.0M 477.0M
Surplus Reserve 6.7M 5.6M 5.3M 5.1M 5.0M
Retained Earnings 561.0M 544.0M 516.0M 473.0M 405.0M
Minority Equity 91.9M 34.4M 94.9M -- --
Equity Attributable 1.8B 1.7B 1.7B 1.7B 1.0B
Total Equity 1.8B 1.8B 1.8B 1.7B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.2B 3.5B 3.0B 2.2B 2.1B
Tax Refunds Received -- 821,600 -- -- --
Total Operating Cash Inflow 5.3B 3.6B 3.0B 2.2B 2.1B
Cash Paid For Goods 4.3B 3.1B 3.2B 2.1B 2.0B
Cash Paid To Employees 423.0M 251.0M 132.0M 82.1M 63.5M
Taxes Paid 130.0M 100.0M 88.7M 80.4M 130.0M
Total Operating Cash Outflow 5.2B 3.6B 3.5B 2.4B 2.2B
Operating Cash Flow 24.0M 27.1M -494.0M -162.0M -151.0M
Total Investing Cash Inflow 27.2M 135.0M 400,800 -- --
Total Investing Cash Outflow 715.0M 934.0M 505.0M 33.3M 45.9M
Investing Cash Flow -688.0M -799.0M -504.0M -33.3M -45.9M
Cash From Borrowings 2.3B 2.1B 1.5B 820.0M 792.0M
Dividends And Interest Paid 96.4M 76.1M 41.2M 31.0M 31.0M
Debt Repayments 1.7B 1.3B 758.0M 776.0M 554.0M
Total Financing Cash Inflow 2.7B 2.4B 1.6B 1.5B 875.0M
Total Financing Cash Outflow 2.1B 1.5B 822.0M 836.0M 611.0M
Financing Cash Flow 571.0M 864.0M 786.0M 699.0M 264.0M
Net Change In Cash -92.9M 92.8M -212.0M 504.0M 66.9M
Ending Cash Balance 521.0M 614.0M 521.0M 733.0M 229.0M
Capex 187.0M 227.0M 209.0M 33.3M 45.9M
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