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中一科技 — 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 4.8B 3.4B 2.9B 2.2B 1.2B
Revenue Growth % 40.1% 18.0% 31.8% 87.8% --
Total Revenue 4.8B 3.4B 2.9B 2.2B 1.2B
Cost Of Revenue 4.6B 3.2B 2.3B 1.6B 925.0M
+Gross Profit 144.0M 209.0M 582.0M 601.0M 245.0M
Gross Margin % 3.0% 6.1% 20.1% 27.4% 20.9%
Total Operating Cost 5.0B 3.4B 2.5B 1.8B 1.0B
Selling Expenses 12.6M 11.9M 9.5M 8.7M 5.6M
Admin Expenses 57.6M 49.8M 45.5M 37.2M 25.4M
Rd Expenses 171.0M 135.0M 109.0M 80.9M 46.0M
Finance Expenses 34.6M -3.1M 2.2M 25.7M 21.2M
+Operating Income -88.2M 38.8M 450.0M 435.0M 141.0M
Operating Margin % -1.8% 1.1% 15.5% 19.8% 12.1%
Non Operating Income 266,300 28,600 70,500 -- --
Non Operating Expenses 465,700 1.5M 521,300 703,900 1.0M
Investment Income 10.4M 17.1M 10.3M -- --
Fair Value Change Income 30.7M 18.4M 5.3M -- --
Asset Disposal Income 17,100 -1,300 38,900 -148,100 -80,900
Asset Impairment Loss 4.1M 15.8M -- -- -984,000
Other Income 50.3M 34.6M 25.1M 6.2M 4.9M
Income Before Tax -88.4M 37.3M 449.0M 435.0M 140.0M
Income Tax -4.2M -15.8M 36.3M 53.3M 16.0M
+Net Income -84.2M 53.1M 413.0M 381.0M 124.0M
Net Margin % -1.8% 1.6% 14.3% 17.3% 10.6%
Net Income Attributable -84.2M 53.1M 413.0M 381.0M 124.0M
Minority Interest -- -- -- -- --
Eps Basic -0.47 0.29 3.43 5.03 2.45
Eps Diluted -0.47 0.29 3.43 5.03 2.45
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.2B 1.8B 199.0M 69.8M
Trading Financial Assets 1.2B 991.0M 295.0M -- --
Accounts Receivable 1.4B 747.0M 380.0M 297.0M 234.0M
Notes Receivable 438.0M 413.0M 333.0M 473.0M 272.0M
Notes And Accounts Receivable 1.8B 1.2B 713.0M 770.0M 506.0M
Prepayments 38.6M 8.5M 7.9M 578,800 809,000
Inventory 559.0M 544.0M 455.0M 202.0M 122.0M
Total Current Assets 4.9B 4.0B 3.4B 1.2B 727.0M
Fixed Assets -- 1.2B 959.0M 435.0M 319.0M
Fixed Assets Total 1.2B 1.2B 959.0M 435.0M 319.0M
Construction In Progress -- 11.7M 42.9M 16.0M 3.0M
Construction In Progress Total 2.2M 15.0M 43.5M 16.2M 3.0M
Intangible Assets 90.7M 90.6M 90.2M 30.4M 31.3M
Long Term Deferred Expenses 3.1M 4.4M 1.6M 1.0M 1.4M
Total Non Current Assets 1.4B 1.4B 1.2B 560.0M 395.0M
Total Assets 6.4B 5.5B 4.7B 1.8B 1.1B
Short Term Borrowings 472.0M 193.0M 10.0M 332.0M 167.0M
Accounts Payable 173.0M 111.0M 104.0M 84.1M 58.4M
Advance Receipts -- -- -- -- --
Contract Liabilities 3.2M 561,000 2.0M 1.7M 1.9M
Total Current Liabilities 2.7B 1.6B 629.0M 682.0M 415.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 119.0M 110.0M 99.9M 25.3M 37.0M
Total Liabilities 2.8B 1.7B 729.0M 707.0M 452.0M
Paid In Capital 181.0M 131.0M 101.0M 50.5M 50.5M
Capital Reserve 2.8B 2.8B 2.9B 306.0M 306.0M
Surplus Reserve 64.0M 63.6M 59.6M 33.3M 14.5M
Retained Earnings 735.0M 832.0M 914.0M 662.0M 300.0M
Minority Equity -- -- -- -- --
Equity Attributable 3.5B 3.7B 3.9B 1.1B 671.0M
Total Equity 3.5B 3.7B 3.9B 1.1B 671.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.4B 2.1B 2.5B 1.8B 746.0M
Tax Refunds Received 102.0M 98.0M 23.4M -- 3.6M
Total Operating Cash Inflow 3.5B 2.2B 2.6B 1.8B 755.0M
Cash Paid For Goods 3.0B 1.8B 2.7B 1.6B 713.0M
Cash Paid To Employees 139.0M 142.0M 113.0M 74.7M 50.3M
Taxes Paid 40.9M 90.5M 115.0M 97.4M 43.0M
Total Operating Cash Outflow 3.4B 2.1B 3.0B 1.8B 826.0M
Operating Cash Flow 143.0M 104.0M -399.0M 3.0M -71.6M
Total Investing Cash Inflow 2.8B 2.8B 2.4B 47,500 26,400
Total Investing Cash Outflow 3.1B 3.7B 2.7B 86.9M 3.7M
Investing Cash Flow -223.0M -821.0M -327.0M -86.8M -3.6M
Cash From Borrowings 627.0M 193.0M 215.0M 339.0M 311.0M
Dividends And Interest Paid 25.2M 130.0M 142.0M 6.1M 9.1M
Debt Repayments 350.0M 10.0M 303.0M 146.0M 184.0M
Total Financing Cash Inflow 627.0M 193.0M 2.8B 339.0M 311.0M
Total Financing Cash Outflow 500.0M 263.0M 480.0M 159.0M 208.0M
Financing Cash Flow 127.0M -69.9M 2.4B 180.0M 103.0M
Net Change In Cash 47.3M -788.0M 1.6B 96.0M 27.7M
Ending Cash Balance 1.1B 1.0B 1.8B 155.0M 59.4M
Capex 11.2M 162.0M 48.0M 86.9M 3.7M
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