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北路智控 — 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 1.1B 1.0B 756.0M 578.0M 436.0M
Revenue Growth % 12.0% 33.3% 30.8% 32.6% --
Total Revenue 1.1B 1.0B 756.0M 578.0M 436.0M
Cost Of Revenue 658.0M 556.0M 380.0M 277.0M 190.0M
+Gross Profit 471.0M 452.0M 376.0M 301.0M 246.0M
Gross Margin % 41.7% 44.8% 49.7% 52.1% 56.4%
Total Operating Cost 960.0M 799.0M 566.0M 431.0M 329.0M
Selling Expenses 90.8M 83.7M 64.7M 49.7M 35.5M
Admin Expenses 61.5M 51.7M 47.4M 36.8M 35.0M
Rd Expenses 138.0M 108.0M 72.9M 54.8M 46.2M
Finance Expenses -14.0M -16.4M -4.8M 3.1M 5.5M
+Operating Income 219.0M 251.0M 215.0M 161.0M 119.0M
Operating Margin % 19.4% 24.9% 28.4% 27.9% 27.3%
Non Operating Income 2.8M 857,100 5.1M 4.8M 2.0M
Non Operating Expenses 116,300 115,500 14,400 135,000 85,500
Investment Income 17.1M 17.0M 2.2M 136,600 -475,400
Fair Value Change Income 40,000 -2.8M 2.8M -- --
Asset Disposal Income -- -- 61,800 -36,200 -119,200
Asset Impairment Loss 2.4M 552,800 1.2M 200,100 500.00
Other Income 31.8M 28.1M 20.4M 14.0M 13.4M
Income Before Tax 221.0M 252.0M 220.0M 166.0M 121.0M
Income Tax 20.1M 27.0M 21.7M 18.1M 14.6M
+Net Income 201.0M 225.0M 198.0M 147.0M 107.0M
Net Margin % 17.8% 22.3% 26.2% 25.4% 24.5%
Net Income Attributable 201.0M 225.0M 198.0M 147.0M 107.0M
Eps Basic 1.54 1.71 1.76 2.24 1.73
Eps Diluted 1.50 1.69 1.76 2.24 1.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 747.0M 1.0B 509.0M 117.0M 98.1M
Trading Financial Assets 235.0M 5.0M 258.0M 5.0M 5.0M
Accounts Receivable 437.0M 345.0M 274.0M 248.0M 163.0M
Notes Receivable 101.0M 73.6M 178.0M 138.0M 84.7M
Notes And Accounts Receivable 538.0M 418.0M 451.0M 386.0M 248.0M
Prepayments 11.5M 13.8M 11.2M 6.0M 6.1M
Inventory 254.0M 273.0M 266.0M 189.0M 139.0M
Total Current Assets 2.0B 2.0B 2.2B 767.0M 572.0M
Fixed Assets -- 184.0M 34.8M 30.1M 29.4M
Fixed Assets Total 193.0M 184.0M 34.8M 30.1M 29.4M
Construction In Progress -- 32.8M 9.4M 648,400 586,300
Construction In Progress Total 60.0M 32.8M 9.4M 648,400 586,300
Intangible Assets 22.7M 17.7M 15.9M 15.3M 15.7M
Long Term Deferred Expenses 9.9M 7.2M 1.6M 1.8M 2.3M
Total Non Current Assets 770.0M 582.0M 255.0M 68.1M 66.1M
Total Assets 2.8B 2.6B 2.5B 835.0M 639.0M
Short Term Borrowings -- -- -- 37.0M 53.0M
Accounts Payable 171.0M 105.0M 77.7M 69.0M 46.2M
Advance Receipts 261,200 -- -- -- --
Contract Liabilities 109.0M 106.0M 117.0M 81.2M 57.6M
Total Current Liabilities 399.0M 335.0M 337.0M 324.0M 268.0M
Long Term Borrowings -- -- -- 15.0M --
Total Non Current Liabilities 3.7M 3.3M 2.0M 15.3M --
Total Liabilities 403.0M 339.0M 339.0M 339.0M 268.0M
Paid In Capital 132.0M 132.0M 87.7M 65.8M 65.8M
Capital Reserve 1.6B 1.5B 1.6B 143.0M 135.0M
Surplus Reserve 73.5M 56.9M 35.4M 19.9M 8.7M
Retained Earnings 671.0M 575.0M 450.0M 268.0M 161.0M
Equity Attributable 2.4B 2.3B 2.1B 496.0M 371.0M
Total Equity 2.4B 2.3B 2.1B 496.0M 371.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 774.0M 805.0M 491.0M 371.0M 261.0M
Tax Refunds Received 24.6M 23.3M 20.1M 13.9M 13.3M
Total Operating Cash Inflow 832.0M 854.0M 539.0M 406.0M 291.0M
Cash Paid For Goods 253.0M 242.0M 225.0M 130.0M 78.9M
Cash Paid To Employees 211.0M 165.0M 116.0M 91.6M 67.1M
Taxes Paid 96.9M 88.2M 83.1M 57.5M 51.7M
Total Operating Cash Outflow 685.0M 606.0M 504.0M 344.0M 257.0M
Operating Cash Flow 148.0M 248.0M 35.1M 62.1M 34.2M
Total Investing Cash Inflow 2.2B 2.9B 814.0M 164,900 76,100
Total Investing Cash Outflow 2.7B 2.5B 1.8B 6.5M 12.6M
Investing Cash Flow -513.0M 352.0M -1.0B -6.3M -12.6M
Cash From Borrowings -- -- -- 57.0M 61.0M
Dividends And Interest Paid 88.9M 79.5M 1.2M 32.5M 23.5M
Debt Repayments -- -- 52.0M 58.0M 83.0M
Total Financing Cash Inflow 17.2M 5.0M 1.5B 57.0M 178.0M
Total Financing Cash Outflow 125.0M 94.6M 84.4M 94.6M 115.0M
Financing Cash Flow -108.0M -89.6M 1.4B -37.6M 63.1M
Net Change In Cash -474.0M 510.0M 388.0M 18.2M 84.7M
Ending Cash Balance 539.0M 1.0B 503.0M 115.0M 96.8M
Capex 67.7M 109.0M 117.0M 6.5M 7.6M
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