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纽泰格 — 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 975.0M 903.0M 692.0M 549.0M 496.0M
Revenue Growth % 8.0% 30.5% 26.0% 10.7% --
Total Revenue 975.0M 903.0M 692.0M 549.0M 496.0M
Cost Of Revenue 747.0M 683.0M 557.0M 416.0M 353.0M
+Gross Profit 228.0M 220.0M 135.0M 133.0M 143.0M
Gross Margin % 23.4% 24.4% 19.5% 24.2% 28.8%
Total Operating Cost 930.0M 831.0M 650.0M 489.0M 428.0M
Selling Expenses 20.4M 21.3M 12.6M 9.5M 8.2M
Admin Expenses 72.3M 55.3M 37.8M 25.6M 26.5M
Rd Expenses 57.1M 47.0M 31.8M 27.3M 27.2M
Finance Expenses 17.4M 6.3M -1.5M 753,900 1.3M
+Operating Income 58.2M 77.2M 48.6M 61.5M 69.5M
Operating Margin % 6.0% 8.5% 7.0% 11.2% 14.0%
Non Operating Income 0.00 147,000 12.00 10,100 19,800
Non Operating Expenses 2.2M 341,700 886,500 11,000 25,200
Investment Income -491,100 -132,700 511,900 247,400 140,000
Asset Disposal Income 478,800 -1.0M -2.4M 22,900 43.00
Asset Impairment Loss 9.6M 9.9M 6.3M 4.0M 5.2M
Other Income 12.5M 6.5M 8.7M 1.7M 1.6M
Income Before Tax 56.0M 77.0M 47.7M 61.5M 69.5M
Income Tax 2.3M 3.6M 6.2M 9.0M 12.1M
+Net Income 53.7M 73.4M 41.5M 52.5M 57.4M
Net Margin % 5.5% 8.1% 6.0% 9.6% 11.6%
Net Income Attributable 53.6M 72.6M 41.5M 52.5M 57.4M
Minority Interest 43,600 745,000 -78.00 -- --
Eps Basic 0.48 0.65 0.54 0.88 0.96
Eps Diluted 0.48 0.65 0.54 0.88 0.96
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 419.0M 531.0M 165.0M 31.5M 45.4M
Accounts Receivable 365.0M 351.0M 268.0M 181.0M 166.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 365.0M 351.0M 268.0M 181.0M 166.0M
Prepayments 4.9M 3.3M 3.9M 2.0M 1.9M
Inventory 158.0M 144.0M 126.0M 105.0M 82.9M
Total Current Assets 1.0B 1.1B 612.0M 361.0M 317.0M
Long Term Equity Investment 25.4M -- -- -- --
Fixed Assets -- 381.0M 292.0M 192.0M 199.0M
Fixed Assets Total 509.0M 381.0M 292.0M 192.0M 199.0M
Construction In Progress -- 142.0M 75.0M 19.5M 719,300
Construction In Progress Total 47.7M 142.0M 75.0M 19.5M 719,300
Intangible Assets 41.7M 40.0M 32.2M 29.3M 28.3M
Long Term Deferred Expenses 27.9M 18.5M 25.6M 12.3M 14.2M
Total Non Current Assets 697.0M 618.0M 494.0M 270.0M 253.0M
Total Assets 1.7B 1.7B 1.1B 631.0M 569.0M
Short Term Borrowings 50.7M 145.0M 79.1M 30.0M 10.0M
Accounts Payable 224.0M 232.0M 156.0M 114.0M 142.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.0M 11.2M 8.7M 2.6M 1.3M
Total Current Liabilities 391.0M 449.0M 304.0M 191.0M 188.0M
Total Non Current Liabilities 367.0M 315.0M 20.4M 10.9M 9.5M
Total Liabilities 758.0M 765.0M 324.0M 201.0M 197.0M
Paid In Capital 113.0M 80.0M 80.0M 60.0M 60.0M
Capital Reserve 436.0M 441.0M 435.0M 137.0M 132.0M
Surplus Reserve 14.8M 14.6M 14.6M 10.3M 7.6M
Retained Earnings 359.0M 316.0M 251.0M 222.0M 172.0M
Minority Equity 503,000 1.7M 979,900 -- --
Equity Attributable 961.0M 909.0M 781.0M 430.0M 372.0M
Total Equity 961.0M 911.0M 782.0M 430.0M 372.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 841.0M 728.0M 625.0M 518.0M 428.0M
Tax Refunds Received 2.8M 761,400 531,800 -- 3.6M
Total Operating Cash Inflow 910.0M 800.0M 684.0M 566.0M 454.0M
Cash Paid For Goods 529.0M 379.0M 440.0M 363.0M 251.0M
Cash Paid To Employees 157.0M 140.0M 115.0M 90.0M 75.0M
Taxes Paid 26.0M 41.7M 12.2M 29.2M 23.1M
Total Operating Cash Outflow 755.0M 658.0M 658.0M 548.0M 387.0M
Operating Cash Flow 155.0M 142.0M 25.9M 17.8M 67.0M
Total Investing Cash Inflow 1.3M 9.3M 222.0M 80.5M 45.1M
Total Investing Cash Outflow 135.0M 163.0M 455.0M 109.0M 92.8M
Investing Cash Flow -133.0M -154.0M -233.0M -28.3M -47.7M
Cash From Borrowings 102.0M 173.0M 111.0M 30.0M 20.0M
Dividends And Interest Paid 11.9M 8.8M 8.6M 408,100 541,600
Debt Repayments 196.0M 108.0M 62.0M 10.0M 23.5M
Total Financing Cash Inflow 115.0M 519.0M 464.0M 30.0M 20.0M
Total Financing Cash Outflow 231.0M 151.0M 132.0M 29.5M 50.6M
Financing Cash Flow -116.0M 369.0M 332.0M 487,000 -30.6M
Net Change In Cash -92.9M 357.0M 125.0M -10.1M -11.4M
Ending Cash Balance 419.0M 512.0M 155.0M 29.4M 39.5M
Capex 109.0M 154.0M 196.0M 28.9M 47.8M
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