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斯菱智驱 — 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 774.0M 738.0M 750.0M 715.0M 525.0M
Revenue Growth % 4.9% -1.6% 4.9% 36.2% --
Total Revenue 774.0M 738.0M 750.0M 715.0M 525.0M
Cost Of Revenue 523.0M 501.0M 553.0M 534.0M 394.0M
+Gross Profit 251.0M 237.0M 197.0M 181.0M 131.0M
Gross Margin % 32.4% 32.1% 26.3% 25.3% 25.0%
Total Operating Cost 566.0M 569.0M 617.0M 621.0M 484.0M
Selling Expenses 12.3M 11.0M 11.5M 10.1M 8.4M
Admin Expenses 31.8M 32.0M 30.0M 30.0M 29.7M
Rd Expenses 37.2M 33.4M 32.7M 28.6M 25.7M
Finance Expenses -49.2M -19.9M -18.0M 7.8M 14.3M
+Operating Income 217.0M 174.0M 133.0M 104.0M 52.9M
Operating Margin % 28.0% 23.6% 17.7% 14.5% 10.1%
Non Operating Income 8.0M 102,200 20,400 205,900 478,500
Non Operating Expenses 4.1M 156,900 39,600 219,500 726,900
Investment Income 3.2M 356,800 -3.4M 2.1M 244,900
Fair Value Change Income 1.0M -184,400 -3.6M 3.2M --
Asset Disposal Income -70,400 -88,500 122,200 214,100 6.3M
Asset Impairment Loss 3.9M 3.3M 3.6M 2.8M 7.1M
Other Income 4.7M 4.7M 7.6M 5.3M 5.2M
Income Before Tax 221.0M 174.0M 133.0M 104.0M 52.7M
Income Tax 30.9M 24.2M 10.5M 13.4M 11.0M
+Net Income 190.0M 150.0M 123.0M 90.7M 41.7M
Net Margin % 24.5% 20.3% 16.4% 12.7% 7.9%
Net Income Attributable 190.0M 150.0M 123.0M 90.7M 41.7M
Minority Interest -- -- -- -- --
Eps Basic 1.73 1.68 1.49 1.10 0.51
Eps Diluted 1.73 1.68 1.49 1.10 0.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.2B 371.0M 220.0M 204.0M
Trading Financial Assets 277.0M 95.2M -- 2.9M 7.9M
Accounts Receivable 226.0M 205.0M 156.0M 182.0M 119.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 226.0M 205.0M 156.0M 182.0M 119.0M
Prepayments 178,200 374,300 217,200 8.0M 227,200
Inventory 230.0M 189.0M 179.0M 229.0M 171.0M
Total Current Assets 1.9B 1.7B 728.0M 656.0M 518.0M
Fixed Assets 199.0M 156.0M 148.0M 159.0M 174.0M
Fixed Assets Total 199.0M 156.0M 148.0M 159.0M 174.0M
Construction In Progress 34.4M 36.2M 17.1M 679,000 1.2M
Construction In Progress Total 34.4M 36.2M 17.1M 679,000 1.2M
Intangible Assets 71.8M 53.3M 48.6M 51.0M 53.7M
Long Term Deferred Expenses 34,800 931,300 1.4M 2.7M 3.6M
Total Non Current Assets 318.0M 255.0M 223.0M 225.0M 239.0M
Total Assets 2.2B 2.0B 950.0M 881.0M 757.0M
Short Term Borrowings -- 3.0M 65.4M 110.0M 149.0M
Accounts Payable 212.0M 177.0M 163.0M 195.0M 144.0M
Advance Receipts 844,800 -- -- -- --
Contract Liabilities 4.2M 3.3M 3.9M 5.2M 3.8M
Total Current Liabilities 456.0M 373.0M 429.0M 484.0M 451.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 4.8M 4.2M 5.4M 7.1M 6.5M
Total Liabilities 460.0M 377.0M 434.0M 491.0M 457.0M
Paid In Capital 110.0M 110.0M 82.5M 82.5M 82.5M
Capital Reserve 1.0B 1.0B 102.0M 100.0M 98.5M
Surplus Reserve 55.7M 41.5M 29.2M 17.7M 12.4M
Retained Earnings 562.0M 441.0M 303.0M 192.0M 107.0M
Minority Equity -- -- -- -- --
Equity Attributable 1.7B 1.6B 516.0M 390.0M 300.0M
Total Equity 1.7B 1.6B 516.0M 390.0M 300.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 749.0M 698.0M 779.0M 631.0M 544.0M
Tax Refunds Received 34.8M 36.9M 29.0M 36.7M 18.5M
Total Operating Cash Inflow 977.0M 906.0M 999.0M 825.0M 735.0M
Cash Paid For Goods 415.0M 457.0M 437.0M 426.0M 374.0M
Cash Paid To Employees 126.0M 117.0M 114.0M 117.0M 95.4M
Taxes Paid 45.1M 30.3M 19.7M 27.0M 14.1M
Total Operating Cash Outflow 762.0M 784.0M 764.0M 762.0M 675.0M
Operating Cash Flow 215.0M 121.0M 235.0M 63.8M 59.6M
Total Investing Cash Inflow 1.2B 2.7M 2.8M 31.3M 178.0M
Total Investing Cash Outflow 1.5B 143.0M 29.2M 26.1M 145.0M
Investing Cash Flow -270.0M -140.0M -26.4M 5.2M 32.1M
Cash From Borrowings -- 3.0M 65.3M 115.0M 248.0M
Dividends And Interest Paid 55.1M 1.4M 3.6M 5.6M 8.2M
Debt Repayments 3.0M 65.3M 109.0M 153.0M 239.0M
Total Financing Cash Inflow -- 1.0B 65.3M 115.0M 346.0M
Total Financing Cash Outflow 59.6M 170.0M 118.0M 173.0M 345.0M
Financing Cash Flow -59.6M 866.0M -52.5M -58.4M 618,700
Net Change In Cash -97.8M 854.0M 174.0M 3.4M 86.2M
Ending Cash Balance 1.1B 1.2B 304.0M 130.0M 126.0M
Capex 93.4M 47.3M 24.4M 6.1M 22.3M
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