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科力装备 — 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, 2020FY 2019Dec 31, 2019
+Revenue 612.0M 488.0M 406.0M 293.0M 175.0M 157.0M
Revenue Growth % 25.4% 20.2% 38.6% 67.4% 11.5% --
Total Revenue 612.0M 488.0M 406.0M 293.0M 175.0M 157.0M
Cost Of Revenue 372.0M 279.0M 242.0M 171.0M 93.1M 79.7M
+Gross Profit 240.0M 209.0M 164.0M 122.0M 81.9M 77.3M
Gross Margin % 39.2% 42.8% 40.4% 41.6% 46.8% 49.3%
Total Operating Cost 437.0M 326.0M 278.0M 219.0M 125.0M 117.0M
Selling Expenses 9.1M 5.4M 3.2M 2.8M 1.8M 9.7M
Admin Expenses 26.5M 19.3M 15.8M 21.8M 14.1M 14.7M
Rd Expenses 32.9M 24.9M 20.7M 17.2M 10.1M 10.7M
Finance Expenses -9.6M -9.3M -8.1M 992,200 709,100 -298,500
+Operating Income 182.0M 165.0M 137.0M 74.8M 56.2M 41.8M
Operating Margin % 29.7% 33.8% 33.7% 25.5% 32.1% 26.6%
Non Operating Income 13,000 264,200 98,900 48,100 4,800 2,000
Non Operating Expenses 1.1M 253,800 17,000 712,300 941,400 96,800
Investment Income 2.1M 30,400 86,300 296,300 1.7M 425,800
Fair Value Change Income 2.3M 25,600 -- -- -- --
Asset Disposal Income -3,800 511,700 754,700 119,500 600.00 37,600
Asset Impairment Loss 558,200 420,700 891,100 1.3M 1.0M 411,900
Other Income 2.4M 2.7M 8.5M 337,300 4.0M 1.1M
Income Before Tax 181.0M 165.0M 137.0M 74.1M 55.3M 41.7M
Income Tax 23.9M 22.5M 16.6M 10.6M 8.1M 6.2M
+Net Income 157.0M 142.0M 120.0M 63.5M 47.2M 35.5M
Net Margin % 25.7% 29.1% 29.6% 21.7% 27.0% 22.6%
Net Income Attributable 150.0M 137.0M 116.0M 60.7M 45.0M 35.3M
Minority Interest 6.7M 5.0M 3.9M 2.8M 2.2M 222,500
Eps Basic 2.59 2.69 2.28 0.85 0.60 0.47
Eps Diluted 2.59 2.69 2.28 0.85 0.60 0.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 315.0M 130.0M 125.0M 20.6M 57.6M 29.8M
Trading Financial Assets 575.0M 40.0M -- 1,200 -- 10.0M
Accounts Receivable 152.0M 141.0M 114.0M 110.0M 75.0M 48.0M
Notes Receivable 581,800 8.5M 8.6M 7.4M 3.2M 7.0M
Notes And Accounts Receivable 153.0M 149.0M 123.0M 117.0M 78.1M 55.0M
Prepayments 3.1M 3.2M 2.0M 4.0M 2.1M 1.4M
Inventory 94.4M 81.2M 78.3M 79.6M 36.6M 28.6M
Total Current Assets 1.1B 452.0M 358.0M 235.0M 183.0M 152.0M
Fixed Assets -- 87.6M 90.0M 71.8M 61.2M 52.9M
Fixed Assets Total 89.3M 87.6M 90.0M 71.8M 61.2M 52.9M
Construction In Progress -- 25.9M 708,000 6.5M -- --
Construction In Progress Total 97.9M 25.9M 708,000 6.5M -- --
Intangible Assets 33.0M 33.8M 11.9M 12.2M 12.4M 13.1M
Long Term Deferred Expenses 3.9M 3.5M 7.4M 11.2M 14.2M 5.3M
Total Non Current Assets 240.0M 174.0M 113.0M 107.0M 94.6M 72.9M
Total Assets 1.4B 626.0M 471.0M 343.0M 278.0M 225.0M
Short Term Borrowings 19.8M -- -- -- -- --
Accounts Payable 50.8M 36.2M 22.3M 25.5M 14.0M 10.1M
Advance Receipts -- -- -- -- -- 163,300
Contract Liabilities 4.3M 746,000 1.5M 781,700 859,400 --
Total Current Liabilities 220.0M 71.7M 53.1M 46.6M 27.6M 22.9M
Total Non Current Liabilities 9.6M 8.8M 9.8M 8.1M 4.7M 3.9M
Total Liabilities 230.0M 80.4M 62.8M 54.8M 32.3M 26.8M
Paid In Capital 68.0M 51.0M 51.0M 51.0M 75.7M 75.7M
Capital Reserve 532.0M 90.5M 89.9M 88.3M 83.0M 81.8M
Surplus Reserve 34.0M 25.5M 24.7M 13.6M 7.6M 3.3M
Retained Earnings 509.0M 368.0M 231.0M 126.0M 71.4M 30.7M
Minority Equity 10.3M 10.5M 10.3M 9.0M 7.8M 6.6M
Equity Attributable 1.1B 535.0M 398.0M 279.0M 237.0M 192.0M
Total Equity 1.2B 546.0M 408.0M 288.0M 245.0M 198.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 638.0M 347.0M 338.0M 182.0M 128.0M 133.0M
Tax Refunds Received 2.0M -- 8,400 -- 2.7M --
Total Operating Cash Inflow 654.0M 355.0M 346.0M 182.0M 135.0M 135.0M
Cash Paid For Goods 142.0M 77.7M 102.0M 78.0M 24.8M 26.1M
Cash Paid To Employees 130.0M 99.6M 87.5M 64.3M 37.1M 38.6M
Taxes Paid 42.3M 48.6M 26.8M 15.1M 16.9M 15.8M
Total Operating Cash Outflow 340.0M 238.0M 223.0M 166.0M 84.4M 92.8M
Operating Cash Flow 314.0M 118.0M 123.0M 16.6M 50.5M 42.1M
Total Investing Cash Inflow 978.0M 38.0M 66.3M 125.0M 307.0M 110.0M
Total Investing Cash Outflow 1.6B 148.0M 83.8M 151.0M 328.0M 129.0M
Investing Cash Flow -616.0M -110.0M -17.5M -26.0M -20.5M -19.0M
Cash From Borrowings 19.8M -- -- -- -- --
Dividends And Interest Paid 5.3M 5.1M 3.5M 1.4M -- 15.1M
Total Financing Cash Inflow 496.0M -- -- -- -- 2.9M
Total Financing Cash Outflow 18.2M 6.3M 6.8M 26.4M 1.0M 15.1M
Financing Cash Flow 478.0M -6.3M -6.8M -26.4M -1.0M -12.2M
Net Change In Cash 177.0M 4.6M 105.0M -37.0M 27.8M 11.0M
Ending Cash Balance 307.0M 130.0M 125.0M 20.6M 57.6M 29.8M
Capex 80.4M 75.7M 18.4M 27.3M 32.2M 10.5M
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