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国科天成 — 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 961.0M 702.0M 530.0M 328.0M 197.0M 108.0M
Revenue Growth % 36.9% 32.5% 61.6% 66.5% 82.4% --
Total Revenue 961.0M 702.0M 530.0M 328.0M 197.0M 108.0M
Cost Of Revenue 611.0M 420.0M 331.0M 182.0M 101.0M 48.8M
+Gross Profit 350.0M 282.0M 199.0M 146.0M 96.0M 59.2M
Gross Margin % 36.4% 40.2% 37.5% 44.5% 48.7% 54.8%
Total Operating Cost 780.0M 559.0M 418.0M 242.0M 145.0M 78.1M
Selling Expenses 9.7M 9.3M 8.4M 6.6M 3.8M 3.6M
Admin Expenses 49.4M 42.2M 41.4M 28.6M 19.7M 13.2M
Rd Expenses 57.1M 49.7M 29.1M 20.6M 14.4M 11.6M
Finance Expenses 16.4M 3.5M -2.1M -123,500 1.1M 40,400
+Operating Income 195.0M 143.0M 112.0M 87.6M 55.1M 30.2M
Operating Margin % 20.3% 20.4% 21.1% 26.7% 28.0% 28.0%
Non Operating Income 5,000 100.00 1,000 1,100 1.00 1.00
Non Operating Expenses 72,300 103,600 115,300 261,800 229,200 16,500
Investment Income 6.3M -4.0M 372,500 -398,700 37,200 8,264
Asset Disposal Income 373,800 739,900 700.00 -300.00 -- --
Asset Impairment Loss 4.9M 2.0M 464,800 162,100 46,600 193,800
Other Income 8.7M 3.2M 514,600 2.1M 3.1M 28,000
Income Before Tax 195.0M 143.0M 112.0M 87.3M 54.8M 30.2M
Income Tax 19.9M 18.7M 15.2M 13.1M 7.1M 4.7M
+Net Income 175.0M 124.0M 97.2M 74.2M 47.7M 25.5M
Net Margin % 18.2% 17.7% 18.3% 22.6% 24.2% 23.6%
Net Income Attributable 173.0M 127.0M 97.5M 74.6M 47.7M 26.7M
Minority Interest 2.8M -2.6M -317,700 -406,300 -1,100 -1.2M
Eps Basic 1.15 0.94 0.72 0.64 0.56 0.33
Eps Diluted 1.15 0.94 0.72 0.64 0.56 0.33
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 449.0M 103.0M 260.0M 558.0M 60.4M 17.4M
Trading Financial Assets -- -- -- 7.0M -- --
Accounts Receivable 699.0M 516.0M 272.0M 154.0M 96.2M 37.8M
Notes Receivable 126,600 14.6M 15.3M 12.9M 5.6M 580,300
Notes And Accounts Receivable 699.0M 530.0M 287.0M 166.0M 102.0M 38.4M
Prepayments 188.0M 104.0M 162.0M 169.0M 66.8M 16.2M
Inventory 521.0M 470.0M 338.0M 113.0M 42.3M 11.9M
Total Current Assets 1.9B 1.2B 1.1B 1.0B 287.0M 86.5M
Long Term Equity Investment 2.7M 901,300 4.9M 5.4M 2.1M --
Fixed Assets -- 139.0M 136.0M 87.1M 20.6M 16.3M
Fixed Assets Total 194.0M 139.0M 136.0M 87.1M 20.6M 16.3M
Construction In Progress Total 99.4M 109.0M -- -- -- --
Intangible Assets 10.3M 10.4M 16.3M 22.8M 23.1M 13.5M
Long Term Deferred Expenses 2.7M 3.7M 5.1M 3.1M 1.5M 2.3M
Total Non Current Assets 618.0M 372.0M 249.0M 178.0M 84.0M 33.3M
Total Assets 2.5B 1.6B 1.3B 1.2B 371.0M 120.0M
Short Term Borrowings 548.0M 230.0M 65.1M -- 21.0M 5.0M
Accounts Payable 54.2M 45.2M 33.7M 9.6M 5.0M 7.1M
Advance Receipts -- -- -- -- -- 598,800
Contract Liabilities 14.9M 9.9M 10.2M 9.7M 1.9M --
Total Current Liabilities 663.0M 351.0M 189.0M 183.0M 46.2M 20.9M
Total Non Current Liabilities 7.0M 12.3M 9.7M 16.4M 5.2M 3.3M
Total Liabilities 670.0M 363.0M 198.0M 200.0M 51.5M 24.2M
Paid In Capital 179.0M 135.0M 135.0M 135.0M 8.4M 6.9M
Capital Reserve 1.2B 788.0M 788.0M 790.0M 294.0M 119.0M
Surplus Reserve 44.9M 30.1M 16.8M 6.8M -- --
Retained Earnings 429.0M 272.0M 158.0M 70.5M 19.1M -28.7M
Minority Equity 6.1M 4.1M 6.2M 4.2M -1.8M -1.8M
Equity Attributable 1.8B 1.2B 1.1B 1.0B 321.0M 97.4M
Total Equity 1.8B 1.2B 1.1B 1.0B 319.0M 95.6M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 846.0M 500.0M 460.0M 315.0M 147.0M 106.0M
Tax Refunds Received -- 206,400 3.5M 3.9M -- --
Total Operating Cash Inflow 850.0M 574.0M 690.0M 326.0M 151.0M 109.0M
Cash Paid For Goods 735.0M 512.0M 659.0M 252.0M 185.0M 74.7M
Cash Paid To Employees 72.5M 64.9M 55.8M 35.7M 17.5M 16.9M
Taxes Paid 49.0M 38.3M 37.4M 15.5M 22.3M 5.2M
Total Operating Cash Outflow 880.0M 670.0M 894.0M 444.0M 246.0M 111.0M
Operating Cash Flow -29.3M -96.1M -203.0M -119.0M -95.1M -1.5M
Total Investing Cash Inflow 19.4M 42.1M 243.0M 551.0M 15.0M 78,300
Total Investing Cash Outflow 253.0M 227.0M 302.0M 633.0M 82.0M 19.6M
Investing Cash Flow -233.0M -185.0M -59.0M -81.1M -67.0M -19.5M
Cash From Borrowings 477.0M 230.0M 65.0M -- 21.0M 5.8M
Dividends And Interest Paid 16.7M 4.0M 127,800 230,200 672,900 59,600
Debt Repayments 279.0M 65.0M -- 21.0M 5.0M 800,000
Total Financing Cash Inflow 938.0M 231.0M 65.0M 612.0M 218.0M 5.8M
Total Financing Cash Outflow 325.0M 77.7M 8.9M 41.3M 12.6M 859,600
Financing Cash Flow 613.0M 153.0M 56.1M 571.0M 205.0M 4.9M
Net Change In Cash 351.0M -128.0M -206.0M 371.0M 43.0M -16.0M
Ending Cash Balance 449.0M 97.5M 225.0M 432.0M 60.4M 17.4M
Capex 239.0M 186.0M 59.4M 64.6M 52.4M 19.6M
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