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珂玛科技 — 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 857.0M 480.0M 462.0M 345.0M 254.0M 176.0M
Revenue Growth % 78.5% 3.9% 33.9% 35.8% 44.3% --
Total Revenue 857.0M 480.0M 462.0M 345.0M 254.0M 176.0M
Cost Of Revenue 356.0M 289.0M 267.0M 197.0M 153.0M 95.8M
+Gross Profit 501.0M 191.0M 195.0M 148.0M 101.0M 80.2M
Gross Margin % 58.5% 39.8% 42.2% 42.9% 39.8% 45.6%
Total Operating Cost 532.0M 405.0M 365.0M 272.0M 207.0M 160.0M
Selling Expenses 22.7M 19.0M 16.6M 14.9M 13.1M 20.8M
Admin Expenses 58.5M 40.3M 36.1M 30.4M 18.1M 27.5M
Rd Expenses 66.3M 46.5M 33.9M 20.1M 14.2M 8.7M
Finance Expenses 2.3M 328,500 2.2M 3.6M 3.4M 2.4M
+Operating Income 345.0M 87.5M 105.0M 77.5M 53.3M 17.2M
Operating Margin % 40.3% 18.2% 22.7% 22.5% 21.0% 9.8%
Non Operating Income 1.5M 38,400 531,800 170,000 191,700 4,000
Non Operating Expenses 241,400 217,600 2.0M 341,000 272,700 350,900
Investment Income 131,200 -68,900 1.3M 162,000 69,500 64,900
Fair Value Change Income 307,400 -- -210,500 210,500 353,600 -353,600
Asset Disposal Income -8,000 -397,500 612,000 -- -77,300 4,500
Asset Impairment Loss 13.4M 5.6M 5.1M 4.0M 3.4M 2.8M
Other Income 18.9M 12.9M 6.5M 3.8M 5.8M 2.4M
Income Before Tax 346.0M 87.4M 104.0M 77.4M 53.2M 16.9M
Income Tax 35.3M 5.5M 10.6M 10.3M 7.5M 4.3M
+Net Income 311.0M 81.9M 93.2M 67.1M 45.7M 12.6M
Net Margin % 36.3% 17.1% 20.2% 19.4% 18.0% 7.1%
Net Income Attributable 311.0M 81.9M 93.2M 67.1M 45.7M 12.6M
Eps Basic 0.81 0.23 0.26 0.21 0.15 0.04
Eps Diluted 0.81 0.23 0.26 0.21 0.15 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 212.0M 133.0M 190.0M 94.0M 10.0M 18.2M
Trading Financial Assets 110.0M -- -- 171.0M -- --
Accounts Receivable 354.0M 246.0M 160.0M 123.0M 75.5M 58.3M
Notes Receivable 16.4M 11.0M 39.6M 38.1M 11.4M 15.2M
Notes And Accounts Receivable 370.0M 257.0M 199.0M 161.0M 86.9M 73.4M
Prepayments 6.1M 7.6M 4.0M 4.5M 3.6M 3.3M
Inventory 221.0M 169.0M 137.0M 86.9M 42.1M 22.9M
Total Current Assets 1.1B 643.0M 571.0M 526.0M 150.0M 124.0M
Fixed Assets -- 277.0M 208.0M 164.0M 88.3M 90.8M
Fixed Assets Total 563.0M 277.0M 208.0M 164.0M 88.3M 90.8M
Construction In Progress -- 315.0M 136.0M 4.6M 4.0M 203,200
Construction In Progress Total 207.0M 315.0M 136.0M 4.6M 4.0M 203,200
Intangible Assets 17.8M 17.2M 15.5M 6.1M 4.6M 2.9M
Long Term Deferred Expenses 33.0M 36.9M 27.7M 21.2M 19.1M 19.0M
Total Non Current Assets 904.0M 707.0M 450.0M 250.0M 127.0M 116.0M
Total Assets 2.0B 1.4B 1.0B 776.0M 278.0M 240.0M
Short Term Borrowings -- 90.6M 24.2M 58.5M 32.0M 28.0M
Accounts Payable 69.1M 60.6M 53.9M 53.3M 41.4M 32.7M
Advance Receipts -- -- -- -- -- 285,300
Contract Liabilities 5.7M 3.3M 1.8M 3.9M 1.2M --
Total Current Liabilities 350.0M 370.0M 205.0M 183.0M 118.0M 82.6M
Long Term Borrowings -- 166.0M 86.3M -- -- 10.0M
Total Non Current Liabilities 98.3M 243.0M 173.0M 51.7M 12.5M 39.9M
Total Liabilities 448.0M 613.0M 378.0M 235.0M 131.0M 122.0M
Paid In Capital 436.0M 361.0M 361.0M 361.0M 60.0M 11.1M
Capital Reserve 524.0M 83.8M 72.9M 63.9M 34.4M 68.7M
Surplus Reserve 61.4M 28.5M 19.7M 10.8M 6.4M 3.7M
Retained Earnings 498.0M 263.0M 190.0M 106.0M 46.5M 33.7M
Equity Attributable 1.5B 736.0M 644.0M 542.0M 147.0M 117.0M
Total Equity 1.5B 736.0M 644.0M 542.0M 147.0M 117.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 741.0M 393.0M 338.0M 216.0M 232.0M 140.0M
Tax Refunds Received 15.0M 5.3M 3.9M 3.6M -- 900.00
Total Operating Cash Inflow 809.0M 420.0M 400.0M 234.0M 235.0M 145.0M
Cash Paid For Goods 256.0M 131.0M 132.0M 97.3M 84.4M 30.0M
Cash Paid To Employees 185.0M 147.0M 132.0M 86.4M 60.5M 45.1M
Taxes Paid 57.6M 14.6M 13.3M 10.5M 16.8M 10.0M
Total Operating Cash Outflow 579.0M 373.0M 344.0M 232.0M 192.0M 110.0M
Operating Cash Flow 230.0M 46.6M 56.4M 2.0M 43.0M 34.6M
Total Investing Cash Inflow 71.3M 24.2M 212.0M 100.0M 259.68 2.3M
Total Investing Cash Outflow 437.0M 298.0M 203.0M 345.0M 23.3M 27.7M
Investing Cash Flow -366.0M -273.0M 9.2M -244.0M -23.3M -25.3M
Cash From Borrowings 155.0M 173.0M 144.0M 91.6M 35.0M 50.0M
Dividends And Interest Paid 49.4M 5.6M 1.2M 15.4M 12.7M 2.5M
Debt Repayments 414.0M 19.2M 100.0M 75.0M 31.0M 52.0M
Total Financing Cash Inflow 695.0M 179.0M 161.0M 422.0M 35.0M 54.6M
Total Financing Cash Outflow 489.0M 49.2M 127.0M 104.0M 62.1M 59.8M
Financing Cash Flow 206.0M 130.0M 34.4M 318.0M -27.1M -5.1M
Net Change In Cash 71.1M -95.9M 101.0M 75.5M -8.1M 4.1M
Ending Cash Balance 162.0M 91.0M 187.0M 85.5M 10.0M 18.2M
Capex 244.0M 253.0M 163.0M 74.2M 21.9M 27.7M
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