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固德电材 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2018Dec 31, 2018
+Revenue 1.1B 908.0M 651.0M 475.0M 277.0M
Revenue Growth % 21.8% 39.5% 37.1% 71.5% --
Total Revenue 1.1B 908.0M 651.0M 475.0M 277.0M
Cost Of Revenue 771.0M 572.0M 434.0M 340.0M 209.0M
+Gross Profit 335.0M 336.0M 217.0M 135.0M 68.0M
Gross Margin % 30.3% 37.0% 33.3% 28.4% 24.5%
Total Operating Cost 909.0M 715.0M 538.0M 409.0M 256.0M
Selling Expenses 23.5M 24.9M 20.2M 9.8M 7.2M
Admin Expenses 64.7M 64.1M 46.0M 31.0M 16.6M
Rd Expenses 42.1M 40.3M 27.9M 21.6M 9.2M
Finance Expenses -4.2M -4.8M -2.0M 479,500 794,000
+Operating Income 204.0M 197.0M 116.0M 73.2M 22.2M
Operating Margin % 18.4% 21.7% 17.8% 15.4% 8.0%
Non Operating Income 149,800 39,300 7,400 94,900 47,000
Non Operating Expenses 302,300 2.5M 474,000 632,400 216,800
Investment Income 631,500 -439,700 -491,400 7,344 904.38
Asset Disposal Income 227,700 -121,700 50,700 59,000 -24,500
Asset Impairment Loss 5.0M 8.8M 3.8M 3.0M 10.7M
Other Income 6.7M 4.4M 3.6M 7.6M 639,200
Income Before Tax 204.0M 195.0M 115.0M 72.7M 22.0M
Income Tax 17.3M 28.7M 17.2M 8.5M 1.8M
+Net Income 186.0M 166.0M 98.0M 64.2M 20.3M
Net Margin % 16.8% 18.3% 15.1% 13.5% 7.3%
Net Income Attributable 179.0M 172.0M 100.0M 64.1M 20.5M
Minority Interest 7.3M -5.8M -2.5M 175,500 -243,400
Eps Basic 2.88 2.77 1.74 1.14 0.41
Eps Diluted 2.88 2.77 1.74 1.14 0.41
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2018Dec 31, 2018
Cash And Equivalents 330.0M 307.0M 171.0M 84.0M 60.6M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 246.0M 229.0M 187.0M 143.0M 108.0M
Notes Receivable 11.1M 25.2M 21.4M 38.2M 90.6M
Notes And Accounts Receivable 257.0M 254.0M 208.0M 181.0M 199.0M
Prepayments 7.3M 6.5M 2.0M 1.7M 1.1M
Inventory 145.0M 123.0M 74.1M 51.4M 22.5M
Total Current Assets 805.0M 759.0M 480.0M 346.0M 283.0M
Long Term Equity Investment 3.1M 2.5M 2.7M -- --
Fixed Assets 217.0M 183.0M 170.0M 136.0M --
Fixed Assets Total 217.0M 183.0M 170.0M 136.0M 51.4M
Construction In Progress 142.0M 37.7M 13.2M 12.0M --
Construction In Progress Total 142.0M 37.7M 13.2M 12.0M 330,500
Intangible Assets 51.6M 42.2M 42.6M 26.6M 30.0M
Long Term Deferred Expenses 8.3M 6.3M 1.9M 2.1M 1.2M
Total Non Current Assets 481.0M 324.0M 276.0M 219.0M 93.3M
Total Assets 1.3B 1.1B 757.0M 565.0M 377.0M
Short Term Borrowings -- -- 1.9M 45.1M 42.5M
Accounts Payable 142.0M 165.0M 118.0M 80.0M 33.9M
Advance Receipts 527,000 464,300 144,200 805,400 343,900
Contract Liabilities 5.4M 6.7M 2.5M 6.5M --
Total Current Liabilities 358.0M 401.0M 235.0M 232.0M 174.0M
Total Non Current Liabilities 22.2M 28.8M 21.4M 14.9M 4.6M
Total Liabilities 381.0M 430.0M 257.0M 247.0M 178.0M
Paid In Capital 62.1M 62.1M 62.1M 56.4M 49.6M
Capital Reserve 101.0M 99.1M 95.5M 19.6M 15.3M
Surplus Reserve 31.2M 31.2M 31.2M 28.3M 19.8M
Retained Earnings 579.0M 400.0M 259.0M 177.0M 104.0M
Minority Equity 133.0M 64.5M 52.3M 36.1M 9.8M
Equity Attributable 772.0M 589.0M 448.0M 281.0M 189.0M
Total Equity 905.0M 653.0M 500.0M 317.0M 198.0M
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2018Dec 31, 2018
Cash From Sales 1.1B 778.0M 512.0M 446.0M 285.0M
Tax Refunds Received 8.3M -- -- 1.4M 763,400
Total Operating Cash Inflow 1.1B 788.0M 516.0M 456.0M 287.0M
Cash Paid For Goods 741.0M 366.0M 248.0M 261.0M 197.0M
Cash Paid To Employees 160.0M 148.0M 97.3M 66.3M 20.7M
Taxes Paid 52.2M 33.1M 33.4M 14.8M 11.6M
Total Operating Cash Outflow 1.0B 603.0M 424.0M 368.0M 248.0M
Operating Cash Flow 97.8M 185.0M 92.1M 88.1M 38.6M
Total Investing Cash Inflow 1.6M 4.2M 3.4M 627,400 276,600
Total Investing Cash Outflow 108.0M 45.6M 48.8M 38.4M 35.6M
Investing Cash Flow -106.0M -41.5M -45.4M -37.8M -35.3M
Cash From Borrowings -- -- 11.9M 45.0M 47.5M
Dividends And Interest Paid 371,600 31.3M 16.3M 30.6M 11.8M
Debt Repayments -- -- 55.0M 55.9M 15.0M
Total Financing Cash Inflow 141.0M 92.2M 206.0M 169.0M 47.7M
Total Financing Cash Outflow 83.7M 107.0M 172.0M 191.0M 57.8M
Financing Cash Flow 57.0M -14.5M 34.7M -22.1M -10.1M
Net Change In Cash 51.6M 124.0M 83.4M 28.6M -6.7M
Ending Cash Balance 321.0M 269.0M 145.0M 61.7M 29.5M
Capex 108.0M 45.6M 48.8M 38.1M 21.2M
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