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泰豪科技 — 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, 2020
+Revenue 4.4B 4.3B 6.2B 6.1B 6.0B
Revenue Growth % 1.7% -30.8% 2.1% 0.3% --
Total Revenue 4.4B 4.3B 6.2B 6.1B 6.0B
Cost Of Revenue 3.6B 3.5B 5.1B 5.0B 4.8B
+Gross Profit 749.0M 765.0M 1.0B 1.0B 1.3B
Gross Margin % 17.2% 17.9% 16.8% 17.0% 20.7%
Total Operating Cost 5.2B 5.0B 6.4B 6.4B 6.3B
Selling Expenses 137.0M 193.0M 189.0M 232.0M 267.0M
Admin Expenses 243.0M 261.0M 241.0M 305.0M 319.0M
Rd Expenses 379.0M 382.0M 280.0M 340.0M 190.0M
Finance Expenses 239.0M 299.0M 242.0M 237.0M 214.0M
+Operating Income -888.0M 196.0M 174.0M 205.0M -114.0M
Operating Margin % -20.4% 4.6% 2.8% 3.4% -1.9%
Non Operating Income 3.9M 19.6M 6.8M 56.2M 16.0M
Non Operating Expenses 7.3M 29.8M 8.7M 57.0M 48.3M
Investment Income -31.4M 649.0M 182.0M 323.0M 4.4M
Fair Value Change Income -133.0M 207.0M 153.0M 143.0M 75.5M
Asset Disposal Income 4.7M 790,900 -27.2M -518,200 477,300
Asset Impairment Loss 247.0M -4.0M 3.9M 38.4M 328.0M
Other Income 83.3M 54.5M 29.3M 37.5M 53.3M
Income Before Tax -891.0M 186.0M 172.0M 204.0M -147.0M
Income Tax 49.7M 53.4M 27.8M 54.7M 70.0M
+Net Income -941.0M 133.0M 144.0M 149.0M -216.0M
Net Margin % -21.6% 3.1% 2.3% 2.5% -3.6%
Net Income Attributable -991.0M 56.2M 77.6M 92.4M -263.0M
Minority Interest 50.0M 76.4M 66.4M 56.9M 46.7M
Eps Basic -1.16 0.07 0.09 0.11 -0.30
Eps Diluted -1.16 0.07 0.09 0.11 -0.30
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.4B 1.6B 2.3B 2.0B
Trading Financial Assets -- -- -- 31.9M 50.0M
Accounts Receivable 3.7B 3.9B 4.4B 3.8B 3.9B
Notes Receivable 87.5M 62.8M 203.0M 294.0M --
Notes And Accounts Receivable 3.8B 3.9B 4.6B 4.1B 3.9B
Prepayments 758.0M 1.0B 1.2B 969.0M 1.1B
Inventory 2.5B 2.3B 2.3B 2.3B 2.3B
Total Current Assets 8.6B 9.1B 10.0B 10.0B 9.9B
Long Term Equity Investment 816.0M 996.0M 876.0M 949.0M 720.0M
Fixed Assets -- 547.0M 855.0M 952.0M --
Fixed Assets Total 511.0M 547.0M 855.0M 952.0M 914.0M
Construction In Progress -- 10.3M 20.9M 33.9M 28.1M
Construction In Progress Total 10.6M 10.3M 20.9M 33.9M 28.1M
Intangible Assets 264.0M 273.0M 282.0M 339.0M 407.0M
Long Term Deferred Expenses 49.6M 56.7M 24.8M 2.7M 5.4M
Total Non Current Assets 3.5B 4.5B 4.0B 4.0B 4.0B
Total Assets 12.2B 13.6B 14.0B 14.0B 13.9B
Short Term Borrowings 2.6B 2.8B 2.6B 2.6B 3.0B
Accounts Payable 1.3B 1.2B 1.5B 1.5B 1.8B
Advance Receipts 514,800 1.1M 1.8M -- --
Contract Liabilities 360.0M 280.0M 483.0M 691.0M 587.0M
Total Current Liabilities 6.9B 6.4B 7.7B 7.6B 8.4B
Long Term Borrowings 562.0M 1.4B 1.1B 1.5B 1.1B
Total Non Current Liabilities 965.0M 2.8B 1.9B 2.1B 1.5B
Total Liabilities 7.9B 9.2B 9.6B 9.7B 9.9B
Paid In Capital 853.0M 853.0M 853.0M 853.0M 859.0M
Capital Reserve 2.7B 2.1B 2.2B 2.5B 2.4B
Surplus Reserve 104.0M 104.0M 104.0M 104.0M 104.0M
Retained Earnings -543.0M 448.0M 392.0M 314.0M 222.0M
Minority Equity 1.2B 886.0M 874.0M 574.0M 373.0M
Equity Attributable 3.1B 3.5B 3.5B 3.8B 3.6B
Total Equity 4.3B 4.4B 4.4B 4.3B 4.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.8B 5.0B 5.5B 6.0B 4.5B
Tax Refunds Received 21.2M 20.0M 96.5M 54.6M 56.9M
Total Operating Cash Inflow 5.1B 5.2B 5.9B 6.2B 5.4B
Cash Paid For Goods 4.0B 4.2B 6.2B 5.4B 4.2B
Cash Paid To Employees 307.0M 321.0M 363.0M 415.0M 449.0M
Taxes Paid 180.0M 208.0M 157.0M 211.0M 256.0M
Total Operating Cash Outflow 5.0B 5.3B 7.2B 6.8B 5.6B
Operating Cash Flow 31.5M -193.0M -1.3B -601.0M -260.0M
Total Investing Cash Inflow 485.0M 366.0M 484.0M 944.0M 612.0M
Total Investing Cash Outflow 115.0M 260.0M 325.0M 554.0M 949.0M
Investing Cash Flow 370.0M 106.0M 159.0M 390.0M -336.0M
Cash From Borrowings 2.4B 3.3B 3.2B 3.4B 4.4B
Dividends And Interest Paid 219.0M 270.0M 291.0M 306.0M 241.0M
Debt Repayments 2.8B 3.8B 3.0B 3.3B 4.2B
Total Financing Cash Inflow 3.7B 4.9B 4.9B 4.4B 5.4B
Total Financing Cash Outflow 4.1B 4.9B 4.3B 4.0B 4.9B
Financing Cash Flow -428.0M -8.8M 536.0M 367.0M 544.0M
Net Change In Cash -25.9M -95.9M -579.0M 142.0M -85.6M
Ending Cash Balance 1.0B 1.0B 1.1B 1.7B 1.6B
Capex 98.9M 131.0M 204.0M 248.0M 231.0M
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