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外服控股 — 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 22.3B 19.2B 14.7B 11.5B 21.9B
Revenue Growth % 16.4% 30.6% 28.0% -47.6% --
Total Revenue 22.3B 19.2B 14.7B 11.5B 21.9B
Cost Of Revenue 20.2B 17.2B 12.9B 9.7B 20.2B
+Gross Profit 2.1B 1.9B 1.7B 1.7B 1.6B
Gross Margin % 9.2% 10.0% 11.9% 15.1% 7.5%
Total Operating Cost 21.7B 18.5B 14.1B 10.8B 21.3B
Selling Expenses 737.0M 713.0M 695.0M 702.0M 714.0M
Admin Expenses 493.0M 492.0M 404.0M 376.0M 358.0M
Rd Expenses 124.0M 75.2M 70.8M 34.5M 24.8M
Finance Expenses -93.0M -122.0M -141.0M -81.9M -88.1M
+Operating Income 1.5B 890.0M 816.0M 777.0M 719.0M
Operating Margin % 6.5% 4.6% 5.6% 6.8% 3.3%
Non Operating Income 9.3M 25.2M 521,100 1.5M 3.9M
Non Operating Expenses 13.3M 3.0M 2.8M 3.4M 1.2M
Investment Income 534.0M 9.3M 4.9M 12.4M 9.0M
Fair Value Change Income 19.3M -15,400 10.4M 1.1M --
Asset Disposal Income 1.5M 41,600 17,900 673,200 2.0M
Asset Impairment Loss 950,300 -- -- -- -1,800
Other Income 253.0M 242.0M 186.0M 145.0M 121.0M
Income Before Tax 1.4B 912.0M 813.0M 775.0M 722.0M
Income Tax 241.0M 214.0M 202.0M 188.0M 182.0M
+Net Income 1.2B 699.0M 611.0M 587.0M 540.0M
Net Margin % 5.4% 3.6% 4.2% 5.1% 2.5%
Net Income Attributable 1.1B 586.0M 546.0M 532.0M 493.0M
Minority Interest 122.0M 113.0M 64.6M 55.1M 46.2M
Eps Basic 0.48 0.26 0.24 0.31 0.38
Eps Diluted 0.48 0.26 0.24 0.31 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 9.8B 9.6B 10.3B 9.4B 7.1B
Trading Financial Assets 19.6M -- -- 601.0M --
Accounts Receivable 996.0M 815.0M 640.0M 325.0M 395.0M
Notes Receivable 6.2M 1.3M -- -- --
Notes And Accounts Receivable 1.0B 816.0M 640.0M 325.0M 395.0M
Prepayments 190.0M 331.0M 340.0M 401.0M 410.0M
Inventory 38.1M 22.0M 10.7M 16.4M 13.2M
Total Current Assets 13.1B 12.9B 13.4B 12.6B 9.3B
Long Term Equity Investment 693.0M 327.0M 312.0M 313.0M 308.0M
Fixed Assets -- 1.6B 125.0M 129.0M 121.0M
Fixed Assets Total 1.6B 1.6B 125.0M 129.0M 121.0M
Construction In Progress -- 4.3M 26.6M 34.7M 20.7M
Construction In Progress Total 8.2M 4.3M 26.6M 34.7M 20.7M
Intangible Assets 93.0M 122.0M 117.0M 130.0M 138.0M
Long Term Deferred Expenses 86.9M 178.0M 160.0M 159.0M 178.0M
Total Non Current Assets 3.2B 3.0B 1.3B 1.0B 955.0M
Total Assets 16.3B 15.9B 14.7B 13.7B 10.3B
Short Term Borrowings 430.0M 1.2B 11.4M -- --
Accounts Payable 1.8B 1.5B 1.9B 1.5B 1.9B
Advance Receipts -- -- -- -- --
Contract Liabilities 582.0M 585.0M 618.0M 621.0M 483.0M
Total Current Liabilities 10.7B 11.1B 10.4B 9.6B 7.7B
Long Term Borrowings 22.4M -- -- -- --
Total Non Current Liabilities 112.0M 109.0M 97.3M 64.7M 35.0M
Total Liabilities 10.8B 11.2B 10.5B 9.7B 7.8B
Paid In Capital 2.3B 2.3B 2.3B 2.3B 1.3B
Capital Reserve 713.0M 701.0M 681.0M 616.0M --
Surplus Reserve 200.0M 171.0M 145.0M 63.3M --
Retained Earnings 1.9B 1.2B 867.0M 860.0M 1.0B
Minority Equity 487.0M 420.0M 327.0M 170.0M 137.0M
Equity Attributable 5.1B 4.2B 3.9B 3.8B 2.4B
Total Equity 5.6B 4.7B 4.2B 4.0B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 23.8B 20.9B 15.5B 12.4B 22.1B
Tax Refunds Received 340,100 -- -- -- --
Total Operating Cash Inflow 24.3B 21.3B 15.9B 14.2B 22.3B
Cash Paid For Goods 19.9B 17.8B 12.5B 9.8B 19.6B
Cash Paid To Employees 1.2B 1.2B 1.2B 1.1B 1.0B
Taxes Paid 1.5B 1.4B 1.1B 807.0M 742.0M
Total Operating Cash Outflow 22.9B 20.8B 15.0B 12.0B 21.6B
Operating Cash Flow 1.3B 543.0M 855.0M 2.1B 674.0M
Total Investing Cash Inflow 354.0M 12.0M 918.0M 683.0M 419.0M
Total Investing Cash Outflow 299.0M 2.0B 471.0M 1.4B 539.0M
Investing Cash Flow 54.7M -2.0B 446.0M -693.0M -121.0M
Cash From Borrowings 723.0M 1.3B 2.5M 1.1M 1.3M
Dividends And Interest Paid 380.0M 372.0M 495.0M 45.9M 38.5M
Debt Repayments 1.5B 41.8M 2.5M 3.8M 3.1M
Total Financing Cash Inflow 736.0M 1.3B 74.1M 973.0M 2.2B
Total Financing Cash Outflow 1.9B 461.0M 535.0M 120.0M 2.2B
Financing Cash Flow -1.2B 823.0M -461.0M 853.0M 66.5M
Net Change In Cash 165.0M -631.0M 853.0M 2.3B 618.0M
Ending Cash Balance 9.8B 9.6B 10.2B 9.4B 7.1B
Capex 180.0M 1.8B 67.1M 89.3M 116.0M
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