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大豪科技 — 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 2.5B 2.0B 1.6B 1.5B 833.0M
Revenue Growth % 24.4% 27.2% 6.2% 80.7% --
Total Revenue 2.5B 2.0B 1.6B 1.5B 833.0M
Cost Of Revenue 1.5B 1.2B 950.0M 885.0M 487.0M
+Gross Profit 1.1B 790.0M 648.0M 620.0M 346.0M
Gross Margin % 41.9% 38.9% 40.6% 41.2% 41.5%
Total Operating Cost 1.9B 1.6B 1.2B 1.1B 683.0M
Selling Expenses 78.2M 69.2M 51.0M 40.6M 34.3M
Admin Expenses 117.0M 102.0M 66.2M 71.6M 47.1M
Rd Expenses 206.0M 183.0M 164.0M 147.0M 99.5M
Finance Expenses 3.5M -22.6M -13.3M -18.0M -4.7M
+Operating Income 705.0M 482.0M 504.0M 412.0M 236.0M
Operating Margin % 27.9% 23.7% 31.5% 27.4% 28.3%
Non Operating Income 3.9M 9.5M 10.3M 4.3M 16.3M
Non Operating Expenses 356,100 664,600 195,900 385,900 996,700
Investment Income 333,100 -3.1M 91.1M 11.2M 18.4M
Fair Value Change Income 3.5M 480,200 -283,700 -873,100 -1.8M
Asset Disposal Income -29,500 -1,300 -7,700 -295,200 36.9M
Asset Impairment Loss 3.9M 9.2M 3.8M 6.5M 5.1M
Other Income 89.3M 60.4M 52.2M 45.1M 33.3M
Income Before Tax 708.0M 491.0M 514.0M 416.0M 251.0M
Income Tax 84.2M 52.9M 57.9M 51.3M 34.5M
+Net Income 624.0M 438.0M 456.0M 365.0M 217.0M
Net Margin % 24.7% 21.5% 28.5% 24.3% 26.1%
Net Income Attributable 584.0M 405.0M 435.0M 358.0M 214.0M
Minority Interest 39.7M 32.3M 21.1M 6.8M 2.2M
Eps Basic 0.53 0.37 0.39 0.39 0.23
Eps Diluted 0.53 0.37 0.39 0.39 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.2B 953.0M 747.0M 653.0M
Trading Financial Assets 191.0M 26.4M 26.0M 9.7M 111.0M
Accounts Receivable 681.0M 641.0M 511.0M 264.0M 271.0M
Notes Receivable 485.0M 292.0M 228.0M 257.0M 198.0M
Notes And Accounts Receivable 1.2B 933.0M 739.0M 521.0M 468.0M
Prepayments 44.2M 29.4M 6.7M 3.6M 3.2M
Inventory 514.0M 469.0M 503.0M 376.0M 212.0M
Total Current Assets 3.4B 2.9B 2.2B 1.7B 1.5B
Long Term Equity Investment 114.0M 133.0M 93.2M 106.0M 108.0M
Fixed Assets -- 215.0M 149.0M 175.0M 173.0M
Fixed Assets Total 200.0M 215.0M 149.0M 175.0M 173.0M
Construction In Progress -- 468,500 533,800 6.1M 7.3M
Construction In Progress Total 937,700 468,500 533,800 6.1M 7.3M
Intangible Assets 38.0M 40.6M 45.2M 16.6M 12.3M
Long Term Deferred Expenses 8.6M 12.7M 14.2M 8.6M 2.3M
Total Non Current Assets 965.0M 1.0B 877.0M 648.0M 607.0M
Total Assets 4.4B 3.9B 3.1B 2.3B 2.1B
Short Term Borrowings 652.0M 503.0M 111.0M -- --
Accounts Payable 284.0M 386.0M 252.0M 201.0M 143.0M
Advance Receipts 1.4M 1.6M 2.3M 2.4M 2.7M
Contract Liabilities 92.7M 57.1M 25.7M 8.6M 6.8M
Total Current Liabilities 1.4B 1.3B 888.0M 292.0M 225.0M
Long Term Borrowings 50.1M 69,300 -- -- --
Total Non Current Liabilities 343.0M 221.0M 74.3M 16.3M 2.0M
Total Liabilities 1.7B 1.5B 962.0M 309.0M 227.0M
Paid In Capital 1.1B 1.1B 924.0M 924.0M 926.0M
Capital Reserve 63.7M 90.6M 203.0M 202.0M 206.0M
Surplus Reserve 398.0M 355.0M 318.0M 277.0M 242.0M
Retained Earnings 807.0M 599.0M 600.0M 576.0M 456.0M
Minority Equity 330.0M 271.0M 126.0M 49.6M 32.7M
Equity Attributable 2.4B 2.2B 2.0B 2.0B 1.8B
Total Equity 2.7B 2.4B 2.2B 2.0B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 1.6B 1.2B 1.1B 563.0M
Tax Refunds Received 67.6M 57.2M 52.8M 51.9M 35.6M
Total Operating Cash Inflow 2.5B 1.8B 1.3B 1.3B 701.0M
Cash Paid For Goods 1.6B 887.0M 643.0M 589.0M 262.0M
Cash Paid To Employees 324.0M 275.0M 228.0M 181.0M 175.0M
Taxes Paid 237.0M 189.0M 154.0M 144.0M 88.3M
Total Operating Cash Outflow 2.2B 1.5B 1.1B 1.0B 606.0M
Operating Cash Flow 227.0M 332.0M 218.0M 255.0M 95.0M
Total Investing Cash Inflow 96.6M 24.9M 126.0M 373.0M 1.3B
Total Investing Cash Outflow 266.0M 200.0M 181.0M 316.0M 757.0M
Investing Cash Flow -169.0M -175.0M -55.2M 57.6M 570.0M
Cash From Borrowings 1.3B 948.0M 141.0M -- --
Dividends And Interest Paid 358.0M 195.0M 372.0M 206.0M 206.0M
Debt Repayments 1.1B 549.0M 48.4M -- --
Total Financing Cash Inflow 1.6B 1.1B 442.0M -- --
Total Financing Cash Outflow 1.8B 1.1B 432.0M 218.0M 206.0M
Financing Cash Flow -246.0M 78.6M 9.6M -218.0M -206.0M
Net Change In Cash -187.0M 236.0M 173.0M 94.7M 459.0M
Ending Cash Balance 969.0M 1.2B 920.0M 747.0M 653.0M
Capex 17.8M 13.5M 13.2M 18.5M 48.7M
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