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科林电气 — 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 4.1B 3.9B 2.6B 2.0B 1.8B
Revenue Growth % 5.0% 48.9% 28.6% 16.3% --
Total Revenue 4.1B 3.9B 2.6B 2.0B 1.8B
Cost Of Revenue 3.2B 3.0B 2.0B 1.6B 1.3B
+Gross Profit 887.0M 929.0M 606.0M 442.0M 436.0M
Gross Margin % 21.6% 23.8% 23.1% 21.7% 24.9%
Total Operating Cost 4.0B 3.6B 2.5B 2.0B 1.7B
Selling Expenses 259.0M 222.0M 166.0M 158.0M 138.0M
Admin Expenses 140.0M 115.0M 93.0M 87.7M 68.8M
Rd Expenses 208.0M 180.0M 128.0M 117.0M 92.5M
Finance Expenses 32.9M 38.0M 30.5M 8.2M -1.2M
+Operating Income 179.0M 331.0M 127.0M 94.7M 119.0M
Operating Margin % 4.4% 8.5% 4.8% 4.6% 6.8%
Non Operating Income 2.0M 4.3M 5.6M 7.7M 4.9M
Non Operating Expenses 2.0M 573,600 795,900 1.2M 2.0M
Investment Income 1.7M 266,000 344,800 172,300 1.8M
Asset Disposal Income 7.0M 33.9M 331,400 52.7M 108,500
Asset Impairment Loss 32.3M -778,300 10.0M 6.8M 427,900
Other Income 66.1M 40.5M 37.3M 34.6M 18.2M
Income Before Tax 179.0M 335.0M 132.0M 101.0M 122.0M
Income Tax -1.8M 29.8M 12.3M 7.4M 8.3M
+Net Income 180.0M 305.0M 120.0M 93.8M 114.0M
Net Margin % 4.4% 7.8% 4.6% 4.6% 6.5%
Net Income Attributable 178.0M 299.0M 114.0M 88.6M 110.0M
Minority Interest 2.5M 6.3M 5.3M 5.2M 3.5M
Eps Basic 0.65 1.10 0.50 0.55 0.68
Eps Diluted 0.65 1.10 0.50 0.55 0.68
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 507.0M 877.0M 706.0M 487.0M 565.0M
Accounts Receivable 2.4B 2.0B 1.3B 1.2B 1.0B
Notes Receivable 159.0M 133.0M 155.0M 178.0M 22.8M
Notes And Accounts Receivable 2.6B 2.2B 1.5B 1.4B 1.0B
Prepayments 38.7M 42.4M 53.9M 39.4M 20.9M
Inventory 812.0M 896.0M 1.1B 874.0M 500.0M
Total Current Assets 4.2B 4.2B 3.6B 2.9B 2.2B
Long Term Equity Investment 8.5M 27.5M 27.1M 25.2M 25.3M
Fixed Assets -- 746.0M 705.0M 424.0M 280.0M
Fixed Assets Total 724.0M 746.0M 705.0M 424.0M 280.0M
Construction In Progress -- 1.4M 56.4M 171.0M 253.0M
Construction In Progress Total 1.9M 1.4M 56.4M 171.0M 253.0M
Intangible Assets 165.0M 170.0M 175.0M 193.0M 234.0M
Long Term Deferred Expenses 1.1M 1.3M 581,900 716,300 990,200
Total Non Current Assets 1.0B 1.1B 1.1B 904.0M 820.0M
Total Assets 5.2B 5.3B 4.7B 3.8B 3.0B
Short Term Borrowings 1.7M 12.1M -- -- --
Accounts Payable 951.0M 1.1B 841.0M 718.0M 560.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 489.0M 367.0M 366.0M 390.0M 201.0M
Total Current Liabilities 2.8B 2.5B 2.0B 2.0B 1.4B
Long Term Borrowings 569.0M 1.1B 1.1B 419.0M 323.0M
Total Non Current Liabilities 674.0M 1.2B 1.3B 497.0M 362.0M
Total Liabilities 3.5B 3.7B 3.3B 2.5B 1.8B
Paid In Capital 273.0M 227.0M 162.0M 162.0M 162.0M
Capital Reserve 388.0M 438.0M 503.0M 503.0M 503.0M
Surplus Reserve 64.2M 64.2M 54.0M 47.7M 43.4M
Retained Earnings 936.0M 849.0M 641.0M 565.0M 515.0M
Minority Equity 26.7M 31.2M 25.1M 20.5M 15.3M
Equity Attributable 1.7B 1.6B 1.4B 1.3B 1.2B
Total Equity 1.7B 1.6B 1.4B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.7B 3.3B 2.2B 1.8B 1.5B
Tax Refunds Received 16.0M 17.4M 22.8M 16.4M 9.1M
Total Operating Cash Inflow 4.0B 3.6B 2.5B 2.0B 1.7B
Cash Paid For Goods 2.9B 2.2B 2.0B 1.5B 1.1B
Cash Paid To Employees 428.0M 361.0M 312.0M 255.0M 188.0M
Taxes Paid 195.0M 180.0M 122.0M 92.7M 69.5M
Total Operating Cash Outflow 3.9B 3.1B 2.8B 2.2B 1.7B
Operating Cash Flow 98.4M 417.0M -315.0M -155.0M 19.2M
Total Investing Cash Inflow 51.5M 66.7M 59.6M 164.0M 398.0M
Total Investing Cash Outflow 82.9M 132.0M 143.0M 286.0M 417.0M
Investing Cash Flow -31.4M -65.7M -82.9M -122.0M -18.8M
Cash From Borrowings 412.0M 444.0M 1.1B 242.0M 170.0M
Dividends And Interest Paid 127.0M 132.0M 75.4M 52.6M 36.4M
Debt Repayments 711.0M 439.0M 494.0M -- --
Total Financing Cash Inflow 682.0M 614.0M 1.3B 514.0M 303.0M
Total Financing Cash Outflow 1.2B 786.0M 763.0M 334.0M 181.0M
Financing Cash Flow -485.0M -172.0M 544.0M 179.0M 123.0M
Net Change In Cash -417.0M 180.0M 148.0M -97.8M 122.0M
Ending Cash Balance 276.0M 694.0M 514.0M 366.0M 464.0M
Capex 57.9M 103.0M 141.0M 203.0M 101.0M
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