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金海高科 — 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 789.0M 725.0M 789.0M 758.0M 693.0M
Revenue Growth % 8.8% -8.1% 4.1% 9.4% --
Total Revenue 789.0M 725.0M 789.0M 758.0M 693.0M
Cost Of Revenue 606.0M 542.0M 613.0M 552.0M 472.0M
+Gross Profit 183.0M 183.0M 176.0M 206.0M 221.0M
Gross Margin % 23.2% 25.2% 22.3% 27.2% 31.9%
Total Operating Cost 735.0M 674.0M 733.0M 682.0M 589.0M
Selling Expenses 27.9M 27.6M 34.0M 25.4M 24.0M
Admin Expenses 68.7M 68.0M 67.1M 65.2M 60.5M
Rd Expenses 19.7M 20.8M 14.9M 23.3M 14.9M
Finance Expenses 398,700 1.2M 539,800 10.8M 10.6M
+Operating Income 67.3M 61.8M 91.4M 85.5M 117.0M
Operating Margin % 8.5% 8.5% 11.6% 11.3% 16.9%
Non Operating Income 127,200 125,500 223,500 299,800 702,100
Non Operating Expenses 1.1M 509,900 1.6M 1.3M 2.6M
Investment Income 5.9M 2.4M 26.0M 1.2M 2.1M
Fair Value Change Income -3.5M -767,800 -5.5M -23,900 --
Asset Disposal Income 5.0M -242,200 81,900 131,300 236,700
Asset Impairment Loss 5.1M 7.2M -848,600 -231,500 1.1M
Other Income 6.2M 8.9M 14.4M 8.8M 10.4M
Income Before Tax 66.3M 61.4M 90.1M 84.5M 115.0M
Income Tax 1.2M 12.3M 14.4M 13.0M 21.5M
+Net Income 65.0M 49.2M 75.6M 71.5M 93.4M
Net Margin % 8.2% 6.8% 9.6% 9.4% 13.5%
Net Income Attributable 65.0M 49.2M 75.6M 71.5M 93.4M
Minority Interest -- -- -- -- --
Eps Basic 0.28 0.21 0.36 0.34 0.44
Eps Diluted 0.28 0.21 0.36 0.34 0.44
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 321.0M 481.0M 628.0M 273.0M 378.0M
Trading Financial Assets 231.0M 159.0M 60.4M 54.0M 15.0M
Accounts Receivable 197.0M 166.0M 191.0M 177.0M 169.0M
Notes Receivable 28.2M 20.0M 20.9M 39.8M 13.2M
Notes And Accounts Receivable 225.0M 186.0M 212.0M 217.0M 182.0M
Prepayments 2.6M 3.3M 5.6M 4.8M 4.0M
Inventory 167.0M 143.0M 172.0M 183.0M 147.0M
Total Current Assets 1.2B 1.0B 1.1B 805.0M 786.0M
Long Term Equity Investment 27.9M 28.0M 28.1M 28.3M 28.5M
Fixed Assets -- 320.0M 319.0M 329.0M 318.0M
Fixed Assets Total 302.0M 320.0M 319.0M 329.0M 318.0M
Construction In Progress -- 8.2M 43.7M 17.3M 5.9M
Construction In Progress Total 3.0M 8.2M 43.7M 17.3M 5.9M
Intangible Assets 120.0M 159.0M 62.2M 61.3M 65.0M
Long Term Deferred Expenses 19.7M 17.8M 20.7M 16.9M 15.1M
Total Non Current Assets 525.0M 584.0M 519.0M 480.0M 448.0M
Total Assets 1.7B 1.6B 1.6B 1.3B 1.2B
Short Term Borrowings 130.0M 140.0M 160.0M 203.0M 165.0M
Accounts Payable 122.0M 86.5M 111.0M 97.4M 90.6M
Advance Receipts 9,000 5,800 47,700 52,600 247,100
Contract Liabilities 4.7M 458,200 417,300 374,600 205,200
Total Current Liabilities 366.0M 343.0M 388.0M 418.0M 361.0M
Long Term Borrowings -- 510,300 1.8M -- --
Total Non Current Liabilities 10.0M 12.8M 14.6M 12.6M 10.6M
Total Liabilities 376.0M 355.0M 402.0M 431.0M 371.0M
Paid In Capital 236.0M 236.0M 236.0M 210.0M 210.0M
Capital Reserve 489.0M 489.0M 489.0M 208.0M 208.0M
Surplus Reserve 55.6M 55.0M 55.0M 50.9M 43.5M
Retained Earnings 524.0M 479.0M 458.0M 412.0M 389.0M
Minority Equity -- -- -- -- --
Equity Attributable 1.3B 1.3B 1.2B 855.0M 863.0M
Total Equity 1.3B 1.3B 1.2B 855.0M 863.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 935.0M 751.0M 772.0M 794.0M 724.0M
Tax Refunds Received 4.6M 4.5M 7.3M 8.5M 4.8M
Total Operating Cash Inflow 962.0M 778.0M 840.0M 832.0M 759.0M
Cash Paid For Goods 617.0M 416.0M 412.0M 500.0M 409.0M
Cash Paid To Employees 168.0M 162.0M 148.0M 131.0M 118.0M
Taxes Paid 31.2M 35.2M 24.1M 42.7M 27.9M
Total Operating Cash Outflow 886.0M 663.0M 666.0M 763.0M 606.0M
Operating Cash Flow 76.7M 115.0M 175.0M 69.3M 154.0M
Total Investing Cash Inflow 692.0M 223.0M 48.7M 106.0M 386.0M
Total Investing Cash Outflow 988.0M 429.0M 112.0M 235.0M 366.0M
Investing Cash Flow -297.0M -206.0M -63.4M -129.0M 20.2M
Cash From Borrowings 175.0M 230.0M 254.0M 264.0M 306.0M
Dividends And Interest Paid 23.4M 35.4M 32.7M 48.5M 41.4M
Debt Repayments 186.0M 251.0M 295.0M 227.0M 367.0M
Total Financing Cash Inflow 193.0M 260.0M 586.0M 287.0M 306.0M
Total Financing Cash Outflow 223.0M 307.0M 357.0M 295.0M 408.0M
Financing Cash Flow -29.7M -47.6M 229.0M -8.4M -103.0M
Net Change In Cash -252.0M -136.0M 346.0M -73.4M 61.1M
Ending Cash Balance 211.0M 463.0M 599.0M 253.0M 326.0M
Capex 33.7M 109.0M 76.1M 75.5M 76.8M
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