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四方科技 — 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 1.9B 2.2B 2.0B 1.6B 1.1B
Revenue Growth % -16.4% 10.1% 22.7% 49.6% --
Total Revenue 1.9B 2.2B 2.0B 1.6B 1.1B
Cost Of Revenue 1.4B 1.7B 1.5B 1.3B 863.0M
+Gross Profit 455.0M 565.0M 507.0M 337.0M 240.0M
Gross Margin % 24.4% 25.3% 25.0% 20.4% 21.8%
Total Operating Cost 1.6B 1.9B 1.7B 1.5B 993.0M
Selling Expenses 39.7M 35.9M 29.8M 26.8M 21.1M
Admin Expenses 71.1M 62.5M 55.1M 53.6M 48.5M
Rd Expenses 81.3M 94.8M 83.3M 69.2M 60.0M
Finance Expenses -3.8M 12.4M -10.1M 5.4M -11.7M
+Operating Income 274.0M 376.0M 342.0M 192.0M 119.0M
Operating Margin % 14.7% 16.9% 16.9% 11.6% 10.8%
Non Operating Income 431,200 3.7M 120,600 436,100 7.2M
Non Operating Expenses 369,300 623,300 49,100 2.1M 6.3M
Investment Income 18.9M 19.4M 6.8M 11.7M -894,900
Fair Value Change Income -- -- -6.8M 6.1M 1.7M
Asset Disposal Income -48,100 11,000 135,200 1.7M 131,400
Asset Impairment Loss 1.4M 4.2M 1.5M 1.7M 1.2M
Other Income 7.5M 15.0M 6.1M 3.2M 7.1M
Income Before Tax 275.0M 379.0M 342.0M 190.0M 120.0M
Income Tax 37.4M 45.2M 36.5M 21.3M 13.1M
+Net Income 237.0M 334.0M 306.0M 169.0M 106.0M
Net Margin % 12.7% 15.0% 15.1% 10.2% 9.6%
Net Income Attributable 237.0M 334.0M 306.0M 169.0M 106.0M
Minority Interest -- -- -- -- --
Eps Basic 0.77 1.08 0.99 0.55 0.34
Eps Diluted 0.77 1.08 0.99 0.55 0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 646.0M 1.0B 446.0M 695.0M 835.0M
Trading Financial Assets 300.0M 445.0M 703.0M 96.8M 686,600
Accounts Receivable 60.1M 49.7M 50.4M 40.7M 45.9M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 60.1M 49.7M 50.4M 40.7M 45.9M
Prepayments 41.5M 29.7M 58.0M 82.9M 63.9M
Inventory 1.0B 902.0M 975.0M 925.0M 551.0M
Total Current Assets 2.1B 2.5B 2.3B 1.9B 1.6B
Fixed Assets -- 716.0M 631.0M 661.0M 645.0M
Fixed Assets Total 779.0M 716.0M 631.0M 661.0M 646.0M
Construction In Progress -- 60.2M 151.0M 113.0M 140.0M
Construction In Progress Total 197.0M 60.2M 151.0M 113.0M 140.0M
Intangible Assets 125.0M 118.0M 122.0M 124.0M 128.0M
Long Term Deferred Expenses 13.9M 18.1M 15.4M 17.3M 13.5M
Total Non Current Assets 1.2B 926.0M 934.0M 927.0M 931.0M
Total Assets 3.3B 3.4B 3.2B 2.8B 2.5B
Short Term Borrowings 100,000 100,000 145.0M 144.0M --
Accounts Payable 109.0M 91.0M 89.5M 101.0M 101.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 491.0M 677.0M 570.0M 390.0M 373.0M
Total Current Liabilities 721.0M 891.0M 967.0M 742.0M 642.0M
Long Term Borrowings -- -- -- 100.0M --
Total Non Current Liabilities 32.9M 38.2M 35.8M 135.0M 29.3M
Total Liabilities 754.0M 929.0M 1.0B 877.0M 671.0M
Paid In Capital 309.0M 309.0M 309.0M 309.0M 309.0M
Capital Reserve 452.0M 452.0M 452.0M 452.0M 452.0M
Surplus Reserve 132.0M 103.0M 91.7M 80.8M 60.5M
Retained Earnings 1.7B 1.6B 1.4B 1.1B 986.0M
Minority Equity -- -- -- -- --
Equity Attributable 2.6B 2.5B 2.2B 1.9B 1.8B
Total Equity 2.6B 2.5B 2.2B 1.9B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 2.4B 2.2B 1.7B 1.2B
Tax Refunds Received 103.0M 94.5M 153.0M 72.2M 37.5M
Total Operating Cash Inflow 2.0B 2.6B 2.4B 1.8B 1.2B
Cash Paid For Goods 1.7B 1.6B 1.6B 1.7B 779.0M
Cash Paid To Employees 238.0M 232.0M 207.0M 186.0M 150.0M
Taxes Paid 98.3M 74.5M 75.5M 48.0M 26.9M
Total Operating Cash Outflow 2.1B 2.0B 1.9B 1.9B 996.0M
Operating Cash Flow -80.9M 571.0M 527.0M -102.0M 239.0M
Total Investing Cash Inflow 2.9B 2.2B 332.0M 158.0M 388,000
Total Investing Cash Outflow 3.0B 2.0B 1.0B 300.0M 131.0M
Investing Cash Flow -122.0M 236.0M -685.0M -142.0M -130.0M
Cash From Borrowings 200,000 100,000 155.0M 399.0M 122.0M
Dividends And Interest Paid 79.4M 69.2M 48.9M 38.4M 43.2M
Debt Repayments 200,000 192.0M 207.0M 255.0M 222.0M
Total Financing Cash Inflow 200,000 100,000 155.0M 399.0M 122.0M
Total Financing Cash Outflow 147.0M 261.0M 255.0M 293.0M 288.0M
Financing Cash Flow -146.0M -261.0M -101.0M 106.0M -166.0M
Net Change In Cash -356.0M 517.0M -242.0M -147.0M -69.4M
Ending Cash Balance 603.0M 959.0M 442.0M 684.0M 831.0M
Capex 288.0M 42.7M 79.0M 67.5M 131.0M
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