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科森科技 — 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 3.4B 2.6B 3.4B 4.1B 3.5B
Revenue Growth % 30.2% -24.2% -17.4% 19.6% --
Total Revenue 3.4B 2.6B 3.4B 4.1B 3.5B
Cost Of Revenue 3.2B 2.3B 2.9B 3.4B 2.9B
+Gross Profit 180.0M 327.0M 499.0M 758.0M 565.0M
Gross Margin % 5.3% 12.6% 14.6% 18.3% 16.3%
Total Operating Cost 3.9B 2.9B 3.4B 4.1B 3.5B
Selling Expenses 47.9M 43.6M 42.7M 46.6M 46.5M
Admin Expenses 276.0M 281.0M 213.0M 242.0M 242.0M
Rd Expenses 237.0M 183.0M 202.0M 235.0M 203.0M
Finance Expenses 12.2M 25.0M -37.2M 99.5M 104.0M
+Operating Income -435.0M -278.0M 107.0M 352.0M -72.6M
Operating Margin % -12.9% -10.7% 3.1% 8.5% -2.1%
Non Operating Income 588,200 957,800 2.2M 3.3M 14.1M
Non Operating Expenses 85.3M 7.4M 2.0M 2.2M 5.4M
Investment Income 3.9M -538,800 14.3M 241.0M 5.3M
Fair Value Change Income 5.1M 264,400 24.7M 884,700 176,500
Asset Disposal Income -3.5M -3.5M 500,900 293,900 14,100
Asset Impairment Loss 28.9M 65.5M 4.9M 17.0M 10.8M
Other Income 28.2M 27.4M 17.0M 41.1M 4.9M
Income Before Tax -520.0M -285.0M 107.0M 353.0M -64.0M
Income Tax -43.4M -3.1M 20.7M -16.1M -9.5M
+Net Income -477.0M -281.0M 86.8M 370.0M -54.5M
Net Margin % -14.1% -10.8% 2.5% 8.9% -1.6%
Net Income Attributable -477.0M -281.0M 86.8M 369.0M -47.6M
Minority Interest -- -- -- 528,500 -6.9M
Eps Basic -0.86 -0.51 0.16 0.71 -0.10
Eps Diluted -0.86 -0.51 0.16 0.71 -0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 386.0M 397.0M 416.0M 419.0M 280.0M
Trading Financial Assets 2.7M -- -- -- --
Accounts Receivable 1.3B 1.1B 1.5B 1.9B 1.6B
Notes Receivable 91.3M 6.8M 2.4M 10.4M 400,000
Notes And Accounts Receivable 1.4B 1.1B 1.5B 1.9B 1.6B
Prepayments 11.6M 16.2M 21.7M 39.2M 27.0M
Inventory 474.0M 376.0M 335.0M 370.0M 506.0M
Total Current Assets 2.3B 1.9B 2.3B 2.8B 2.6B
Long Term Equity Investment 197.0M 191.0M 178.0M 151.0M 138.0M
Fixed Assets -- 2.6B 2.8B 2.4B 2.7B
Fixed Assets Total 2.5B 2.6B 2.8B 2.4B 2.7B
Construction In Progress -- 249.0M 105.0M 85.7M 373.0M
Construction In Progress Total 98.2M 249.0M 105.0M 85.7M 373.0M
Intangible Assets 158.0M 163.0M 168.0M 121.0M 174.0M
Long Term Deferred Expenses 16.6M 99,700 1.1M 2.8M 5.1M
Total Non Current Assets 3.2B 3.4B 3.4B 3.2B 3.5B
Total Assets 5.6B 5.3B 5.7B 6.0B 6.0B
Short Term Borrowings 722.0M 311.0M 474.0M 747.0M 1.3B
Accounts Payable 1.3B 847.0M 869.0M 977.0M 1.4B
Advance Receipts -- -- -- -- --
Contract Liabilities 1.3M 8.9M 1.5M 2.0M 3.1M
Total Current Liabilities 2.7B 1.4B 1.9B 2.1B 3.0B
Long Term Borrowings 443.0M 845.0M 500.0M 786.0M 567.0M
Total Non Current Liabilities 625.0M 1.0B 651.0M 923.0M 937.0M
Total Liabilities 3.3B 2.5B 2.6B 3.0B 3.9B
Paid In Capital 555.0M 555.0M 557.0M 558.0M 491.0M
Capital Reserve 1.7B 1.7B 1.8B 1.7B 1.3B
Surplus Reserve 103.0M 103.0M 103.0M 84.9M 66.2M
Retained Earnings -130.0M 418.0M 700.0M 631.0M 280.0M
Minority Equity -- -- -- -- 35.4M
Equity Attributable 2.3B 2.8B 3.1B 3.0B 2.1B
Total Equity 2.3B 2.8B 3.1B 3.0B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.0B 3.0B 4.1B 3.9B 3.4B
Tax Refunds Received 158.0M 139.0M 160.0M 204.0M 71.0M
Total Operating Cash Inflow 3.2B 3.2B 4.3B 4.2B 3.5B
Cash Paid For Goods 2.2B 1.8B 2.8B 2.9B 2.5B
Cash Paid To Employees 684.0M 590.0M 642.0M 766.0M 722.0M
Taxes Paid 56.5M 70.6M 59.1M 82.6M 26.5M
Total Operating Cash Outflow 3.1B 2.5B 3.6B 3.9B 3.4B
Operating Cash Flow 110.0M 618.0M 764.0M 322.0M 108.0M
Total Investing Cash Inflow 37.4M 36.3M 7.0M 296.0M 4.1M
Total Investing Cash Outflow 307.0M 503.0M 449.0M 632.0M 733.0M
Investing Cash Flow -269.0M -466.0M -442.0M -336.0M -729.0M
Cash From Borrowings 985.0M 817.0M 848.0M 1.4B 2.4B
Dividends And Interest Paid 116.0M 46.4M 59.1M 70.5M 57.3M
Debt Repayments 747.0M 926.0M 1.1B 1.6B 1.6B
Total Financing Cash Inflow 985.0M 817.0M 848.0M 1.9B 2.5B
Total Financing Cash Outflow 895.0M 993.0M 1.2B 1.7B 1.7B
Financing Cash Flow 90.2M -177.0M -342.0M 153.0M 788.0M
Net Change In Cash -45.1M -18.0M -3.7M 133.0M 166.0M
Ending Cash Balance 346.0M 391.0M 409.0M 413.0M 280.0M
Capex 302.0M 458.0M 434.0M 594.0M 733.0M
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