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世运电路 — 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 5.0B 4.5B 4.4B 3.8B 2.5B
Revenue Growth % 11.1% 2.0% 17.9% 48.2% --
Total Revenue 5.0B 4.5B 4.4B 3.8B 2.5B
Cost Of Revenue 3.9B 3.6B 3.6B 3.2B 1.9B
+Gross Profit 1.2B 961.0M 835.0M 580.0M 623.0M
Gross Margin % 23.1% 21.3% 18.8% 15.4% 24.6%
Total Operating Cost 4.3B 4.0B 4.0B 3.5B 2.2B
Selling Expenses 74.6M 56.4M 60.8M 46.3M 43.5M
Admin Expenses 152.0M 148.0M 156.0M 120.0M 101.0M
Rd Expenses 204.0M 162.0M 160.0M 133.0M 98.3M
Finance Expenses -64.6M -22.7M -32.4M 20.1M 42.8M
+Operating Income 762.0M 551.0M 442.0M 241.0M 344.0M
Operating Margin % 15.2% 12.2% 10.0% 6.4% 13.6%
Non Operating Income 176,100 152,900 1.9M 2.2M 457,700
Non Operating Expenses 23.0M 3.1M 3.2M 10.7M 4.4M
Investment Income 26.1M 1.8M -12.2M 9.3M 6.8M
Fair Value Change Income 7.4M 1.0M -1.4M -195,200 754,400
Asset Disposal Income -115,000 79,000 676,600 -2.1M 106,100
Asset Impairment Loss 50.2M 51.8M 36.4M 16.0M 1.8M
Other Income 15.0M 16.2M 12.9M 7.2M 15.3M
Income Before Tax 740.0M 548.0M 441.0M 232.0M 340.0M
Income Tax 102.0M 80.7M 39.4M 32.3M 36.0M
+Net Income 638.0M 467.0M 401.0M 200.0M 304.0M
Net Margin % 12.7% 10.3% 9.0% 5.3% 12.0%
Net Income Attributable 675.0M 496.0M 434.0M 210.0M 304.0M
Minority Interest -36.9M -28.7M -32.6M -9.8M -164,600
Eps Basic 1.09 0.93 0.82 0.39 0.75
Eps Diluted 1.04 0.91 0.80 0.39 0.74
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 1.9B 1.2B 1.8B 1.2B
Trading Financial Assets 2.6B 64.3M -- 559,300 754,400
Accounts Receivable 1.4B 1.3B 1.2B 1.2B 728.0M
Notes Receivable -- -- -- 16.9M 11.7M
Notes And Accounts Receivable 1.4B 1.3B 1.2B 1.2B 739.0M
Prepayments 11.2M 8.6M 9.2M 6.0M 3.9M
Inventory 548.0M 422.0M 461.0M 553.0M 218.0M
Total Current Assets 6.6B 3.8B 3.1B 3.7B 2.3B
Long Term Equity Investment 1.3M -- -- -- --
Fixed Assets -- 2.4B 2.6B 1.8B 1.3B
Fixed Assets Total 2.2B 2.4B 2.6B 1.8B 1.3B
Construction In Progress -- 9.5M 29.4M 346.0M 126.0M
Construction In Progress Total 23.0M 9.5M 29.4M 346.0M 126.0M
Intangible Assets 146.0M 56.7M 58.2M 54.1M 40.1M
Long Term Deferred Expenses 167,000 3.4M 6.5M 9.9M 13.3M
Total Non Current Assets 2.4B 2.5B 2.8B 2.3B 1.5B
Total Assets 9.0B 6.3B 5.9B 6.0B 3.8B
Short Term Borrowings 437.0M -- 150.0M 331.0M 346.0M
Accounts Payable 958.0M 848.0M 963.0M 1.3B 602.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 4.2M 662,000 982,900 629,900 2.7M
Total Current Liabilities 2.2B 1.6B 1.3B 1.8B 1.1B
Long Term Borrowings -- 71.0M 58.5M -- --
Total Non Current Liabilities 149.0M 1.2B 1.3B 1.1B 51.1M
Total Liabilities 2.3B 2.8B 2.6B 2.9B 1.1B
Paid In Capital 719.0M 538.0M 532.0M 532.0M 409.0M
Capital Reserve 4.2B 1.4B 1.3B 1.3B 1.4B
Surplus Reserve 299.0M 238.0M 203.0M 165.0M 153.0M
Retained Earnings 1.2B 932.0M 790.0M 713.0M 761.0M
Minority Equity 212.0M 249.0M 278.0M 268.0M 1.4M
Equity Attributable 6.5B 3.3B 3.0B 2.8B 2.7B
Total Equity 6.7B 3.5B 3.3B 3.1B 2.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.9B 4.6B 4.5B 3.5B 2.5B
Tax Refunds Received 279.0M 263.0M 447.0M 332.0M 195.0M
Total Operating Cash Inflow 5.3B 5.0B 5.1B 3.9B 2.7B
Cash Paid For Goods 3.2B 2.6B 3.2B 2.9B 1.7B
Cash Paid To Employees 852.0M 744.0M 744.0M 593.0M 427.0M
Taxes Paid 147.0M 72.3M 56.6M 43.1M 63.4M
Total Operating Cash Outflow 4.3B 3.6B 4.1B 3.6B 2.2B
Operating Cash Flow 988.0M 1.4B 988.0M 297.0M 499.0M
Total Investing Cash Inflow 2.8B 293.0M 400.0M 588.0M 468.0M
Total Investing Cash Outflow 5.6B 587.0M 1.4B 1.1B 938.0M
Investing Cash Flow -2.8B -294.0M -1.0B -536.0M -470.0M
Cash From Borrowings 434.0M 190.0M 337.0M 689.0M 569.0M
Dividends And Interest Paid 344.0M 330.0M 331.0M 250.0M 208.0M
Debt Repayments 75.9M 340.0M 516.0M 793.0M 250.0M
Total Financing Cash Inflow 2.3B 247.0M 337.0M 1.9B 569.0M
Total Financing Cash Outflow 532.0M 674.0M 851.0M 1.0B 572.0M
Financing Cash Flow 1.8B -427.0M -513.0M 853.0M -2.8M
Net Change In Cash -18.9M 728.0M -500.0M 586.0M -77.6M
Ending Cash Balance 1.9B 1.9B 1.2B 1.7B 1.1B
Capex 298.0M 232.0M 1.1B 551.0M 548.0M
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