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拓荆科技 — 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 4.1B 2.7B 1.7B 758.0M 436.0M
Revenue Growth % 51.7% 58.6% 125.1% 73.9% --
Total Revenue 4.1B 2.7B 1.7B 758.0M 436.0M
Cost Of Revenue 2.4B 1.4B 865.0M 424.0M 287.0M
+Gross Profit 1.7B 1.3B 841.0M 334.0M 149.0M
Gross Margin % 41.7% 47.1% 49.3% 44.1% 34.2%
Total Operating Cost 3.8B 2.4B 1.5B 846.0M 500.0M
Selling Expenses 290.0M 176.0M 192.0M 97.0M 66.4M
Admin Expenses 210.0M 189.0M 81.0M 44.5M 27.9M
Rd Expenses 756.0M 576.0M 379.0M 288.0M 123.0M
Finance Expenses 65.2M -12.0M -18.2M -19.3M -10.4M
+Operating Income 679.0M 729.0M 357.0M 56.3M -13.8M
Operating Margin % 16.5% 27.0% 20.9% 7.4% -3.2%
Non Operating Income 319,000 72,200 8.0M 11.1M 2.1M
Non Operating Expenses 480,600 222,400 375,200 20,000 15,600
Investment Income 1.5M 2.9M 13.9M -- --
Fair Value Change Income 204.0M 94.0M 16.3M -- --
Asset Disposal Income 22,200 26,400 77,200 -19,900 -4,800
Asset Impairment Loss 15.4M 16.9M 23.3M 6.5M 5.2M
Other Income 144.0M 329.0M 163.0M 145.0M 51.0M
Income Before Tax 679.0M 729.0M 364.0M 67.4M -11.7M
Income Tax -8.8M 65.0M 46,800 451,200 --
+Net Income 687.0M 664.0M 364.0M 66.9M -11.7M
Net Margin % 16.7% 24.5% 21.3% 8.8% -2.7%
Net Income Attributable 688.0M 663.0M 368.0M 68.5M -11.5M
Minority Interest -732,900 1.3M -4.4M -1.6M -210,900
Eps Basic 2.48 2.39 2.15 0.72 --
Eps Diluted 2.46 2.38 2.14 0.72 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.0B 2.7B 3.8B 965.0M 1.0B
Trading Financial Assets 193.0M 29.5M 46.1M -- --
Accounts Receivable 1.5B 530.0M 262.0M 103.0M 71.9M
Notes Receivable 12.3M -- 20.7M 1.2M --
Notes And Accounts Receivable 1.5B 530.0M 283.0M 104.0M 71.9M
Prepayments 108.0M 192.0M 95.8M 52.8M 3.7M
Inventory 7.2B 4.6B 2.3B 953.0M 512.0M
Total Current Assets 12.7B 8.5B 6.8B 2.2B 1.6B
Long Term Equity Investment 249.0M 228.0M -- -- --
Fixed Assets -- 613.0M 382.0M 216.0M 165.0M
Fixed Assets Total 893.0M 613.0M 382.0M 216.0M 165.0M
Construction In Progress -- 117.0M 10.6M 73.3M --
Construction In Progress Total 729.0M 117.0M 10.6M 73.3M --
Intangible Assets 176.0M 91.7M 43.9M 42.6M 38.2M
Long Term Deferred Expenses 28.8M 6.4M 1.8M 1.4M --
Total Non Current Assets 2.6B 1.5B 493.0M 343.0M 205.0M
Total Assets 15.3B 10.0B 7.3B 2.5B 1.8B
Short Term Borrowings 119.0M 70.0M 400.0M -- --
Accounts Payable 1.4B 986.0M 564.0M 258.0M 122.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 3.0B 1.4B 1.4B 488.0M 134.0M
Total Current Liabilities 6.8B 3.0B 2.9B 1.0B 394.0M
Long Term Borrowings 2.8B 1.9B 270.0M -- --
Total Non Current Liabilities 3.2B 2.4B 659.0M 309.0M 298.0M
Total Liabilities 10.0B 5.4B 3.6B 1.3B 692.0M
Paid In Capital 280.0M 188.0M 126.0M 94.9M 94.9M
Capital Reserve 3.5B 3.3B 3.1B 1.0B 1.3B
Surplus Reserve 78.9M 78.9M 59.1M 11.2M 1.3M
Retained Earnings 1.6B 1.0B 404.0M 83.8M -255.0M
Minority Equity 18.9M -2.2M -3.6M 729,900 289,100
Equity Attributable 5.3B 4.6B 3.7B 1.2B 1.1B
Total Equity 5.3B 4.6B 3.7B 1.2B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.4B 2.8B 2.8B 1.2B 640.0M
Tax Refunds Received 9.0M 28,700 13.6M 2.7M 2.6M
Total Operating Cash Inflow 5.6B 3.3B 3.0B 1.4B 909.0M
Cash Paid For Goods 5.0B 4.3B 2.3B 966.0M 450.0M
Cash Paid To Employees 533.0M 360.0M 235.0M 127.0M 72.6M
Taxes Paid 55.4M 140.0M 88.5M 52.1M 16.0M
Total Operating Cash Outflow 5.8B 4.9B 2.8B 1.3B 601.0M
Operating Cash Flow -283.0M -1.7B 248.0M 137.0M 309.0M
Total Investing Cash Inflow 1.4B 569.0M 4.7B 37,800 468,000
Total Investing Cash Outflow 2.3B 1.4B 4.9B 150.0M 6.3M
Investing Cash Flow -892.0M -836.0M -151.0M -150.0M -5.8M
Cash From Borrowings 2.0B 1.7B 670.0M -- --
Dividends And Interest Paid 138.0M 62.6M 1.5M -- --
Debt Repayments 331.0M 400.0M -- -- --
Total Financing Cash Inflow 2.0B 1.8B 2.8B 2.0M 313.0M
Total Financing Cash Outflow 675.0M 464.0M 33.3M 4.7M 10.6M
Financing Cash Flow 1.4B 1.3B 2.8B -2.7M 302.0M
Net Change In Cash 184.0M -1.2B 2.9B -15.2M 604.0M
Ending Cash Balance 2.9B 2.7B 3.8B 935.0M 950.0M
Capex 686.0M 481.0M 111.0M 150.0M 6.3M
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