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天奈科技 — 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 1.4B 1.4B 1.8B 1.3B 472.0M
Revenue Growth % 3.1% -23.8% 39.5% 179.7% --
Total Revenue 1.4B 1.4B 1.8B 1.3B 472.0M
Cost Of Revenue 939.0M 932.0M 1.2B 873.0M 295.0M
+Gross Profit 509.0M 472.0M 645.0M 447.0M 177.0M
Gross Margin % 35.2% 33.6% 35.0% 33.9% 37.5%
Total Operating Cost 1.2B 1.2B 1.4B 1.0B 382.0M
Selling Expenses 15.4M 15.5M 16.2M 11.9M 9.4M
Admin Expenses 81.7M 70.2M 55.8M 58.6M 34.7M
Rd Expenses 109.0M 94.8M 88.1M 52.0M 28.2M
Finance Expenses 21.7M 30.2M 32.5M -4.2M 2.2M
+Operating Income 286.0M 356.0M 476.0M 333.0M 124.0M
Operating Margin % 19.8% 25.4% 25.8% 25.2% 26.3%
Non Operating Income 630,200 434,700 10,300 5.9M 53,700
Non Operating Expenses 6.4M 5.2M 1.7M 1.2M 1.1M
Investment Income 5.4M 96.7M 23.8M 20.6M 32.8M
Fair Value Change Income 104,200 -5.4M 910,000 74,600 -1.5M
Asset Disposal Income -- 36,600 142,600 -- --
Asset Impairment Loss -- -- -- -- --
Other Income 23.6M 19.6M 7.7M 5.3M 3.1M
Income Before Tax 280.0M 352.0M 475.0M 337.0M 123.0M
Income Tax 31.3M 52.0M 47.4M 42.6M 16.3M
+Net Income 249.0M 300.0M 427.0M 295.0M 107.0M
Net Margin % 17.2% 21.4% 23.2% 22.3% 22.7%
Net Income Attributable 250.0M 297.0M 424.0M 296.0M 107.0M
Minority Interest -1.2M 2.4M 3.1M -1.1M -644,100
Eps Basic 0.73 0.87 1.24 1.28 0.46
Eps Diluted 0.73 0.87 1.23 1.27 0.46
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 615.0M 1.3B 690.0M 218.0M 197.0M
Trading Financial Assets 657.0M 70.8M 705.0M 554.0M 779.0M
Accounts Receivable 567.0M 428.0M 385.0M 458.0M 138.0M
Notes Receivable 222.0M 228.0M -- -- 37.5M
Notes And Accounts Receivable 790.0M 656.0M 385.0M 458.0M 175.0M
Prepayments 3.5M 3.8M 1.5M 22.5M 6.3M
Inventory 207.0M 195.0M 216.0M 162.0M 55.0M
Total Current Assets 2.5B 2.6B 2.4B 1.6B 1.3B
Long Term Equity Investment 38.2M 40.5M -- -- --
Fixed Assets -- 1.1B 921.0M 467.0M 255.0M
Fixed Assets Total 1.4B 1.1B 921.0M 467.0M 255.0M
Construction In Progress -- 901.0M 395.0M 345.0M 143.0M
Construction In Progress Total 837.0M 901.0M 395.0M 345.0M 143.0M
Intangible Assets 278.0M 277.0M 261.0M 148.0M 152.0M
Long Term Deferred Expenses -- -- 123,300 287,600 452,000
Total Non Current Assets 2.7B 2.4B 1.6B 991.0M 570.0M
Total Assets 5.1B 4.9B 4.1B 2.6B 1.9B
Short Term Borrowings 170.0M 130.0M 90.1M 40.0M 13.0M
Accounts Payable 597.0M 715.0M 297.0M 129.0M 63.7M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.7M 1.6M 1.4M 10.2M 1.4M
Total Current Liabilities 949.0M 1.1B 584.0M 548.0M 145.0M
Long Term Borrowings 294.0M 210.0M 100.0M -- 24.0M
Total Non Current Liabilities 1.2B 1.1B 950.0M 39.5M 54.6M
Total Liabilities 2.2B 2.2B 1.5B 588.0M 200.0M
Paid In Capital 345.0M 345.0M 233.0M 232.0M 232.0M
Capital Reserve 1.1B 1.2B 1.3B 1.3B 1.2B
Surplus Reserve 143.0M 118.0M 88.3M 50.6M 22.0M
Retained Earnings 1.2B 1.1B 805.0M 435.0M 184.0M
Minority Equity 66.6M 67.7M 22.5M 19.3M 20.4M
Equity Attributable 2.9B 2.7B 2.5B 2.0B 1.7B
Total Equity 3.0B 2.8B 2.5B 2.0B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 948.0M 850.0M 411.0M 223.0M
Tax Refunds Received 45,400 530,800 20.6M -- --
Total Operating Cash Inflow 1.5B 992.0M 953.0M 437.0M 240.0M
Cash Paid For Goods 805.0M 359.0M 506.0M 195.0M 62.8M
Cash Paid To Employees 157.0M 150.0M 143.0M 71.2M 49.8M
Taxes Paid 136.0M 81.6M 128.0M 68.3M 33.4M
Total Operating Cash Outflow 1.2B 692.0M 846.0M 408.0M 175.0M
Operating Cash Flow 276.0M 299.0M 108.0M 29.1M 64.8M
Total Investing Cash Inflow 1.3B 2.4B 3.0B 2.2B 2.1B
Total Investing Cash Outflow 2.5B 2.3B 3.6B 2.2B 2.1B
Investing Cash Flow -1.2B 110.0M -544.0M -28.8M -44.5M
Cash From Borrowings 518.0M 565.0M 1.1B 73.0M 20.0M
Dividends And Interest Paid 124.0M 33.6M 19.8M 19.2M 36.5M
Debt Repayments 403.0M 341.0M 158.0M 64.0M 22.0M
Total Financing Cash Inflow 569.0M 645.0M 1.1B 78.9M 28.5M
Total Financing Cash Outflow 532.0M 485.0M 183.0M 86.9M 58.5M
Financing Cash Flow 37.2M 160.0M 931.0M -8.0M -30.0M
Net Change In Cash -869.0M 566.0M 498.0M -8.7M -11.0M
Ending Cash Balance 367.0M 1.2B 670.0M 171.0M 180.0M
Capex 402.0M 590.0M 430.0M 279.0M 128.0M
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