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优刻得 — 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 1.5B 1.5B 2.0B 2.9B 2.5B
Revenue Growth % -0.8% -23.2% -32.0% 18.2% --
Total Revenue 1.5B 1.5B 2.0B 2.9B 2.5B
Cost Of Revenue 1.2B 1.3B 1.8B 2.8B 2.2B
+Gross Profit 283.0M 168.0M 164.0M 97.0M 210.0M
Gross Margin % 18.8% 11.1% 8.3% 3.3% 8.6%
Total Operating Cost 1.7B 1.9B 2.4B 3.6B 2.8B
Selling Expenses 168.0M 174.0M 199.0M 281.0M 187.0M
Admin Expenses 117.0M 120.0M 145.0M 160.0M 122.0M
Rd Expenses 189.0M 204.0M 253.0M 326.0M 246.0M
Finance Expenses -9.4M -20.8M -19.0M -15.7M -33.1M
+Operating Income -228.0M -347.0M -417.0M -636.0M -332.0M
Operating Margin % -15.2% -22.9% -21.1% -21.9% -13.5%
Non Operating Income 70,600 3.5M 231,300 201,400 3.4M
Non Operating Expenses 4.6M 2.4M 1.8M 2.5M 9.7M
Investment Income -8.2M -12.6M -23.9M -4.8M 14.5M
Fair Value Change Income 1.6M -567,900 974,400 -4.4M -3.1M
Asset Disposal Income -5.1M -1.1M 9.4M 13.1M 3.5M
Asset Impairment Loss 6.3M 95,200 4.9M -30,100 83,600
Other Income 16.3M 40.6M 36.7M 9.9M 19.0M
Income Before Tax -232.0M -346.0M -418.0M -638.0M -339.0M
Income Tax 9.2M 843,100 1.2M -886,600 4.1M
+Net Income -242.0M -347.0M -419.0M -638.0M -343.0M
Net Margin % -16.1% -22.9% -21.2% -22.0% -14.0%
Net Income Attributable -241.0M -343.0M -413.0M -633.0M -343.0M
Minority Interest -601,700 -3.9M -6.1M -4.3M 55,100
Eps Basic -0.53 -0.76 -0.92 -1.50 -0.82
Eps Diluted -0.53 -0.76 -0.92 -1.50 -0.82
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 782.0M 1.3B 1.6B 1.6B 2.1B
Trading Financial Assets -- -- -- 15.1M --
Accounts Receivable 467.0M 475.0M 462.0M 460.0M 496.0M
Notes Receivable -- 200,000 -- 611,300 --
Notes And Accounts Receivable 467.0M 475.0M 462.0M 461.0M 496.0M
Prepayments 5.4M 2.9M 5.4M 27.8M 11.2M
Inventory 24.8M 57.2M 47.2M 93.6M 75.6M
Total Current Assets 1.4B 1.9B 2.2B 2.4B 2.8B
Long Term Equity Investment 85.5M 80.7M 98.1M 126.0M 20.7M
Fixed Assets -- 1.2B 1.1B 1.5B 1.2B
Fixed Assets Total 1.4B 1.2B 1.1B 1.5B 1.2B
Construction In Progress -- 483.0M 555.0M 536.0M 155.0M
Construction In Progress Total 344.0M 483.0M 555.0M 536.0M 155.0M
Intangible Assets 79.3M 80.3M 82.5M 83.8M 85.3M
Long Term Deferred Expenses 738,600 2.0M 3.0M 6.6M 6.6M
Total Non Current Assets 2.0B 1.9B 1.9B 2.3B 1.5B
Total Assets 3.4B 3.8B 4.1B 4.7B 4.3B
Short Term Borrowings 293,700 100.00 57.6M 538.0M --
Accounts Payable 442.0M 616.0M 541.0M 842.0M 687.0M
Advance Receipts 91.3M 77.6M 75.8M 89.8M 64.8M
Contract Liabilities 43.8M 73.4M 87.7M 162.0M 117.0M
Total Current Liabilities 924.0M 1.1B 961.0M 1.9B 1.0B
Long Term Borrowings 51.4M 85.6M 111.0M 64.1M --
Total Non Current Liabilities 62.4M 97.0M 137.0M 103.0M 31.1M
Total Liabilities 986.0M 1.2B 1.1B 2.0B 1.0B
Paid In Capital 453.0M 453.0M 453.0M 423.0M 423.0M
Capital Reserve 3.9B 3.9B 3.9B 3.3B 3.2B
Surplus Reserve 9.3M 9.3M 9.3M 9.3M 9.3M
Retained Earnings -2.0B -1.7B -1.4B -993.0M -361.0M
Minority Equity 582,000 6.9M 11.1M 15.0M 4.3M
Equity Attributable 2.4B 2.6B 3.0B 2.7B 3.3B
Total Equity 2.4B 2.6B 3.0B 2.7B 3.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 1.8B 2.2B 3.4B 2.2B
Tax Refunds Received -- -- 143.0M 17.2M 32.6M
Total Operating Cash Inflow 1.8B 2.0B 2.5B 3.5B 2.3B
Cash Paid For Goods 1.2B 1.3B 1.7B 2.6B 1.4B
Cash Paid To Employees 410.0M 431.0M 552.0M 589.0M 396.0M
Taxes Paid 17.1M 10.5M 5.9M 8.4M 5.6M
Total Operating Cash Outflow 1.7B 1.9B 2.4B 3.3B 1.9B
Operating Cash Flow 122.0M 138.0M 55.0M 121.0M 386.0M
Total Investing Cash Inflow 37.1M 37.7M 304.0M 574.0M 2.3B
Total Investing Cash Outflow 637.0M 377.0M 531.0M 1.9B 3.3B
Investing Cash Flow -599.0M -339.0M -227.0M -1.3B -1.0B
Cash From Borrowings -- 5.0M 242.0M 650.0M 6.7M
Dividends And Interest Paid 3.0M 5.2M 19.1M 8.4M 21.2M
Debt Repayments 25.7M 79.8M 706.0M 465,000 6.7M
Total Financing Cash Inflow 121,900 5.9M 939.0M 675.0M 1.9B
Total Financing Cash Outflow 51.2M 99.9M 750.0M 31.3M 40.4M
Financing Cash Flow -51.1M -94.0M 189.0M 644.0M 1.8B
Net Change In Cash -529.0M -295.0M 17.7M -517.0M 1.2B
Ending Cash Balance 758.0M 1.3B 1.6B 1.6B 2.1B
Capex 623.0M 366.0M 460.0M 1.2B 1.0B
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