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希荻微 — 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 546.0M 394.0M 559.0M 463.0M 228.0M
Revenue Growth % 38.6% -29.5% 20.7% 103.1% --
Total Revenue 546.0M 394.0M 559.0M 463.0M 228.0M
Cost Of Revenue 376.0M 249.0M 278.0M 213.0M 120.0M
+Gross Profit 170.0M 145.0M 281.0M 250.0M 108.0M
Gross Margin % 31.1% 36.8% 50.3% 54.0% 47.4%
Total Operating Cost 859.0M 638.0M 587.0M 450.0M 379.0M
Selling Expenses 62.7M 39.9M 29.8M 24.3M 26.5M
Admin Expenses 94.5M 78.9M 77.5M 57.7M 45.9M
Rd Expenses 253.0M 237.0M 202.0M 150.0M 181.0M
Finance Expenses -16.0M -15.7M -14.8M 3.6M 3.9M
+Operating Income -299.0M -225.0M -20.2M 23.5M -145.0M
Operating Margin % -54.8% -57.1% -3.6% 5.1% -63.6%
Non Operating Income 90,900 137.0M 9,000 16,400 --
Non Operating Expenses 74,900 236,100 723,600 1,300 12,800
Investment Income 9.9M 12.7M 1.8M 7.1M 2.6M
Fair Value Change Income 656,500 2.4M 3.6M -519,500 1.3M
Asset Disposal Income -44,400 -46,200 -- -- --
Asset Impairment Loss 86.7M 46.6M 13.7M 1.3M 1.0M
Other Income 4.3M 4.3M 1.9M 3.8M 1.8M
Income Before Tax -299.0M -87.6M -20.9M 23.5M -145.0M
Income Tax -3.3M -33.4M -5.7M -2.1M --
+Net Income -295.0M -54.2M -15.2M 25.6M -145.0M
Net Margin % -54.0% -13.8% -2.7% 5.5% -63.6%
Net Income Attributable -291.0M -54.2M -15.2M 25.6M -145.0M
Minority Interest -4.8M -- -- -- --
Eps Basic -0.74 -0.13 -0.04 0.07 -0.40
Eps Diluted -0.74 -0.13 -0.04 0.07 -0.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 909.0M 621.0M 1.1B 35.7M 56.7M
Trading Financial Assets 16.8M 395.0M 456.0M 315.0M 321.0M
Accounts Receivable 150.0M 84.8M 34.6M 36.0M 56.8M
Notes And Accounts Receivable 150.0M 84.8M 34.6M 36.0M 56.8M
Prepayments 13.2M 18.1M 10.5M 25.6M 25.1M
Inventory 139.0M 204.0M 187.0M 95.0M 19.2M
Total Current Assets 1.3B 1.6B 1.8B 577.0M 482.0M
Long Term Equity Investment -- -- 14.6M -- --
Fixed Assets -- 12.0M 13.1M 13.9M 6.0M
Fixed Assets Total 56.7M 12.0M 13.1M 13.9M 6.0M
Construction In Progress -- 4.9M -- -- --
Construction In Progress Total 47.3M 4.9M -- -- --
Intangible Assets 225.0M 167.0M 46.9M 23.0M 11.5M
Long Term Deferred Expenses 1.1M 1.6M 1.7M 3.1M 1.6M
Total Non Current Assets 527.0M 399.0M 132.0M 62.4M 20.1M
Total Assets 1.8B 2.0B 1.9B 639.0M 502.0M
Short Term Borrowings 22.2M 326,100 139,300 137,700 119,600
Accounts Payable 79.7M 93.7M 17.7M 24.0M 3.3M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.2M 919,000 337,300 -- 1,400
Total Current Liabilities 208.0M 177.0M 122.0M 99.2M 42.4M
Total Non Current Liabilities 33.4M 4.1M 30.4M 58.0M 50.9M
Total Liabilities 242.0M 181.0M 153.0M 157.0M 93.3M
Paid In Capital 410.0M 411.0M 405.0M 360.0M 360.0M
Capital Reserve 1.5B 1.5B 1.4B 174.0M 125.0M
Surplus Reserve 3.8M 3.8M 1.9M 1.6M --
Retained Earnings -362.0M -70.8M -63.9M -48.5M -72.5M
Minority Equity 89.8M -- -- -- --
Equity Attributable 1.5B 1.8B 1.8B 482.0M 409.0M
Total Equity 1.6B 1.8B 1.8B 482.0M 409.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 500.0M 369.0M 573.0M 493.0M 213.0M
Tax Refunds Received 14.9M 285,900 -- -- --
Total Operating Cash Inflow 1.0B 616.0M 591.0M 499.0M 215.0M
Cash Paid For Goods 416.0M 303.0M 376.0M 272.0M 131.0M
Cash Paid To Employees 258.0M 284.0M 183.0M 112.0M 65.9M
Taxes Paid 16.2M 15.2M 14.8M 2.8M 44,500
Total Operating Cash Outflow 1.2B 861.0M 642.0M 445.0M 235.0M
Operating Cash Flow -218.0M -245.0M -50.9M 53.5M -20.0M
Total Investing Cash Inflow 1.5B 2.3B 919.0M 365.0M 480.0M
Total Investing Cash Outflow 933.0M 2.7B 1.1B 430.0M 716.0M
Investing Cash Flow 581.0M -422.0M -152.0M -64.9M -236.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 252,600 -- -- -- 1.0M
Debt Repayments -- -- -- -- 46.2M
Total Financing Cash Inflow 1.9M 42.5M 1.3B 6.6M 341.0M
Total Financing Cash Outflow 38.9M 24.5M 19.0M 15.2M 49.3M
Financing Cash Flow -37.0M 18.0M 1.3B -8.6M 292.0M
Net Change In Cash 330.0M -639.0M 1.1B -21.0M 32.2M
Ending Cash Balance 794.0M 464.0M 1.1B 35.7M 56.7M
Capex 69.9M 158.0M 53.0M 25.8M 9.2M
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