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井松智能 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
+Revenue 836.0M 665.0M 585.0M 539.0M 402.0M 300.0M 194.0M
Revenue Growth % 25.7% 13.7% 8.5% 34.1% 34.0% 54.6% --
Total Revenue 836.0M 665.0M 585.0M 539.0M 402.0M 300.0M 194.0M
Cost Of Revenue 637.0M 514.0M 430.0M 382.0M 277.0M 212.0M 133.0M
+Gross Profit 199.0M 151.0M 155.0M 157.0M 125.0M 88.0M 61.0M
Gross Margin % 23.8% 22.7% 26.5% 29.1% 31.1% 29.3% 31.4%
Total Operating Cost 817.0M 647.0M 543.0M 488.0M 353.0M 283.0M 201.0M
Selling Expenses 46.6M 43.1M 34.2M 30.4M 22.1M 21.1M 16.2M
Admin Expenses 29.2M 24.2M 24.4M 20.0M 16.3M 13.0M 9.9M
Rd Expenses 70.9M 57.5M 41.7M 37.5M 27.0M 23.0M 18.5M
Finance Expenses -2.9M -7.2M -4.7M 3.1M 1.9M 4.6M 4.3M
+Operating Income 43.0M 41.2M 75.1M 70.0M 60.5M 24.3M 2.4M
Operating Margin % 5.1% 6.2% 12.8% 13.0% 15.1% 8.1% 1.3%
Non Operating Income -- 2.8M 2.8M 5.6M 502,500 500,000 1.0M
Non Operating Expenses 57,300 58,100 1.5M 636,000 -- 4,900 --
Investment Income 3.6M 1.8M 1.4M 344,900 146,200 31,300 --
Fair Value Change Income -- 893,600 -- -- 17,500 19.00 --
Asset Disposal Income -- -130,200 -7,600 -- -- -- --
Asset Impairment Loss 268,100 2.8M 2.0M -199,800 2.1M 2.6M 17.0M
Other Income 20.1M 21.1M 31.9M 19.0M 11.8M 7.7M 9.7M
Income Before Tax 43.0M 43.9M 76.4M 75.0M 61.0M 24.8M 3.4M
Income Tax 57,600 1.7M 5.5M 6.7M 7.4M 3.3M -901,100
+Net Income 42.9M 42.3M 70.9M 68.3M 53.7M 21.6M 4.3M
Net Margin % 5.1% 6.4% 12.1% 12.7% 13.4% 7.2% 2.2%
Net Income Attributable 42.9M 42.3M 70.9M 68.3M 53.7M 21.6M 4.3M
Eps Basic 0.50 0.49 1.36 1.53 1.20 -- --
Eps Diluted 0.50 0.49 1.36 1.53 1.20 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
Cash And Equivalents 356.0M 256.0M 384.0M 133.0M 76.2M 39.3M 38.2M
Trading Financial Assets -- 70.9M -- -- 4.7M 50,000 --
Accounts Receivable 534.0M 382.0M 281.0M 211.0M 136.0M 131.0M 65.3M
Notes Receivable 54.0M 82.4M 62.3M 96.8M 36.8M 15.1M 3.3M
Notes And Accounts Receivable 588.0M 464.0M 343.0M 308.0M 173.0M 146.0M 68.6M
Prepayments 24.1M 67.8M 14.8M 22.2M 12.0M 5.8M 9.5M
Inventory 428.0M 269.0M 196.0M 169.0M 153.0M 241.0M 224.0M
Total Current Assets 1.5B 1.2B 1.0B 724.0M 496.0M 443.0M 350.0M
Fixed Assets -- 72.5M 68.3M 70.6M 69.3M 64.5M 63.9M
Fixed Assets Total 86.6M 72.5M 68.3M 70.6M 69.3M 64.5M 63.9M
Construction In Progress -- 31.9M 23.9M 16.6M 15.9M 17.9M 16.2M
Construction In Progress Total 44.5M 31.9M 23.9M 16.6M 15.9M 17.9M 16.2M
Intangible Assets 14.7M 13.2M 13.7M 13.9M 14.3M 14.4M 14.7M
Long Term Deferred Expenses 275,500 -- -- -- -- -- --
Total Non Current Assets 216.0M 317.0M 263.0M 110.0M 105.0M 102.0M 99.4M
Total Assets 1.7B 1.5B 1.3B 833.0M 601.0M 546.0M 449.0M
Short Term Borrowings 57.2M 52.0M 30.0M 65.1M 59.6M 70.1M 78.0M
Accounts Payable 404.0M 326.0M 238.0M 216.0M 145.0M 129.0M 55.0M
Advance Receipts -- -- -- -- -- 203.0M 200.0M
Contract Liabilities 295.0M 254.0M 141.0M 198.0M 162.0M -- --
Total Current Liabilities 868.0M 722.0M 502.0M 577.0M 427.0M 430.0M 365.0M
Long Term Borrowings -- -- -- 10.0M -- -- --
Total Non Current Liabilities 13.0M 11.4M 12.4M 21.7M 10.1M 8.8M 8.6M
Total Liabilities 881.0M 733.0M 515.0M 599.0M 437.0M 439.0M 374.0M
Paid In Capital 86.8M 59.4M 59.4M 44.6M 44.6M 44.6M 41.2M
Capital Reserve 488.0M 515.0M 514.0M 62.3M 60.1M 42.7M 35.7M
Surplus Reserve 29.5M 24.7M 19.3M 12.5M 5.7M 3.3M 721,800
Retained Earnings 235.0M 210.0M 179.0M 115.0M 53.4M 16.3M -2.7M
Equity Attributable 841.0M 801.0M 772.0M 234.0M 164.0M 107.0M 75.0M
Total Equity 841.0M 801.0M 772.0M 234.0M 164.0M 107.0M 75.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
Cash From Sales 546.0M 571.0M 357.0M 361.0M 258.0M 198.0M 170.0M
Tax Refunds Received -- -- 4.1M 17.5M 7.9M 6.8M 4.0M
Total Operating Cash Inflow 567.0M 599.0M 401.0M 415.0M 274.0M 208.0M 182.0M
Cash Paid For Goods 414.0M 419.0M 258.0M 227.0M 115.0M 95.5M 127.0M
Cash Paid To Employees 159.0M 122.0M 90.1M 71.3M 46.9M 47.4M 38.6M
Taxes Paid 34.7M 27.3M 38.5M 34.3M 23.2M 18.8M 10.5M
Total Operating Cash Outflow 648.0M 611.0M 420.0M 358.0M 229.0M 182.0M 190.0M
Operating Cash Flow -81.1M -12.9M -19.6M 57.2M 44.6M 26.1M -8.2M
Total Investing Cash Inflow 1.1B 408.0M 329.0M 149.0M 99.1M 22.0M --
Total Investing Cash Outflow 940.0M 481.0M 534.0M 153.0M 111.0M 35.9M 24.4M
Investing Cash Flow 183.0M -72.6M -206.0M -4.0M -11.6M -13.8M -24.4M
Cash From Borrowings 57.2M 52.0M 59.0M 95.0M 59.0M 117.0M 113.0M
Dividends And Interest Paid 14.4M 7.0M 1.7M 3.8M 3.0M 4.5M 4.2M
Debt Repayments 52.0M 30.0M 104.0M 79.0M 70.0M 125.0M 80.0M
Total Financing Cash Inflow 64.3M 42.9M 542.0M 95.0M 59.0M 125.0M 113.0M
Total Financing Cash Outflow 67.7M 38.4M 121.0M 86.6M 73.0M 131.0M 85.2M
Financing Cash Flow -3.3M 4.5M 421.0M 8.4M -14.0M -5.2M 27.8M
Net Change In Cash 98.3M -80.9M 196.0M 61.6M 18.9M 7.0M -4.8M
Ending Cash Balance 322.0M 224.0M 305.0M 109.0M 47.4M 28.5M 21.4M
Capex 30.5M 22.4M 10.0M 9.1M 7.1M 13.8M 24.4M
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