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昱能科技 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
+Revenue 1.8B 1.4B 1.3B 665.0M 489.0M 385.0M 236.0M
Revenue Growth % 24.7% 6.1% 101.2% 36.0% 27.0% 63.1% --
Total Revenue 1.8B 1.4B 1.3B 665.0M 489.0M 385.0M 236.0M
Cost Of Revenue 1.2B 974.0M 812.0M 417.0M 301.0M 237.0M 146.0M
+Gross Profit 548.0M 446.0M 526.0M 248.0M 188.0M 148.0M 90.0M
Gross Margin % 30.9% 31.4% 39.3% 37.3% 38.4% 38.4% 38.1%
Total Operating Cost 1.6B 1.3B 944.0M 556.0M 408.0M 360.0M 229.0M
Selling Expenses 120.0M 104.0M 85.3M 56.3M 45.7M 47.0M 42.1M
Admin Expenses 60.8M 72.2M 43.3M 30.3M 23.1M 46.9M 17.7M
Rd Expenses 94.1M 105.0M 54.9M 31.2M 25.4M 22.8M 15.7M
Finance Expenses 26.9M -89.9M -73.0M 15.9M 8.6M 2.0M 2.6M
+Operating Income 183.0M 226.0M 423.0M 116.0M 90.2M 26.9M 13.3M
Operating Margin % 10.3% 15.9% 31.6% 17.4% 18.4% 7.0% 5.6%
Non Operating Income 5,000 65,100 4,700 365,800 83,000 28,200 --
Non Operating Expenses 10.0M 2.4M 257,200 246,500 196,200 243,100 367,100
Investment Income 12.3M 21.7M 11.6M 125,300 2.0M -1.2M -756,900
Fair Value Change Income 17.3M 31.0M 5.1M 188,900 196,100 -88,700 --
Asset Disposal Income 600.00 6,000 18,000 -2,700 22,300 -59,900 5.0M
Asset Impairment Loss 89.1M 74.4M 8.0M 754,100 1.3M 1.7M 3.8M
Other Income 2.5M 9.6M 12.3M 7.4M 6.6M 3.8M 2.8M
Income Before Tax 173.0M 224.0M 423.0M 116.0M 90.1M 26.7M 12.9M
Income Tax 27.8M 8.4M 62.5M 13.3M 14.4M 5.2M 294,200
+Net Income 145.0M 216.0M 360.0M 103.0M 75.7M 21.6M 12.6M
Net Margin % 8.2% 15.2% 26.9% 15.5% 15.5% 5.6% 5.4%
Net Income Attributable 140.0M 220.0M 361.0M 103.0M 76.8M 21.6M 12.6M
Minority Interest 5.0M -4.7M -336,900 171,700 -1.2M 1,700 4,000
Eps Basic 0.90 1.41 3.68 1.72 1.28 -- --
Eps Diluted 0.90 1.40 3.67 1.72 1.28 -- --
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 941.0M 963.0M 1.6B 220.0M 158.0M 83.5M 47.1M
Trading Financial Assets 1.1B 1.1B 1.1B -- 5.0M -- --
Accounts Receivable 338.0M 316.0M 367.0M 160.0M 84.4M 50.9M 38.9M
Notes Receivable 943,800 2.4M -- -- 11,700 -- --
Notes And Accounts Receivable 339.0M 318.0M 367.0M 160.0M 84.4M 50.9M 38.9M
Prepayments 35.2M 80.7M 31.4M 5.9M 886,800 1.9M 2.0M
Inventory 1.2B 1.6B 1.3B 178.0M 133.0M 107.0M 58.0M
Total Current Assets 3.8B 4.1B 4.7B 592.0M 403.0M 265.0M 156.0M
Long Term Equity Investment 30.3M 23.8M -- -- -- 3.6M 5.3M
Fixed Assets -- 70.9M 52.5M 24.0M 24.1M 23.7M 22.6M
Fixed Assets Total 88.3M 70.9M 52.5M 24.0M 24.1M 23.7M 22.6M
Construction In Progress -- 3.2M -- -- -- -- --
Construction In Progress Total 174.0M 10.1M -- -- -- -- --
Intangible Assets 63.5M 45.1M 6.3M 7.3M 8.1M 391,700 1.7M
Long Term Deferred Expenses 851,200 2.3M 3.1M -- -- -- --
Total Non Current Assets 850.0M 616.0M 307.0M 35.1M 34.7M 29.6M 31.4M
Total Assets 4.6B 4.8B 5.0B 627.0M 438.0M 295.0M 188.0M
Short Term Borrowings 388.0M 524.0M 50.1M 45.1M 37.8M 46.4M 61.8M
Accounts Payable 274.0M 101.0M 606.0M 142.0M 84.8M 114.0M 42.8M
Advance Receipts -- -- -- -- -- 2.6M 4.8M
Contract Liabilities 46.5M 17.6M 22.1M 3.0M 4.1M -- --
Total Current Liabilities 851.0M 945.0M 1.2B 287.0M 208.0M 208.0M 152.0M
Long Term Borrowings 942,000 1.7M 1.6M -- 307,000 200,400 1.4M
Total Non Current Liabilities 118.0M 102.0M 74.8M 48.3M 37.9M 30.1M 23.2M
Total Liabilities 969.0M 1.0B 1.2B 335.0M 246.0M 238.0M 175.0M
Paid In Capital 156.0M 112.0M 80.0M 60.0M 60.0M 54.3M 54.3M
Capital Reserve 3.1B 3.2B 3.2B 125.0M 126.0M 33.3M 8.1M
Surplus Reserve 58.7M 56.0M 40.0M 9.7M 3.0M 212,500 --
Retained Earnings 492.0M 465.0M 437.0M 107.0M 10.5M -25.5M -46.8M
Minority Equity 45.0M 26.0M 7.9M -35,700 150,000 -7,300 -8,600
Equity Attributable 3.6B 3.7B 3.7B 292.0M 192.0M 57.4M 12.2M
Total Equity 3.6B 3.7B 3.7B 292.0M 192.0M 57.4M 12.2M
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 1.9B 1.8B 1.4B 628.0M 555.0M 443.0M 296.0M
Tax Refunds Received 75.6M 248.0M 89.2M 44.9M 50.1M 20.2M 17.7M
Total Operating Cash Inflow 2.1B 2.2B 1.6B 718.0M 629.0M 501.0M 393.0M
Cash Paid For Goods 964.0M 2.5B 1.6B 470.0M 456.0M 306.0M 230.0M
Cash Paid To Employees 154.0M 122.0M 83.5M 60.9M 55.7M 50.2M 43.3M
Taxes Paid 98.6M 184.0M 64.7M 38.9M 29.7M 16.2M 7.7M
Total Operating Cash Outflow 1.5B 3.1B 1.9B 666.0M 602.0M 440.0M 381.0M
Operating Cash Flow 653.0M -862.0M -323.0M 51.3M 27.4M 60.5M 12.0M
Total Investing Cash Inflow 2.5B 3.4B 3.3B 28.0M 172.0M 19.3M 10.3M
Total Investing Cash Outflow 2.7B 3.5B 4.7B 27.2M 177.0M 26.3M 8.4M
Investing Cash Flow -173.0M -143.0M -1.3B 843,200 -5.2M -7.0M 1.8M
Cash From Borrowings 532.0M 1.3B 157.0M 68.7M 76.6M 75.1M 86.6M
Dividends And Interest Paid 127.0M 196.0M 1.9M 1.9M 2.5M 3.6M 4.0M
Debt Repayments 1.0B 607.0M 149.0M 60.8M 85.6M 91.4M 91.0M
Total Financing Cash Inflow 809.0M 1.4B 3.3B 81.6M 137.0M 75.1M 86.6M
Total Financing Cash Outflow 1.3B 1.1B 216.0M 88.7M 88.1M 95.0M 95.0M
Financing Cash Flow -528.0M 349.0M 3.1B -7.0M 48.5M -19.9M -8.4M
Net Change In Cash -48.1M -648.0M 1.4B 36.5M 66.8M 35.2M 6.3M
Ending Cash Balance 893.0M 941.0M 1.6B 177.0M 141.0M 73.7M 38.5M
Capex 153.0M 74.9M 39.5M 3.5M 3.1M 2.7M 2.7M
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