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海博思创 — 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 8.3B 7.0B 2.6B 838.0M 370.0M
Revenue Growth % 18.4% 165.9% 213.4% 126.5% --
Total Revenue 8.3B 7.0B 2.6B 838.0M 370.0M
Cost Of Revenue 6.7B 5.6B 2.1B 666.0M 290.0M
+Gross Profit 1.5B 1.3B 535.0M 172.0M 80.0M
Gross Margin % 18.5% 19.1% 20.4% 20.5% 21.6%
Total Operating Cost 7.7B 6.3B 2.4B 838.0M 384.0M
Selling Expenses 280.0M 161.0M 93.0M 50.2M 21.5M
Admin Expenses 194.0M 167.0M 69.5M 42.1M 30.7M
Rd Expenses 250.0M 179.0M 94.1M 55.9M 35.9M
Finance Expenses 9.3M -5.9M -7.2M 6.6M 4.1M
+Operating Income 731.0M 730.0M 240.0M -2.2M -2.3M
Operating Margin % 8.8% 10.5% 9.1% -0.3% -0.6%
Non Operating Income 623,600 1.4M 1.8M 3.2M 1.7M
Non Operating Expenses 4.2M 26.6M 1.5M 276,800 2.5M
Investment Income 11.7M 2.5M 18.8M -22.8M 214,300
Fair Value Change Income -9.6M -- -- -- --
Asset Disposal Income 330,600 1.6M -428,600 -55,200 80,700
Asset Impairment Loss 63.5M 58.7M 17.9M 3.7M 1.6M
Other Income 171.0M 64.0M 27.4M 21.0M 11.0M
Income Before Tax 727.0M 705.0M 240.0M 647,300 -3.0M
Income Tax 78.3M 127.0M 58.1M -14.6M 61,500
+Net Income 649.0M 578.0M 182.0M 15.3M -3.1M
Net Margin % 7.8% 8.3% 6.9% 1.8% -0.8%
Net Income Attributable 648.0M 578.0M 177.0M 11.3M -3.6M
Minority Interest 1.1M -164,100 4.8M 4.0M 505,100
Eps Basic 4.86 4.34 1.33 0.09 -0.03
Eps Diluted 4.75 4.28 1.33 0.09 -0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.0B 3.3B 2.6B 870.0M 96.6M
Trading Financial Assets -- -- -- 2.0M 6.0M
Accounts Receivable 3.6B 1.4B 487.0M 278.0M 248.0M
Notes Receivable 126.0M 122.0M 47.0M 8.7M 5.6M
Notes And Accounts Receivable 3.7B 1.5B 534.0M 287.0M 254.0M
Prepayments 58.9M 27.4M 34.9M 19.4M 2.9M
Inventory 1.4B 2.4B 2.3B 844.0M 251.0M
Total Current Assets 9.7B 8.3B 5.9B 2.2B 820.0M
Long Term Equity Investment 432.0M 376.0M 370.0M 187.0M 113.0M
Fixed Assets -- 155.0M 82.6M 168.0M 197.0M
Fixed Assets Total 305.0M 155.0M 82.6M 168.0M 197.0M
Construction In Progress -- 38.8M -- 638,100 --
Construction In Progress Total 50.9M 38.8M -- 638,100 --
Intangible Assets 70.8M 36.4M 8.3M 10.8M 12.3M
Long Term Deferred Expenses 50.4M 26.3M 15.8M 14.5M 11.2M
Total Non Current Assets 1.3B 972.0M 645.0M 579.0M 478.0M
Total Assets 11.0B 9.2B 6.6B 2.8B 1.3B
Short Term Borrowings 983.0M 534.0M 234.0M 234.0M 267.0M
Accounts Payable 2.3B 2.7B 1.9B 699.0M 258.0M
Advance Receipts 3.5M 2.1M 1.9M 1.5M 3.2M
Contract Liabilities 545.0M 787.0M 1.2B 123.0M 34.9M
Total Current Liabilities 7.6B 6.7B 4.8B 1.2B 691.0M
Long Term Borrowings -- -- -- -- 677,700
Total Non Current Liabilities 237.0M 184.0M 79.4M 126.0M 46.6M
Total Liabilities 7.8B 6.8B 4.9B 1.3B 737.0M
Paid In Capital 133.0M 133.0M 133.0M 133.0M 114.0M
Capital Reserve 1.7B 1.6B 1.5B 1.5B 581.0M
Surplus Reserve 66.6M 66.6M 25.2M 15.4M 511,000
Retained Earnings 1.2B 557.0M 19.9M -148.0M -144.0M
Minority Equity 5.8M 4.7M -- 23.1M 8.3M
Equity Attributable 3.1B 2.4B 1.7B 1.5B 552.0M
Total Equity 3.1B 2.4B 1.7B 1.5B 560.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.6B 5.3B 3.8B 921.0M 345.0M
Tax Refunds Received 49.5M 23.4M 88.5M 5.0M 4.4M
Total Operating Cash Inflow 5.9B 5.7B 4.0B 1.1B 372.0M
Cash Paid For Goods 4.1B 4.8B 2.9B 785.0M 305.0M
Cash Paid To Employees 306.0M 182.0M 114.0M 71.0M 48.7M
Taxes Paid 294.0M 332.0M 198.0M 52.3M 25.3M
Total Operating Cash Outflow 5.0B 5.5B 3.4B 1.1B 479.0M
Operating Cash Flow 890.0M 110.0M 631.0M 3.5M -107.0M
Total Investing Cash Inflow 6.1M 66.3M 252.0M 300.0M 25.5M
Total Investing Cash Outflow 231.0M 211.0M 469.0M 385.0M 71.0M
Investing Cash Flow -225.0M -144.0M -217.0M -84.6M -45.5M
Cash From Borrowings 990.0M 541.0M 229.0M 252.0M 257.0M
Dividends And Interest Paid 25.6M 10.5M 5.6M 14.6M 9.6M
Debt Repayments 534.0M 243.0M 230.0M 308.0M 50.4M
Total Financing Cash Inflow 995.0M 546.0M 230.0M 1.2B 318.0M
Total Financing Cash Outflow 602.0M 279.0M 246.0M 383.0M 116.0M
Financing Cash Flow 393.0M 267.0M -16.7M 782.0M 202.0M
Net Change In Cash 1.1B 232.0M 397.0M 701.0M 49.5M
Ending Cash Balance 2.5B 1.4B 1.2B 786.0M 85.1M
Capex 218.0M 186.0M 49.9M 46.3M 16.9M
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