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UNITED NOVA TECH CO LTD — 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, 2019
+Revenue 6.5B 5.3B 4.6B 2.0B 739.0M 270.0M
Revenue Growth % 22.3% 15.6% 127.6% 173.9% 173.7% --
Total Revenue 6.5B 5.3B 4.6B 2.0B 739.0M 270.0M
Cost Of Revenue 6.4B 5.7B 4.6B 2.4B 1.4B 755.0M
+Gross Profit 67.0M -363.0M -11.0M -332.0M -695.0M -485.0M
Gross Margin % 1.0% -6.8% -0.2% -16.4% -94.0% -179.6%
Total Operating Cost 9.8B 8.7B 6.5B 3.6B 2.2B 1.1B
Selling Expenses 43.1M 17.6M 21.3M 21.2M 12.0M 6.5M
Admin Expenses 139.0M 115.0M 104.0M 65.6M 50.5M 28.6M
Rd Expenses 1.8B 1.5B 839.0M 621.0M 262.0M 172.0M
Finance Expenses 289.0M 323.0M 355.0M 156.0M 113.0M 5.5M
+Operating Income -2.2B -2.9B -1.6B -1.4B -1.4B -787.0M
Operating Margin % -34.6% -55.3% -34.7% -69.5% -184.7% -291.5%
Non Operating Income 3.6M 868,800 722,500 281,000 -- 15.0M
Non Operating Expenses 350,500 165,400 218,100 48,400 504,100 57,200
Investment Income 24.6M 22.8M 32.2M 4.6M 18.8M --
Fair Value Change Income 2.4M 35.0M -18.4M -- -- 2.9M
Asset Disposal Income 62.0M 26.7M 15.4M 5.9M 4.9M 50,000
Asset Impairment Loss 977.0M 1.0B 572.0M 358.0M 300.0M 90.1M
Other Income 926.0M 398.0M 296.0M 149.0M 45.2M 436,300
Income Before Tax -2.2B -2.9B -1.6B -1.4B -1.4B -772.0M
+Net Income -2.2B -2.9B -1.6B -1.4B -1.4B -772.0M
Net Margin % -34.5% -55.2% -34.6% -69.5% -184.8% -285.9%
Net Income Attributable -962.0M -2.0B -1.1B -1.2B -1.4B -772.0M
Minority Interest -1.3B -983.0M -507.0M -171.0M -- --
Eps Basic -0.14 -0.32 -0.21 -0.25 -0.41 -0.31
Eps Diluted -0.14 -0.32 -0.21 -0.25 -0.41 -0.31
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 5.2B 4.0B 1.7B 577.0M 1.1B 353.0M
Trading Financial Assets 1.3B 50.4M 1.1B 50.0M -- 103.0M
Accounts Receivable 1.3B 550.0M 590.0M 208.0M 129.0M 88.8M
Notes Receivable 31,500 -- -- -- 9.7M 1.4M
Notes And Accounts Receivable 1.3B 550.0M 590.0M 208.0M 139.0M 90.3M
Prepayments 135.0M 146.0M 141.0M 55.2M 44.9M 12.4M
Inventory 2.2B 2.0B 2.1B 1.8B 782.0M 299.0M
Total Current Assets 10.9B 7.0B 6.5B 2.8B 2.4B 1.4B
Long Term Equity Investment 631.0M 60.9M -- -- -- --
Fixed Assets -- 21.0B 10.9B 7.1B 3.6B 3.4B
Fixed Assets Total 18.4B 21.0B 10.9B 7.1B 3.6B 3.4B
Construction In Progress -- 1.3B 5.5B 1.2B 600.0M 156.0M
Construction In Progress Total 2.1B 1.3B 5.5B 1.2B 600.0M 156.0M
Intangible Assets 849.0M 978.0M 993.0M 1.0B 1.2B 1.3B
Long Term Deferred Expenses 60.6M 56.9M 23.8M 11.4M 4.2M --
Total Non Current Assets 23.3B 24.5B 19.3B 9.8B 6.0B 4.9B
Total Assets 34.2B 31.6B 25.9B 12.6B 8.4B 6.3B
Short Term Borrowings 2.8B 2.6B 2.4B 689.0M 397.0M 483.0M
Accounts Payable 2.0B 2.8B 3.9B 1.8B 921.0M 954.0M
Advance Receipts -- -- -- -- -- 23.1M
Contract Liabilities 155.0M 572.0M 607.0M 263.0M 61.1M --
Total Current Liabilities 6.1B 6.8B 8.8B 3.5B 1.9B 3.1B
Long Term Borrowings 7.5B 6.7B 9.6B 4.5B 1.7B --
Total Non Current Liabilities 8.2B 8.9B 10.0B 4.7B 1.8B 60.0M
Total Liabilities 14.3B 15.7B 18.8B 8.3B 3.7B 3.2B
Paid In Capital 7.1B 7.0B 5.1B 5.1B 6.3B 4.1B
Capital Reserve 10.7B 9.5B 451.0M 397.0M 757.0M --
Retained Earnings -5.0B -4.0B -2.1B -995.0M -2.4B -990.0M
Minority Equity 7.6B 3.4B 3.7B -171.0M -- --
Equity Attributable 12.3B 12.5B 3.4B 4.5B 4.7B 3.1B
Total Equity 19.9B 15.8B 7.1B 4.3B 4.7B 3.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 6.1B 5.9B 5.0B 2.4B 729.0M 227.0M
Tax Refunds Received 872.0M 1.6B 495.0M 16.2M 11.6M 3.1M
Total Operating Cash Inflow 7.8B 8.4B 6.0B 3.5B 1.6B 309.0M
Cash Paid For Goods 3.5B 4.3B 3.3B 2.2B 1.2B 581.0M
Cash Paid To Employees 1.4B 1.1B 899.0M 548.0M 312.0M 190.0M
Taxes Paid 752.0M 34.4M 47.6M 2.1M 828,300 2.3M
Total Operating Cash Outflow 5.9B 5.8B 4.7B 2.9B 1.5B 825.0M
Operating Cash Flow 1.9B 2.6B 1.3B 578.0M 46.9M -516.0M
Total Investing Cash Inflow 3.8B 3.7B 5.0B 1.6B 4.8B 300,000
Total Investing Cash Outflow 9.4B 13.0B 17.1B 6.6B 7.3B 3.4B
Investing Cash Flow -5.6B -9.4B -12.0B -5.0B -2.5B -3.4B
Cash From Borrowings 10.4B 7.6B 13.4B 4.0B 2.5B 500.0M
Dividends And Interest Paid 373.0M 416.0M 322.0M 288.0M 44.0M 2.2M
Debt Repayments 9.8B 11.2B 5.7B 666.0M 729.0M 13.1M
Total Financing Cash Inflow 17.1B 20.8B 17.7B 5.0B 5.6B 3.9B
Total Financing Cash Outflow 12.1B 11.7B 6.0B 1.2B 2.4B 169.0M
Financing Cash Flow 5.0B 9.0B 11.8B 3.8B 3.3B 3.7B
Net Change In Cash 1.3B 2.3B 1.1B -554.0M 799.0M -246.0M
Ending Cash Balance 5.2B 3.9B 1.6B 571.0M 1.1B 326.0M
Capex 3.6B 10.3B 10.7B 5.1B 2.5B 3.3B
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