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赛恩斯 — 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 927.0M 808.0M 548.0M 385.0M 356.0M
Revenue Growth % 14.7% 47.4% 42.3% 8.1% --
Total Revenue 927.0M 808.0M 548.0M 385.0M 356.0M
Cost Of Revenue 605.0M 575.0M 380.0M 265.0M 237.0M
+Gross Profit 322.0M 233.0M 168.0M 120.0M 119.0M
Gross Margin % 34.7% 28.8% 30.7% 31.2% 33.4%
Total Operating Cost 811.0M 734.0M 487.0M 346.0M 319.0M
Selling Expenses 61.6M 46.9M 29.2M 19.4M 20.7M
Admin Expenses 63.8M 45.6M 32.1M 29.3M 24.1M
Rd Expenses 56.6M 45.8M 30.0M 25.2M 23.3M
Finance Expenses 2.5M -1.6M -1.0M 894,000 2.7M
+Operating Income 189.0M 99.4M 76.5M 53.3M 55.5M
Operating Margin % 20.4% 12.3% 14.0% 13.9% 15.6%
Non Operating Income 9.1M 4.1M 2.1M 1.0M 26,700
Non Operating Expenses 936,100 877,900 377,600 882,700 9,700
Investment Income 63.4M 15.6M 4.9M 6.4M 3.6M
Asset Disposal Income -124,900 1.7M -- 500.00 6.4M
Asset Impairment Loss -83,500 1.3M 5.0M -652,800 1.2M
Other Income 10.0M 7.8M 10.1M 7.9M 8.2M
Income Before Tax 198.0M 103.0M 78.2M 53.5M 55.6M
Income Tax 11.7M 7.5M 7.4M 4.9M 5.8M
+Net Income 186.0M 95.1M 70.8M 48.6M 49.7M
Net Margin % 20.1% 11.8% 12.9% 12.6% 14.0%
Net Income Attributable 181.0M 90.3M 66.2M 44.6M 46.0M
Minority Interest 5.2M 4.7M 4.5M 3.9M 3.7M
Eps Basic 1.90 0.95 0.91 0.63 0.65
Eps Diluted 1.90 0.95 0.91 0.63 0.65
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 403.0M 539.0M 595.0M 187.0M 132.0M
Trading Financial Assets -- 48.0M 10.0M -- --
Accounts Receivable 573.0M 421.0M 251.0M 206.0M 183.0M
Notes Receivable 11.8M 16.1M 13.9M 8.6M 4.9M
Notes And Accounts Receivable 585.0M 437.0M 265.0M 215.0M 188.0M
Prepayments 43.0M 11.2M 7.6M 20.9M 4.1M
Inventory 80.6M 32.1M 106.0M 42.0M 31.6M
Total Current Assets 1.2B 1.1B 1.0B 494.0M 413.0M
Long Term Equity Investment -- 58.0M 51.7M 47.6M 43.4M
Fixed Assets -- 81.0M 84.9M 89.7M 94.8M
Fixed Assets Total 247.0M 81.0M 84.9M 89.7M 94.8M
Construction In Progress -- 25.3M 1.5M 88,900 --
Construction In Progress Total 613,600 25.3M 1.5M 88,900 --
Intangible Assets 185.0M 167.0M 180.0M 186.0M 189.0M
Long Term Deferred Expenses 5.0M -- -- -- --
Total Non Current Assets 634.0M 357.0M 334.0M 341.0M 348.0M
Total Assets 1.8B 1.5B 1.4B 835.0M 761.0M
Short Term Borrowings 94.9M -- -- -- 31.0M
Accounts Payable 261.0M 211.0M 176.0M 138.0M 128.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 45.7M 44.5M 70.8M 62.8M 23.5M
Total Current Liabilities 611.0M 436.0M 349.0M 265.0M 232.0M
Long Term Borrowings 14.0M -- 14.0M 21.0M 27.0M
Total Non Current Liabilities 101.0M 86.4M 105.0M 114.0M 124.0M
Total Liabilities 712.0M 523.0M 454.0M 379.0M 357.0M
Paid In Capital 95.3M 94.8M 94.8M 71.1M 71.1M
Capital Reserve 578.0M 568.0M 559.0M 183.0M 180.0M
Surplus Reserve 22.5M 18.6M 13.1M 8.2M 5.5M
Retained Earnings 378.0M 249.0M 213.0M 151.0M 109.0M
Minority Equity 39.6M 38.6M 38.0M 41.5M 37.6M
Equity Attributable 1.1B 932.0M 880.0M 414.0M 366.0M
Total Equity 1.1B 970.0M 918.0M 456.0M 404.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 721.0M 601.0M 491.0M 409.0M 311.0M
Tax Refunds Received 1.0M 438,200 -- -- --
Total Operating Cash Inflow 752.0M 613.0M 505.0M 422.0M 340.0M
Cash Paid For Goods 387.0M 342.0M 314.0M 188.0M 165.0M
Cash Paid To Employees 174.0M 120.0M 94.9M 77.7M 52.6M
Taxes Paid 67.0M 36.0M 27.6M 23.0M 23.6M
Total Operating Cash Outflow 685.0M 546.0M 479.0M 339.0M 298.0M
Operating Cash Flow 66.7M 67.3M 26.3M 83.7M 41.2M
Total Investing Cash Inflow 1.2B 1.5B 303.0M 247.0M 138.0M
Total Investing Cash Outflow 1.4B 1.5B 317.0M 235.0M 143.0M
Investing Cash Flow -198.0M -50.2M -13.4M 12.7M -4.0M
Cash From Borrowings 98.9M -- -- -- 31.0M
Dividends And Interest Paid 54.2M 52.9M 9.4M 2.3M 5.6M
Debt Repayments 37.6M 21.0M 6.0M 45.0M 29.0M
Total Financing Cash Inflow 106.0M -- 423.0M -- 40.7M
Total Financing Cash Outflow 91.8M 82.3M 33.5M 47.3M 34.6M
Financing Cash Flow 13.8M -82.3M 390.0M -47.3M 6.1M
Net Change In Cash -119.0M -65.9M 403.0M 48.8M 43.3M
Ending Cash Balance 397.0M 516.0M 582.0M 179.0M 130.0M
Capex 84.5M 24.9M 4.3M 1.6M 4.5M
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