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南芯科技 — 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, 2020
+Revenue 2.6B 1.8B 1.3B 984.0M 178.0M
Revenue Growth % 44.2% 36.8% 32.2% 452.8% --
Total Revenue 2.6B 1.8B 1.3B 984.0M 178.0M
Cost Of Revenue 1.5B 1.0B 741.0M 560.0M 113.0M
+Gross Profit 1.0B 753.0M 560.0M 424.0M 65.0M
Gross Margin % 40.1% 42.3% 43.0% 43.1% 36.5%
Total Operating Cost 2.3B 1.5B 1.1B 747.0M 192.0M
Selling Expenses 97.0M 77.9M 55.1M 31.4M 12.2M
Admin Expenses 220.0M 154.0M 81.8M 50.1M 25.3M
Rd Expenses 437.0M 293.0M 186.0M 93.6M 38.5M
Finance Expenses -71.4M -42.6M -31.1M 2.1M 465,000
+Operating Income 303.0M 263.0M 238.0M 241.0M -9.7M
Operating Margin % 11.8% 14.8% 18.3% 24.5% -5.5%
Non Operating Income 2.6M 3.6M 4.0M 2.7M 1.8M
Non Operating Expenses 2.2M 24,000 1.0M -- 24,500
Investment Income 2.4M 472,000 800,800 1.1M 2.0M
Fair Value Change Income 2.0M -- 33,000 -- --
Asset Disposal Income 281,100 244,600 62,400 31,800 --
Asset Impairment Loss 41.9M 12.0M 24.0M 5.7M 1.5M
Other Income 1.9M 7.3M 6.6M 2.8M 1.9M
Income Before Tax 304.0M 266.0M 241.0M 244.0M -8.0M
Income Tax -2.9M 4.9M -4.9M -- --
+Net Income 307.0M 261.0M 246.0M 244.0M -8.0M
Net Margin % 12.0% 14.7% 18.9% 24.8% -4.5%
Net Income Attributable 307.0M 261.0M 246.0M 244.0M -8.0M
Minority Interest -150,000 -- -- -- --
Eps Basic 0.72 0.64 0.68 0.71 --
Eps Diluted 0.72 0.63 0.68 0.71 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 2.9B 844.0M 485.0M 296.0M
Trading Financial Assets 1.1B -- 147.0M -- --
Accounts Receivable 200.0M 207.0M 101.0M 187.0M 25.2M
Notes And Accounts Receivable 200.0M 207.0M 101.0M 187.0M 25.2M
Prepayments 10.9M 25.3M 23.7M 89.4M 21.8M
Inventory 614.0M 525.0M 336.0M 216.0M 27.7M
Total Current Assets 4.1B 4.1B 2.2B 985.0M 374.0M
Long Term Equity Investment 9.1M -- -- 4.9M 2.6M
Fixed Assets -- 326.0M 41.9M 35.1M 3.4M
Fixed Assets Total 354.0M 326.0M 41.9M 35.1M 3.4M
Construction In Progress -- 777,900 3.5M 577,700 143,200
Construction In Progress Total 25.8M 777,900 3.5M 577,700 143,200
Intangible Assets 9.6M 7.4M 8.9M 7.0M 2.4M
Long Term Deferred Expenses 7.5M 7.5M 17.6M -- --
Total Non Current Assets 536.0M 356.0M 105.0M 74.9M 12.8M
Total Assets 4.6B 4.5B 2.3B 1.1B 387.0M
Short Term Borrowings -- -- 301.0M 10.0M 6.0M
Accounts Payable 209.0M 185.0M 83.1M 63.0M 17.3M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.6M 3.6M 969,200 846,600 1.6M
Total Current Liabilities 688.0M 755.0M 1.2B 131.0M 40.3M
Total Non Current Liabilities 22.6M 8.2M 12.9M 15.7M --
Total Liabilities 710.0M 763.0M 1.2B 147.0M 40.3M
Paid In Capital 425.0M 424.0M 360.0M 360.0M 4.5M
Capital Reserve 2.9B 2.8B 400.0M 386.0M 399.0M
Surplus Reserve 99.4M 69.6M 42.2M 16.8M --
Retained Earnings 538.0M 421.0M 272.0M 151.0M -57.0M
Minority Equity -150,000 -- -- -- --
Equity Attributable 3.9B 3.7B 1.1B 914.0M 347.0M
Total Equity 3.9B 3.7B 1.1B 914.0M 347.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.5B 1.8B 1.5B 897.0M 191.0M
Tax Refunds Received 103.0M 43.9M 41.4M 22.9M 437,800
Total Operating Cash Inflow 2.7B 1.9B 1.5B 942.0M 197.0M
Cash Paid For Goods 1.8B 1.4B 952.0M 911.0M 159.0M
Cash Paid To Employees 403.0M 293.0M 192.0M 87.4M 41.8M
Taxes Paid 15.2M 12.9M 6.7M 7.1M 5.7M
Total Operating Cash Outflow 2.3B 1.7B 1.2B 1.0B 218.0M
Operating Cash Flow 443.0M 208.0M 350.0M -82.5M -21.4M
Total Investing Cash Inflow 2.3B 217.0M 607.0M 122.0M 457.0M
Total Investing Cash Outflow 3.6B 375.0M 795.0M 156.0M 465.0M
Investing Cash Flow -1.2B -158.0M -189.0M -34.4M -7.7M
Cash From Borrowings 219,500 -- 301.0M 10.0M 6.0M
Dividends And Interest Paid 161.0M 86.8M 100.0M 155,500 312,700
Debt Repayments 219,500 301.0M 10.0M 6.0M 4.5M
Total Financing Cash Inflow 120.0M 2.7B 301.0M 318.0M 250.0M
Total Financing Cash Outflow 219.0M 433.0M 486.0M 9.8M 4.9M
Financing Cash Flow -99.1M 2.2B -185.0M 308.0M 245.0M
Net Change In Cash -893.0M 2.3B 1.9M 189.0M 216.0M
Ending Cash Balance 1.9B 2.8B 487.0M 485.0M 296.0M
Capex 88.7M 305.0M 47.7M 33.2M 4.1M
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