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天玛智控 — 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 1.9B 2.2B 2.0B 1.6B 1.2B 976.0M
Revenue Growth % -15.6% 12.1% 26.7% 33.5% 19.2% --
Total Revenue 1.9B 2.2B 2.0B 1.6B 1.2B 976.0M
Cost Of Revenue 1.0B 1.2B 1.0B 749.0M 521.0M 462.0M
+Gross Profit 827.0M 994.0M 925.0M 804.0M 642.0M 514.0M
Gross Margin % 44.4% 45.1% 47.0% 51.8% 55.2% 52.7%
Total Operating Cost 1.5B 1.8B 1.5B 1.2B 818.0M 735.0M
Selling Expenses 147.0M 126.0M 127.0M 106.0M 87.1M 82.8M
Admin Expenses 202.0M 219.0M 177.0M 161.0M 109.0M 100.0M
Rd Expenses 155.0M 184.0M 167.0M 137.0M 90.0M 69.3M
Finance Expenses -38.3M -24.0M -1.5M 2.6M 1.7M 5.4M
+Operating Income 352.0M 479.0M 444.0M 391.0M 350.0M 245.0M
Operating Margin % 18.9% 21.7% 22.6% 25.2% 30.1% 25.1%
Non Operating Income 29.8M 1.9M 13.9M 37.5M 4.0M 3.3M
Non Operating Expenses 1.0M 377,500 5.1M 679,300 2.5M 7.0M
Investment Income 4.5M 113,700 -1.3M -1.7M 1.3M 987,300
Fair Value Change Income -16,300 500.00 -- -- -- --
Asset Disposal Income -26,300 257,200 -357,300 -549,200 -- --
Asset Impairment Loss 634,300 144,000 7.1M -72,300 84,000 643,000
Other Income 22.9M 32.0M 14.2M 5.3M 3.5M 3.2M
Income Before Tax 380.0M 480.0M 452.0M 428.0M 351.0M 241.0M
Income Tax 40.9M 55.8M 55.8M 57.1M 49.6M 33.5M
+Net Income 340.0M 425.0M 397.0M 371.0M 301.0M 208.0M
Net Margin % 18.3% 19.3% 20.2% 23.9% 25.9% 21.3%
Net Income Attributable 340.0M 425.0M 397.0M 371.0M 301.0M 208.0M
Eps Basic 0.78 1.07 1.10 1.03 0.84 0.58
Eps Diluted 0.78 1.07 1.10 1.03 0.84 0.58
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 2.9B 2.8B 461.0M 192.0M 33,300 3,700
Trading Financial Assets 275,400 291,700 -- -- -- --
Accounts Receivable 1.4B 1.2B 793.0M 666.0M 532.0M 515.0M
Notes Receivable 172.0M 268.0M 268.0M 252.0M 208.0M 290.0M
Notes And Accounts Receivable 1.5B 1.5B 1.1B 918.0M 740.0M 805.0M
Prepayments 42.1M 18.4M 22.0M 20.0M 8.9M 12.3M
Inventory 533.0M 551.0M 476.0M 394.0M 399.0M 417.0M
Total Current Assets 5.3B 5.0B 2.3B 1.8B 1.6B 1.6B
Long Term Equity Investment 46.0M -- -- 8.2M 9.9M 8.6M
Fixed Assets -- 286.0M 251.0M 220.0M 186.0M 185.0M
Fixed Assets Total 310.0M 286.0M 251.0M 220.0M 186.0M 185.0M
Construction In Progress -- 10.1M 24.5M 7.4M 140,800 --
Construction In Progress Total 35.8M 10.1M 24.5M 7.4M 140,800 --
Intangible Assets 83.0M 77.4M 60.2M 59.5M 61.0M 62.4M
Long Term Deferred Expenses 5.4M 2.6M 1.7M -- -- --
Total Non Current Assets 569.0M 422.0M 371.0M 325.0M 273.0M 271.0M
Total Assets 5.8B 5.5B 2.7B 2.1B 1.8B 1.8B
Short Term Borrowings -- -- -- -- 20.0M 30.1M
Accounts Payable 792.0M 687.0M 459.0M 348.0M 243.0M 311.0M
Advance Receipts -- -- -- -- -- 128.0M
Contract Liabilities 55.7M 12.8M 43.8M 47.3M 75.7M --
Total Current Liabilities 1.4B 1.2B 1.0B 911.0M 741.0M 985.0M
Total Non Current Liabilities 64.4M 54.2M 53.5M 73.4M 66.2M 64.7M
Total Liabilities 1.5B 1.3B 1.1B 985.0M 807.0M 1.1B
Paid In Capital 433.0M 433.0M 360.0M 360.0M 60.0M 60.0M
Capital Reserve 2.8B 2.8B 701.0M 642.0M 5.9M 379,200
Surplus Reserve 151.0M 118.0M 76.1M 36.7M 111.0M 111.0M
Retained Earnings 962.0M 829.0M 446.0M 89.0M 833.0M 599.0M
Equity Attributable 4.3B 4.2B 1.6B 1.1B 1.0B 780.0M
Total Equity 4.3B 4.2B 1.6B 1.1B 1.0B 780.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 1.5B 1.3B 1.3B 1.1B 736.0M 545.0M
Tax Refunds Received 10.7M 21.4M 11.1M -- -- --
Total Operating Cash Inflow 1.6B 1.4B 1.4B 1.4B 1.6B 1.2B
Cash Paid For Goods 515.0M 453.0M 457.0M 249.0M 247.0M 157.0M
Cash Paid To Employees 340.0M 327.0M 296.0M 248.0M 162.0M 145.0M
Taxes Paid 151.0M 178.0M 179.0M 145.0M 160.0M 101.0M
Total Operating Cash Outflow 1.2B 1.1B 1.1B 844.0M 1.4B 1.2B
Operating Cash Flow 367.0M 266.0M 285.0M 527.0M 158.0M 31.1M
Total Investing Cash Inflow 42,100 15,800 366,500 150,900 -- --
Total Investing Cash Outflow 393.0M 34.8M 13.0M 24.5M 7.0M 16.0M
Investing Cash Flow -393.0M -34.8M -12.6M -24.3M -7.0M -16.0M
Cash From Borrowings -- -- -- -- 20.0M 30.0M
Dividends And Interest Paid 173.0M -- -- 270.0M 129.0M 4.4M
Debt Repayments -- -- -- 20.0M 40.5M 59.7M
Total Financing Cash Inflow -- 2.1B -- 20.0M 40.0M 50.0M
Total Financing Cash Outflow 177.0M 18.7M 2.5M 331.0M 191.0M 65.1M
Financing Cash Flow -177.0M 2.1B -2.5M -311.0M -151.0M -15.1M
Net Change In Cash -203.0M 2.4B 269.0M 192.0M 29,700 -2,400
Ending Cash Balance 2.6B 2.8B 461.0M 192.0M 33,300 3,700
Capex 45.7M 34.8M 13.0M 24.5M 7.0M 16.0M
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