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四方光电 — 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 873.0M 692.0M 602.0M 547.0M 308.0M
Revenue Growth % 26.2% 15.0% 10.1% 77.6% --
Total Revenue 873.0M 692.0M 602.0M 547.0M 308.0M
Cost Of Revenue 503.0M 380.0M 336.0M 269.0M 164.0M
+Gross Profit 370.0M 312.0M 266.0M 278.0M 144.0M
Gross Margin % 42.4% 45.1% 44.2% 50.8% 46.8%
Total Operating Cost 786.0M 567.0M 460.0M 365.0M 225.0M
Selling Expenses 75.7M 57.0M 43.3M 32.0M 19.6M
Admin Expenses 64.9M 39.7M 26.1M 20.6M 13.8M
Rd Expenses 113.0M 82.2M 56.3M 43.7M 19.9M
Finance Expenses -936,900 -10.2M -16.6M -9.8M 914,000
+Operating Income 115.0M 148.0M 162.0M 206.0M 101.0M
Operating Margin % 13.2% 21.4% 26.9% 37.7% 32.8%
Non Operating Income 3.2M 21,000 47,900 17,500 5,300
Non Operating Expenses 1.1M 130,100 570,100 6,400 3.8M
Investment Income 4.7M 19,400 438,600 -- --
Asset Disposal Income 24,600 38,400 26,700 74,700 6,200
Asset Impairment Loss 5.2M 4.1M 5.4M 2.4M 2.3M
Other Income 22.4M 22.7M 19.2M 23.0M 18.2M
Income Before Tax 117.0M 148.0M 161.0M 206.0M 96.8M
Income Tax 3.8M 12.6M 14.7M 24.2M 12.6M
+Net Income 113.0M 135.0M 147.0M 181.0M 84.2M
Net Margin % 12.9% 19.5% 24.4% 33.1% 27.3%
Net Income Attributable 113.0M 133.0M 145.0M 180.0M 84.5M
Minority Interest 265,900 2.4M 1.2M 1.8M -252,800
Eps Basic 1.13 1.33 2.08 2.68 1.61
Eps Diluted 1.13 1.33 2.08 2.68 1.61
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 143.0M 265.0M 428.0M 504.0M 77.2M
Trading Financial Assets 32.8M -- -- -- --
Accounts Receivable 432.0M 255.0M 174.0M 99.4M 79.1M
Notes Receivable 21.9M 21.3M 15.9M 24.6M 25.3M
Notes And Accounts Receivable 454.0M 276.0M 190.0M 124.0M 104.0M
Prepayments 10.2M 9.9M 9.4M 8.1M 3.4M
Inventory 265.0M 182.0M 177.0M 152.0M 87.4M
Total Current Assets 947.0M 770.0M 816.0M 801.0M 280.0M
Long Term Equity Investment 51.0M 50.0M -- -- --
Fixed Assets -- 329.0M 162.0M 130.0M 48.6M
Fixed Assets Total 428.0M 329.0M 162.0M 130.0M 48.6M
Construction In Progress -- 10.7M 91.8M 55.6M 288,300
Construction In Progress Total 2.9M 10.7M 91.8M 55.6M 288,300
Intangible Assets 39.8M 29.0M 26.6M 25.4M 5.3M
Long Term Deferred Expenses 12.7M 8.6M 8.6M 8.8M 7.2M
Total Non Current Assets 607.0M 473.0M 316.0M 235.0M 72.8M
Total Assets 1.6B 1.2B 1.1B 1.0B 353.0M
Short Term Borrowings 108.0M 22.2M 22.7M 33.3M 15.0M
Accounts Payable 154.0M 103.0M 95.0M 75.7M 50.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 10.1M 7.2M 9.5M 14.1M 13.1M
Total Current Liabilities 420.0M 257.0M 206.0M 201.0M 122.0M
Long Term Borrowings 32.4M -- 24.5M -- 5.6M
Total Non Current Liabilities 61.6M 16.6M 32.3M 1.4M 6.5M
Total Liabilities 482.0M 273.0M 239.0M 203.0M 129.0M
Paid In Capital 100.0M 70.0M 70.0M 70.0M 52.5M
Capital Reserve 474.0M 489.0M 485.0M 484.0M 44.1M
Surplus Reserve 43.3M 35.0M 35.0M 24.6M 7.7M
Retained Earnings 412.0M 367.0M 298.0M 250.0M 117.0M
Minority Equity 43.9M 7.9M 5.5M 4.3M 2.0M
Equity Attributable 1.0B 962.0M 888.0M 829.0M 222.0M
Total Equity 1.1B 970.0M 893.0M 833.0M 224.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 610.0M 581.0M 525.0M 508.0M 268.0M
Tax Refunds Received 28.8M 26.2M 28.8M 22.0M 13.6M
Total Operating Cash Inflow 662.0M 627.0M 573.0M 558.0M 290.0M
Cash Paid For Goods 283.0M 268.0M 249.0M 239.0M 113.0M
Cash Paid To Employees 244.0M 172.0M 142.0M 93.3M 58.7M
Taxes Paid 46.6M 50.5M 52.5M 46.9M 26.9M
Total Operating Cash Outflow 653.0M 557.0M 487.0M 424.0M 216.0M
Operating Cash Flow 9.3M 70.1M 85.5M 134.0M 74.0M
Total Investing Cash Inflow 67.8M 66,400 438,600 30,000 8,738
Total Investing Cash Outflow 248.0M 159.0M 93.6M 149.0M 18.0M
Investing Cash Flow -180.0M -159.0M -93.1M -148.0M -18.0M
Cash From Borrowings 140.0M 20.0M 47.4M 34.0M 21.0M
Dividends And Interest Paid 62.8M 64.6M 88.9M 31.0M 20.7M
Debt Repayments 44.8M 27.6M 33.3M 21.7M 10.0M
Total Financing Cash Inflow 140.0M 20.0M 47.4M 511.0M 21.0M
Total Financing Cash Outflow 111.0M 93.6M 123.0M 73.4M 30.7M
Financing Cash Flow 29.1M -73.6M -75.4M 437.0M -9.7M
Net Change In Cash -141.0M -160.0M -77.4M 422.0M 45.2M
Ending Cash Balance 116.0M 258.0M 418.0M 495.0M 73.1M
Capex 118.0M 109.0M 93.6M 149.0M 18.0M
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