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宏微科技 — 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 1.3B 1.5B 926.0M 551.0M 332.0M
Revenue Growth % -11.6% 62.5% 68.1% 66.0% --
Total Revenue 1.3B 1.5B 926.0M 551.0M 332.0M
Cost Of Revenue 1.1B 1.2B 733.0M 432.0M 253.0M
+Gross Profit 205.0M 334.0M 193.0M 119.0M 79.0M
Gross Margin % 15.4% 22.2% 20.8% 21.6% 23.8%
Total Operating Cost 1.4B 1.4B 867.0M 508.0M 307.0M
Selling Expenses 27.2M 22.5M 22.5M 14.7M 14.0M
Admin Expenses 58.5M 61.8M 31.5M 18.2M 11.4M
Rd Expenses 110.0M 108.0M 64.3M 37.9M 23.0M
Finance Expenses 23.6M 20.1M 8.5M -1.0M 3.4M
+Operating Income -36.0M 115.0M 78.1M 72.5M 28.8M
Operating Margin % -2.7% 7.6% 8.4% 13.2% 8.7%
Non Operating Income 567,100 95,600 125,200 104,500 70,500
Non Operating Expenses 1.1M 140,800 353,400 285,900 97,200
Investment Income 8.6M 1.5M 8.8M 1.2M 222,900
Fair Value Change Income 390,400 115,800 672,800 512,000 --
Asset Disposal Income -635,100 4.1M -- 263,400 --
Asset Impairment Loss 52.5M 9.0M 927,000 1.9M 114,100
Other Income 27.4M 9.9M 9.9M 27.9M 4.4M
Income Before Tax -36.6M 115.0M 77.9M 72.3M 28.8M
Income Tax -13.6M 778,000 -676,600 4.1M 2.2M
+Net Income -22.9M 114.0M 78.5M 68.2M 26.5M
Net Margin % -1.7% 7.6% 8.5% 12.4% 8.0%
Net Income Attributable -14.5M 116.0M 78.7M 68.8M 26.6M
Minority Interest -8.5M -2.0M -168,500 -583,500 -96,500
Eps Basic -0.07 0.55 0.52 0.60 0.38
Eps Diluted -0.07 0.54 0.52 0.60 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 226.0M 192.0M 191.0M 296.0M 18.4M
Trading Financial Assets 40.0M 74.1M 189.0M 174.0M --
Accounts Receivable 484.0M 444.0M 309.0M 177.0M 104.0M
Notes Receivable 58.8M 61.8M 78.3M 70.7M 50.5M
Notes And Accounts Receivable 543.0M 505.0M 387.0M 248.0M 154.0M
Prepayments 8.1M 15.8M 52.2M 30.1M 10.7M
Inventory 405.0M 463.0M 229.0M 143.0M 99.2M
Total Current Assets 1.3B 1.3B 1.1B 937.0M 306.0M
Long Term Equity Investment -- 13.9M -- -- --
Fixed Assets -- 584.0M 210.0M 104.0M 70.6M
Fixed Assets Total 795.0M 584.0M 210.0M 104.0M 70.6M
Construction In Progress -- 230.0M 145.0M 78.7M 29.1M
Construction In Progress Total 202.0M 230.0M 145.0M 78.7M 29.1M
Intangible Assets 28.2M 28.1M 11.6M 10.3M 8.1M
Long Term Deferred Expenses 60,900 54,700 93,100 -- 345,500
Total Non Current Assets 1.3B 1.1B 605.0M 344.0M 118.0M
Total Assets 2.6B 2.5B 1.7B 1.3B 425.0M
Short Term Borrowings 355.0M 272.0M 246.0M 38.4M 57.0M
Accounts Payable 394.0M 402.0M 289.0M 171.0M 107.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 4.2M 4.8M 3.9M 2.4M 1.3M
Total Current Liabilities 918.0M 846.0M 570.0M 284.0M 175.0M
Long Term Borrowings 20.2M 22.1M 40.0M -- --
Total Non Current Liabilities 606.0M 500.0M 153.0M 120.0M 17.7M
Total Liabilities 1.5B 1.3B 723.0M 404.0M 192.0M
Paid In Capital 213.0M 152.0M 138.0M 98.5M 73.9M
Capital Reserve 581.0M 647.0M 611.0M 640.0M 68.1M
Surplus Reserve 38.3M 37.9M 26.0M 18.1M 11.1M
Retained Earnings 244.0M 272.0M 191.0M 120.0M 77.8M
Minority Equity 1.9M -2.0M -- -- 1.5M
Equity Attributable 1.1B 1.1B 966.0M 877.0M 231.0M
Total Equity 1.1B 1.1B 966.0M 877.0M 232.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 921.0M 848.0M 559.0M 279.0M 207.0M
Tax Refunds Received 1.7M 42.4M 12.1M 2.0M 1.3M
Total Operating Cash Inflow 947.0M 938.0M 581.0M 316.0M 216.0M
Cash Paid For Goods 581.0M 890.0M 533.0M 291.0M 146.0M
Cash Paid To Employees 190.0M 134.0M 88.8M 67.0M 45.3M
Taxes Paid 14.2M 10.2M 13.9M 4.4M 6.2M
Total Operating Cash Outflow 825.0M 1.1B 662.0M 390.0M 212.0M
Operating Cash Flow 122.0M -148.0M -81.4M -74.1M 4.4M
Total Investing Cash Inflow 687.0M 812.0M 961.0M 260.0M 31.7M
Total Investing Cash Outflow 813.0M 1.1B 1.2B 480.0M 67.3M
Investing Cash Flow -125.0M -305.0M -203.0M -219.0M -35.6M
Cash From Borrowings 369.0M 332.0M 286.0M 153.0M 71.1M
Dividends And Interest Paid 24.8M 19.5M 33.4M 1.5M 3.1M
Debt Repayments 390.0M 302.0M 76.2M 171.0M 99.9M
Total Financing Cash Inflow 465.0M 789.0M 297.0M 750.0M 129.0M
Total Financing Cash Outflow 453.0M 332.0M 113.0M 190.0M 104.0M
Financing Cash Flow 11.0M 456.0M 184.0M 560.0M 24.7M
Net Change In Cash 6.0M 1.5M -97.6M 266.0M -6.5M
Ending Cash Balance 194.0M 188.0M 187.0M 284.0M 18.4M
Capex 116.0M 206.0M 130.0M 48.4M 35.5M
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