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沐曦股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
+Revenue 743.0M 53.0M 426,400
Revenue Growth % 1301.3% 12334.6% --
Total Revenue 743.0M 53.0M 426,400
Cost Of Revenue 346.0M 19.7M 323,600
+Gross Profit 397.0M 33.3M 102,800
Gross Margin % 53.4% 62.9% 24.1%
Total Operating Cost 2.2B 946.0M 785.0M
Selling Expenses 121.0M 62.9M 45.6M
Admin Expenses 582.0M 127.0M 96.1M
Rd Expenses 901.0M 699.0M 648.0M
Finance Expenses 25.1M -2.7M -5.6M
+Operating Income -1.4B -869.0M -776.0M
Operating Margin % -188.8% -1639.0% -181988.7%
Non Operating Income 377,100 157,500 150,000
Non Operating Expenses 2.2M 2.1M 1.5M
Investment Income 15.6M 8.9M 6.3M
Fair Value Change Income 192,100 64,700 433,600
Asset Disposal Income -17.4M 1.4M -34,400
Asset Impairment Loss 130.0M 33.3M --
Other Income 17.3M 12.9M 2.0M
Income Before Tax -1.4B -871.0M -777.0M
Income Tax 3.5M 57,800 -190,900
+Net Income -1.4B -871.0M -777.0M
Net Margin % -189.6% -1642.7% -182223.3%
Net Income Attributable -1.4B -871.0M -777.0M
Eps Basic -7.01 -- --
Eps Diluted -6.66 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash And Equivalents 1.0B 240.0M 230.0M
Trading Financial Assets 50.2M 400.0M 380.0M
Accounts Receivable 479.0M 37.1M --
Notes And Accounts Receivable 479.0M 37.1M --
Prepayments 890.0M 331.0M 51.8M
Inventory 777.0M 187.0M 17.7M
Total Current Assets 3.4B 1.3B 742.0M
Long Term Equity Investment 1.2M -- --
Fixed Assets 184.0M 120.0M 98.1M
Fixed Assets Total 184.0M 120.0M 98.1M
Construction In Progress 2.2M 1.4M --
Construction In Progress Total 2.2M 1.4M --
Intangible Assets 176.0M 97.4M 100.0M
Long Term Deferred Expenses 8.8M 12.7M 15.3M
Total Non Current Assets 464.0M 359.0M 302.0M
Total Assets 3.9B 1.6B 1.0B
Short Term Borrowings 495.0M 120.0M --
Accounts Payable 121.0M 72.7M 45.9M
Contract Liabilities 134.0M 34.1M --
Total Current Liabilities 921.0M 341.0M 112.0M
Total Non Current Liabilities 1.8B 80.7M 8.1M
Total Liabilities 2.7B 422.0M 121.0M
Paid In Capital 8.6M 6.2M 5.2M
Capital Reserve 2.0B 3.2B 2.1B
Retained Earnings -815.0M -2.0B -1.2B
Equity Attributable 1.2B 1.2B 924.0M
Total Equity 1.2B 1.2B 924.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash From Sales 797.0M 65.4M 482,100
Tax Refunds Received -- 41.6M --
Total Operating Cash Inflow 839.0M 135.0M 28.3M
Cash Paid For Goods 1.9B 464.0M 42.9M
Cash Paid To Employees 604.0M 499.0M 455.0M
Taxes Paid 18.6M 14.2M 233,200
Total Operating Cash Outflow 3.0B 1.2B 693.0M
Operating Cash Flow -2.1B -1.0B -665.0M
Total Investing Cash Inflow 7.1B 3.8B 3.1B
Total Investing Cash Outflow 7.2B 4.0B 3.2B
Investing Cash Flow -32.9M -178.0M -150.0M
Cash From Borrowings 524.0M 120.0M --
Dividends And Interest Paid 7.7M 696,500 132,500
Debt Repayments 150.0M -- --
Total Financing Cash Inflow 3.2B 1.2B 732.0M
Total Financing Cash Outflow 183.0M 22.8M 27.8M
Financing Cash Flow 3.0B 1.2B 704.0M
Net Change In Cash 789.0M 2.8M -111.0M
Ending Cash Balance 1.0B 232.0M 229.0M
Capex 394.0M 167.0M 232.0M
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