Guoyuan Securities Company Limited
000728.SZFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,373
Cost of Revenue
300
Gross Profit
1,073
Gross Margin
78.2%
Operating Income
384
Operating Margin
27.9%
Net Income
314
Net Margin
22.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
411
EBITDA Margin
30.0%
2023
12/31/2023
Revenue
1,145
Cost of Revenue
294
Gross Profit
851
Gross Margin
74.3%
Operating Income
307
Operating Margin
26.8%
Net Income
261
Net Margin
22.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
336
EBITDA Margin
29.3%
2022
12/31/2022
Revenue
927
Cost of Revenue
241
Gross Profit
686
Gross Margin
74.0%
Operating Income
287
Operating Margin
31.0%
Net Income
243
Net Margin
26.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
315
EBITDA Margin
34.0%
2021
12/31/2021
Revenue
1,025
Cost of Revenue
189
Gross Profit
836
Gross Margin
81.5%
Operating Income
342
Operating Margin
33.3%
Net Income
267
Net Margin
26.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
365
EBITDA Margin
35.6%
2020
12/31/2020
Revenue
778
Cost of Revenue
169
Gross Profit
609
Gross Margin
78.3%
Operating Income
243
Operating Margin
31.2%
Net Income
192
Net Margin
24.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
258
EBITDA Margin
33.2%