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SPIC Industry-Finance Holdings Co., Ltd.

000958.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
804
Cost of Revenue
448
Gross Profit
356
Gross Margin
44.3%
Operating Income
229
Operating Margin
28.5%
Net Income
146
Net Margin
18.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
381
EBITDA Margin
47.4%

2023

12/31/2023

Revenue
851
Cost of Revenue
532
Gross Profit
319
Gross Margin
37.5%
Operating Income
268
Operating Margin
31.5%
Net Income
178
Net Margin
20.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
345
EBITDA Margin
40.5%

2022

12/31/2022

Revenue
856
Cost of Revenue
516
Gross Profit
340
Gross Margin
39.7%
Operating Income
271
Operating Margin
31.7%
Net Income
140
Net Margin
16.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
355
EBITDA Margin
41.5%

2021

12/31/2021

Revenue
1,242
Cost of Revenue
794
Gross Profit
448
Gross Margin
36.1%
Operating Income
391
Operating Margin
31.5%
Net Income
183
Net Margin
14.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
431
EBITDA Margin
34.7%

2020

12/31/2020

Revenue
1,871
Cost of Revenue
1,297
Gross Profit
574
Gross Margin
30.7%
Operating Income
494
Operating Margin
26.4%
Net Income
178
Net Margin
9.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
531
EBITDA Margin
28.4%