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Huafon Chemical Co., Ltd.

002064.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,770
Cost of Revenue
3,250
Gross Profit
520
Gross Margin
13.8%
Operating Income
359
Operating Margin
9.5%
Net Income
311
Net Margin
8.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
534
EBITDA Margin
14.2%

2023

12/31/2023

Revenue
3,682
Cost of Revenue
3,118
Gross Profit
564
Gross Margin
15.3%
Operating Income
388
Operating Margin
10.5%
Net Income
347
Net Margin
9.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
516
EBITDA Margin
14.0%

2022

12/31/2022

Revenue
3,624
Cost of Revenue
2,986
Gross Profit
637
Gross Margin
17.6%
Operating Income
448
Operating Margin
12.4%
Net Income
398
Net Margin
11.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
533
EBITDA Margin
14.7%

2021

12/31/2021

Revenue
3,971
Cost of Revenue
2,434
Gross Profit
1,537
Gross Margin
38.7%
Operating Income
1,295
Operating Margin
32.6%
Net Income
1,111
Net Margin
28.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,417
EBITDA Margin
35.7%

2020

12/31/2020

Revenue
2,061
Cost of Revenue
1,550
Gross Profit
511
Gross Margin
24.8%
Operating Income
370
Operating Margin
17.9%
Net Income
319
Net Margin
15.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
481
EBITDA Margin
23.3%