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Tianshui Huatian Technology Co., Ltd.

002185.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,025
Cost of Revenue
1,784
Gross Profit
241
Gross Margin
11.9%
Operating Income
96
Operating Margin
4.8%
Net Income
86
Net Margin
4.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
365
EBITDA Margin
18.0%

2023

12/31/2023

Revenue
1,582
Cost of Revenue
1,447
Gross Profit
135
Gross Margin
8.5%
Operating Income
33
Operating Margin
2.1%
Net Income
32
Net Margin
2.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
287
EBITDA Margin
18.1%

2022

12/31/2022

Revenue
1,667
Cost of Revenue
1,394
Gross Profit
273
Gross Margin
16.4%
Operating Income
151
Operating Margin
9.0%
Net Income
106
Net Margin
6.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
389
EBITDA Margin
23.4%

2021

12/31/2021

Revenue
1,694
Cost of Revenue
1,289
Gross Profit
404
Gross Margin
23.9%
Operating Income
267
Operating Margin
15.8%
Net Income
198
Net Margin
11.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
472
EBITDA Margin
27.9%

2020

12/31/2020

Revenue
1,173
Cost of Revenue
926
Gross Profit
248
Gross Margin
21.1%
Operating Income
127
Operating Margin
10.8%
Net Income
98
Net Margin
8.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
308
EBITDA Margin
26.3%