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iFLYTEK CO.,LTD

002230.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,268
Cost of Revenue
1,883
Gross Profit
1,385
Gross Margin
42.4%
Operating Income
40
Operating Margin
1.2%
Net Income
78
Net Margin
2.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
145
EBITDA Margin
4.4%

2023

12/31/2023

Revenue
2,751
Cost of Revenue
1,579
Gross Profit
1,172
Gross Margin
42.6%
Operating Income
60
Operating Margin
2.2%
Net Income
92
Net Margin
3.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
264
EBITDA Margin
9.6%

2022

12/31/2022

Revenue
2,635
Cost of Revenue
1,563
Gross Profit
1,072
Gross Margin
40.7%
Operating Income
41
Operating Margin
1.6%
Net Income
79
Net Margin
3.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
218
EBITDA Margin
8.3%

2021

12/31/2021

Revenue
2,564
Cost of Revenue
1,514
Gross Profit
1,050
Gross Margin
41.0%
Operating Income
205
Operating Margin
8.0%
Net Income
218
Net Margin
8.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
308
EBITDA Margin
12.0%

2020

12/31/2020

Revenue
1,823
Cost of Revenue
1,003
Gross Profit
820
Gross Margin
45.0%
Operating Income
201
Operating Margin
11.0%
Net Income
191
Net Margin
10.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
272
EBITDA Margin
14.9%