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Guangdong Haid Group Co., Limited

002311.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
16,044
Cost of Revenue
14,233
Gross Profit
1,811
Gross Margin
11.3%
Operating Income
771
Operating Margin
4.8%
Net Income
631
Net Margin
3.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,104
EBITDA Margin
6.9%

2023

12/31/2023

Revenue
16,256
Cost of Revenue
14,890
Gross Profit
1,367
Gross Margin
8.4%
Operating Income
497
Operating Margin
3.1%
Net Income
384
Net Margin
2.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
790
EBITDA Margin
4.9%

2022

12/31/2022

Revenue
14,660
Cost of Revenue
13,304
Gross Profit
1,356
Gross Margin
9.3%
Operating Income
546
Operating Margin
3.7%
Net Income
414
Net Margin
2.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
802
EBITDA Margin
5.5%

2021

12/31/2021

Revenue
12,053
Cost of Revenue
11,041
Gross Profit
1,012
Gross Margin
8.4%
Operating Income
352
Operating Margin
2.9%
Net Income
229
Net Margin
1.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
500
EBITDA Margin
4.1%

2020

12/31/2020

Revenue
8,445
Cost of Revenue
7,463
Gross Profit
982
Gross Margin
11.6%
Operating Income
469
Operating Margin
5.5%
Net Income
353
Net Margin
4.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
611
EBITDA Margin
7.2%