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Shenzhen H&T Intelligent Control Co., Ltd.

002402.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,352
Cost of Revenue
1,120
Gross Profit
232
Gross Margin
17.2%
Operating Income
51
Operating Margin
3.8%
Net Income
51
Net Margin
3.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
89
EBITDA Margin
6.6%

2023

12/31/2023

Revenue
1,051
Cost of Revenue
852
Gross Profit
199
Gross Margin
19.0%
Operating Income
51
Operating Margin
4.8%
Net Income
46
Net Margin
4.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
75
EBITDA Margin
7.2%

2022

12/31/2022

Revenue
835
Cost of Revenue
672
Gross Profit
163
Gross Margin
19.5%
Operating Income
76
Operating Margin
9.1%
Net Income
61
Net Margin
7.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
85
EBITDA Margin
10.1%

2021

12/31/2021

Revenue
838
Cost of Revenue
666
Gross Profit
172
Gross Margin
20.6%
Operating Income
93
Operating Margin
11.1%
Net Income
77
Net Margin
9.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
98
EBITDA Margin
11.7%

2020

12/31/2020

Revenue
653
Cost of Revenue
509
Gross Profit
145
Gross Margin
22.1%
Operating Income
68
Operating Margin
10.4%
Net Income
55
Net Margin
8.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
77
EBITDA Margin
11.9%