Yunnan Energy New Material Co., Ltd.
002812.SZFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,423
Cost of Revenue
1,330
Gross Profit
93
Gross Margin
6.5%
Operating Income
-117
Operating Margin
-8.3%
Net Income
-78
Net Margin
-5.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
164
EBITDA Margin
11.5%
2023
12/31/2023
Revenue
1,686
Cost of Revenue
1,082
Gross Profit
604
Gross Margin
35.8%
Operating Income
424
Operating Margin
25.2%
Net Income
354
Net Margin
21.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
648
EBITDA Margin
38.4%
2022
12/31/2022
Revenue
1,763
Cost of Revenue
926
Gross Profit
837
Gross Margin
47.5%
Operating Income
668
Operating Margin
37.9%
Net Income
560
Net Margin
31.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
821
EBITDA Margin
46.6%
2021
12/31/2021
Revenue
1,118
Cost of Revenue
562
Gross Profit
555
Gross Margin
49.7%
Operating Income
450
Operating Margin
40.3%
Net Income
380
Net Margin
34.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
561
EBITDA Margin
50.2%
2020
12/31/2020
Revenue
600
Cost of Revenue
346
Gross Profit
254
Gross Margin
42.3%
Operating Income
184
Operating Margin
30.7%
Net Income
156
Net Margin
26.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
269
EBITDA Margin
44.9%