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Zinus, Inc

013890.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
690
Cost of Revenue
491
Gross Profit
200
Gross Margin
28.9%
Operating Income
-4
Operating Margin
-0.6%
Net Income
-5
Net Margin
-0.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
47
EBITDA Margin
6.7%

2023

12/31/2023

Revenue
714
Cost of Revenue
494
Gross Profit
220
Gross Margin
30.8%
Operating Income
14
Operating Margin
1.9%
Net Income
4
Net Margin
0.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
49
EBITDA Margin
6.8%

2022

12/31/2022

Revenue
870
Cost of Revenue
618
Gross Profit
252
Gross Margin
29.0%
Operating Income
49
Operating Margin
5.7%
Net Income
22
Net Margin
2.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
77
EBITDA Margin
8.8%

2021

12/31/2021

Revenue
843
Cost of Revenue
608
Gross Profit
234
Gross Margin
27.8%
Operating Income
55
Operating Margin
6.5%
Net Income
39
Net Margin
4.6%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
84
EBITDA Margin
10.0%

2020

12/31/2020

Revenue
742
Cost of Revenue
504
Gross Profit
238
Gross Margin
32.1%
Operating Income
65
Operating Margin
8.8%
Net Income
34
Net Margin
4.6%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
69
EBITDA Margin
9.3%