China Resources Mixc Lifestyle Services Limited
1209.HKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,216
Cost of Revenue
1,486
Gross Profit
729
Gross Margin
32.9%
Operating Income
570
Operating Margin
25.7%
Net Income
472
Net Margin
21.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
590
EBITDA Margin
26.6%
2023
12/31/2023
Revenue
1,920
Cost of Revenue
1,309
Gross Profit
610
Gross Margin
31.8%
Operating Income
450
Operating Margin
23.4%
Net Income
381
Net Margin
19.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
475
EBITDA Margin
24.8%
2022
12/31/2022
Revenue
1,562
Cost of Revenue
1,093
Gross Profit
469
Gross Margin
30.1%
Operating Income
313
Operating Margin
20.0%
Net Income
287
Net Margin
18.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
420
EBITDA Margin
26.9%
2021
12/31/2021
Revenue
1,154
Cost of Revenue
795
Gross Profit
359
Gross Margin
31.1%
Operating Income
245
Operating Margin
21.2%
Net Income
224
Net Margin
19.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
254
EBITDA Margin
22.0%
2020
12/31/2020
Revenue
881
Cost of Revenue
644
Gross Profit
238
Gross Margin
27.0%
Operating Income
134
Operating Margin
15.2%
Net Income
106
Net Margin
12.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
168
EBITDA Margin
19.0%