ESR Group Limited
1821.HKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
78
Cost of Revenue
5
Gross Profit
73
Gross Margin
93.0%
Operating Income
20
Operating Margin
25.7%
Net Income
-91
Net Margin
-116.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
0
EBITDA Margin
N/A
2023
12/31/2023
Revenue
113
Cost of Revenue
8
Gross Profit
105
Gross Margin
93.1%
Operating Income
46
Operating Margin
40.3%
Net Income
30
Net Margin
26.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
98
EBITDA Margin
86.9%
2022
12/31/2022
Revenue
136
Cost of Revenue
4
Gross Profit
132
Gross Margin
97.2%
Operating Income
71
Operating Margin
52.5%
Net Income
75
Net Margin
54.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
141
EBITDA Margin
103.6%
2021
12/31/2021
Revenue
74
Cost of Revenue
7
Gross Profit
67
Gross Margin
90.6%
Operating Income
36
Operating Margin
48.3%
Net Income
45
Net Margin
61.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
87
EBITDA Margin
117.0%
2020
12/31/2020
Revenue
64
Cost of Revenue
13
Gross Profit
51
Gross Margin
79.0%
Operating Income
24
Operating Margin
38.2%
Net Income
37
Net Margin
58.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
75
EBITDA Margin
116.6%