Guotai Junan Securities Co., Ltd.

2611.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

5,506

Cost of Revenue

Gross Profit

5,506

Gross Margin

100.0%

Operating Income

2,165

Operating Margin

39.3%

Net Income

1,693

Net Margin

30.8%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

N/A

2023

12/31/2023

Revenue

6,317

Cost of Revenue

1,668

Gross Profit

4,649

Gross Margin

73.6%

Operating Income

1,579

Operating Margin

25.0%

Net Income

1,219

Net Margin

19.3%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

1,762

EBITDA Margin

27.9%

2022

12/31/2022

Revenue

5,920

Cost of Revenue

1,407

Gross Profit

4,514

Gross Margin

76.2%

Operating Income

1,838

Operating Margin

31.0%

Net Income

1,496

Net Margin

25.3%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

1,995

EBITDA Margin

33.7%

2021

12/31/2021

Revenue

6,814

Cost of Revenue

1,321

Gross Profit

5,492

Gross Margin

80.6%

Operating Income

2,485

Operating Margin

36.5%

Net Income

1,952

Net Margin

28.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

2,632

EBITDA Margin

38.6%

2020

12/31/2020

Revenue

4,406

Cost of Revenue

Gross Profit

4,406

Gross Margin

100.0%

Operating Income

1,944

Operating Margin

44.1%

Net Income

1,446

Net Margin

32.8%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

N/A

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	5,506	6,317	5,920	6,814	4,406
Cost of Revenue	0	1,668	1,407	1,321	0
Gross Profit	5,506	4,649	4,514	5,492	4,406
Gross Margin	100.0%	73.6%	76.2%	80.6%	100.0%
Operating Income	2,165	1,579	1,838	2,485	1,944
Operating Margin	39.3%	25.0%	31.0%	36.5%	44.1%
Net Income	1,693	1,219	1,496	1,952	1,446
Net Margin	30.8%	19.3%	25.3%	28.6%	32.8%
EPS (Basic)	$0.00	$0.00	$0.00	$0.00	$0.00
EPS (Diluted)	$0.00	$0.00	$0.00	$0.00	$0.00
EBITDA	0	1,762	1,995	2,632	0
EBITDA Margin	N/A	27.9%	33.7%	38.6%	N/A