China CITIC Financial Asset Management Co., Ltd.

2799.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

1,302

Cost of Revenue

4,206

Gross Profit

1,302

Gross Margin

100.0%

Operating Income

Operating Margin

1.7%

Net Income

1,250

Net Margin

96.1%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

N/A

2023

12/31/2023

Revenue

1,353

Cost of Revenue

4,127

Gross Profit

1,353

Gross Margin

100.0%

Operating Income

1,351

Operating Margin

99.8%

Net Income

230

Net Margin

17.0%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

N/A

2022

12/31/2022

Revenue

-813

Cost of Revenue

4,818

Gross Profit

-3,988

Gross Margin

490.3%

Operating Income

-1,783

Operating Margin

219.3%

Net Income

-3,517

Net Margin

432.4%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-4,667

EBITDA Margin

573.8%

2021

12/31/2021

Revenue

8,575

Cost of Revenue

5,548

Gross Profit

3,026

Gross Margin

35.3%

Operating Income

223

Operating Margin

2.6%

Net Income

208

Net Margin

2.4%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

483

EBITDA Margin

5.6%

2020

12/31/2020

Revenue

1,327

Cost of Revenue

Gross Profit

1,327

Gross Margin

100.0%

Operating Income

991

Operating Margin

74.7%

Net Income

-13,397

Net Margin

-1009.4%

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	1,302	1,353	-813	8,575	1,327
Cost of Revenue	4,206	4,127	4,818	5,548	0
Gross Profit	1,302	1,353	-3,988	3,026	1,327
Gross Margin	100.0%	100.0%	490.3%	35.3%	100.0%
Operating Income	22	1,351	-1,783	223	991
Operating Margin	1.7%	99.8%	219.3%	2.6%	74.7%
Net Income	1,250	230	-3,517	208	-13,397
Net Margin	96.1%	17.0%	432.4%	2.4%	-1009.4%
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	0	-4,667	483	0
EBITDA Margin	N/A	N/A	573.8%	5.6%	N/A