Huali Industrial Group Company Limited
300979.SZFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
3,361
Cost of Revenue
2,477
Gross Profit
884
Gross Margin
26.3%
Operating Income
695
Operating Margin
20.7%
Net Income
538
Net Margin
16.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
758
EBITDA Margin
22.5%
2023
12/31/2023
Revenue
2,816
Cost of Revenue
2,118
Gross Profit
698
Gross Margin
24.8%
Operating Income
568
Operating Margin
20.2%
Net Income
448
Net Margin
15.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
642
EBITDA Margin
22.8%
2022
12/31/2022
Revenue
2,880
Cost of Revenue
2,168
Gross Profit
712
Gross Margin
24.7%
Operating Income
575
Operating Margin
20.0%
Net Income
452
Net Margin
15.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
631
EBITDA Margin
21.9%
2021
12/31/2021
Revenue
2,446
Cost of Revenue
1,799
Gross Profit
647
Gross Margin
26.4%
Operating Income
518
Operating Margin
21.2%
Net Income
388
Net Margin
15.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
568
EBITDA Margin
23.2%
2020
12/31/2020
Revenue
1,950
Cost of Revenue
1,500
Gross Profit
450
Gross Margin
23.1%
Operating Income
323
Operating Margin
16.5%
Net Income
263
Net Margin
13.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
389
EBITDA Margin
19.9%