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Yunnan Yuntianhua Co., Ltd.

600096.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
8,615
Cost of Revenue
7,125
Gross Profit
1,490
Gross Margin
17.3%
Operating Income
999
Operating Margin
11.6%
Net Income
747
Net Margin
8.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,380
EBITDA Margin
16.0%

2023

12/31/2023

Revenue
9,668
Cost of Revenue
8,247
Gross Profit
1,421
Gross Margin
14.7%
Operating Income
955
Operating Margin
9.9%
Net Income
633
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,316
EBITDA Margin
13.6%

2022

12/31/2022

Revenue
10,544
Cost of Revenue
8,852
Gross Profit
1,692
Gross Margin
16.0%
Operating Income
1,198
Operating Margin
11.4%
Net Income
843
Net Margin
8.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,550
EBITDA Margin
14.7%

2021

12/31/2021

Revenue
8,855
Cost of Revenue
7,655
Gross Profit
1,200
Gross Margin
13.5%
Operating Income
719
Operating Margin
8.1%
Net Income
510
Net Margin
5.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,055
EBITDA Margin
11.9%

2020

12/31/2020

Revenue
7,296
Cost of Revenue
6,685
Gross Profit
610
Gross Margin
8.4%
Operating Income
94
Operating Margin
1.3%
Net Income
38
Net Margin
0.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
528
EBITDA Margin
7.2%