Youngor Group Co.,Ltd

600177.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

1,986

Cost of Revenue

1,253

Gross Profit

734

Gross Margin

36.9%

Operating Income

427

Operating Margin

21.5%

Net Income

387

Net Margin

19.5%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

232

EBITDA Margin

11.7%

2023

12/31/2023

Revenue

1,925

Cost of Revenue

1,114

Gross Profit

811

Gross Margin

42.1%

Operating Income

557

Operating Margin

28.9%

Net Income

481

Net Margin

25.0%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

283

EBITDA Margin

14.7%

2022

12/31/2022

Revenue

2,075

Cost of Revenue

959

Gross Profit

1,116

Gross Margin

53.8%

Operating Income

833

Operating Margin

40.1%

Net Income

710

Net Margin

34.2%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

513

EBITDA Margin

24.7%

2021

12/31/2021

Revenue

1,905

Cost of Revenue

803

Gross Profit

1,102

Gross Margin

57.8%

Operating Income

865

Operating Margin

45.4%

Net Income

718

Net Margin

37.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

500

EBITDA Margin

26.3%

2020

12/31/2020

Revenue

1,607

Cost of Revenue

748

Gross Profit

859

Gross Margin

53.4%

Operating Income

1,314

Operating Margin

81.8%

Net Income

1,013

Net Margin

63.1%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

390

EBITDA Margin

24.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	1,986	1,925	2,075	1,905	1,607
Cost of Revenue	1,253	1,114	959	803	748
Gross Profit	734	811	1,116	1,102	859
Gross Margin	36.9%	42.1%	53.8%	57.8%	53.4%
Operating Income	427	557	833	865	1,314
Operating Margin	21.5%	28.9%	40.1%	45.4%	81.8%
Net Income	387	481	710	718	1,013
Net Margin	19.5%	25.0%	34.2%	37.7%	63.1%
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	232	283	513	500	390
EBITDA Margin	11.7%	14.7%	24.7%	26.3%	24.3%