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Inner Mongolia Erdos Resources Co.,ltd.

600295.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,976
Cost of Revenue
3,221
Gross Profit
756
Gross Margin
19.0%
Operating Income
397
Operating Margin
10.0%
Net Income
259
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
663
EBITDA Margin
16.7%

2023

12/31/2023

Revenue
4,278
Cost of Revenue
3,335
Gross Profit
943
Gross Margin
22.0%
Operating Income
642
Operating Margin
15.0%
Net Income
407
Net Margin
9.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
838
EBITDA Margin
19.6%

2022

12/31/2022

Revenue
5,095
Cost of Revenue
3,624
Gross Profit
1,471
Gross Margin
28.9%
Operating Income
1,123
Operating Margin
22.0%
Net Income
662
Net Margin
13.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,332
EBITDA Margin
26.1%

2021

12/31/2021

Revenue
5,106
Cost of Revenue
3,343
Gross Profit
1,763
Gross Margin
34.5%
Operating Income
1,346
Operating Margin
26.4%
Net Income
853
Net Margin
16.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,641
EBITDA Margin
32.1%

2020

12/31/2020

Revenue
3,240
Cost of Revenue
2,352
Gross Profit
888
Gross Margin
27.4%
Operating Income
365
Operating Margin
11.3%
Net Income
214
Net Margin
6.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
812
EBITDA Margin
25.1%