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China National Software & Service Company Limited

600536.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
728
Cost of Revenue
457
Gross Profit
271
Gross Margin
37.2%
Operating Income
-42
Operating Margin
-5.7%
Net Income
-58
Net Margin
-7.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-36
EBITDA Margin
-5.0%

2023

12/31/2023

Revenue
941
Cost of Revenue
604
Gross Profit
337
Gross Margin
35.8%
Operating Income
-2
Operating Margin
-0.2%
Net Income
-33
Net Margin
-3.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-13
EBITDA Margin
-1.4%

2022

12/31/2022

Revenue
1,350
Cost of Revenue
928
Gross Profit
422
Gross Margin
31.2%
Operating Income
35
Operating Margin
2.6%
Net Income
6
Net Margin
0.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
36
EBITDA Margin
2.7%

2021

12/31/2021

Revenue
1,449
Cost of Revenue
1,020
Gross Profit
430
Gross Margin
29.6%
Operating Income
31
Operating Margin
2.1%
Net Income
11
Net Margin
0.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
37
EBITDA Margin
2.5%

2020

12/31/2020

Revenue
1,037
Cost of Revenue
718
Gross Profit
319
Gross Margin
30.8%
Operating Income
25
Operating Margin
2.4%
Net Income
10
Net Margin
0.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
32
EBITDA Margin
3.1%