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Henan Zhongfu Industrial Co.,Ltd

600595.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,187
Cost of Revenue
2,890
Gross Profit
297
Gross Margin
9.3%
Operating Income
152
Operating Margin
4.8%
Net Income
99
Net Margin
3.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
280
EBITDA Margin
8.8%

2023

12/31/2023

Revenue
2,631
Cost of Revenue
2,223
Gross Profit
408
Gross Margin
15.5%
Operating Income
265
Operating Margin
10.1%
Net Income
162
Net Margin
6.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
378
EBITDA Margin
14.4%

2022

12/31/2022

Revenue
2,452
Cost of Revenue
2,065
Gross Profit
388
Gross Margin
15.8%
Operating Income
242
Operating Margin
9.9%
Net Income
147
Net Margin
6.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
327
EBITDA Margin
13.3%

2021

12/31/2021

Revenue
2,140
Cost of Revenue
1,685
Gross Profit
454
Gross Margin
21.2%
Operating Income
261
Operating Margin
12.2%
Net Income
92
Net Margin
4.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
375
EBITDA Margin
17.5%

2020

12/31/2020

Revenue
1,145
Cost of Revenue
933
Gross Profit
213
Gross Margin
18.6%
Operating Income
-275
Operating Margin
-24.1%
Net Income
-250
Net Margin
-21.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
125
EBITDA Margin
10.9%