
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.
600663.SSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,051
Cost of Revenue
1,174
Gross Profit
877
Gross Margin
42.8%
Operating Income
353
Operating Margin
17.2%
Net Income
211
Net Margin
10.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
673
EBITDA Margin
32.8%
2023
12/31/2023
Revenue
1,541
Cost of Revenue
628
Gross Profit
913
Gross Margin
59.3%
Operating Income
414
Operating Margin
26.9%
Net Income
201
Net Margin
13.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
745
EBITDA Margin
48.3%
2022
12/31/2022
Revenue
1,646
Cost of Revenue
972
Gross Profit
674
Gross Margin
40.9%
Operating Income
272
Operating Margin
16.5%
Net Income
147
Net Margin
8.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
632
EBITDA Margin
38.4%
2021
12/31/2021
Revenue
1,942
Cost of Revenue
580
Gross Profit
1,363
Gross Margin
70.2%
Operating Income
865
Operating Margin
44.5%
Net Income
604
Net Margin
31.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,020
EBITDA Margin
52.5%
2020
12/31/2020
Revenue
2,026
Cost of Revenue
595
Gross Profit
1,432
Gross Margin
70.6%
Operating Income
925
Operating Margin
45.6%
Net Income
562
Net Margin
27.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,060
EBITDA Margin
52.3%