Jiangsu Hengli Hydraulic Co.,Ltd

601100.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

1,315

Cost of Revenue

759

Gross Profit

556

Gross Margin

42.3%

Operating Income

390

Operating Margin

29.7%

Net Income

351

Net Margin

26.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

397

EBITDA Margin

30.2%

2023

12/31/2023

Revenue

1,258

Cost of Revenue

741

Gross Profit

517

Gross Margin

41.1%

Operating Income

394

Operating Margin

31.3%

Net Income

350

Net Margin

27.8%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

394

EBITDA Margin

31.3%

2022

12/31/2022

Revenue

1,148

Cost of Revenue

690

Gross Profit

458

Gross Margin

39.9%

Operating Income

367

Operating Margin

31.9%

Net Income

328

Net Margin

28.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

356

EBITDA Margin

31.0%

2021

12/31/2021

Revenue

1,303

Cost of Revenue

739

Gross Profit

564

Gross Margin

43.3%

Operating Income

428

Operating Margin

32.8%

Net Income

377

Net Margin

28.9%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

472

EBITDA Margin

36.2%

2020

12/31/2020

Revenue

1,100

Cost of Revenue

622

Gross Profit

478

Gross Margin

43.4%

Operating Income

365

Operating Margin

33.2%

Net Income

316

Net Margin

28.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

422

EBITDA Margin

38.4%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	1,315	1,258	1,148	1,303	1,100
Cost of Revenue	759	741	690	739	622
Gross Profit	556	517	458	564	478
Gross Margin	42.3%	41.1%	39.9%	43.3%	43.4%
Operating Income	390	394	367	428	365
Operating Margin	29.7%	31.3%	31.9%	32.8%	33.2%
Net Income	351	350	328	377	316
Net Margin	26.7%	27.8%	28.6%	28.9%	28.7%
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	397	394	356	472	422
EBITDA Margin	30.2%	31.3%	31.0%	36.2%	38.4%