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Caitong Securities Co.,Ltd.

601108.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,070
Cost of Revenue
267
Gross Profit
804
Gross Margin
75.1%
Operating Income
388
Operating Margin
36.2%
Net Income
328
Net Margin
30.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
432
EBITDA Margin
40.3%

2023

12/31/2023

Revenue
1,096
Cost of Revenue
260
Gross Profit
836
Gross Margin
76.3%
Operating Income
366
Operating Margin
33.4%
Net Income
315
Net Margin
28.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
413
EBITDA Margin
37.7%

2022

12/31/2022

Revenue
805
Cost of Revenue
230
Gross Profit
575
Gross Margin
71.5%
Operating Income
222
Operating Margin
27.6%
Net Income
212
Net Margin
26.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
270
EBITDA Margin
33.6%

2021

12/31/2021

Revenue
1,031
Cost of Revenue
247
Gross Profit
784
Gross Margin
76.0%
Operating Income
424
Operating Margin
41.1%
Net Income
359
Net Margin
34.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
473
EBITDA Margin
45.8%

2020

12/31/2020

Revenue
1,008
Cost of Revenue
185
Gross Profit
823
Gross Margin
81.7%
Operating Income
388
Operating Margin
38.5%
Net Income
321
Net Margin
31.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
408
EBITDA Margin
40.5%