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Shanxi Lu'an Environmental Energy Development Co., Ltd.

601699.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
5,019
Cost of Revenue
3,199
Gross Profit
1,820
Gross Margin
36.3%
Operating Income
586
Operating Margin
11.7%
Net Income
343
Net Margin
6.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
954
EBITDA Margin
19.0%

2023

12/31/2023

Revenue
6,039
Cost of Revenue
3,187
Gross Profit
2,852
Gross Margin
47.2%
Operating Income
1,640
Operating Margin
27.1%
Net Income
1,109
Net Margin
18.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,108
EBITDA Margin
34.9%

2022

12/31/2022

Revenue
7,602
Cost of Revenue
3,380
Gross Profit
4,222
Gross Margin
55.5%
Operating Income
2,864
Operating Margin
37.7%
Net Income
1,984
Net Margin
26.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
3,441
EBITDA Margin
45.3%

2021

12/31/2021

Revenue
6,345
Cost of Revenue
3,291
Gross Profit
3,055
Gross Margin
48.1%
Operating Income
1,529
Operating Margin
24.1%
Net Income
942
Net Margin
14.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,339
EBITDA Margin
36.9%

2020

12/31/2020

Revenue
3,647
Cost of Revenue
2,434
Gross Profit
1,213
Gross Margin
33.3%
Operating Income
388
Operating Margin
10.6%
Net Income
272
Net Margin
7.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
780
EBITDA Margin
21.4%