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CIG ShangHai Co., Ltd.

603083.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
511
Cost of Revenue
405
Gross Profit
106
Gross Margin
20.8%
Operating Income
23
Operating Margin
4.6%
Net Income
23
Net Margin
4.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
39
EBITDA Margin
7.7%

2023

12/31/2023

Revenue
432
Cost of Revenue
339
Gross Profit
93
Gross Margin
21.4%
Operating Income
13
Operating Margin
3.1%
Net Income
13
Net Margin
3.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
48
EBITDA Margin
11.0%

2022

12/31/2022

Revenue
530
Cost of Revenue
434
Gross Profit
96
Gross Margin
18.1%
Operating Income
25
Operating Margin
4.7%
Net Income
24
Net Margin
4.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
59
EBITDA Margin
11.0%

2021

12/31/2021

Revenue
409
Cost of Revenue
328
Gross Profit
80
Gross Margin
19.7%
Operating Income
9
Operating Margin
2.3%
Net Income
9
Net Margin
2.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
43
EBITDA Margin
10.5%

2020

12/31/2020

Revenue
379
Cost of Revenue
335
Gross Profit
45
Gross Margin
11.8%
Operating Income
-40
Operating Margin
-10.5%
Net Income
-37
Net Margin
-9.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
8
EBITDA Margin
2.2%