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Ccoop Group Co., Ltd

000564.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
199
Cost of Revenue
166
Gross Profit
33
Gross Margin
16.7%
Operating Income
-267
Operating Margin
-133.7%
Net Income
-185
Net Margin
-93.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-43
EBITDA Margin
-21.4%

2023

12/31/2023

Revenue
196
Cost of Revenue
236
Gross Profit
-40
Gross Margin
-20.3%
Operating Income
-376
Operating Margin
-192.0%
Net Income
-353
Net Margin
-180.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-110
EBITDA Margin
-55.9%

2022

12/31/2022

Revenue
197
Cost of Revenue
125
Gross Profit
72
Gross Margin
36.4%
Operating Income
-119
Operating Margin
-60.5%
Net Income
-130
Net Margin
-66.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-29
EBITDA Margin
-14.8%

2021

12/31/2021

Revenue
234
Cost of Revenue
155
Gross Profit
79
Gross Margin
33.8%
Operating Income
-129
Operating Margin
-55.3%
Net Income
-96
Net Margin
-41.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-40
EBITDA Margin
-17.2%

2020

12/31/2020

Revenue
309
Cost of Revenue
231
Gross Profit
79
Gross Margin
25.5%
Operating Income
-647
Operating Margin
-208.9%
Net Income
-635
Net Margin
-205.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-88
EBITDA Margin
-28.6%