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Huagong Tech Company Limited

000988.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,639
Cost of Revenue
1,296
Gross Profit
343
Gross Margin
20.9%
Operating Income
180
Operating Margin
11.0%
Net Income
171
Net Margin
10.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
153
EBITDA Margin
9.4%

2023

12/31/2023

Revenue
1,443
Cost of Revenue
1,124
Gross Profit
319
Gross Margin
22.1%
Operating Income
156
Operating Margin
10.8%
Net Income
141
Net Margin
9.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
123
EBITDA Margin
8.5%

2022

12/31/2022

Revenue
1,682
Cost of Revenue
1,365
Gross Profit
316
Gross Margin
18.8%
Operating Income
141
Operating Margin
8.4%
Net Income
127
Net Margin
7.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
113
EBITDA Margin
6.7%

2021

12/31/2021

Revenue
1,423
Cost of Revenue
1,183
Gross Profit
240
Gross Margin
16.9%
Operating Income
115
Operating Margin
8.1%
Net Income
107
Net Margin
7.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
71
EBITDA Margin
5.0%

2020

12/31/2020

Revenue
859
Cost of Revenue
659
Gross Profit
201
Gross Margin
23.3%
Operating Income
88
Operating Margin
10.3%
Net Income
77
Net Margin
9.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
85
EBITDA Margin
9.9%