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Do-Fluoride New Materials Co., Ltd.

002407.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,149
Cost of Revenue
1,066
Gross Profit
83
Gross Margin
7.3%
Operating Income
-54
Operating Margin
-4.7%
Net Income
-43
Net Margin
-3.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
103
EBITDA Margin
9.0%

2023

12/31/2023

Revenue
1,671
Cost of Revenue
1,408
Gross Profit
263
Gross Margin
15.8%
Operating Income
89
Operating Margin
5.3%
Net Income
72
Net Margin
4.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
223
EBITDA Margin
13.3%

2022

12/31/2022

Revenue
1,730
Cost of Revenue
1,205
Gross Profit
526
Gross Margin
30.4%
Operating Income
317
Operating Margin
18.3%
Net Income
273
Net Margin
15.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
405
EBITDA Margin
23.4%

2021

12/31/2021

Revenue
1,093
Cost of Revenue
743
Gross Profit
350
Gross Margin
32.0%
Operating Income
197
Operating Margin
18.0%
Net Income
176
Net Margin
16.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
284
EBITDA Margin
25.9%

2020

12/31/2020

Revenue
594
Cost of Revenue
512
Gross Profit
82
Gross Margin
13.9%
Operating Income
2
Operating Margin
0.3%
Net Income
7
Net Margin
1.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
53
EBITDA Margin
8.9%