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OFILM Group Co., Ltd.

002456.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,861
Cost of Revenue
2,537
Gross Profit
324
Gross Margin
11.3%
Operating Income
10
Operating Margin
0.3%
Net Income
8
Net Margin
0.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
171
EBITDA Margin
6.0%

2023

12/31/2023

Revenue
2,361
Cost of Revenue
2,135
Gross Profit
226
Gross Margin
9.6%
Operating Income
-26
Operating Margin
-1.1%
Net Income
11
Net Margin
0.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
99
EBITDA Margin
4.2%

2022

12/31/2022

Revenue
2,076
Cost of Revenue
2,222
Gross Profit
-146
Gross Margin
-7.0%
Operating Income
-745
Operating Margin
-35.9%
Net Income
-726
Net Margin
-35.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-351
EBITDA Margin
-16.9%

2021

12/31/2021

Revenue
3,198
Cost of Revenue
2,969
Gross Profit
229
Gross Margin
7.2%
Operating Income
-345
Operating Margin
-10.8%
Net Income
-367
Net Margin
-11.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2
EBITDA Margin
0.1%

2020

12/31/2020

Revenue
6,769
Cost of Revenue
6,041
Gross Profit
728
Gross Margin
10.7%
Operating Income
-242
Operating Margin
-3.6%
Net Income
-272
Net Margin
-4.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
483
EBITDA Margin
7.1%