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Ganfeng Lithium Co., Ltd.

002460.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,647
Cost of Revenue
2,408
Gross Profit
239
Gross Margin
9.0%
Operating Income
-321
Operating Margin
-12.1%
Net Income
-290
Net Margin
-11.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
141
EBITDA Margin
5.3%

2023

12/31/2023

Revenue
4,616
Cost of Revenue
4,214
Gross Profit
402
Gross Margin
8.7%
Operating Income
731
Operating Margin
15.8%
Net Income
693
Net Margin
15.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
172
EBITDA Margin
3.7%

2022

12/31/2022

Revenue
5,855
Cost of Revenue
2,965
Gross Profit
2,891
Gross Margin
49.4%
Operating Income
3,187
Operating Margin
54.4%
Net Income
2,870
Net Margin
49.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
2,611
EBITDA Margin
44.6%

2021

12/31/2021

Revenue
1,563
Cost of Revenue
941
Gross Profit
622
Gross Margin
39.8%
Operating Income
801
Operating Margin
51.2%
Net Income
732
Net Margin
46.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
538
EBITDA Margin
34.4%

2020

12/31/2020

Revenue
773
Cost of Revenue
608
Gross Profit
165
Gross Margin
21.4%
Operating Income
159
Operating Margin
20.5%
Net Income
143
Net Margin
18.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
157
EBITDA Margin
20.2%