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Satellite Chemical Co.,Ltd.

002648.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
6,391
Cost of Revenue
4,889
Gross Profit
1,502
Gross Margin
23.5%
Operating Income
985
Operating Margin
15.4%
Net Income
850
Net Margin
13.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,516
EBITDA Margin
23.7%

2023

12/31/2023

Revenue
5,808
Cost of Revenue
4,657
Gross Profit
1,151
Gross Margin
19.8%
Operating Income
753
Operating Margin
13.0%
Net Income
671
Net Margin
11.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,148
EBITDA Margin
19.8%

2022

12/31/2022

Revenue
5,186
Cost of Revenue
4,329
Gross Profit
857
Gross Margin
16.5%
Operating Income
483
Operating Margin
9.3%
Net Income
433
Net Margin
8.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
786
EBITDA Margin
15.2%

2021

12/31/2021

Revenue
3,998
Cost of Revenue
2,732
Gross Profit
1,266
Gross Margin
31.7%
Operating Income
977
Operating Margin
24.4%
Net Income
841
Net Margin
21.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,169
EBITDA Margin
29.3%

2020

12/31/2020

Revenue
1,508
Cost of Revenue
1,075
Gross Profit
433
Gross Margin
28.7%
Operating Income
268
Operating Margin
17.8%
Net Income
233
Net Margin
15.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
371
EBITDA Margin
24.6%