Sinotrans Limited

0598.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

13,731

Cost of Revenue

13,010

Gross Profit

721

Gross Margin

5.2%

Operating Income

642

Operating Margin

4.7%

Net Income

509

Net Margin

3.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

595

EBITDA Margin

4.3%

2023

12/31/2023

Revenue

13,222

Cost of Revenue

12,945

Gross Profit

277

Gross Margin

2.1%

Operating Income

712

Operating Margin

5.4%

Net Income

549

Net Margin

4.2%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

1,104

EBITDA Margin

8.4%

2022

12/31/2022

Revenue

14,146

Cost of Revenue

13,716

Gross Profit

793

Gross Margin

5.6%

Operating Income

682

Operating Margin

4.8%

Net Income

530

Net Margin

3.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

500

EBITDA Margin

3.5%

2021

12/31/2021

Revenue

16,165

Cost of Revenue

15,765

Gross Profit

400

Gross Margin

2.5%

Operating Income

633

Operating Margin

3.9%

Net Income

483

Net Margin

3.0%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

943

EBITDA Margin

5.8%

2020

12/31/2020

Revenue

10,990

Cost of Revenue

10,348

Gross Profit

642

Gross Margin

5.8%

Operating Income

439

Operating Margin

4.0%

Net Income

358

Net Margin

3.3%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

781

EBITDA Margin

7.1%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	13,731	13,222	14,146	16,165	10,990
Cost of Revenue	13,010	12,945	13,716	15,765	10,348
Gross Profit	721	277	793	400	642
Gross Margin	5.2%	2.1%	5.6%	2.5%	5.8%
Operating Income	642	712	682	633	439
Operating Margin	4.7%	5.4%	4.8%	3.9%	4.0%
Net Income	509	549	530	483	358
Net Margin	3.7%	4.2%	3.7%	3.0%	3.3%
EPS (Basic)	$0.00	$0.00	$0.00	$0.00	$0.00
EPS (Diluted)	$0.00	$0.00	$0.00	$0.00	$0.00
EBITDA	595	1,104	500	943	781
EBITDA Margin	4.3%	8.4%	3.5%	5.8%	7.1%