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Orient Securities Company Limited

3958.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,986
Cost of Revenue
551
Gross Profit
2,435
Gross Margin
81.6%
Operating Income
476
Operating Margin
15.9%
Net Income
436
Net Margin
14.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
571
EBITDA Margin
19.1%

2023

12/31/2023

Revenue
2,705
Cost of Revenue
559
Gross Profit
2,146
Gross Margin
79.3%
Operating Income
379
Operating Margin
14.0%
Net Income
358
Net Margin
13.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
478
EBITDA Margin
17.7%

2022

12/31/2022

Revenue
2,874
Cost of Revenue
526
Gross Profit
2,348
Gross Margin
81.7%
Operating Income
439
Operating Margin
15.3%
Net Income
391
Net Margin
13.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
533
EBITDA Margin
18.5%

2021

12/31/2021

Revenue
3,568
Cost of Revenue
587
Gross Profit
2,980
Gross Margin
83.5%
Operating Income
820
Operating Margin
23.0%
Net Income
698
Net Margin
19.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
906
EBITDA Margin
25.4%

2020

12/31/2020

Revenue
3,469
Cost of Revenue
619
Gross Profit
2,850
Gross Margin
82.2%
Operating Income
362
Operating Margin
10.4%
Net Income
354
Net Margin
10.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
441
EBITDA Margin
12.7%