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Poly Developments and Holdings Group Co., Ltd.

600048.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
43,633
Cost of Revenue
38,252
Gross Profit
5,382
Gross Margin
12.3%
Operating Income
2,120
Operating Margin
4.9%
Net Income
700
Net Margin
1.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,791
EBITDA Margin
6.4%

2023

12/31/2023

Revenue
48,562
Cost of Revenue
41,395
Gross Profit
7,167
Gross Margin
14.8%
Operating Income
3,405
Operating Margin
7.0%
Net Income
1,689
Net Margin
3.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
3,995
EBITDA Margin
8.2%

2022

12/31/2022

Revenue
39,349
Cost of Revenue
30,817
Gross Profit
8,532
Gross Margin
21.7%
Operating Income
4,857
Operating Margin
12.3%
Net Income
2,565
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
5,044
EBITDA Margin
12.8%

2021

12/31/2021

Revenue
39,893
Cost of Revenue
29,192
Gross Profit
10,701
Gross Margin
26.8%
Operating Income
6,954
Operating Margin
17.4%
Net Income
3,834
Net Margin
9.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
6,711
EBITDA Margin
16.8%

2020

12/31/2020

Revenue
34,043
Cost of Revenue
22,838
Gross Profit
11,205
Gross Margin
32.9%
Operating Income
7,317
Operating Margin
21.5%
Net Income
4,053
Net Margin
11.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
7,033
EBITDA Margin
20.7%