China Northern Rare Earth (Group) High-Tech Co.,Ltd
600111.SSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
4,615
Cost of Revenue
4,183
Gross Profit
432
Gross Margin
9.4%
Operating Income
258
Operating Margin
5.6%
Net Income
141
Net Margin
3.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
359
EBITDA Margin
7.8%
2023
12/31/2023
Revenue
4,690
Cost of Revenue
4,050
Gross Profit
640
Gross Margin
13.6%
Operating Income
436
Operating Margin
9.3%
Net Income
332
Net Margin
7.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
527
EBITDA Margin
11.2%
2022
12/31/2022
Revenue
5,216
Cost of Revenue
3,874
Gross Profit
1,342
Gross Margin
25.7%
Operating Income
1,043
Operating Margin
20.0%
Net Income
838
Net Margin
16.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,183
EBITDA Margin
22.7%
2021
12/31/2021
Revenue
4,257
Cost of Revenue
3,077
Gross Profit
1,180
Gross Margin
27.7%
Operating Income
939
Operating Margin
22.1%
Net Income
718
Net Margin
16.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,045
EBITDA Margin
24.5%
2020
12/31/2020
Revenue
3,066
Cost of Revenue
2,684
Gross Profit
383
Gross Margin
12.5%
Operating Income
180
Operating Margin
5.9%
Net Income
128
Net Margin
4.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
277
EBITDA Margin
9.0%