China CSSC Holdings Limited

600150.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

11,002

Cost of Revenue

9,954

Gross Profit

1,047

Gross Margin

9.5%

Operating Income

561

Operating Margin

5.1%

Net Income

506

Net Margin

4.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

417

EBITDA Margin

3.8%

2023

12/31/2023

Revenue

10,477

Cost of Revenue

9,577

Gross Profit

900

Gross Margin

8.6%

Operating Income

419

Operating Margin

4.0%

Net Income

414

Net Margin

4.0%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

398

EBITDA Margin

3.8%

2022

12/31/2022

Revenue

8,328

Cost of Revenue

7,950

Gross Profit

378

Gross Margin

4.5%

Operating Income

Operating Margin

0.7%

Net Income

Net Margin

0.3%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-244

EBITDA Margin

-2.9%

2021

12/31/2021

Revenue

8,364

Cost of Revenue

7,753

Gross Profit

611

Gross Margin

7.3%

Operating Income

Operating Margin

0.4%

Net Income

Net Margin

0.4%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

0.6%

2020

12/31/2020

Revenue

7,734

Cost of Revenue

7,198

Gross Profit

536

Gross Margin

6.9%

Operating Income

Operating Margin

0.3%

Net Income

Net Margin

0.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

EBITDA Margin

1.0%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	11,002	10,477	8,328	8,364	7,734
Cost of Revenue	9,954	9,577	7,950	7,753	7,198
Gross Profit	1,047	900	378	611	536
Gross Margin	9.5%	8.6%	4.5%	7.3%	6.9%
Operating Income	561	419	58	35	25
Operating Margin	5.1%	4.0%	0.7%	0.4%	0.3%
Net Income	506	414	24	30	43
Net Margin	4.6%	4.0%	0.3%	0.4%	0.6%
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	417	398	-244	52	78
EBITDA Margin	3.8%	3.8%	-2.9%	0.6%	1.0%