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Southwest Securities Co., Ltd.

600369.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
460
Cost of Revenue
139
Gross Profit
321
Gross Margin
69.8%
Operating Income
117
Operating Margin
25.5%
Net Income
98
Net Margin
21.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
145
EBITDA Margin
31.6%

2023

12/31/2023

Revenue
458
Cost of Revenue
174
Gross Profit
284
Gross Margin
62.1%
Operating Income
74
Operating Margin
16.1%
Net Income
84
Net Margin
18.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
101
EBITDA Margin
22.1%

2022

12/31/2022

Revenue
371
Cost of Revenue
173
Gross Profit
198
Gross Margin
53.4%
Operating Income
15
Operating Margin
4.0%
Net Income
43
Net Margin
11.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
42
EBITDA Margin
11.4%

2021

12/31/2021

Revenue
563
Cost of Revenue
188
Gross Profit
375
Gross Margin
66.5%
Operating Income
145
Operating Margin
25.8%
Net Income
145
Net Margin
25.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
165
EBITDA Margin
29.3%

2020

12/31/2020

Revenue
580
Cost of Revenue
189
Gross Profit
391
Gross Margin
67.4%
Operating Income
165
Operating Margin
28.5%
Net Income
153
Net Margin
26.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
175
EBITDA Margin
30.1%