
Southwest Securities Co., Ltd.
600369.SSFinancial 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%