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Hla Group Corp., Ltd.

600398.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,934
Cost of Revenue
1,697
Gross Profit
1,237
Gross Margin
42.2%
Operating Income
389
Operating Margin
13.3%
Net Income
302
Net Margin
10.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
407
EBITDA Margin
13.9%

2023

12/31/2023

Revenue
3,014
Cost of Revenue
1,720
Gross Profit
1,294
Gross Margin
42.9%
Operating Income
505
Operating Margin
16.8%
Net Income
413
Net Margin
13.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
559
EBITDA Margin
18.5%

2022

12/31/2022

Revenue
2,599
Cost of Revenue
1,542
Gross Profit
1,056
Gross Margin
40.7%
Operating Income
393
Operating Margin
15.1%
Net Income
302
Net Margin
11.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
558
EBITDA Margin
21.5%

2021

12/31/2021

Revenue
2,826
Cost of Revenue
1,738
Gross Profit
1,088
Gross Margin
38.5%
Operating Income
455
Operating Margin
16.1%
Net Income
349
Net Margin
12.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
593
EBITDA Margin
21.0%

2020

12/31/2020

Revenue
2,514
Cost of Revenue
1,653
Gross Profit
861
Gross Margin
34.3%
Operating Income
319
Operating Margin
12.7%
Net Income
250
Net Margin
9.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
373
EBITDA Margin
14.8%