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Zhejiang China Commodities City Group Co., Ltd.

600415.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,203
Cost of Revenue
1,512
Gross Profit
692
Gross Margin
31.4%
Operating Income
561
Operating Margin
25.5%
Net Income
430
Net Margin
19.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
628
EBITDA Margin
28.5%

2023

12/31/2023

Revenue
1,582
Cost of Revenue
1,163
Gross Profit
419
Gross Margin
26.5%
Operating Income
435
Operating Margin
27.5%
Net Income
375
Net Margin
23.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
396
EBITDA Margin
25.0%

2022

12/31/2022

Revenue
1,067
Cost of Revenue
903
Gross Profit
163
Gross Margin
15.3%
Operating Income
161
Operating Margin
15.0%
Net Income
155
Net Margin
14.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
124
EBITDA Margin
11.6%

2021

12/31/2021

Revenue
845
Cost of Revenue
564
Gross Profit
281
Gross Margin
33.3%
Operating Income
232
Operating Margin
27.4%
Net Income
187
Net Margin
22.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
256
EBITDA Margin
30.3%

2020

12/31/2020

Revenue
522
Cost of Revenue
254
Gross Profit
268
Gross Margin
51.4%
Operating Income
202
Operating Margin
38.8%
Net Income
130
Net Margin
24.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
241
EBITDA Margin
46.3%