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Hainan Airport Infrastructure Co., Ltd

600515.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
612
Cost of Revenue
366
Gross Profit
246
Gross Margin
40.2%
Operating Income
58
Operating Margin
9.5%
Net Income
64
Net Margin
10.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
147
EBITDA Margin
24.1%

2023

12/31/2023

Revenue
947
Cost of Revenue
488
Gross Profit
459
Gross Margin
48.5%
Operating Income
213
Operating Margin
22.5%
Net Income
133
Net Margin
14.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
314
EBITDA Margin
33.1%

2022

12/31/2022

Revenue
658
Cost of Revenue
449
Gross Profit
209
Gross Margin
31.8%
Operating Income
-2
Operating Margin
-0.4%
Net Income
259
Net Margin
39.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
83
EBITDA Margin
12.6%

2021

12/31/2021

Revenue
633
Cost of Revenue
432
Gross Profit
201
Gross Margin
31.7%
Operating Income
138
Operating Margin
21.8%
Net Income
65
Net Margin
10.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
127
EBITDA Margin
20.1%

2020

12/31/2020

Revenue
885
Cost of Revenue
673
Gross Profit
212
Gross Margin
24.0%
Operating Income
-1,283
Operating Margin
-145.0%
Net Income
-1,087
Net Margin
-122.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-212
EBITDA Margin
-23.9%