Shanghai Oriental Pearl Group Co., Ltd.
600637.SSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,078
Cost of Revenue
760
Gross Profit
318
Gross Margin
29.5%
Operating Income
133
Operating Margin
12.4%
Net Income
94
Net Margin
8.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
218
EBITDA Margin
20.2%
2023
12/31/2023
Revenue
1,116
Cost of Revenue
766
Gross Profit
350
Gross Margin
31.4%
Operating Income
133
Operating Margin
11.9%
Net Income
84
Net Margin
7.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
275
EBITDA Margin
24.7%
2022
12/31/2022
Revenue
939
Cost of Revenue
689
Gross Profit
250
Gross Margin
26.6%
Operating Income
35
Operating Margin
3.7%
Net Income
24
Net Margin
2.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
175
EBITDA Margin
18.6%
2021
12/31/2021
Revenue
1,270
Cost of Revenue
929
Gross Profit
341
Gross Margin
26.9%
Operating Income
310
Operating Margin
24.4%
Net Income
260
Net Margin
20.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
243
EBITDA Margin
19.1%
2020
12/31/2020
Revenue
1,405
Cost of Revenue
929
Gross Profit
475
Gross Margin
33.8%
Operating Income
286
Operating Margin
20.3%
Net Income
227
Net Margin
16.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
491
EBITDA Margin
35.0%