
Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.
600809.SSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
5,042
Cost of Revenue
1,210
Gross Profit
3,832
Gross Margin
76.0%
Operating Income
2,315
Operating Margin
45.9%
Net Income
1,714
Net Margin
34.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
2,299
EBITDA Margin
45.6%
2023
12/31/2023
Revenue
4,470
Cost of Revenue
1,109
Gross Profit
3,361
Gross Margin
75.2%
Operating Income
1,991
Operating Margin
44.5%
Net Income
1,461
Net Margin
32.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,954
EBITDA Margin
43.7%
2022
12/31/2022
Revenue
3,670
Cost of Revenue
926
Gross Profit
2,744
Gross Margin
74.8%
Operating Income
1,522
Operating Margin
41.5%
Net Income
1,133
Net Margin
30.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
1,497
EBITDA Margin
40.8%
2021
12/31/2021
Revenue
2,796
Cost of Revenue
728
Gross Profit
2,068
Gross Margin
74.0%
Operating Income
984
Operating Margin
35.2%
Net Income
744
Net Margin
26.6%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
987
EBITDA Margin
35.3%
2020
12/31/2020
Revenue
1,959
Cost of Revenue
570
Gross Profit
1,389
Gross Margin
70.9%
Operating Income
593
Operating Margin
30.3%
Net Income
431
Net Margin
22.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
611
EBITDA Margin
31.2%