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Tianfeng Securities Co., Ltd.

601162.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
750
Cost of Revenue
376
Gross Profit
374
Gross Margin
49.8%
Operating Income
1
Operating Margin
0.1%
Net Income
-4
Net Margin
-0.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
34
EBITDA Margin
4.6%

2023

12/31/2023

Revenue
865
Cost of Revenue
388
Gross Profit
476
Gross Margin
55.1%
Operating Income
45
Operating Margin
5.2%
Net Income
43
Net Margin
5.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
80
EBITDA Margin
9.3%

2022

12/31/2022

Revenue
637
Cost of Revenue
350
Gross Profit
286
Gross Margin
45.0%
Operating Income
-263
Operating Margin
-41.3%
Net Income
-210
Net Margin
-33.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-229
EBITDA Margin
-35.9%

2021

12/31/2021

Revenue
957
Cost of Revenue
352
Gross Profit
605
Gross Margin
63.3%
Operating Income
98
Operating Margin
10.3%
Net Income
82
Net Margin
8.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
127
EBITDA Margin
13.3%

2020

12/31/2020

Revenue
821
Cost of Revenue
234
Gross Profit
588
Gross Margin
71.6%
Operating Income
124
Operating Margin
15.1%
Net Income
64
Net Margin
7.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
136
EBITDA Margin
16.5%