000626.SZ000626.SZ
LOADING
|||
Financial Statements
Revenue CAGR (5Y)
+5.4%
Margin Trend
stable
Free Cash Flow
Turned positive
Profitability
Unprofitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 59,041 | 81,562↑38.1% | 82,008↑0.5% | 86,295↑5.2% | 88,074↑2.1% |
| Gross Profit | 795 | 984↑23.7% | 515↓47.6% | 455↓11.8% | 601↑32.1% |
| Operating Income | 242 | 351↑44.8% | 344↓1.9% | -240↓169.7% | -150↑37.3% |
| Net Income | 54 | 222↑309.4% | 173↓22.2% | -377↓318.4% | -302↑20.0% |
| EBITDA | 217 | 496↑128.4% | 422↓14.9% | -22↓105.2% | 10↑145.3% |
| EPS Diluted | 0.10 | 0.43↑330.4% | 0.34↓20.9% | -0.74↓317.6% | -0.59↑20.3% |
1 / 2
Values in millions except EPS · Ratios shown as percentages