002127.SZ002127.SZ
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Financial Statements
Revenue CAGR (5Y)
-3.0%
Margin Trend
declining
Free Cash Flow
Turned negative
Profitability
Now unprofitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 4,172 | 3,888↓6.8% | 3,310↓14.9% | 2,692↓18.7% | 3,358↑24.7% |
| Gross Profit | 1,464 | 868↓40.7% | 549↓36.8% | 396↓27.9% | 494↑24.7% |
| Operating Income | 1,228 | 523↓57.4% | -301↓157.4% | 127↑142.4% | -268↓310.3% |
| Net Income | 1,188 | 477↓59.8% | -298↓162.4% | 112↑137.5% | -237↓312.0% |
| EBITDA | 1,132 | 468↓58.7% | 98↓79.1% | 73↓24.9% | -226↓407.6% |
| EPS Diluted | 0.49 | 0.20↓58.4% | -0.13↓162.9% | 0.05↑137.2% | -0.10↓311.0% |
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Values in millions except EPS · Ratios shown as percentages