002881.SZ002881.SZSHZ

Revenue CAGR (5Y)

+25.8%

Margin Trend

declining

Free Cash Flow

($0.2B)

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,121	1,969↑75.7%	2,306↑17.1%	2,147↓6.9%	2,941↑37.0%
Gross Profit	232	363↑56.4%	405↑11.5%	396↓2.2%	485↑22.3%
Operating Income	17	114↑586.4%	150↑31.9%	64↓57.5%	126↑97.2%
Net Income	27	118↑330.5%	128↑8.2%	65↓49.5%	136↑110.2%
EBITDA	23	106↑354.6%	141↑32.3%	83↓41.2%	192↑131.7%
EPS Diluted	0.12	0.50↑325.5%	0.54↑8.4%	0.25↓53.8%	0.52↑109.8%

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Values in millions except EPS · Ratios shown as percentages

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