1375.HK1375.HK
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Financial Statements
Revenue CAGR (5Y)
-0.9%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 3,908 | 5,247↑34.2% | 2,550↓51.4% | 2,679↑5.1% | 2,211↓17.5% |
| Gross Profit | 3,050 | 4,368↑43.2% | 1,826↓58.2% | 1,991↑9.0% | 1,627↓18.3% |
| Operating Income | 144 | 718↑398.7% | 113↓84.2% | 212↑87.5% | 235↑10.9% |
| Net Income | 104 | 513↑392.0% | 107↓79.2% | 212↑98.5% | 246↑16.2% |
| EBITDA | 284 | 862↑203.3% | 268↓68.9% | 381↑42.1% | 399↑4.6% |
| EPS Diluted | 0.02 | 0.11↑450.0% | 0.02↓81.8% | 0.05↑128.0% | 0.05↑16.2% |
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Values in millions except EPS · Ratios shown as percentages