1858.HK1858.HK
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Financial Statements
Revenue CAGR (5Y)
-1.2%
Margin Trend
declining
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 938 | 1,108↑18.2% | 1,202↑8.4% | 1,209↑0.6% | 806↓33.3% |
| Gross Profit | 681 | 855↑25.5% | 914↑6.9% | 876↓4.1% | 516↓41.0% |
| Operating Income | 330 | 368↑11.4% | 329↓10.5% | 306↓7.0% | 131↓57.3% |
| Net Income | 283 | 322↑13.8% | 308↓4.5% | 278↓9.7% | 125↓55.0% |
| EBITDA | 350 | 361↑3.2% | 367↑1.7% | 341↓7.2% | 169↓50.3% |
| EPS Diluted | 0.82 | 0.93↑13.4% | 0.80↓14.0% | 0.72↓10.0% | 0.33↓54.2% |
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Values in millions except EPS · Ratios shown as percentages