2726.TWO2726.TWOTWO

Revenue CAGR (5Y)

-23.9%

Margin Trend

stable

Free Cash Flow

Turned negative

Profitability

Now profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,580	1,459↓7.7%	801↓45.1%	745↓7.0%	565↓24.2%
Gross Profit	792	682↓13.9%	325↓52.3%	389↑19.9%	327↓16.0%
Operating Income	22	-113↓609.3%	-216↓90.2%	-62↑71.2%	6↑109.4%
Net Income	39	-94↓342.1%	-280↓197.4%	-101↑64.0%	98↑197.6%
EBITDA	314	143↓54.3%	-85↓159.7%	4↑104.8%	164↑3919.1%
EPS Diluted	1.56	-3.79↓342.9%	-11.34↓199.2%	-4.06↑64.2%	3.58↑188.2%

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Values in millions except EPS · Ratios shown as percentages

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