300008.SZ300008.SZ
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Financial Statements
Revenue CAGR (5Y)
+46.3%
Margin Trend
declining
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 524 | 1,422↑171.6% | 2,730↑92.0% | 3,606↑32.1% | 3,945↑9.4% |
| Gross Profit | 107 | 190↑77.8% | 263↑38.0% | 398↑51.6% | 576↑44.7% |
| Operating Income | 39 | 24↓39.5% | 149↑530.4% | 144↓3.9% | 168↑17.3% |
| Net Income | 26 | 26↑1.6% | 138↑433.0% | 102↓26.6% | 139↑36.4% |
| EBITDA | 79 | 65↓17.2% | 84↑29.8% | 178↑110.3% | 235↑32.4% |
| EPS Diluted | 0.01 | 0.01↑1.4% | 0.08↑437.3% | 0.06↓27.0% | 0.08↑36.4% |
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Values in millions except EPS · Ratios shown as percentages