300088.SZ300088.SZ
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Financial Statements
Revenue CAGR (5Y)
+12.9%
Margin Trend
declining
Free Cash Flow
($0.8B)
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 6,844 | 7,018↑2.5% | 6,987↓0.4% | 8,889↑27.2% | 11,058↑24.4% |
| Gross Profit | 1,798 | 1,638↓8.9% | 1,291↓21.2% | 842↓34.8% | 982↑16.7% |
| Operating Income | 963 | 1,051↑9.2% | 733↓30.3% | 314↓57.2% | 361↑14.9% |
| Net Income | 834 | 904↑8.4% | 680↓24.8% | 242↓64.5% | 357↑47.7% |
| EBITDA | 1,694 | 1,585↓6.4% | 1,261↓20.5% | 1,014↓19.6% | 1,042↑2.7% |
| EPS Diluted | 0.34 | 0.36↑5.9% | 0.28↓23.1% | 0.10↓63.9% | 0.15↑50.0% |
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Values in millions except EPS · Ratios shown as percentages