300145.SZ300145.SZ
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Financial Statements
Revenue CAGR (5Y)
+4.3%
Margin Trend
stable
Free Cash Flow
$0.4B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 4,218 | 5,187↑22.9% | 5,264↑1.5% | 5,433↑3.2% | 5,054↓7.0% |
| Gross Profit | 1,460 | 1,774↑21.5% | 1,567↓11.6% | 2,004↑27.8% | 1,704↓15.0% |
| Operating Income | -2,019 | -718↑64.4% | 190↑126.5% | 325↑71.1% | 324↓0.4% |
| Net Income | -1,960 | -779↑60.2% | 116↑114.8% | 201↑73.6% | 218↑8.8% |
| EBITDA | 494 | 536↑8.6% | 400↓25.3% | 553↑38.0% | 480↓13.1% |
| EPS Diluted | -1.03 | -0.41↑60.2% | 0.06↑114.9% | 0.10↑63.9% | 0.11↑14.6% |
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Values in millions except EPS · Ratios shown as percentages