300199.SZ300199.SZ
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Financial Statements
Revenue CAGR (5Y)
-0.8%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Unprofitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 722 | 736↑2.0% | 704↓4.3% | 431↓38.8% | 590↑36.8% |
| Gross Profit | 568 | 464↓18.3% | 509↑9.8% | 171↓66.4% | 309↑80.6% |
| Operating Income | -574 | 39↑106.8% | -371↓1048.3% | -508↓36.9% | -161↑68.2% |
| Net Income | -609 | 31↑105.1% | -371↓1302.8% | -514↓38.7% | -174↑66.2% |
| EBITDA | -441 | -145↑67.1% | -53↑63.7% | -223↓323.3% | 114↑151.0% |
| EPS Diluted | -0.69 | 0.03↑105.1% | -0.42↓1303.4% | -0.58↓38.1% | -0.20↑65.5% |
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Values in millions except EPS · Ratios shown as percentages