300248.SZ300248.SZ
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Financial Statements
Revenue CAGR (5Y)
+0.4%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 939 | 1,017↑8.2% | 1,070↑5.2% | 1,061↓0.8% | 984↓7.3% |
| Gross Profit | 548 | 621↑13.4% | 602↓3.2% | 615↑2.2% | 579↓5.8% |
| Operating Income | 210 | 190↓9.4% | 130↓31.4% | 111↓14.7% | 127↑14.5% |
| Net Income | 182 | 161↓11.5% | 112↓30.2% | 108↓4.4% | 110↑2.5% |
| EBITDA | 248 | 240↓2.9% | 200↓16.7% | 200↓0.3% | 240↑20.4% |
| EPS Diluted | 0.38 | 0.34↓10.5% | 0.24↓29.4% | 0.23↓4.2% | 0.23↓0.0% |
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Values in millions except EPS · Ratios shown as percentages