300398.SZ300398.SZ
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Financial Statements
Revenue CAGR (5Y)
+14.0%
Margin Trend
declining
Free Cash Flow
$0.4B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 1,864 | 2,627↑40.9% | 2,907↑10.6% | 2,729↓6.1% | 2,918↑6.9% |
| Gross Profit | 733 | 1,045↑42.6% | 1,142↑9.3% | 936↓18.0% | 1,005↑7.3% |
| Operating Income | 276 | 478↑73.3% | 495↑3.5% | 151↓69.4% | 308↑103.7% |
| Net Income | 230 | 386↑67.9% | 435↑12.6% | 112↓74.1% | 247↑119.4% |
| EBITDA | 407 | 605↑48.5% | 686↑13.4% | 459↓33.1% | 532↑15.9% |
| EPS Diluted | 0.45 | 0.76↑68.0% | 0.84↑11.1% | 0.21↓75.0% | 0.47↑123.8% |
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Values in millions except EPS · Ratios shown as percentages