300482.SZ300482.SZ
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Financial Statements
Revenue CAGR (5Y)
+8.1%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 2,811 | 3,361↑19.6% | 5,681↑69.0% | 2,765↓51.3% | 3,065↑10.8% |
| Gross Profit | 1,940 | 1,965↑1.3% | 2,933↑49.3% | 1,725↓41.2% | 1,957↑13.5% |
| Operating Income | 740 | 692↓6.5% | 1,368↑97.7% | 549↓59.9% | 637↑16.0% |
| Net Income | 634 | 634↑0.0% | 1,197↑88.7% | 488↓59.3% | 562↑15.2% |
| EBITDA | 965 | 817↓15.3% | 1,569↑91.9% | 709↓54.8% | 797↑12.4% |
| EPS Diluted | 1.44 | 1.43↓0.7% | 2.71↑89.5% | 1.10↓59.4% | 1.21↑10.0% |
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Values in millions except EPS · Ratios shown as percentages