300660.SZ300660.SZ
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Financial Statements
Revenue CAGR (5Y)
+9.4%
Margin Trend
stable
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 2,422 | 2,919↑20.5% | 2,900↓0.7% | 3,077↑6.1% | 3,519↑14.4% |
| Gross Profit | 656 | 720↑9.9% | 803↑11.4% | 880↑9.6% | 958↑8.9% |
| Operating Income | 323 | 296↓8.6% | 369↑24.8% | 434↑17.7% | 386↓11.1% |
| Net Income | 273 | 244↓10.5% | 259↑6.1% | 317↑22.4% | 294↓7.1% |
| EBITDA | 363 | 345↓5.0% | 408↑18.1% | 454↑11.4% | 482↑6.2% |
| EPS Diluted | 0.88 | 0.78↓11.4% | 0.82↑5.1% | 1.00↑22.0% | 0.93↓7.0% |
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Values in millions except EPS · Ratios shown as percentages