300755.SZ300755.SZ
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Financial Statements
Revenue CAGR (5Y)
+20.4%
Margin Trend
declining
Free Cash Flow
$0.4B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 4,941 | 7,460↑51.0% | 8,708↑16.7% | 10,121↑16.2% | 9,464↓6.5% |
| Gross Profit | 950 | 1,551↑63.3% | 1,208↓22.1% | 1,072↓11.2% | 813↓24.2% |
| Operating Income | 475 | 826↑73.8% | 421↓49.0% | 256↓39.2% | 87↓65.9% |
| Net Income | 373 | 676↑81.0% | 366↓45.8% | 235↓35.8% | 44↓81.1% |
| EBITDA | 462 | 825↑78.7% | 421↓49.0% | 232↓44.8% | 126↓45.8% |
| EPS Diluted | 0.90 | 1.62↑80.9% | 0.88↓45.7% | 0.56↓36.4% | 0.11↓80.4% |
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Values in millions except EPS · Ratios shown as percentages