4008.SR4008.SRSAU

Revenue CAGR (5Y)

-7.4%

Margin Trend

declining

Free Cash Flow

Turned negative

Profitability

Unprofitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	1,482	1,273↓14.1%	1,137↓10.7%	930↓18.2%	994↑6.8%
Gross Profit	296	208↓30.0%	97↓53.1%	104↑6.9%	141↑35.9%
Operating Income	140	33↓76.5%	-71↓317.2%	-40↑43.6%	18↑144.4%
Net Income	86	-28↓133.3%	-143↓400.2%	-69↑51.6%	-14↑79.6%
EBITDA	264	136↓48.5%	23↓83.2%	66↑190.1%	115↑73.6%
EPS Diluted	2.38	-0.79↓133.2%	-3.96↓401.3%	-1.92↑51.5%	-0.39↑79.7%

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Values in millions except EPS · Ratios shown as percentages

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