4123.TWO4123.TWOTWO

Revenue CAGR (5Y)

+2.4%

Margin Trend

declining

Free Cash Flow

Turned positive

Profitability

Unprofitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	717	500↓30.3%	768↑53.5%	1,394↑81.6%	1,618↑16.1%
Gross Profit	350	260↓25.9%	406↑56.5%	618↑52.1%	749↑21.2%
Operating Income	292	1,045↑257.8%	132↓87.4%	79↓40.5%	234↑198.4%
Net Income	3,786	1,816↓52.0%	-576↓131.7%	-995↓72.9%	-1,104↓10.9%
EBITDA	349	1,079↑209.1%	165↓84.7%	-771↓567.5%	-232↑69.9%
EPS Diluted	5.94	2.78↓53.2%	-0.89↓132.0%	-1.50↓68.5%	-1.55↓3.3%

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Values in millions except EPS · Ratios shown as percentages

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