600032.SS600032.SS
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Financial Statements
Revenue CAGR (5Y)
+18.7%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 2,347 | 3,235↑37.9% | 4,598↑42.1% | 4,523↓1.6% | 4,961↑9.7% |
| Gross Profit | 1,265 | 1,933↑52.8% | 2,485↑28.6% | 2,314↓6.9% | 2,264↓2.1% |
| Operating Income | 605 | 1,068↑76.4% | 1,277↑19.5% | 1,111↓13.0% | 1,000↓10.0% |
| Net Income | 284 | 689↑142.9% | 776↑12.6% | 627↓19.2% | 567↓9.7% |
| EBITDA | 1,807 | 2,521↑39.5% | 3,654↑44.9% | 3,523↓3.6% | 3,744↑6.3% |
| EPS Diluted | 0.14 | 0.33↑141.9% | 0.37↑13.0% | 0.27↓27.6% | 0.24↓12.7% |
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Values in millions except EPS · Ratios shown as percentages