600338.SS600338.SS
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Financial Statements
Revenue CAGR (5Y)
-6.0%
Margin Trend
declining
Free Cash Flow
$0.3B
Profitability
Now profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 1,133 | 2,049↑80.9% | 1,973↓3.7% | 1,468↓25.6% | 1,639↑11.6% |
| Gross Profit | 681 | 1,417↑108.0% | 943↓33.5% | 505↓46.4% | 766↑51.6% |
| Operating Income | 148 | 912↑515.8% | 624↓31.5% | -187↓130.0% | 362↑293.6% |
| Net Income | 31 | 720↑2255.6% | 412↓42.8% | -215↓152.3% | 230↑206.6% |
| EBITDA | 435 | 1,157↑165.7% | 1,057↓8.6% | 462↓56.3% | 705↑52.5% |
| EPS Diluted | 0.03 | 0.79↑2252.2% | 0.45↓42.9% | -0.23↓152.0% | 0.25↑206.9% |
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Values in millions except EPS · Ratios shown as percentages