600373.SS600373.SS
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Financial Statements
Revenue CAGR (5Y)
-3.7%
Margin Trend
stable
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 10,340 | 10,715↑3.6% | 10,236↓4.5% | 10,890↑6.4% | 9,304↓14.6% |
| Gross Profit | 3,931 | 4,210↑7.1% | 3,964↓5.9% | 4,733↑19.4% | 3,684↓22.2% |
| Operating Income | 2,072 | 2,386↑15.1% | 2,052↓14.0% | 2,048↓0.2% | 1,234↓39.7% |
| Net Income | 1,806 | 2,043↑13.2% | 1,930↓5.5% | 2,210↑14.5% | 744↓66.3% |
| EBITDA | 2,291 | 2,738↑19.5% | 2,401↓12.3% | 2,347↓2.3% | 1,582↓32.6% |
| EPS Diluted | 1.33 | 1.51↑13.5% | 1.42↓6.0% | 1.58↑11.3% | 0.53↓66.5% |
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Values in millions except EPS · Ratios shown as percentages