600812.SS600812.SS
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Financial Statements
Revenue CAGR (5Y)
-2.9%
Margin Trend
declining
Free Cash Flow
$0.4B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 11,493 | 10,385↓9.6% | 10,500↑1.1% | 10,120↓3.6% | 9,870↓2.5% |
| Gross Profit | 4,087 | 3,694↓9.6% | 3,437↓7.0% | 3,213↓6.5% | 3,138↓2.4% |
| Operating Income | 184 | 136↓26.1% | -568↓517.3% | 156↑127.6% | 312↑99.2% |
| Net Income | 97 | 19↓80.8% | -689↓3780.3% | 5↑100.7% | 127↑2496.8% |
| EBITDA | 1,218 | 1,224↑0.5% | 1,347↑10.0% | 1,275↓5.3% | 1,461↑14.6% |
| EPS Diluted | 0.06 | 0.01↓81.6% | -0.40↓3736.4% | 0.00↑100.8% | 0.07↑2366.7% |
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Values in millions except EPS · Ratios shown as percentages