601699.SS601699.SS
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Financial Statements
Revenue CAGR (5Y)
+6.0%
Margin Trend
improving
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 26,048 | 45,322↑74.0% | 54,297↑19.8% | 43,137↓20.6% | 35,850↓16.9% |
| Gross Profit | 8,662 | 21,818↑151.9% | 30,157↑38.2% | 20,371↓32.5% | 12,999↓36.2% |
| Operating Income | 2,770 | 10,921↑294.3% | 20,457↑87.3% | 11,711↓42.8% | 4,186↓64.3% |
| Net Income | 1,946 | 6,731↑246.0% | 14,175↑110.6% | 7,922↓44.1% | 2,450↓69.1% |
| EBITDA | 5,570 | 16,707↑199.9% | 24,576↑47.1% | 15,054↓38.7% | 6,817↓54.7% |
| EPS Diluted | 0.65 | 2.25↑246.2% | 4.74↑110.7% | 2.65↓44.1% | 0.82↓69.1% |
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Values in millions except EPS · Ratios shown as percentages