601860.SS601860.SS
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Financial Statements
Revenue CAGR (5Y)
+3.2%
Margin Trend
declining
Free Cash Flow
$3.2B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 2,980 | 8,976↑201.2% | 9,009↑0.4% | 9,498↑5.4% | 3,614↓61.9% |
| Gross Profit | 2,980 | 4,405↑47.8% | 4,385↓0.4% | 4,318↓1.5% | 3,614↓16.3% |
| Operating Income | 1,747 | 1,878↑7.5% | 2,104↑12.0% | 1,982↓5.8% | 2,009↑1.3% |
| Net Income | 1,441 | 1,515↑5.1% | 1,600↑5.6% | 1,619↑1.2% | 1,624↑0.3% |
| EBITDA | 1,747 | 1,878↑7.5% | 2,121↑13.0% | 2,190↑3.2% | 0 |
| EPS Diluted | 0.37 | 0.38↑2.7% | 0.40↑5.3% | 0.40↓0.0% | 0.40↓0.0% |
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Values in millions except EPS · Ratios shown as percentages