601995.SS601995.SS
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Financial Statements
Revenue CAGR (5Y)
+3.4%
Margin Trend
stable
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 27,704 | 33,194↑19.8% | 27,648↓16.7% | 21,417↓22.5% | 19,631↓8.3% |
| Gross Profit | 27,704 | 33,194↑19.8% | 27,648↓16.7% | 21,417↓22.5% | 19,631↓8.3% |
| Operating Income | 8,745 | 12,831↑46.7% | 9,059↓29.4% | 7,074↓21.9% | 6,853↓3.1% |
| Net Income | 7,207 | 10,778↑49.5% | 7,598↓29.5% | 6,156↓19.0% | 5,694↓7.5% |
| EBITDA | 16,427 | 22,427↑36.5% | 19,878↓11.4% | 19,336↓2.7% | 18,818↓2.7% |
| EPS Diluted | 1.60 | 2.16↑35.0% | 1.46↓32.4% | 1.14↓21.9% | 1.04↓8.8% |
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Values in millions except EPS · Ratios shown as percentages