603601.SS603601.SS
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Financial Statements
Revenue CAGR (5Y)
+3.3%
Margin Trend
declining
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 1,884 | 1,620↓14.0% | 1,618↓0.1% | 1,656↑2.3% | 1,476↓10.9% |
| Gross Profit | 717 | 501↓30.1% | 417↓16.7% | 358↓14.3% | 324↓9.4% |
| Operating Income | 470 | 270↓42.6% | 155↓42.6% | 55↓64.2% | 130↑133.7% |
| Net Income | 360 | 251↓30.3% | 151↓39.8% | 38↓74.8% | 91↑138.0% |
| EBITDA | 573 | 380↓33.6% | 294↓22.8% | 223↓23.9% | 281↑25.6% |
| EPS Diluted | 0.36 | 0.35↓2.8% | 0.15↓57.1% | 0.04↓75.1% | 0.09↑137.4% |
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Values in millions except EPS · Ratios shown as percentages