603713.SS603713.SS
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Financial Statements
Revenue CAGR (5Y)
+38.0%
Margin Trend
declining
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 3,427 | 8,645↑152.3% | 11,576↑33.9% | 9,753↓15.7% | 12,118↑24.3% |
| Gross Profit | 573 | 887↑54.8% | 1,260↑42.1% | 1,144↓9.2% | 1,381↑20.7% |
| Operating Income | 336 | 530↑57.8% | 709↑33.7% | 572↓19.4% | 756↑32.2% |
| Net Income | 288 | 432↑49.7% | 605↑40.1% | 431↓28.7% | 565↑31.0% |
| EBITDA | 461 | 697↑51.2% | 948↑36.1% | 838↓11.6% | 1,084↑29.4% |
| EPS Diluted | 1.86 | 2.66↑43.0% | 3.56↑33.8% | 2.54↓28.7% | 3.26↑28.3% |
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Values in millions except EPS · Ratios shown as percentages