688556.SS688556.SS
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Financial Statements
Revenue CAGR (5Y)
+44.3%
Margin Trend
stable
Free Cash Flow
Turned negative
Profitability
Now unprofitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 746 | 1,567↑110.0% | 3,571↑127.9% | 6,184↑73.2% | 4,474↓27.6% |
| Gross Profit | 244 | 496↑103.4% | 1,414↑185.2% | 2,540↑79.7% | 801↓68.5% |
| Operating Income | 57 | 212↑274.3% | 899↑324.6% | 1,684↑87.5% | -72↓104.3% |
| Net Income | 59 | 173↑193.4% | 789↑356.7% | 1,461↑85.3% | -44↓103.0% |
| EBITDA | 70 | 237↑235.8% | 969↑309.2% | 1,858↑91.9% | 221↓88.1% |
| EPS Diluted | 0.14 | 0.33↑135.7% | 1.09↑230.3% | 1.95↑78.9% | -0.08↓104.1% |
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Values in millions except EPS · Ratios shown as percentages