9638.HK9638.HKHKSE

Revenue CAGR (5Y)

+13.4%

Margin Trend

improving

Free Cash Flow

($0.1B)

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	611	956↑56.3%	1,030↑7.8%	1,134↑10.1%	1,336↑17.8%
Gross Profit	170	236↑38.6%	299↑26.5%	343↑14.7%	461↑34.3%
Operating Income	63	104↑66.1%	46↓55.5%	77↑67.3%	187↑142.5%
Net Income	22	38↑70.6%	60↑60.5%	83↑37.8%	88↑5.9%
EBITDA	52	94↑80.0%	126↑33.8%	169↑34.5%	181↑7.1%
EPS Diluted	0.09	0.15↑70.8%	0.19↑26.7%	0.25↑31.6%	0.26↑4.0%

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Values in millions except EPS · Ratios shown as percentages

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