Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 153 | 200 | 267 | 296 | 382 | 480 | 613 | 868 | 1,261 | 1,500 |
| Przychód Δ r/r | 0.0% | 30.7% | 33.3% | 10.9% | 29.3% | 25.5% | 27.6% | 41.7% | 45.3% | 18.9% |
| Marża brutto | 24.6% | 27.6% | 29.6% | 31.1% | 30.6% | 41.6% | 35.7% | 36.9% | 31.4% | 25.6% |
| EBIT (mln) | 20 | 30 | 40 | 51 | 70 | 130 | 146 | 199 | 227 | 202 |
| EBIT Δ r/r | 0.0% | 53.1% | 35.3% | 26.5% | 35.9% | 86.1% | 13.0% | 36.0% | 14.2% | -11.3% |
| EBIT (%) | 12.8% | 15.0% | 15.2% | 17.3% | 18.2% | 27.0% | 23.9% | 22.9% | 18.0% | 13.4% |
| Koszty finansowe (mln) | 11 | 14 | 14 | 11 | 11 | 21 | 15 | 31 | 71 | 96 |
| EBITDA (mln) | 44 | 63 | 56 | 100 | 121 | 206 | 222 | 331 | 454 | 492 |
| EBITDA(%) | 29.0% | 31.7% | 20.9% | 34.0% | 31.8% | 42.9% | 36.2% | 38.1% | 36.0% | 32.8% |
| Podatek (mln) | 5 | 8 | 7 | 7 | 9 | 18 | 21 | 28 | 31 | 33 |
| Zysk Netto (mln) | 14 | 22 | 34 | 45 | 60 | 112 | 130 | 169 | 182 | 137 |
| Zysk netto Δ r/r | 0.0% | 58.6% | 53.3% | 29.7% | 35.6% | 85.3% | 16.2% | 30.1% | 7.7% | -24.7% |
| Zysk netto (%) | 9.2% | 11.2% | 12.9% | 15.1% | 15.8% | 23.3% | 21.2% | 19.5% | 14.4% | 9.1% |
| EPS | 0.2 | 0.32 | 0.37 | 0.42 | 0.36 | 0.66 | 0.77 | 1.0 | 1.08 | 0.79 |
| EPS (rozwodnione) | 0.2 | 0.32 | 0.37 | 0.42 | 0.36 | 0.66 | 0.77 | 1.0 | 1.08 | 0.79 |
| Ilośc akcji (mln) | 70 | 70 | 94 | 105 | 168 | 168 | 168 | 169 | 169 | 173 |
| Ważona ilośc akcji (mln) | 50 | 50 | 94 | 105 | 168 | 168 | 168 | 169 | 169 | 174 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |