Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 645 | 745 | 732 | 856 | 850 | 883 | 966 |
| Przychód Δ r/r | 0.0% | 15.4% | -1.7% | 16.9% | -0.7% | 4.0% | 9.3% |
| Marża brutto | 29.3% | 32.8% | 32.3% | 28.2% | 25.3% | 26.8% | 27.9% |
| EBIT (mln) | 63 | 105 | 127 | 109 | 86 | 116 | 124 |
| EBIT Δ r/r | 0.0% | 67.0% | 21.0% | -14.2% | -21.3% | 34.7% | 6.8% |
| EBIT (%) | 9.8% | 14.1% | 17.4% | 12.8% | 10.1% | 13.1% | 12.8% |
| Koszty finansowe (mln) | 0 | 3 | 3 | 4 | 2 | 2 | 2 |
| EBITDA (mln) | 97 | 154 | 165 | 156 | 134 | 156 | 174 |
| EBITDA(%) | 15.0% | 20.6% | 22.5% | 18.2% | 15.8% | 17.7% | 18.0% |
| Podatek (mln) | 13 | 17 | 21 | 13 | 9 | 12 | 12 |
| Zysk Netto (mln) | 44 | 86 | 103 | 94 | 76 | 101 | 112 |
| Zysk netto Δ r/r | 0.0% | 92.6% | 20.7% | -8.7% | -19.8% | 34.0% | 10.7% |
| Zysk netto (%) | 6.9% | 11.5% | 14.1% | 11.0% | 8.9% | 11.5% | 11.6% |
| EPS | 0.0 | 0.61 | 0.73 | 0.67 | 0.54 | 0.72 | 0.79 |
| EPS (rozwodnione) | 0.0 | 0.61 | 0.73 | 0.67 | 0.54 | 0.72 | 0.79 |
| Ilośc akcji (mln) | 0 | 141 | 141 | 141 | 141 | 141 | 141 |
| Ważona ilośc akcji (mln) | 0 | 141 | 141 | 141 | 141 | 141 | 141 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |