Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 173 | 179 | 208 | 246 | 268 | 250 | 268 | 231 | 139 | 174 | 162 | 123 | 170 | 212 | 229 | 273 | 324 |
| Przychód Δ r/r | 0.0% | 3.5% | 16.0% | 18.5% | 8.6% | -6.6% | 7.2% | -14.0% | -39.9% | 25.7% | -7.1% | -24.1% | 38.3% | 24.9% | 7.8% | 19.5% | 18.7% |
| Marża brutto | 44.4% | 45.2% | 41.0% | 40.2% | 30.0% | 20.8% | 19.5% | 18.7% | 20.2% | 26.4% | 25.1% | 18.9% | 17.1% | 25.1% | 20.2% | 18.2% | 25.1% |
| EBIT (mln) | 37 | 38 | 40 | 40 | 6 | -25 | -40 | 22 | -27 | 9 | 3 | -22 | -26 | -6 | -24 | -19 | 8 |
| EBIT Δ r/r | 0.0% | 1.5% | 5.4% | -0.1% | -84.1% | -488.5% | 65.0% | -153.5% | -223.4% | -135.4% | -71.5% | -908.9% | 21.7% | -79.1% | 332.5% | -21.8% | -145.1% |
| EBIT (%) | 21.5% | 21.0% | 19.1% | 16.1% | 2.4% | -9.8% | -15.1% | 9.4% | -19.3% | 5.4% | 1.7% | -17.7% | -15.6% | -2.6% | -10.5% | -6.9% | 2.6% |
| Koszty finansowe (mln) | 7 | 6 | 6 | 17 | 17 | 17 | 18 | 14 | 5 | 1 | 0 | 1 | 2 | 3 | 5 | 4 | 3 |
| EBITDA (mln) | 57 | 61 | 68 | 95 | 67 | 34 | 22 | 72 | 21 | 42 | 34 | 12 | 9 | 25 | 3 | 7 | 33 |
| EBITDA(%) | 32.8% | 34.1% | 32.8% | 38.5% | 25.1% | 13.5% | 8.2% | 31.2% | 15.2% | 24.0% | 20.7% | 9.8% | 5.5% | 12.0% | 1.2% | 2.7% | 10.3% |
| Podatek (mln) | 4 | 6 | 6 | 6 | 1 | 4 | 0 | 0 | 3 | 3 | -2 | 7 | 6 | 6 | 10 | 0 | 2 |
| Zysk Netto (mln) | 30 | 32 | 38 | 39 | 6 | -29 | -38 | 21 | -26 | 2 | 6 | -36 | -39 | -18 | -49 | -19 | 7 |
| Zysk netto Δ r/r | 0.0% | 7.0% | 18.4% | 2.7% | -83.8% | -548.6% | 33.1% | -154.9% | -223.2% | -107.8% | 187.5% | -721.7% | 8.0% | -54.5% | 177.4% | -61.3% | -136.1% |
| Zysk netto (%) | 17.4% | 18.0% | 18.4% | 15.9% | 2.4% | -11.4% | -14.2% | 9.1% | -18.6% | 1.2% | 3.6% | -29.3% | -22.9% | -8.3% | -21.5% | -7.0% | 2.1% |
| EPS | 0.27 | 0.29 | 0.34 | 0.34 | 0.04 | -0.19 | -0.25 | 0.14 | -0.17 | 0.0134 | 0.0386 | -0.24 | -0.26 | -0.12 | -0.33 | -0.13 | 0.046 |
| EPS (rozwodnione) | 0.27 | 0.29 | 0.34 | 0.34 | 0.04 | -0.19 | -0.25 | 0.14 | -0.17 | 0.0134 | 0.0386 | -0.24 | -0.26 | -0.12 | -0.33 | -0.13 | 0.046 |
| Ilośc akcji (mln) | 113 | 112 | 112 | 115 | 159 | 150 | 152 | 149 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
| Ważona ilośc akcji (mln) | 113 | 112 | 112 | 115 | 159 | 150 | 152 | 149 | 151 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |