Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 250 | 254 | 307 | 378 | 369 | 320 | 246 | 191 | 416 | 462 |
| Przychód Δ r/r | 0.0% | 1.5% | 20.7% | 23.4% | -2.4% | -13.4% | -23.1% | -22.5% | 118.3% | 10.8% |
| Marża brutto | 74.3% | 74.5% | 68.0% | 71.1% | 74.5% | 69.7% | 50.4% | 31.6% | 29.5% | 25.9% |
| EBIT (mln) | 125 | 130 | 135 | 166 | 236 | 119 | 41 | -52 | 21 | 26 |
| EBIT Δ r/r | 0.0% | 4.3% | 3.8% | 23.1% | 42.0% | -49.8% | -65.8% | -227.5% | -141.1% | 24.0% |
| EBIT (%) | 49.8% | 51.2% | 44.0% | 43.9% | 63.9% | 37.1% | 16.5% | -27.1% | 5.1% | 5.7% |
| Koszty finansowe (mln) | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 4 | 4 | 10 |
| EBITDA (mln) | 161 | 152 | 155 | 227 | 244 | 149 | 63 | -6 | 55 | 61 |
| EBITDA(%) | 64.4% | 60.0% | 50.7% | 60.1% | 66.0% | 46.4% | 25.4% | -3.1% | 13.3% | 13.3% |
| Podatek (mln) | 19 | 19 | 19 | 25 | 26 | 15 | 0 | -8 | 9 | 11 |
| Zysk Netto (mln) | 106 | 111 | 117 | 141 | 137 | 98 | -3 | -61 | 14 | 19 |
| Zysk netto Δ r/r | 0.0% | 4.8% | 5.1% | 21.3% | -3.0% | -28.2% | -103.3% | 1744.3% | -123.5% | 32.6% |
| Zysk netto (%) | 42.3% | 43.6% | 38.0% | 37.3% | 37.1% | 30.7% | -1.3% | -31.7% | 3.4% | 4.1% |
| EPS | 1.2 | 1.26 | 1.32 | 1.45 | 1.17 | 0.84 | -0.0356 | -0.53 | 0.12 | 0.16 |
| EPS (rozwodnione) | 1.2 | 1.26 | 1.32 | 1.45 | 1.17 | 0.84 | -0.0356 | -0.53 | 0.12 | 0.16 |
| Ilośc akcji (mln) | 88 | 88 | 88 | 97 | 117 | 117 | 92 | 113 | 119 | 117 |
| Ważona ilośc akcji (mln) | 88 | 88 | 88 | 97 | 117 | 117 | 92 | 113 | 119 | 117 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |