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) | 345 | 458 | 560 | 593 | 610 | 584 | 755 | 1,206 | 1,577 | 1,774 |
| Przychód Δ r/r | 0.0% | 32.8% | 22.4% | 5.9% | 2.8% | -4.2% | 29.2% | 59.8% | 30.8% | 12.5% |
| Marża brutto | 30.6% | 36.6% | 34.8% | 33.0% | 32.9% | 27.8% | 23.9% | 24.8% | 23.1% | 20.0% |
| EBIT (mln) | 44 | 94 | 74 | 110 | 110 | 65 | 62 | 125 | 63 | -20 |
| EBIT Δ r/r | 0.0% | 110.2% | -21.0% | 49.1% | -0.1% | -41.1% | -3.7% | 99.4% | -49.7% | -131.1% |
| EBIT (%) | 12.9% | 20.4% | 13.2% | 18.6% | 18.1% | 11.1% | 8.3% | 10.3% | 4.0% | -1.1% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 0 | 0 | 0 | 4 | 8 | 12 | 17 |
| EBITDA (mln) | 50 | 112 | 94 | 132 | 137 | 106 | 100 | 172 | 159 | 78 |
| EBITDA(%) | 14.4% | 24.5% | 16.8% | 22.3% | 22.4% | 18.1% | 13.3% | 14.3% | 10.1% | 4.4% |
| Podatek (mln) | 6 | 13 | 15 | 15 | 15 | 7 | 2 | 5 | 3 | 1 |
| Zysk Netto (mln) | 36 | 72 | 51 | 85 | 86 | 56 | 46 | 67 | 52 | -25 |
| Zysk netto Δ r/r | 0.0% | 103.1% | -29.1% | 65.3% | 0.9% | -35.3% | -17.8% | 46.9% | -22.9% | -149.0% |
| Zysk netto (%) | 10.4% | 15.8% | 9.2% | 14.3% | 14.1% | 9.5% | 6.0% | 5.6% | 3.3% | -1.4% |
| EPS | 0.42 | 4.03 | 0.61 | 0.94 | 0.71 | 0.46 | 0.38 | 0.56 | 0.43 | -0.21 |
| EPS (rozwodnione) | 0.42 | 4.03 | 0.61 | 0.94 | 0.71 | 0.46 | 0.38 | 0.55 | 0.43 | -0.21 |
| Ilośc akcji (mln) | 85 | 85 | 85 | 90 | 120 | 120 | 120 | 120 | 120 | 121 |
| Ważona ilośc akcji (mln) | 85 | 85 | 85 | 90 | 120 | 120 | 120 | 122 | 120 | 121 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |