Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 388 | 532 | 668 | 797 | 863 | 1,015 | 1,236 | 1,180 | 925 |
| Przychód Δ r/r | 0.0% | 37.1% | 25.7% | 19.2% | 8.4% | 17.6% | 21.7% | -4.5% | -21.6% |
| Marża brutto | 29.6% | 30.7% | 32.4% | 30.8% | 30.5% | 29.0% | 28.7% | 100.0% | 18.4% |
| EBIT (mln) | 37 | 71 | 86 | 109 | 109 | 127 | 147 | 102 | 17 |
| EBIT Δ r/r | 0.0% | 90.3% | 21.8% | 27.1% | -0.4% | 17.0% | 15.1% | -30.7% | -83.7% |
| EBIT (%) | 9.6% | 13.3% | 12.9% | 13.7% | 12.6% | 12.5% | 11.9% | 8.6% | 1.8% |
| Koszty finansowe (mln) | 7 | 8 | 10 | 10 | 9 | 0 | 4 | 0 | 9 |
| EBITDA (mln) | 65 | 99 | 122 | 146 | 153 | 176 | 206 | 97 | 58 |
| EBITDA(%) | 16.9% | 18.6% | 18.3% | 18.3% | 17.8% | 17.4% | 16.7% | 8.2% | 6.2% |
| Podatek (mln) | 10 | 9 | 9 | 11 | 11 | 12 | 4 | 5 | -4 |
| Zysk Netto (mln) | 32 | 62 | 77 | 99 | 103 | 122 | 144 | 96 | 20 |
| Zysk netto Δ r/r | 0.0% | 90.9% | 25.3% | 27.7% | 4.5% | 18.3% | 17.9% | -33.5% | -79.6% |
| Zysk netto (%) | 8.4% | 11.6% | 11.6% | 12.4% | 12.0% | 12.1% | 11.7% | 8.1% | 2.1% |
| EPS | 0.45 | 0.85 | 0.67 | 0.64 | 0.67 | 0.79 | 0.93 | 0.62 | 0.1259 |
| EPS (rozwodnione) | 0.45 | 0.85 | 0.66 | 0.64 | 0.67 | 0.79 | 0.89 | 0.62 | 0.1259 |
| Ilośc akcji (mln) | 72 | 73 | 116 | 155 | 155 | 155 | 155 | 155 | 155 |
| Ważona ilośc akcji (mln) | 72 | 73 | 117 | 155 | 155 | 155 | 162 | 155 | 155 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |