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) | 242 | 235 | 295 | 306 | 311 | 368 | 530 | 619 | 461 | 627 |
| Przychód Δ r/r | 0.0% | -3.1% | 25.6% | 3.9% | 1.4% | 18.6% | 43.9% | 16.8% | -25.6% | 36.1% |
| Marża brutto | 37.4% | 39.5% | 39.7% | 38.3% | 34.9% | 39.9% | 39.4% | 37.7% | 32.9% | 30.1% |
| EBIT (mln) | 54 | 55 | 66 | 72 | 64 | 84 | 131 | 175 | 100 | 98 |
| EBIT Δ r/r | 0.0% | 1.6% | 21.5% | 8.6% | -11.2% | 31.3% | 55.5% | 33.9% | -42.6% | -2.6% |
| EBIT (%) | 22.2% | 23.3% | 22.5% | 23.5% | 20.6% | 22.8% | 24.7% | 28.3% | 21.8% | 15.6% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 5 | 7 |
| EBITDA (mln) | 66 | 67 | 83 | 90 | 80 | 104 | 155 | 207 | 124 | 130 |
| EBITDA(%) | 27.2% | 28.7% | 28.0% | 29.4% | 25.7% | 28.2% | 29.2% | 33.4% | 26.9% | 20.8% |
| Podatek (mln) | 8 | 9 | 10 | 11 | 9 | 12 | 19 | 24 | 11 | 12 |
| Zysk Netto (mln) | 46 | 46 | 57 | 64 | 55 | 72 | 111 | 150 | 88 | 81 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 22.1% | 12.2% | -12.7% | 29.6% | 54.7% | 35.3% | -41.4% | -8.4% |
| Zysk netto (%) | 19.1% | 19.8% | 19.2% | 20.7% | 17.8% | 19.5% | 21.0% | 24.3% | 19.1% | 12.9% |
| EPS | 0.77 | 0.77 | 0.94 | 1.06 | 0.69 | 0.9 | 1.39 | 1.88 | 1.1 | 0.96 |
| EPS (rozwodnione) | 0.77 | 0.77 | 0.94 | 1.06 | 0.69 | 0.9 | 1.39 | 1.88 | 1.07 | 0.95 |
| Ilośc akcji (mln) | 60 | 60 | 60 | 60 | 80 | 80 | 80 | 80 | 80 | 84 |
| Ważona ilośc akcji (mln) | 60 | 60 | 60 | 60 | 80 | 80 | 80 | 80 | 82 | 85 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |