Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 108 | 117 | 138 | 156 | 196 | 238 | 276 | 323 |
| Przychód Δ r/r | 0.0% | 9.1% | 17.6% | 12.9% | 25.7% | 21.5% | 15.7% | 17.1% |
| Marża brutto | 51.4% | 56.0% | 57.3% | 54.5% | 50.5% | 42.4% | 38.2% | 36.8% |
| EBIT (mln) | 49 | 57 | 70 | 47 | 65 | 62 | 65 | 79 |
| EBIT Δ r/r | 0.0% | 17.3% | 23.1% | -33.1% | 38.9% | -4.4% | 3.2% | 22.4% |
| EBIT (%) | 45.2% | 48.6% | 50.9% | 30.2% | 33.3% | 26.2% | 23.4% | 24.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 3 | 13 | 7 | 7 | 62 |
| EBITDA (mln) | 69 | 77 | 90 | 74 | 103 | 104 | 65 | 143 |
| EBITDA(%) | 63.7% | 65.4% | 65.3% | 47.4% | 52.5% | 43.8% | 23.4% | 44.3% |
| Podatek (mln) | 2 | 1 | 0 | 5 | 13 | 7 | -0 | 0 |
| Zysk Netto (mln) | 47 | 56 | 70 | 42 | 39 | 56 | 58 | 20 |
| Zysk netto Δ r/r | 0.0% | 19.3% | 24.8% | -39.7% | -8.8% | 45.0% | 2.8% | -65.4% |
| Zysk netto (%) | 43.8% | 47.9% | 50.8% | 27.1% | 19.7% | 23.5% | 20.9% | 6.2% |
| EPS | 0.0707 | 0.0844 | 0.11 | 0.0828 | 0.058 | 0.084 | 0.0864 | 0.0299 |
| EPS (rozwodnione) | 0.0707 | 0.0844 | 0.11 | 0.0828 | 0.058 | 0.084 | 0.0864 | 0.0299 |
| Ilośc akcji (mln) | 667 | 667 | 667 | 512 | 667 | 667 | 667 | 667 |
| Ważona ilośc akcji (mln) | 667 | 667 | 667 | 512 | 667 | 667 | 667 | 667 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |