| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
70 |
127 |
130 |
149 |
137 |
149 |
168 |
167 |
131 |
128 |
150 |
| Przychód Δ r/r |
0.0% |
81.9% |
3.0% |
13.9% |
-7.7% |
8.4% |
13.4% |
-1.0% |
-21.1% |
-2.3% |
16.4% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
65 |
107 |
106 |
121 |
121 |
125 |
88 |
58 |
62 |
87 |
125 |
| EBIT Δ r/r |
0.0% |
64.1% |
-0.4% |
13.7% |
0.2% |
3.2% |
-29.5% |
-34.1% |
7.4% |
39.3% |
44.6% |
| EBIT (%) |
93.3% |
84.2% |
81.4% |
81.3% |
88.2% |
84.1% |
52.3% |
34.8% |
47.4% |
67.6% |
83.9% |
| Koszty finansowe (mln) |
10 |
8 |
6 |
6 |
1 |
11 |
9 |
3 |
2 |
3 |
1 |
| EBITDA (mln) |
65 |
107 |
107 |
122 |
122 |
126 |
92 |
62 |
65 |
90 |
0 |
| EBITDA(%) |
93.9% |
84.4% |
81.9% |
81.9% |
88.8% |
84.5% |
54.7% |
37.2% |
49.4% |
70.3% |
0.0% |
| Podatek (mln) |
14 |
25 |
25 |
29 |
29 |
26 |
24 |
17 |
20 |
23 |
23 |
| Zysk Netto (mln) |
41 |
73 |
75 |
86 |
91 |
88 |
64 |
41 |
62 |
61 |
65 |
| Zysk netto Δ r/r |
0.0% |
78.6% |
2.4% |
13.6% |
6.4% |
-3.3% |
-26.8% |
-36.2% |
50.8% |
-2.0% |
6.8% |
| Zysk netto (%) |
59.1% |
58.1% |
57.7% |
57.6% |
66.4% |
59.2% |
38.3% |
24.7% |
47.1% |
47.3% |
43.4% |
| EPS |
0.6 |
1.08 |
1.11 |
0.16 |
0.13 |
0.13 |
0.0947 |
0.06 |
0.0911 |
0.09 |
0.0953 |
| EPS (rozwodnione) |
0.0605 |
0.11 |
1.11 |
0.16 |
0.13 |
0.13 |
0.0947 |
0.06 |
0.0911 |
0.09 |
0.0953 |
| Ilośc akcji (mln) |
68 |
68 |
68 |
545 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
| Ważona ilośc akcji (mln) |
680 |
680 |
68 |
545 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |