index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
106 |
174 |
219 |
309 |
361 |
400 |
344 |
214 |
Przychód Δ r/r |
0.0% |
63.0% |
26.1% |
41.1% |
16.8% |
10.8% |
-13.9% |
-37.8% |
Marża brutto |
41.7% |
42.5% |
45.3% |
44.3% |
43.9% |
42.7% |
30.3% |
25.8% |
EBIT (mln) |
36 |
65 |
65 |
91 |
114 |
124 |
67 |
22 |
EBIT Δ r/r |
0.0% |
80.0% |
1.2% |
39.0% |
26.0% |
8.8% |
-46.2% |
-66.6% |
EBIT (%) |
33.7% |
37.2% |
29.8% |
29.4% |
31.7% |
31.1% |
19.4% |
10.4% |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
38 |
66 |
67 |
93 |
117 |
130 |
75 |
30 |
EBITDA(%) |
35.4% |
38.2% |
30.5% |
30.0% |
32.4% |
32.5% |
21.7% |
13.9% |
Podatek (mln) |
9 |
16 |
19 |
27 |
32 |
36 |
20 |
5 |
Zysk Netto (mln) |
26 |
48 |
46 |
64 |
82 |
88 |
49 |
10 |
Zysk netto Δ r/r |
0.0% |
86.4% |
-4.1% |
37.5% |
28.6% |
7.4% |
-44.4% |
-80.2% |
Zysk netto (%) |
24.3% |
27.8% |
21.1% |
20.6% |
22.7% |
22.0% |
14.2% |
4.5% |
EPS |
0.0431 |
0.0804 |
0.0771 |
0.11 |
0.14 |
0.15 |
0.0813 |
0.0161 |
EPS (rozwodnione) |
0.0431 |
0.0804 |
0.0771 |
0.11 |
0.14 |
0.15 |
0.0813 |
0.0161 |
Ilośc akcji (mln) |
600 |
600 |
600 |
600 |
594 |
600 |
600 |
600 |
Ważona ilośc akcji (mln) |
600 |
600 |
600 |
600 |
594 |
600 |
600 |
600 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |