index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
233 |
341 |
390 |
317 |
476 |
219 |
213 |
248 |
150 |
95 |
122 |
Przychód Δ r/r |
0.0% |
46.5% |
14.5% |
-18.7% |
49.9% |
-54.1% |
-2.7% |
16.6% |
-39.6% |
-36.7% |
28.9% |
Marża brutto |
49.4% |
51.6% |
50.0% |
45.9% |
33.5% |
29.6% |
15.8% |
17.3% |
26.1% |
16.4% |
30.3% |
EBIT (mln) |
50 |
81 |
75 |
3 |
-3 |
-83 |
-80 |
-57 |
-53 |
-81 |
-61 |
EBIT Δ r/r |
0.0% |
62.4% |
-7.3% |
-95.6% |
-195.2% |
2526.9% |
-4.0% |
-27.9% |
-8.1% |
53.5% |
-24.5% |
EBIT (%) |
21.5% |
23.8% |
19.3% |
1.0% |
-0.7% |
-38.0% |
-37.5% |
-23.1% |
-35.2% |
-85.3% |
-50.0% |
Koszty finansowe (mln) |
0 |
1 |
2 |
0 |
0 |
3 |
10 |
9 |
7 |
12 |
0 |
EBITDA (mln) |
52 |
85 |
82 |
10 |
21 |
-203 |
-53 |
-24 |
-41 |
-40 |
-48 |
EBITDA(%) |
22.3% |
25.0% |
21.1% |
3.3% |
4.5% |
-92.8% |
-25.0% |
-9.6% |
-27.6% |
-41.8% |
-38.8% |
Podatek (mln) |
11 |
26 |
18 |
-10 |
-1 |
-14 |
-27 |
-7 |
-18 |
23 |
1 |
Zysk Netto (mln) |
41 |
55 |
58 |
13 |
4 |
-237 |
-126 |
-55 |
-119 |
-139 |
-74 |
Zysk netto Δ r/r |
0.0% |
36.4% |
4.4% |
-78.1% |
-66.8% |
-5733.0% |
-46.8% |
-56.2% |
115.5% |
16.3% |
-46.9% |
Zysk netto (%) |
17.4% |
16.2% |
14.8% |
4.0% |
0.9% |
-108.3% |
-59.2% |
-22.3% |
-79.5% |
-146.0% |
-60.1% |
EPS |
0.66 |
0.9 |
0.95 |
0.17 |
0.0511 |
-2.76 |
-1.28 |
-0.51 |
-0.66 |
-0.63 |
-0.29 |
EPS (rozwodnione) |
0.66 |
0.89 |
0.93 |
0.17 |
0.049 |
-2.76 |
-1.28 |
-0.51 |
-0.66 |
-0.63 |
-0.29 |
Ilośc akcji (mln) |
61 |
61 |
61 |
73 |
82 |
86 |
99 |
109 |
179 |
221 |
256 |
Ważona ilośc akcji (mln) |
80 |
80 |
80 |
73 |
86 |
86 |
99 |
109 |
179 |
221 |
256 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |