| 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) |
271 |
362 |
468 |
621 |
785 |
768 |
544 |
625 |
646 |
616 |
664 |
| Przychód Δ r/r |
0.0% |
33.6% |
29.4% |
32.8% |
26.4% |
-2.1% |
-29.2% |
14.8% |
3.5% |
-4.8% |
7.9% |
| Marża brutto |
19.0% |
21.8% |
23.8% |
24.8% |
25.0% |
24.0% |
22.3% |
23.1% |
22.8% |
22.0% |
21.3% |
| EBIT (mln) |
26 |
45 |
65 |
78 |
111 |
92 |
43 |
59 |
54 |
25 |
13 |
| EBIT Δ r/r |
0.0% |
71.3% |
46.7% |
19.6% |
42.1% |
-17.5% |
-52.9% |
35.9% |
-8.2% |
-54.3% |
-48.5% |
| EBIT (%) |
9.6% |
12.3% |
14.0% |
12.6% |
14.1% |
11.9% |
7.9% |
9.4% |
8.3% |
4.0% |
1.9% |
| Koszty finansowe (mln) |
5 |
4 |
2 |
5 |
6 |
8 |
3 |
3 |
19 |
20 |
0 |
| EBITDA (mln) |
33 |
54 |
75 |
90 |
125 |
108 |
63 |
81 |
89 |
71 |
69 |
| EBITDA(%) |
12.2% |
14.8% |
16.1% |
14.5% |
15.9% |
14.1% |
11.6% |
13.0% |
13.7% |
11.5% |
10.5% |
| Podatek (mln) |
3 |
6 |
11 |
15 |
20 |
17 |
8 |
12 |
10 |
0 |
4 |
| Zysk Netto (mln) |
18 |
34 |
52 |
58 |
85 |
67 |
32 |
44 |
25 |
8 |
18 |
| Zysk netto Δ r/r |
0.0% |
93.2% |
51.6% |
11.4% |
46.4% |
-21.5% |
-51.6% |
36.3% |
-43.9% |
-69.0% |
141.6% |
| Zysk netto (%) |
6.6% |
9.5% |
11.1% |
9.3% |
10.8% |
8.7% |
5.9% |
7.0% |
3.8% |
1.2% |
2.8% |
| EPS |
0.0162 |
0.0312 |
0.0474 |
0.067 |
0.0773 |
0.0607 |
0.029 |
0.04 |
0.022 |
0.007 |
0.0168 |
| EPS (rozwodnione) |
0.0162 |
0.0312 |
0.0474 |
0.067 |
0.0773 |
0.0607 |
0.029 |
0.04 |
0.022 |
0.007 |
0.0168 |
| Ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
863 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
| Ważona ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
863 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |