Rachunek Zysków i Strat
| 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) | 291 | 835 | 2,465 | 3,520 | 2,498 | 1,249 | 348 | 364 | 1,790 | 501 | 158 |
| Przychód Δ r/r | 0.0% | 186.8% | 195.1% | 42.8% | -29.0% | -50.0% | -72.2% | 4.7% | 391.6% | -72.0% | -68.5% |
| Marża brutto | 24.7% | 11.9% | 6.1% | 7.1% | 12.6% | 17.6% | 25.4% | 17.3% | 2.9% | 7.5% | 30.7% |
| EBIT (mln) | 48 | 40 | 64 | 158 | 196 | 21 | 4 | 8 | -28 | -41 | 9 |
| EBIT Δ r/r | 0.0% | -15.9% | 60.4% | 147.0% | 24.1% | -89.1% | -81.1% | 88.7% | -467.0% | 48.2% | -121.9% |
| EBIT (%) | 16.3% | 4.8% | 2.6% | 4.5% | 7.9% | 1.7% | 1.2% | 2.1% | -1.6% | -8.3% | 5.8% |
| Koszty finansowe (mln) | 0 | -2 | -1 | 0 | 0 | 0 | 2 | 0 | 5 | 6 | 5 |
| EBITDA (mln) | 48 | 42 | 67 | 161 | 200 | 26 | 8 | 13 | -23 | -32 | 11 |
| EBITDA(%) | 16.4% | 5.0% | 2.7% | 4.6% | 8.0% | 2.0% | 2.3% | 3.5% | -1.3% | -6.5% | 7.0% |
| Podatek (mln) | 10 | 9 | 14 | 39 | 54 | 35 | 5 | 8 | 1 | 0 | 1 |
| Zysk Netto (mln) | 38 | 33 | 50 | 101 | 143 | -5 | -36 | 0 | -26 | -35 | -23 |
| Zysk netto Δ r/r | 0.0% | -12.1% | 52.5% | 101.5% | 40.8% | -103.6% | 600.4% | -100.2% | -36160.6% | 36.7% | -33.7% |
| Zysk netto (%) | 12.9% | 3.9% | 2.0% | 2.9% | 5.7% | -0.4% | -10.2% | 0.0% | -1.4% | -7.0% | -14.7% |
| EPS | 0.0356 | 0.0313 | 0.0477 | 0.12 | 0.14 | -0.0046 | -0.0288 | 0.0001 | -0.0207 | -0.0283 | 0.0173 |
| EPS (rozwodnione) | 0.0356 | 0.0313 | 0.0477 | 0.12 | 0.14 | -0.0046 | -0.0288 | 0.0001 | -0.0207 | -0.0283 | 0.0173 |
| Ilośc akcji (mln) | 1,054 | 1,054 | 1,054 | 829 | 1,011 | 1,116 | 1,238 | 1,238 | 1,238 | 1,238 | 1,340 |
| Ważona ilośc akcji (mln) | 1,054 | 1,054 | 1,054 | 829 | 1,019 | 1,116 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |