Rachunek Zysków i Strat
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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2014-01-31 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2015-01-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-01-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 73 | 73 | 73 | 73 | 209 | 209 | 209 | 209 | 418 | 616 | 1,243 | 1,223 | 1,799 | 1,721 | 1,343 | 1,154 | 710 | 539 | 217 | 131 | 216 | 148 | 838 | 952 | 220 | 281 | 101 | 57 | 236 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 186.8% | 186.8% | 186.8% | 186.8% | 100.0% | 195.1% | 495.0% | 485.4% | 330.7% | 179.2% | 8.1% | -5.58% | -60.54% | -68.67% | -83.87% | -88.65% | -69.58% | -72.50% | 286.8% | 626.6% | 1.9% | 89.2% | -87.98% | -94.03% | 7.4% |
| Marża brutto | 24.7% | 24.7% | 24.7% | 24.7% | 11.9% | 11.9% | 11.9% | 11.9% | 11.9% | 6.1% | 6.1% | 6.0% | 6.1% | 8.3% | 11.7% | 13.7% | 15.6% | 20.3% | 22.7% | 29.8% | 19.5% | 14.2% | 3.0% | 2.9% | 6.0% | 8.6% | 26.5% | 38.2% | 42.2% |
| Koszty i Wydatki (mln) | 61 | 61 | 61 | 61 | 199 | 199 | 199 | 199 | 398 | 600 | 1,205 | 1,195 | 1,738 | 1,643 | 1,246 | 1,057 | 652 | 568 | 233 | 145 | 188 | 169 | 854 | 966 | 238 | 306 | 101 | 48 | 179 |
| EBIT (mln) | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 19 | 16 | 36 | 26 | 69 | 89 | 98 | 99 | 55 | -34 | 7 | -3 | 28 | -20 | -15 | -13 | -19 | -22 | 0 | 9 | 57 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -11.71% | -11.71% | -11.71% | -11.71% | 81.7% | 54.5% | 241.3% | 151.1% | 261.9% | 453.1% | 174.1% | 275.1% | -20.15% | -137.55% | -92.84% | -103.02% | -49.77% | -40.51% | -313.68% | 335.0% | -168.61% | 12.5% | 101.6% | 168.3% | 401.2% |
| EBIT (%) | 16.3% | 16.3% | 16.3% | 16.3% | 5.0% | 5.0% | 5.0% | 5.0% | 4.6% | 2.6% | 2.9% | 2.1% | 3.8% | 5.2% | 7.3% | 8.5% | 7.7% | -6.23% | 3.2% | -2.27% | 12.8% | -13.47% | -1.79% | -1.36% | -8.61% | -8.01% | 0.2% | 15.6% | 24.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 3 | 3 | 3 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 3 | 1 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA (mln) | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 20 | 17 | 37 | 27 | 70 | 91 | 101 | 99 | 58 | -32 | 9 | -2 | 30 | -17 | -13 | -11 | -17 | -21 | 2 | 9 | 59 |
| EBITDA(%) | 16.4% | 16.4% | 16.4% | 16.4% | 5.3% | 5.3% | 5.3% | 5.3% | 4.7% | 2.8% | 3.0% | 2.2% | 3.9% | 5.3% | 7.5% | 8.6% | 8.2% | -6.00% | 4.4% | -1.17% | 13.7% | -11.29% | -1.50% | -1.13% | -7.61% | -7.37% | 2.4% | 15.2% | 24.9% |
| NOPLAT (mln) | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 21 | 16 | 37 | 27 | 61 | 79 | 97 | 99 | 58 | -28 | -17 | -14 | 28 | -20 | -17 | -17 | -21 | -27 | -13 | 17 | 56 |
| Podatek (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 8 | 6 | 15 | 23 | 30 | 24 | 17 | 18 | 2 | 3 | 8 | 0 | 0 | 1 | 1 | 1 | 2 | -0 | 23 |
| Zysk Netto (mln) | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 16 | 13 | 29 | 21 | 46 | 56 | 67 | 75 | 41 | -46 | -19 | -17 | 20 | -20 | -10 | -15 | -15 | -20 | -11 | -12 | 75 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.14% | -12.14% | -12.14% | -12.14% | 100.0% | 52.5% | 252.4% | 157.7% | 176.8% | 343.2% | 132.1% | 254.7% | -10.07% | -182.77% | -127.50% | -122.68% | -51.12% | -56.66% | -44.18% | -10.62% | -175.05% | -0.15% | 6.2% | -20.06% | 600.1% |
| Zysk netto (%) | 12.9% | 12.9% | 12.9% | 12.9% | 3.9% | 3.9% | 3.9% | 3.9% | 3.9% | 2.0% | 2.3% | 1.7% | 2.5% | 3.2% | 5.0% | 6.5% | 5.8% | -8.55% | -8.55% | -13.03% | 9.3% | -13.47% | -1.23% | -1.60% | -6.84% | -7.11% | -10.90% | -21.48% | 31.8% |
| EPS | 0.0089 | 0.0089 | 0.0089 | 0.0089 | 0.0078 | 0.0078 | 0.0078 | 0.0078 | 0.015700000000000002 | 0.0119 | 0.0581 | 0.0319 | 0.0553 | 0.0669 | 0.0697 | 0.07 | 0.0389 | -0.0391 | -0.015 | -0.0138 | 0.0162 | -0.0161 | -0.0084 | -0.0123 | -0.0122 | -0.0161 | -0.0089 | 0.0262 | 0.0275 |
| EPS (rozwodnione) | 0.0089 | 0.0089 | 0.0089 | 0.0089 | 0.0078 | 0.0078 | 0.0078 | 0.0078 | 0.015700000000000002 | 0.0119 | 0.0581 | 0.0319 | 0.0553 | 0.0669 | 0.0697 | 0.0703 | 0.0389 | -0.0391 | -0.015 | -0.0138 | 0.0162 | -0.0161 | -0.0084 | -0.0123 | -0.0122 | -0.0161 | -0.0089 | 0.0262 | 0.0275 |
| Ilość akcji (mln) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 500 | 665 | 825 | 833 | 967 | 1,076 | 1,054 | 1,179 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,340 | 2,739 |
| Ważona ilość akcji (mln) | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 1,054 | 500 | 665 | 825 | 833 | 967 | 1,071 | 1,054 | 1,179 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 | 1,238 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |