Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 121 | 134 | 139 | 157 | 166 | 177 | 227 | 286 | 355 | 373 |
| Przychód Δ r/r | 0.0% | 10.9% | 3.8% | 12.6% | 5.8% | 6.8% | 28.2% | 26.2% | 24.0% | 5.0% |
| Marża brutto | 47.8% | 46.7% | 44.1% | 45.7% | 40.8% | 43.0% | 45.8% | 56.7% | 60.1% | 56.3% |
| EBIT (mln) | 38 | 39 | 38 | 28 | 34 | 23 | 49 | 114 | 163 | 155 |
| EBIT Δ r/r | 0.0% | 3.1% | -1.8% | -27.5% | 21.4% | -32.3% | 114.7% | 133.8% | 43.4% | -4.9% |
| EBIT (%) | 31.1% | 29.0% | 27.4% | 17.6% | 20.3% | 12.8% | 21.5% | 39.8% | 46.0% | 41.7% |
| Koszty finansowe (mln) | 3 | 1 | 0 | 4 | 1 | 5 | 10 | 29 | 16 | 3 |
| EBITDA (mln) | 53 | 55 | 58 | 48 | 49 | 51 | 84 | 153 | 209 | 197 |
| EBITDA(%) | 43.5% | 41.0% | 41.4% | 30.5% | 29.8% | 29.0% | 37.1% | 53.4% | 59.0% | 52.9% |
| Podatek (mln) | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Zysk Netto (mln) | 37 | 40 | 41 | 25 | 32 | 17 | 39 | 85 | 148 | 153 |
| Zysk netto Δ r/r | 0.0% | 8.3% | 3.3% | -39.5% | 28.8% | -47.2% | 128.5% | 119.8% | 74.1% | 3.5% |
| Zysk netto (%) | 30.5% | 29.8% | 29.6% | 15.9% | 19.4% | 9.6% | 17.1% | 29.7% | 41.7% | 41.1% |
| EPS | 0.0737 | 0.0798 | 0.0824 | 0.0498 | 0.0649 | 0.03 | 0.08 | 0.17 | 0.3 | 0.31 |
| EPS (rozwodnione) | 0.0737 | 0.0798 | 0.0824 | 0.0498 | 0.0649 | 0.03 | 0.08 | 0.17 | 0.3 | 0.31 |
| Ilośc akcji (mln) | 500 | 500 | 500 | 500 | 494 | 500 | 500 | 500 | 500 | 500 |
| Ważona ilośc akcji (mln) | 500 | 500 | 500 | 500 | 494 | 500 | 500 | 500 | 500 | 500 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |