Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 228 | 297 | 393 | 534 | 654 | 770 | 686 | 750 | 869 |
| Przychód Δ r/r | 0.0% | 30.2% | 32.6% | 35.8% | 22.4% | 17.8% | -10.9% | 9.2% | 15.9% |
| Marża brutto | 27.0% | 34.1% | 34.0% | 37.8% | 39.4% | 34.6% | 33.4% | 32.2% | 28.2% |
| EBIT (mln) | 35 | 73 | 108 | 139 | 203 | 209 | -18 | 101 | 123 |
| EBIT Δ r/r | 0.0% | 112.3% | 47.4% | 29.1% | 45.5% | 3.2% | -108.7% | -655.1% | 22.0% |
| EBIT (%) | 15.1% | 24.7% | 27.5% | 26.1% | 31.0% | 27.2% | -2.6% | 13.5% | 14.2% |
| Koszty finansowe (mln) | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 55 | 95 | 106 | 141 | 206 | 213 | -11 | 75 | 125 |
| EBITDA(%) | 24.0% | 31.9% | 26.9% | 26.4% | 31.5% | 27.7% | -1.6% | 10.0% | 14.4% |
| Podatek (mln) | 9 | 24 | 28 | 45 | 60 | 51 | 37 | 41 | 4 |
| Zysk Netto (mln) | 26 | 69 | 76 | 81 | 131 | 123 | -334 | 28 | 87 |
| Zysk netto Δ r/r | 0.0% | 167.5% | 9.6% | 6.9% | 61.3% | -6.5% | -372.7% | -108.4% | 209.5% |
| Zysk netto (%) | 11.4% | 23.4% | 19.3% | 15.2% | 20.1% | 15.9% | -48.7% | 3.8% | 10.0% |
| EPS | 0.0519 | 0.14 | 0.15 | 0.22 | 0.26 | 0.22 | -0.59 | 0.0496 | 0.15 |
| EPS (rozwodnione) | 0.0519 | 0.14 | 0.15 | 0.2 | 0.25 | 0.22 | -0.59 | 0.0496 | 0.15 |
| Ilośc akcji (mln) | 500 | 500 | 500 | 400 | 523 | 566 | 568 | 568 | 577 |
| Ważona ilośc akcji (mln) | 500 | 500 | 500 | 400 | 523 | 566 | 568 | 568 | 577 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |