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) | 117 | 192 | 251 | 274 | 261 | 337 | 343 | 341 | 377 |
| Przychód Δ r/r | 0.0% | 64.4% | 31.1% | 8.9% | -4.5% | 28.9% | 2.0% | -0.6% | 10.5% |
| Marża brutto | 32.7% | 35.4% | 32.5% | 34.5% | 24.3% | 26.6% | 19.5% | 18.1% | 21.5% |
| EBIT (mln) | 24 | 48 | 50 | 43 | 32 | 51 | 21 | 3 | 11 |
| EBIT Δ r/r | 0.0% | 103.8% | 3.8% | -13.7% | -25.9% | 59.4% | -58.5% | -86.8% | 293.2% |
| EBIT (%) | 20.2% | 25.0% | 19.8% | 15.7% | 12.2% | 15.1% | 6.1% | 0.8% | 2.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 25 | 50 | 52 | 45 | 35 | 58 | 31 | -4 | 17 |
| EBITDA(%) | 21.6% | 26.1% | 20.6% | 16.5% | 13.3% | 17.3% | 9.1% | -1.3% | 4.6% |
| Podatek (mln) | 7 | 12 | 12 | 16 | 11 | 13 | -4 | -0 | 6 |
| Zysk Netto (mln) | 18 | 36 | 37 | 26 | 21 | 31 | -52 | -14 | -22 |
| Zysk netto Δ r/r | 0.0% | 104.4% | 2.9% | -29.9% | -20.0% | 48.4% | -268.8% | -72.9% | 56.4% |
| Zysk netto (%) | 15.1% | 18.7% | 14.7% | 9.5% | 7.9% | 9.1% | -15.1% | -4.1% | -5.8% |
| EPS | 0.0439 | 0.0897 | 0.0924 | 0.0647 | 0.054 | 0.0758 | -0.13 | -0.0347 | -0.0542 |
| EPS (rozwodnione) | 0.0439 | 0.0897 | 0.0924 | 0.0647 | 0.054 | 0.0758 | -0.13 | -0.0347 | -0.0542 |
| Ilośc akcji (mln) | 400 | 400 | 400 | 400 | 405 | 405 | 405 | 405 | 405 |
| Ważona ilośc akcji (mln) | 400 | 400 | 400 | 400 | 405 | 405 | 405 | 405 | 405 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |