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) | 336 | 379 | 461 | 488 | 559 | 702 | 1,042 | 1,309 | 1,498 | 1,631 |
| Przychód Δ r/r | 0.0% | 12.6% | 21.7% | 5.8% | 14.7% | 25.6% | 48.3% | 25.6% | 14.4% | 8.9% |
| Marża brutto | 62.0% | 61.7% | 63.1% | 58.1% | 52.5% | 52.6% | 60.6% | 63.1% | 59.4% | 58.6% |
| EBIT (mln) | 22 | 199 | 229 | 200 | 230 | 241 | 459 | 691 | 813 | 883 |
| EBIT Δ r/r | 0.0% | 821.2% | 15.2% | -12.6% | 14.7% | 4.6% | 90.7% | 50.7% | 17.6% | 8.6% |
| EBIT (%) | 6.4% | 52.6% | 49.7% | 41.1% | 41.1% | 34.2% | 44.0% | 52.8% | 54.3% | 54.1% |
| Koszty finansowe (mln) | 84 | 89 | 78 | 81 | 61 | 92 | 95 | 136 | 125 | 96 |
| EBITDA (mln) | 73 | 254 | 291 | 273 | 314 | 369 | 619 | 908 | 813 | 1,146 |
| EBITDA(%) | 21.7% | 67.2% | 63.2% | 55.9% | 56.1% | 52.5% | 59.4% | 69.3% | 54.3% | 70.2% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 5 | 7 | 3 | 3 | 4 | 9 |
| Zysk Netto (mln) | -63 | 110 | 152 | 119 | 165 | 141 | 607 | 552 | 684 | 778 |
| Zysk netto Δ r/r | 0.0% | -274.8% | 38.2% | -21.6% | 38.5% | -14.2% | 329.4% | -9.0% | 23.9% | 13.7% |
| Zysk netto (%) | -18.7% | 29.0% | 32.9% | 24.4% | 29.4% | 20.1% | 58.2% | 42.2% | 45.7% | 47.7% |
| EPS | -0.0523 | 0.0915 | 0.13 | 0.14 | 0.14 | 0.12 | 0.51 | 0.46 | 0.56 | 0.65 |
| EPS (rozwodnione) | -0.0523 | 0.0915 | 0.13 | 0.13 | 0.14 | 0.12 | 0.5 | 0.46 | 0.56 | 0.63 |
| Ilośc akcji (mln) | 1,200 | 1,200 | 1,200 | 878 | 1,190 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Ważona ilośc akcji (mln) | 1,200 | 1,200 | 1,200 | 900 | 1,192 | 1,209 | 1,217 | 1,209 | 1,230 | 1,232 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |