Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 432 | 481 | 670 | 700 | 611 | 355 | 433 | 680 | 600 | 718 | 957 |
| Przychód Δ r/r | 0.0% | 11.4% | 39.2% | 4.5% | -12.8% | -41.9% | 22.1% | 56.8% | -11.7% | 19.7% | 33.2% |
| Marża brutto | 32.3% | 33.2% | 28.8% | 31.0% | 31.1% | 24.1% | 24.6% | 17.4% | 16.2% | 12.2% | 10.6% |
| EBIT (mln) | 89 | 99 | 122 | 122 | 135 | 44 | 47 | 48 | 31 | 23 | 32 |
| EBIT Δ r/r | 0.0% | 11.2% | 22.9% | 0.1% | 10.3% | -67.5% | 6.9% | 1.8% | -34.5% | -27.3% | 41.1% |
| EBIT (%) | 20.7% | 20.6% | 18.2% | 17.4% | 22.1% | 12.3% | 10.8% | 7.0% | 5.2% | 3.2% | 3.4% |
| Koszty finansowe (mln) | 12 | 11 | 12 | 10 | 10 | 11 | 6 | 6 | 8 | 10 | 11 |
| EBITDA (mln) | 120 | 137 | 168 | 172 | 198 | 106 | 110 | 112 | 117 | 124 | 131 |
| EBITDA(%) | 27.7% | 28.5% | 25.1% | 24.6% | 32.4% | 30.0% | 25.3% | 16.5% | 19.5% | 17.2% | 13.7% |
| Podatek (mln) | 13 | 14 | 15 | 15 | 22 | 5 | 6 | 5 | 3 | 1 | 2 |
| Zysk Netto (mln) | 64 | 73 | 94 | 95 | 102 | 30 | 34 | 37 | 20 | 11 | 19 |
| Zysk netto Δ r/r | 0.0% | 15.1% | 27.6% | 1.1% | 8.0% | -70.6% | 11.6% | 8.8% | -44.2% | -44.8% | 71.5% |
| Zysk netto (%) | 14.8% | 15.3% | 14.0% | 13.5% | 16.8% | 8.5% | 7.8% | 5.4% | 3.4% | 1.6% | 2.0% |
| EPS | 0.0798 | 0.0918 | 0.12 | 0.16 | 0.13 | 0.0376 | 0.042 | 0.0457 | 0.0255 | 0.0141 | 0.0242 |
| EPS (rozwodnione) | 0.0798 | 0.0918 | 0.12 | 0.16 | 0.13 | 0.0376 | 0.042 | 0.0457 | 0.0255 | 0.0141 | 0.0242 |
| Ilośc akcji (mln) | 800 | 800 | 800 | 600 | 798 | 800 | 800 | 800 | 800 | 800 | 800 |
| Ważona ilośc akcji (mln) | 800 | 800 | 800 | 600 | 798 | 800 | 800 | 800 | 800 | 800 | 800 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |