| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
267 |
266 |
271 |
289 |
306 |
323 |
331 |
| Przychód Δ r/r |
0.0% |
-0.4% |
1.8% |
6.7% |
5.7% |
5.7% |
2.5% |
| Marża brutto |
64.0% |
59.3% |
60.5% |
59.4% |
53.7% |
54.1% |
47.6% |
| EBIT (mln) |
136 |
120 |
122 |
107 |
95 |
119 |
90 |
| EBIT Δ r/r |
0.0% |
-12.2% |
2.3% |
-12.7% |
-11.2% |
25.2% |
-24.3% |
| EBIT (%) |
50.9% |
44.9% |
45.1% |
36.9% |
31.0% |
36.7% |
27.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
177 |
159 |
162 |
146 |
142 |
181 |
155 |
| EBITDA(%) |
66.3% |
59.7% |
59.9% |
50.3% |
46.4% |
55.9% |
46.8% |
| Podatek (mln) |
9 |
-18 |
-20 |
-23 |
8 |
0 |
0 |
| Zysk Netto (mln) |
145 |
138 |
143 |
130 |
103 |
137 |
108 |
| Zysk netto Δ r/r |
0.0% |
-4.9% |
3.8% |
-9.1% |
-20.5% |
33.0% |
-21.0% |
| Zysk netto (%) |
54.1% |
51.7% |
52.7% |
44.9% |
33.7% |
42.5% |
32.7% |
| EPS |
0.29 |
0.28 |
0.29 |
0.33 |
0.21 |
0.29 |
0.23 |
| EPS (rozwodnione) |
0.29 |
0.28 |
0.29 |
0.33 |
0.21 |
0.29 |
0.23 |
| Ilośc akcji (mln) |
500 |
500 |
500 |
391 |
491 |
468 |
468 |
| Ważona ilośc akcji (mln) |
500 |
500 |
500 |
391 |
491 |
468 |
468 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |