Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 45 | 60 | 78 | 114 | 140 | 143 | 158 | 193 | 183 | 187 | 185 | 213 | 219 | 197 | 347 | 263 | 275 | 275 |
| Przychód Δ r/r | 0.0% | 33.0% | 30.4% | 46.4% | 22.8% | 2.0% | 10.7% | 21.5% | -5.0% | 2.4% | -1.3% | 15.1% | 3.1% | -10.3% | 76.3% | -24.2% | 4.5% | 0.0% |
| Marża brutto | 28.5% | 36.7% | 41.8% | 48.7% | 45.8% | 44.7% | 42.0% | 37.4% | 34.8% | 36.8% | 29.7% | 33.4% | 38.0% | 33.1% | 31.9% | 33.8% | 29.6% | 29.5% |
| EBIT (mln) | 3 | 9 | 13 | 27 | 13 | 12 | 6 | 1 | -21 | 5 | -52 | 10 | 16 | -63 | -70 | -39 | -23 | 5 |
| EBIT Δ r/r | 0.0% | 199.5% | 44.6% | 118.6% | -51.4% | -11.4% | -47.3% | -77.5% | -1573.5% | -123.2% | -1177.6% | -119.0% | 64.2% | -492.6% | 10.4% | -43.7% | -42.3% | -122.2% |
| EBIT (%) | 6.4% | 14.5% | 16.1% | 24.0% | 9.5% | 8.2% | 3.9% | 0.7% | -11.3% | 2.6% | -27.9% | 4.6% | 7.3% | -32.0% | -20.1% | -14.9% | -8.2% | 1.8% |
| Koszty finansowe (mln) | -0 | 0 | 0 | 1 | 1 | -1 | 5 | 5 | 6 | 3 | 2 | 1 | 1 | 1 | 4 | 5 | 5 | 3 |
| EBITDA (mln) | 3 | 9 | 14 | 32 | 21 | 17 | 20 | 19 | 6 | 26 | 9 | 21 | 27 | -36 | -33 | 24 | -10 | 18 |
| EBITDA(%) | 6.6% | 15.5% | 17.5% | 28.2% | 15.1% | 12.2% | 12.6% | 10.0% | 3.3% | 13.9% | 4.6% | 9.8% | 12.3% | -18.4% | -9.6% | 9.2% | -3.6% | 6.4% |
| Podatek (mln) | 1 | 1 | 2 | 4 | 2 | 2 | 2 | 0 | -2 | 1 | -9 | 2 | 1 | -5 | -5 | 16 | 1 | 1 |
| Zysk Netto (mln) | 2 | 18 | 12 | 27 | 16 | 13 | 7 | 7 | -15 | 7 | -42 | 7 | 15 | -56 | -64 | -56 | -31 | 2 |
| Zysk netto Δ r/r | 0.0% | 718.5% | -33.6% | 122.6% | -39.5% | -16.7% | -47.2% | -4.3% | -319.0% | -145.3% | -728.8% | -116.9% | 111.9% | -466.9% | 15.0% | -12.8% | -43.4% | -106.7% |
| Zysk netto (%) | 4.9% | 30.2% | 15.4% | 23.3% | 11.5% | 9.4% | 4.5% | 3.5% | -8.1% | 3.6% | -22.9% | 3.4% | 6.9% | -28.2% | -18.4% | -21.2% | -11.5% | 0.8% |
| EPS | 0.0 | 0.0 | 0.11 | 0.24 | 0.12 | 0.0845 | 0.0844 | 0.0713 | -0.0983 | 0.0445 | -0.28 | 0.05 | 0.0281 | -0.37 | -0.42 | -0.37 | -0.21 | 0.014 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.11 | 0.24 | 0.12 | 0.0845 | 0.0844 | 0.0713 | -0.0983 | 0.0445 | -0.28 | 0.05 | 0.0281 | -0.37 | -0.42 | -0.37 | -0.21 | 0.014 |
| Ilośc akcji (mln) | 0 | 0 | 112 | 112 | 135 | 151 | 84 | 95 | 151 | 151 | 149 | 143 | 151 | 151 | 151 | 151 | 151 | 151 |
| Ważona ilośc akcji (mln) | 0 | 0 | 112 | 112 | 135 | 151 | 84 | 95 | 151 | 151 | 149 | 143 | 151 | 151 | 151 | 151 | 151 | 151 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |