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) | 27 | 42 | 60 | 81 | 75 | 77 | 75 | 83 | 99 | 97 | 101 | 107 | 109 | 122 | 111 | 108 | 100 | 92 |
| Przychód Δ r/r | 0.0% | 59.5% | 41.9% | 35.1% | -7.4% | 2.4% | -2.7% | 10.3% | 20.1% | -2.5% | 3.7% | 6.7% | 1.6% | 12.2% | -8.9% | -3.3% | -7.5% | -7.6% |
| Marża brutto | 60.9% | 58.2% | 58.7% | 68.3% | 62.3% | 63.3% | 72.0% | 74.0% | 64.9% | 70.0% | 65.6% | 61.9% | 66.4% | 64.3% | 67.0% | 73.4% | 72.3% | 82.8% |
| EBIT (mln) | 9 | 12 | 23 | 34 | 21 | 20 | 18 | 18 | 21 | 13 | 9 | 14 | 36 | 33 | 26 | 27 | 19 | 20 |
| EBIT Δ r/r | 0.0% | 30.1% | 90.4% | 51.9% | -39.3% | -2.5% | -13.5% | 0.3% | 17.0% | -35.5% | -34.1% | 59.4% | 156.8% | -7.5% | -21.3% | 2.0% | -29.5% | 6.3% |
| EBIT (%) | 34.1% | 27.8% | 37.4% | 42.0% | 27.6% | 26.2% | 23.3% | 21.2% | 20.7% | 13.7% | 8.7% | 13.0% | 32.9% | 27.1% | 23.4% | 24.7% | 18.8% | 21.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 2 | 6 | 4 | 3 | 1 | 0 | 3 | 11 | 0 | 1 | -0 | 0 | 0 | 0 |
| EBITDA (mln) | 9 | 15 | 27 | 35 | 20 | 17 | 15 | 17 | 18 | 14 | 11 | 26 | 41 | 41 | 32 | 33 | 23 | 25 |
| EBITDA(%) | 33.8% | 34.5% | 44.3% | 43.1% | 26.2% | 22.2% | 19.9% | 20.8% | 18.2% | 14.6% | 11.1% | 23.8% | 37.9% | 33.9% | 28.4% | 30.6% | 23.3% | 27.1% |
| Podatek (mln) | 0 | 0 | 2 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 4 | 2 | 4 | 3 | 5 | 3 |
| Zysk Netto (mln) | 10 | 14 | 24 | 35 | 25 | 21 | 23 | 22 | 21 | 18 | 9 | 12 | 32 | 31 | 23 | 23 | 32 | 17 |
| Zysk netto Δ r/r | 0.0% | 39.4% | 72.8% | 47.9% | -29.5% | -15.5% | 10.6% | -6.9% | -1.7% | -17.2% | -50.1% | 39.6% | 161.3% | -3.1% | -26.7% | 2.0% | 36.6% | -45.5% |
| Zysk netto (%) | 37.3% | 32.6% | 39.7% | 43.5% | 33.1% | 27.3% | 31.0% | 26.2% | 21.5% | 18.2% | 8.8% | 11.5% | 29.5% | 25.5% | 20.5% | 21.6% | 32.0% | 18.9% |
| EPS | 0.23 | 0.32 | 0.15 | 0.2 | 0.12 | 0.0889 | 0.1 | 0.0948 | 0.0933 | 0.0733 | 0.0333 | 0.0489 | 0.13 | 0.12 | 0.0908 | 0.0927 | 0.13 | 0.07 |
| EPS (rozwodnione) | 0.23 | 0.32 | 0.15 | 0.2 | 0.12 | 0.0889 | 0.1 | 0.0948 | 0.0933 | 0.0733 | 0.0333 | 0.0467 | 0.13 | 0.12 | 0.0908 | 0.0927 | 0.13 | 0.07 |
| Ilośc akcji (mln) | 44 | 43 | 162 | 179 | 210 | 237 | 233 | 155 | 238 | 238 | 252 | 252 | 252 | 252 | 252 | 252 | 245 | 248 |
| Ważona ilośc akcji (mln) | 44 | 43 | 162 | 179 | 210 | 237 | 233 | 155 | 238 | 241 | 265 | 264 | 252 | 252 | 252 | 252 | 245 | 248 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |