Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 132 | 160 | 213 | 205 | 310 | 678 | 579 | 402 | 320 | 401 | 512 | 447 | 326 | 352 |
| Przychód Δ r/r | 0.0% | 21.6% | 33.0% | -4.1% | 51.3% | 118.8% | -14.6% | -30.6% | -20.3% | 25.2% | 27.8% | -12.7% | -27.1% | 7.9% |
| Marża brutto | 43.3% | 48.6% | 51.0% | 48.5% | 46.6% | 44.8% | 39.9% | 37.4% | 34.9% | 31.7% | 32.7% | 40.2% | 39.0% | 37.3% |
| EBIT (mln) | 30 | 33 | 57 | 44 | 68 | 151 | 148 | 25 | -168 | 62 | 78 | 93 | 27 | 27 |
| EBIT Δ r/r | 0.0% | 11.2% | 70.8% | -22.1% | 53.8% | 121.4% | -2.0% | -82.8% | -762.7% | -137.1% | 24.4% | 20.2% | -71.4% | -0.6% |
| EBIT (%) | 22.7% | 20.8% | 26.7% | 21.7% | 22.0% | 22.3% | 25.6% | 6.3% | -52.6% | 15.6% | 15.2% | 20.9% | 8.2% | 7.5% |
| Koszty finansowe (mln) | -0 | 0 | 0 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 1 | 1 | 1 | 2 |
| EBITDA (mln) | 31 | 36 | 59 | 53 | 83 | 216 | 155 | 55 | -60 | 66 | 102 | 97 | 43 | 42 |
| EBITDA(%) | 23.4% | 22.2% | 27.6% | 25.8% | 26.7% | 31.8% | 26.7% | 13.7% | -18.7% | 16.5% | 20.0% | 21.8% | 13.3% | 12.0% |
| Podatek (mln) | 3 | 4 | 10 | 8 | 10 | 24 | 20 | 1 | -17 | 10 | 12 | 11 | 3 | 2 |
| Zysk Netto (mln) | 29 | 40 | 59 | 51 | 71 | 155 | 128 | 25 | -152 | 52 | 62 | 84 | 24 | 28 |
| Zysk netto Δ r/r | 0.0% | 39.4% | 48.9% | -14.6% | 40.0% | 118.9% | -17.4% | -80.9% | -721.3% | -134.2% | 18.8% | 35.1% | -71.2% | 15.0% |
| Zysk netto (%) | 21.7% | 24.8% | 27.8% | 24.8% | 22.9% | 22.9% | 22.2% | 6.1% | -47.6% | 13.0% | 12.1% | 18.7% | 7.4% | 7.9% |
| EPS | 2.04 | 0.26 | 0.38 | 0.33 | 0.46 | 0.8 | 0.62 | 0.12 | -0.74 | 0.25 | 0.3 | 0.4 | 0.11 | 0.13 |
| EPS (rozwodnione) | 2.04 | 0.26 | 0.38 | 0.33 | 0.46 | 0.8 | 0.62 | 0.12 | -0.74 | 0.25 | 0.3 | 0.4 | 0.11 | 0.13 |
| Ilośc akcji (mln) | 0 | 156 | 156 | 156 | 156 | 194 | 207 | 204 | 207 | 207 | 206 | 208 | 219 | 213 |
| Ważona ilośc akcji (mln) | 0 | 156 | 156 | 156 | 156 | 194 | 207 | 204 | 207 | 207 | 206 | 208 | 219 | 213 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |