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) |
233 |
323 |
381 |
456 |
629 |
771 |
867 |
775 |
884 |
1,337 |
1,821 |
1,065 |
884 |
984 |
Przychód Δ r/r |
0.0% |
38.8% |
17.7% |
19.7% |
38.0% |
22.5% |
12.5% |
-10.6% |
14.0% |
51.3% |
36.2% |
-41.5% |
-17.0% |
11.3% |
Marża brutto |
22.3% |
23.5% |
25.5% |
27.8% |
27.0% |
33.0% |
27.1% |
25.9% |
24.3% |
25.0% |
18.5% |
23.7% |
30.9% |
35.1% |
EBIT (mln) |
27 |
33 |
37 |
49 |
47 |
83 |
12 |
27 |
38 |
72 |
0 |
-41 |
35 |
58 |
EBIT Δ r/r |
0.0% |
25.2% |
12.7% |
31.7% |
-4.9% |
77.6% |
-85.3% |
115.9% |
42.0% |
91.7% |
-99.9% |
-48358.2% |
-184.0% |
69.2% |
EBIT (%) |
11.4% |
10.3% |
9.8% |
10.8% |
7.5% |
10.8% |
1.4% |
3.4% |
4.3% |
5.4% |
0.0% |
-3.9% |
3.9% |
5.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
2 |
0 |
3 |
2 |
4 |
7 |
EBITDA (mln) |
21 |
35 |
44 |
57 |
68 |
83 |
37 |
46 |
50 |
90 |
38 |
40 |
66 |
92 |
EBITDA(%) |
9.1% |
10.9% |
11.6% |
12.5% |
10.8% |
10.7% |
4.3% |
6.0% |
5.7% |
6.8% |
2.1% |
3.7% |
7.5% |
9.4% |
Podatek (mln) |
5 |
6 |
6 |
7 |
9 |
13 |
8 |
6 |
7 |
4 |
-3 |
-6 |
2 |
2 |
Zysk Netto (mln) |
22 |
29 |
35 |
45 |
50 |
81 |
18 |
24 |
31 |
70 |
9 |
-32 |
34 |
61 |
Zysk netto Δ r/r |
0.0% |
28.8% |
22.7% |
28.9% |
10.7% |
60.4% |
-77.8% |
34.6% |
29.3% |
125.9% |
-87.4% |
-464.1% |
-206.4% |
78.6% |
Zysk netto (%) |
9.5% |
8.9% |
9.2% |
9.9% |
8.0% |
10.4% |
2.1% |
3.1% |
3.5% |
5.2% |
0.5% |
-3.0% |
3.9% |
6.2% |
EPS |
0.0 |
0.21 |
0.26 |
0.33 |
0.36 |
0.55 |
0.09 |
0.13 |
0.16 |
0.37 |
0.0414 |
-0.15 |
0.16 |
0.28 |
EPS (rozwodnione) |
0.0 |
0.21 |
0.26 |
0.33 |
0.36 |
0.55 |
0.09 |
0.13 |
0.16 |
0.37 |
0.0414 |
-0.15 |
0.16 |
0.28 |
Ilośc akcji (mln) |
0 |
135 |
134 |
137 |
141 |
146 |
189 |
185 |
189 |
190 |
214 |
215 |
215 |
216 |
Ważona ilośc akcji (mln) |
0 |
135 |
134 |
137 |
141 |
146 |
198 |
185 |
189 |
190 |
214 |
215 |
215 |
216 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |