Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 98 | 111 | 149 | 169 | 195 | 259 | 251 | 243 | 245 | 250 | 205 | 198 | 318 | 360 | 430 | 511 | 481 |
| Przychód Δ r/r | 0.0% | 12.8% | 34.6% | 13.1% | 15.8% | 32.5% | -3.2% | -2.8% | 0.6% | 2.3% | -18.2% | -3.2% | 60.6% | 13.2% | 19.5% | 18.7% | -6.0% |
| Marża brutto | 16.7% | 23.4% | 29.3% | 31.8% | 31.1% | 31.9% | 28.7% | 30.0% | 31.6% | 32.2% | 30.1% | 33.1% | 42.2% | 57.0% | 60.8% | 60.7% | 64.0% |
| EBIT (mln) | 4 | 11 | 20 | 21 | 18 | 27 | 16 | 18 | 28 | 26 | 6 | -28 | 53 | 111 | 151 | 168 | 149 |
| EBIT Δ r/r | 0.0% | 182.4% | 83.8% | 3.3% | -12.1% | 46.7% | -39.3% | 12.0% | 53.7% | -8.4% | -76.4% | -557.9% | -289.8% | 110.7% | 35.5% | 11.2% | -11.0% |
| EBIT (%) | 4.0% | 9.9% | 13.5% | 12.3% | 9.4% | 10.4% | 6.5% | 7.5% | 11.5% | 10.3% | 3.0% | -14.0% | 16.6% | 30.9% | 35.0% | 32.8% | 31.0% |
| Koszty finansowe (mln) | 1 | 1 | 2 | 3 | 6 | 6 | 5 | 4 | 3 | 2 | 4 | 16 | 25 | 4 | 3 | 2 | 7 |
| EBITDA (mln) | 7 | 12 | 26 | 28 | 33 | 48 | 41 | 44 | 48 | 43 | 29 | 23 | 84 | 133 | 176 | 192 | 174 |
| EBITDA(%) | 7.0% | 11.1% | 17.1% | 16.8% | 16.9% | 18.7% | 16.3% | 18.0% | 19.4% | 17.3% | 14.1% | 11.6% | 26.4% | 37.0% | 40.9% | 37.6% | 36.1% |
| Podatek (mln) | 1 | 2 | 4 | 4 | 4 | 6 | 5 | 4 | 4 | 5 | 0 | -2 | 5 | 16 | 19 | 27 | 20 |
| Zysk Netto (mln) | 3 | 11 | 18 | 22 | 20 | 28 | 20 | 22 | 27 | 25 | 8 | -26 | 50 | 97 | 132 | 139 | 120 |
| Zysk netto Δ r/r | 0.0% | 350.0% | 61.5% | 19.2% | -5.8% | 36.7% | -30.0% | 12.4% | 21.8% | -8.1% | -69.0% | -437.5% | -294.9% | 93.1% | 35.5% | 5.8% | -13.6% |
| Zysk netto (%) | 2.6% | 10.2% | 12.2% | 12.9% | 10.5% | 10.8% | 7.8% | 9.0% | 11.0% | 9.8% | 3.7% | -13.0% | 15.8% | 26.9% | 30.6% | 27.2% | 25.0% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.33 | 0.23 | 0.26 | 0.32 | 0.15 | 0.0473 | -0.15 | 0.23 | 0.43 | 0.55 | 0.59 | 0.52 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.33 | 0.23 | 0.26 | 0.32 | 0.15 | 0.0473 | -0.15 | 0.23 | 0.43 | 0.55 | 0.58 | 0.52 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 85 | 84 | 160 | 161 | 177 | 218 | 228 | 237 | 240 | 231 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 85 | 84 | 160 | 161 | 177 | 218 | 228 | 237 | 240 | 231 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |