Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 249 | 180 | 225 | 210 | 261 | 321 | 495 | 775 | 983 | 964 | 1 014 | 826 | 894 | 802 |
| Przychód Δ okr/okr | 0.0% | -27.6% | 24.9% | -6.7% | 24.1% | 22.9% | 54.5% | 56.3% | 26.9% | -1.9% | 5.2% | -18.5% | 8.3% | -10.3% |
| Marża brutto | 39.5% | 33.7% | 31.3% | 31.0% | 32.0% | 31.4% | 28.8% | 32.8% | 37.0% | 33.1% | 27.1% | 28.5% | 28.8% | 29.8% |
| EBIT (mln) | 63 | 20 | 20 | 17 | 28 | 43 | 57 | 139 | 205 | 165 | 99 | 60 | 99 | 62 |
| EBIT Δ okr/okr | 0.0% | -68.5% | -0.9% | -12.3% | 63.1% | 53.3% | 30.7% | 145.6% | 47.3% | -19.2% | -39.9% | -39.7% | 64.6% | -36.9% |
| EBIT (%) | 25.4% | 11.0% | 8.8% | 8.2% | 10.8% | 13.5% | 11.4% | 17.9% | 20.8% | 17.2% | 9.8% | 7.3% | 11.0% | 7.8% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 3 | 7 | 3 | 3 | 9 | 11 | 9 |
| EBITDA (mln) | 74 | 28 | 34 | 38 | 53 | 73 | 81 | 174 | 235 | 183 | 178 | 113 | 141 | 121 |
| EBITDA(%) | 29.7% | 15.3% | 14.9% | 17.9% | 20.3% | 22.9% | 16.3% | 22.5% | 23.9% | 18.9% | 17.5% | 13.6% | 15.8% | 15.1% |
| Podatek (mln) | 12 | 3 | 3 | 2 | 5 | 7 | 7 | 17 | 28 | 22 | 16 | 8 | 5 | 11 |
| Zysk Netto (mln) | 47 | 22 | 25 | 22 | 31 | 43 | 52 | 119 | 173 | 135 | 81 | 53 | 89 | 52 |
| Zysk netto Δ okr/okr | 0.0% | -52.7% | 14.1% | -14.5% | 44.0% | 38.3% | 21.5% | 126.8% | 46.2% | -21.8% | -40.5% | -34.8% | 70.0% | -41.5% |
| Zysk netto (%) | 18.8% | 12.3% | 11.2% | 10.3% | 11.9% | 13.4% | 10.6% | 15.3% | 17.6% | 14.0% | 7.9% | 6.4% | 10.0% | 6.5% |
| EPS | 3.36 | 0.12 | 0.14 | 0.12 | 0.18 | 0.24 | 0.24 | 0.61 | 0.96 | 0.53 | 0.26 | 0.17 | 0.29 | 0.18 |
| EPS (rozwodnione) | 3.36 | 0.12 | 0.14 | 0.12 | 0.18 | 0.24 | 0.24 | 0.61 | 0.95 | 0.53 | 0.26 | 0.17 | 0.29 | 0.18 |
| Ilośc akcji (mln) | 0 | 179 | 176 | 176 | 176 | 176 | 220 | 195 | 180 | 256 | 306 | 297 | 305 | 282 |
| Ważona ilośc akcji (mln) | 0 | 179 | 176 | 176 | 176 | 176 | 220 | 195 | 182 | 256 | 310 | 309 | 305 | 282 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |