Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 38 | 74 | 107 | 177 | 253 | 330 | 439 | 578 | 728 | 917 | 842 | 1 044 | 1 109 |
| Przychód Δ okr/okr | 0.0% | 95.0% | 43.6% | 65.6% | 43.0% | 30.6% | 32.9% | 31.7% | 25.9% | 25.9% | -8.2% | 23.9% | 6.3% |
| Marża brutto | 91.1% | 93.2% | 94.2% | 93.1% | 90.8% | 92.4% | 91.0% | 90.4% | 87.0% | 84.4% | 82.4% | 100.0% | 83.6% |
| EBIT (mln) | 4 | 17 | 17 | 19 | 60 | 106 | 144 | 162 | 202 | 253 | 288 | 295 | 293 |
| EBIT Δ okr/okr | 0.0% | 348.4% | 1.6% | 14.2% | 210.5% | 77.4% | 35.3% | 12.9% | 24.4% | 25.3% | 13.6% | 2.6% | -0.7% |
| EBIT (%) | 9.7% | 22.4% | 15.8% | 10.9% | 23.7% | 32.2% | 32.8% | 28.1% | 27.8% | 27.6% | 34.2% | 28.3% | 26.4% |
| Koszty finansowe (mln) | -0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 |
| EBITDA (mln) | 8 | 23 | 31 | 40 | 91 | 125 | 166 | 189 | 238 | 298 | 247 | 263 | 323 |
| EBITDA(%) | 19.7% | 31.0% | 28.7% | 22.4% | 35.9% | 37.9% | 37.8% | 32.7% | 32.6% | 32.5% | 29.3% | 25.2% | 29.1% |
| Podatek (mln) | 2 | 4 | 4 | 6 | 8 | 13 | 16 | 26 | 20 | 13 | 22 | 32 | 35 |
| Zysk Netto (mln) | 8 | 22 | 19 | 21 | 67 | 94 | 127 | 135 | 180 | 240 | 264 | 256 | 255 |
| Zysk netto Δ okr/okr | 0.0% | 176.6% | -13.2% | 10.2% | 217.9% | 40.3% | 34.7% | 6.9% | 33.1% | 32.9% | 10.1% | -2.8% | -0.5% |
| Zysk netto (%) | 20.9% | 29.6% | 17.9% | 11.9% | 26.5% | 28.5% | 28.9% | 23.4% | 24.8% | 26.1% | 31.3% | 24.6% | 23.0% |
| EPS | 0.0 | 0.0 | 0.0 | 0.072 | 0.23 | 0.28 | 0.33 | 0.52 | 0.46 | 0.6 | 0.67 | 0.64 | 0.64 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.072 | 0.23 | 0.28 | 0.33 | 0.52 | 0.45 | 0.6 | 0.67 | 0.0 | 0.64 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 293 | 291 | 334 | 389 | 259 | 396 | 396 | 394 | 400 | 398 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 293 | 291 | 334 | 389 | 259 | 401 | 399 | 394 | 400 | 398 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |