Sprawozdania

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

Sprawozdania Finansowe