Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 158 | 219 | 351 | 480 | 480 | 595 | 536 | 828 | 1,392 | 1,002 | 1,031 | 749 | 944 |
| Przychód Δ r/r | 0.0% | 38.2% | 60.5% | 36.8% | -0.1% | 24.0% | -9.8% | 54.3% | 68.2% | -28.0% | 3.0% | -27.4% | 25.9% |
| Marża brutto | 36.5% | 43.2% | 43.5% | 45.7% | 45.8% | 43.7% | 37.0% | 41.3% | 40.1% | 29.3% | 21.1% | 26.0% | 24.1% |
| EBIT (mln) | 20 | 38 | 72 | 120 | 125 | 126 | 101 | 175 | 380 | 173 | 93 | 102 | 98 |
| EBIT Δ r/r | 0.0% | 91.8% | 88.0% | 66.6% | 3.5% | 0.7% | -19.8% | 73.5% | 117.7% | -54.5% | -46.3% | 9.6% | -3.4% |
| EBIT (%) | 12.7% | 17.6% | 20.6% | 25.1% | 26.0% | 21.1% | 18.8% | 21.1% | 27.3% | 17.3% | 9.0% | 13.6% | 10.4% |
| Koszty finansowe (mln) | 5 | 5 | 4 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| EBITDA (mln) | 26 | 52 | 85 | 139 | 143 | 150 | 122 | 206 | 404 | 211 | 147 | 132 | 132 |
| EBITDA(%) | 16.5% | 23.7% | 24.3% | 28.9% | 29.8% | 25.2% | 22.7% | 24.9% | 29.0% | 21.0% | 14.2% | 17.6% | 14.0% |
| Podatek (mln) | 3 | 5 | 11 | 18 | 20 | 18 | 16 | 24 | 59 | 23 | 12 | 13 | 13 |
| Zysk Netto (mln) | 19 | 33 | 61 | 102 | 108 | 111 | 88 | 152 | 322 | 150 | 82 | 88 | 86 |
| Zysk netto Δ r/r | 0.0% | 75.5% | 86.9% | 67.1% | 5.2% | 2.6% | -20.5% | 73.3% | 111.6% | -53.3% | -45.6% | 7.3% | -2.3% |
| Zysk netto (%) | 11.8% | 15.0% | 17.5% | 21.3% | 22.5% | 18.6% | 16.4% | 18.4% | 23.1% | 15.0% | 7.9% | 11.7% | 9.1% |
| EPS | 0.15 | 0.26 | 0.49 | 0.82 | 0.86 | 0.8 | 0.61 | 0.93 | 1.96 | 0.91 | 0.5 | 0.53 | 0.52 |
| EPS (rozwodnione) | 0.15 | 0.26 | 0.49 | 0.82 | 0.86 | 0.8 | 0.61 | 0.91 | 1.96 | 0.91 | 0.5 | 0.53 | 0.52 |
| Ilośc akcji (mln) | 124 | 125 | 125 | 125 | 125 | 138 | 145 | 163 | 164 | 165 | 165 | 166 | 165 |
| Ważona ilośc akcji (mln) | 124 | 125 | 125 | 125 | 125 | 138 | 145 | 167 | 164 | 165 | 165 | 166 | 165 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |