Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 96 | 141 | 148 | 178 | 233 | 390 | 654 | 950 | 1,166 | 1,405 | 814 | 957 |
| Przychód Δ r/r | 0.0% | 46.3% | 5.1% | 20.3% | 30.7% | 67.8% | 67.6% | 45.3% | 22.7% | 20.6% | -42.1% | 17.6% |
| Marża brutto | 50.2% | 50.0% | 45.3% | 48.3% | 39.7% | 31.2% | 30.2% | 32.6% | 35.7% | 33.2% | 44.1% | 37.6% |
| EBIT (mln) | 28 | 41 | 42 | 48 | 71 | 78 | 119 | 193 | 239 | 250 | 119 | 62 |
| EBIT Δ r/r | 0.0% | 43.5% | 3.4% | 13.2% | 48.6% | 9.9% | 53.5% | 61.6% | 23.8% | 4.6% | -52.5% | -47.7% |
| EBIT (%) | 29.5% | 28.9% | 28.5% | 26.8% | 30.4% | 19.9% | 18.3% | 20.3% | 20.5% | 17.8% | 14.6% | 6.5% |
| Koszty finansowe (mln) | 8 | 13 | 11 | 12 | 7 | 17 | 34 | 60 | 103 | 120 | 3 | 156 |
| EBITDA (mln) | 56 | 59 | 59 | 86 | 84 | 109 | 167 | 287 | 411 | 462 | 224 | 358 |
| EBITDA(%) | 58.1% | 41.9% | 39.7% | 48.2% | 36.1% | 28.1% | 25.5% | 30.2% | 35.2% | 32.9% | 27.5% | 37.4% |
| Podatek (mln) | 5 | 8 | 10 | 17 | 17 | 15 | 18 | 30 | 24 | 23 | 1 | -0 |
| Zysk Netto (mln) | 26 | 32 | 33 | 46 | 51 | 60 | 97 | 158 | 202 | 208 | 108 | 59 |
| Zysk netto Δ r/r | 0.0% | 24.1% | 3.0% | 40.7% | 9.7% | 19.2% | 60.7% | 62.4% | 28.0% | 2.8% | -48.0% | -45.1% |
| Zysk netto (%) | 26.7% | 22.6% | 22.2% | 26.0% | 21.8% | 15.5% | 14.9% | 16.6% | 17.3% | 14.8% | 13.3% | 6.2% |
| EPS | 0.0 | 0.22 | 0.18 | 0.2 | 0.19 | 0.2 | 0.31 | 0.37 | 0.48 | 0.49 | 0.25 | 0.14 |
| EPS (rozwodnione) | 0.0 | 0.22 | 0.18 | 0.2 | 0.19 | 0.2 | 0.31 | 0.37 | 0.48 | 0.49 | 0.25 | 0.14 |
| Ilośc akcji (mln) | 0 | 0 | 187 | 227 | 268 | 302 | 313 | 424 | 424 | 422 | 424 | 424 |
| Ważona ilośc akcji (mln) | 0 | 0 | 187 | 227 | 268 | 302 | 313 | 424 | 424 | 422 | 424 | 424 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |