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) | 41 | 65 | 105 | 119 | 136 | 128 | 184 | 304 | 614 | 561 | 350 | 301 |
| Przychód Δ r/r | 0.0% | 58.5% | 61.4% | 13.4% | 14.3% | -5.8% | 43.8% | 64.9% | 102.1% | -8.6% | -37.7% | -13.9% |
| Marża brutto | 66.8% | 70.5% | 78.4% | 79.4% | 72.5% | 63.2% | 67.3% | 69.3% | 56.6% | 52.0% | 24.2% | -6.5% |
| EBIT (mln) | 22 | 39 | 61 | 79 | 85 | 80 | 93 | 173 | 299 | 248 | 82 | -30 |
| EBIT Δ r/r | 0.0% | 82.1% | 54.0% | 30.9% | 6.8% | -5.5% | 16.6% | 84.8% | 73.4% | -17.1% | -67.0% | -136.4% |
| EBIT (%) | 52.7% | 60.6% | 57.8% | 66.7% | 62.3% | 62.5% | 50.7% | 56.8% | 48.7% | 44.2% | 23.4% | -9.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 |
| EBITDA (mln) | 22 | 46 | 67 | 91 | 101 | 96 | 118 | 205 | 340 | 300 | 127 | -33 |
| EBITDA(%) | 53.0% | 70.5% | 63.5% | 76.4% | 74.1% | 75.3% | 64.2% | 67.4% | 55.3% | 53.4% | 36.4% | -10.8% |
| Podatek (mln) | 4 | 6 | 12 | 12 | 15 | 12 | 15 | 30 | 44 | 34 | 12 | -4 |
| Zysk Netto (mln) | 18 | 34 | 50 | 68 | 74 | 68 | 78 | 137 | 255 | 213 | 69 | -25 |
| Zysk netto Δ r/r | 0.0% | 90.3% | 48.9% | 35.3% | 8.0% | -7.0% | 14.0% | 75.2% | 86.5% | -16.6% | -67.6% | -136.2% |
| Zysk netto (%) | 43.4% | 52.1% | 48.0% | 57.3% | 54.2% | 53.4% | 42.4% | 45.0% | 41.5% | 37.9% | 19.7% | -8.3% |
| EPS | 0.1 | 0.17 | 0.26 | 0.33 | 0.27 | 0.25 | 0.28 | 0.49 | 0.9 | 0.73 | 0.23 | -0.09 |
| EPS (rozwodnione) | 0.1 | 0.17 | 0.26 | 0.33 | 0.27 | 0.25 | 0.28 | 0.49 | 0.9 | 0.73 | 0.23 | -0.09 |
| Ilośc akcji (mln) | 177 | 195 | 197 | 205 | 274 | 274 | 279 | 279 | 283 | 293 | 299 | 277 |
| Ważona ilośc akcji (mln) | 177 | 195 | 197 | 205 | 274 | 276 | 279 | 279 | 283 | 293 | 299 | 277 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |