Rachunek Zysków i Strat
| Wskaźnik | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 241 | 266 | 290 | 376 | 535 | 801 | 924 | 978 | 1 628 | 2 326 | 2 693 | 2 931 |
| Przychód Δ okr/okr | 0.0% | 10.4% | 9.0% | 29.6% | 42.0% | 49.9% | 15.3% | 5.9% | 66.4% | 42.9% | 15.7% | 8.8% |
| Marża brutto | 55.0% | 52.0% | 51.7% | 51.4% | 51.9% | 59.6% | 67.5% | 74.8% | 78.5% | 77.8% | 76.9% | 73.0% |
| EBIT (mln) | 24 | 40 | 45 | 61 | 75 | 80 | 63 | 92 | 226 | 291 | 394 | 575 |
| EBIT Δ okr/okr | 0.0% | 67.3% | 12.6% | 33.7% | 23.1% | 7.2% | -21.6% | 45.8% | 146.2% | 29.0% | 35.4% | 45.8% |
| EBIT (%) | 10.0% | 15.2% | 15.7% | 16.2% | 14.0% | 10.0% | 6.8% | 9.4% | 13.9% | 12.5% | 14.6% | 19.6% |
| Koszty finansowe (mln) | 2 | 1 | 1 | 1 | 1 | 1 | 5 | 5 | 16 | 18 | 11 | 19 |
| EBITDA (mln) | 35 | 57 | 62 | 77 | 96 | 105 | 106 | 155 | 317 | 387 | 486 | 634 |
| EBITDA(%) | 14.5% | 21.4% | 21.5% | 20.4% | 18.0% | 13.1% | 11.4% | 15.8% | 19.5% | 16.6% | 18.0% | 21.6% |
| Podatek (mln) | 4 | 6 | 5 | 8 | 8 | 7 | 4 | 9 | 22 | 21 | 34 | 60 |
| Zysk Netto (mln) | 25 | 38 | 45 | 55 | 69 | 72 | 55 | 82 | 204 | 270 | 368 | 512 |
| Zysk netto Δ okr/okr | 0.0% | 49.6% | 18.1% | 22.1% | 25.8% | 5.0% | -23.5% | 49.4% | 148.3% | 32.0% | 36.5% | 39.1% |
| Zysk netto (%) | 10.5% | 14.2% | 15.4% | 14.5% | 12.8% | 9.0% | 6.0% | 8.4% | 12.5% | 11.6% | 13.7% | 17.5% |
| EPS | 0.22 | 0.29 | 0.2 | 0.23 | 0.26 | 0.22 | 0.17 | 0.25 | 0.62 | 1.97 | 0.77 | 1.05 |
| EPS (rozwodnione) | 0.22 | 0.29 | 0.2 | 0.23 | 0.26 | 0.22 | 0.17 | 0.25 | 0.62 | 1.97 | 0.76 | 1.04 |
| Ilośc akcji (mln) | 116 | 132 | 227 | 242 | 267 | 325 | 329 | 329 | 329 | 137 | 482 | 488 |
| Ważona ilośc akcji (mln) | 116 | 132 | 227 | 242 | 267 | 325 | 329 | 329 | 329 | 137 | 504 | 493 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |