Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 182 | 166 | 194 | 267 | 344 | 344 | 324 | 285 | 363 | 1,071 | 1,149 |
| Przychód Δ r/r | 0.0% | -8.7% | 17.0% | 37.1% | 29.0% | -0.0% | -5.8% | -12.0% | 27.5% | 194.8% | 7.3% |
| Marża brutto | 25.3% | 29.0% | 38.5% | 40.6% | 40.1% | 36.4% | 28.8% | 28.3% | 21.5% | 32.2% | 24.7% |
| EBIT (mln) | -6 | 5 | 34 | 54 | 71 | 42 | 36 | 14 | 2 | 155 | 36 |
| EBIT Δ r/r | 0.0% | -184.4% | 572.7% | 61.5% | 30.3% | -40.2% | -15.7% | -60.5% | -87.3% | 8528.3% | -76.7% |
| EBIT (%) | -3.3% | 3.0% | 17.3% | 20.3% | 20.6% | 12.3% | 11.0% | 4.9% | 0.5% | 14.5% | 3.1% |
| Koszty finansowe (mln) | 8 | 7 | 5 | 6 | 7 | 4 | 3 | 4 | 6 | 54 | 66 |
| EBITDA (mln) | 29 | 36 | 57 | 78 | 102 | 87 | 77 | 62 | 57 | 332 | 269 |
| EBITDA(%) | 15.9% | 21.8% | 29.4% | 29.4% | 29.7% | 25.2% | 23.8% | 21.6% | 15.6% | 31.0% | 23.4% |
| Podatek (mln) | -0 | 0 | 3 | 6 | 8 | 8 | 5 | 2 | -1 | -9 | -7 |
| Zysk Netto (mln) | -1 | 6 | 32 | 50 | 64 | 43 | 27 | 12 | 2 | 139 | 43 |
| Zysk netto Δ r/r | 0.0% | -518.2% | 474.0% | 57.0% | 27.0% | -32.8% | -37.0% | -56.5% | -79.0% | 5499.8% | -69.2% |
| Zysk netto (%) | -0.7% | 3.4% | 16.4% | 18.8% | 18.5% | 12.5% | 8.3% | 4.1% | 0.7% | 12.9% | 3.7% |
| EPS | 0.0 | 0.07 | 0.43 | 0.67 | 0.85 | 0.43 | 0.27 | 0.12 | 0.0242 | 0.8 | 0.22 |
| EPS (rozwodnione) | 0.0 | 0.07 | 0.43 | 0.67 | 0.85 | 0.43 | 0.27 | 0.12 | 0.0242 | 0.8 | 0.23 |
| Ilośc akcji (mln) | 0 | 80 | 74 | 75 | 75 | 100 | 100 | 100 | 102 | 166 | 194 |
| Ważona ilośc akcji (mln) | 0 | 80 | 74 | 75 | 75 | 100 | 100 | 100 | 102 | 173 | 185 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |