Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 366 | 371 | 398 | 506 | 546 | 585 | 702 | 815 | 950 | 1,098 |
| Przychód Δ r/r | 0.0% | 1.3% | 7.4% | 27.0% | 8.1% | 7.1% | 19.8% | 16.2% | 16.4% | 15.6% |
| Marża brutto | 41.4% | 43.1% | 42.3% | 42.9% | 42.7% | 43.3% | 45.5% | 46.4% | 46.9% | 46.8% |
| EBIT (mln) | 28 | 28 | 46 | 70 | 71 | 82 | 88 | 96 | 104 | 130 |
| EBIT Δ r/r | 0.0% | 0.3% | 64.4% | 54.2% | 0.8% | 15.1% | 7.6% | 9.0% | 8.8% | 24.8% |
| EBIT (%) | 7.6% | 7.5% | 11.5% | 13.9% | 13.0% | 13.9% | 12.5% | 11.7% | 11.0% | 11.8% |
| Koszty finansowe (mln) | -2 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 6 |
| EBITDA (mln) | 41 | 44 | 64 | 82 | 87 | 112 | 146 | 143 | 179 | 225 |
| EBITDA(%) | 11.3% | 11.8% | 16.2% | 16.1% | 15.9% | 19.1% | 20.9% | 17.6% | 18.8% | 20.5% |
| Podatek (mln) | 7 | 6 | 5 | 8 | 9 | 10 | 7 | 1 | 3 | 9 |
| Zysk Netto (mln) | 47 | 45 | 42 | 64 | 69 | 77 | 84 | 114 | 126 | 145 |
| Zysk netto Δ r/r | 0.0% | -5.9% | -5.9% | 52.7% | 7.6% | 11.7% | 9.0% | 35.2% | 10.4% | 15.4% |
| Zysk netto (%) | 13.0% | 12.0% | 10.6% | 12.7% | 12.7% | 13.2% | 12.0% | 14.0% | 13.2% | 13.2% |
| EPS | 0.0 | 0.0 | 0.15 | 0.23 | 0.19 | 0.21 | 0.23 | 0.31 | 0.34 | 0.39 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.15 | 0.23 | 0.19 | 0.21 | 0.23 | 0.31 | 0.33 | 0.39 |
| Ilośc akcji (mln) | 0 | 0 | 279 | 279 | 372 | 372 | 372 | 372 | 372 | 374 |
| Ważona ilośc akcji (mln) | 0 | 0 | 279 | 279 | 372 | 372 | 372 | 372 | 376 | 376 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |