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) | 250 | 301 | 316 | 307 | 345 | 434 | 484 | 546 | 698 | 1,032 | 1,385 | 1,258 |
| Przychód Δ r/r | 0.0% | 20.2% | 4.9% | -2.9% | 12.5% | 25.9% | 11.5% | 12.8% | 27.7% | 47.9% | 34.1% | -9.2% |
| Marża brutto | 19.2% | 24.6% | 20.7% | 25.6% | 27.2% | 28.0% | 32.8% | 32.6% | 37.3% | 35.0% | 34.3% | 33.3% |
| EBIT (mln) | -26 | 4 | 20 | 16 | 49 | 86 | 115 | 124 | 208 | 281 | 375 | 302 |
| EBIT Δ r/r | 0.0% | -113.7% | 468.6% | -21.9% | 211.4% | 75.3% | 34.2% | 7.8% | 67.1% | 35.4% | 33.2% | -19.4% |
| EBIT (%) | -10.3% | 1.2% | 6.4% | 5.1% | 14.2% | 19.8% | 23.8% | 22.8% | 29.8% | 27.3% | 27.1% | 24.0% |
| Koszty finansowe (mln) | 22 | 24 | 0 | 15 | 14 | 8 | 6 | 2 | 1 | 2 | 5 | 3 |
| EBITDA (mln) | 62 | 56 | 49 | 67 | 98 | 134 | 161 | 161 | 244 | 316 | 431 | 376 |
| EBITDA(%) | 24.7% | 18.6% | 15.5% | 21.8% | 28.5% | 30.9% | 33.3% | 29.5% | 35.0% | 30.6% | 31.1% | 29.9% |
| Podatek (mln) | 2 | -0 | 0 | 2 | 7 | 12 | 15 | 15 | 26 | 27 | 45 | 35 |
| Zysk Netto (mln) | 11 | 6 | 8 | 15 | 42 | 74 | 102 | 109 | 181 | 255 | 330 | 267 |
| Zysk netto Δ r/r | 0.0% | -42.8% | 32.6% | 85.3% | 174.9% | 76.4% | 37.4% | 7.0% | 66.2% | 40.5% | 29.6% | -19.2% |
| Zysk netto (%) | 4.4% | 2.1% | 2.6% | 5.0% | 12.2% | 17.1% | 21.1% | 20.0% | 26.0% | 24.7% | 23.9% | 21.2% |
| EPS | 0.0462 | 0.0256 | 0.06 | 0.0564 | 0.16 | 0.26 | 0.26 | 0.28 | 0.47 | 0.65 | 0.84 | 0.68 |
| EPS (rozwodnione) | 0.0462 | 0.0256 | 0.06 | 0.0564 | 0.16 | 0.26 | 0.26 | 0.28 | 0.46 | 0.65 | 0.84 | 0.68 |
| Ilośc akcji (mln) | 236 | 243 | 138 | 271 | 265 | 289 | 390 | 390 | 390 | 393 | 393 | 393 |
| Ważona ilośc akcji (mln) | 236 | 243 | 138 | 271 | 265 | 289 | 390 | 390 | 393 | 394 | 393 | 393 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |