Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 258 | 400 | 422 | 427 | 777 | 996 | 1,023 | 1,020 | 1,200 |
| Przychód Δ r/r | 0.0% | 55.1% | 5.5% | 1.3% | 82.0% | 28.1% | 2.7% | -0.3% | 17.7% |
| Marża brutto | 52.7% | 50.7% | 43.6% | 38.3% | 37.0% | 27.2% | 22.0% | 20.6% | 16.3% |
| EBIT (mln) | 55 | 103 | 81 | 79 | 177 | 151 | 59 | 15 | -29 |
| EBIT Δ r/r | 0.0% | 89.6% | -21.2% | -3.6% | 124.7% | -14.4% | -60.8% | -74.5% | -292.8% |
| EBIT (%) | 21.1% | 25.9% | 19.3% | 18.4% | 22.7% | 15.2% | 5.8% | 1.5% | -2.4% |
| Koszty finansowe (mln) | 0 | 1 | 4 | 5 | 2 | 3 | 18 | 28 | 43 |
| EBITDA (mln) | 64 | 117 | 112 | 104 | 203 | 175 | 149 | 161 | 127 |
| EBITDA(%) | 24.8% | 29.4% | 26.6% | 24.2% | 26.1% | 17.5% | 14.6% | 15.8% | 10.6% |
| Podatek (mln) | 9 | 15 | 10 | 10 | 26 | 18 | 4 | -4 | -9 |
| Zysk Netto (mln) | 49 | 88 | 71 | 69 | 150 | 133 | 53 | 17 | -20 |
| Zysk netto Δ r/r | 0.0% | 78.9% | -19.3% | -3.7% | 118.4% | -11.5% | -60.3% | -68.2% | -220.1% |
| Zysk netto (%) | 19.2% | 22.1% | 16.9% | 16.1% | 19.3% | 13.3% | 5.2% | 1.6% | -1.7% |
| EPS | 0.41 | 0.74 | 0.59 | 0.41 | 0.91 | 0.8 | 0.32 | 0.1 | -0.12 |
| EPS (rozwodnione) | 0.41 | 0.74 | 0.59 | 0.41 | 0.91 | 0.8 | 0.32 | 0.1 | -0.12 |
| Ilośc akcji (mln) | 0 | 119 | 120 | 166 | 166 | 166 | 165 | 166 | 166 |
| Ważona ilośc akcji (mln) | 0 | 119 | 120 | 166 | 166 | 166 | 165 | 166 | 166 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |