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) | 75 | 112 | 141 | 222 | 321 | 558 | 709 | 1,448 | 1,939 | 2,854 | 3,026 |
| Przychód Δ r/r | 0.0% | 48.8% | 25.9% | 58.1% | 44.3% | 73.7% | 27.2% | 104.1% | 33.9% | 47.2% | 6.0% |
| Marża brutto | 93.7% | 91.3% | 87.2% | 86.1% | 89.3% | 92.6% | 91.8% | 93.7% | 94.8% | 93.5% | 94.6% |
| EBIT (mln) | 33 | 27 | 62 | 94 | 143 | 350 | 503 | 1,127 | 1,488 | 2,055 | 2,291 |
| EBIT Δ r/r | 0.0% | -17.8% | 128.3% | 51.0% | 52.9% | 144.5% | 43.6% | 124.1% | 32.1% | 38.1% | 11.5% |
| EBIT (%) | 44.0% | 24.3% | 44.1% | 42.1% | 44.6% | 62.8% | 70.9% | 77.8% | 76.8% | 72.0% | 75.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 3 | 3 | 3 |
| EBITDA (mln) | 34 | 28 | 60 | 99 | 160 | 361 | 483 | 1,145 | 1,518 | 2,108 | 2,172 |
| EBITDA(%) | 45.8% | 25.3% | 42.6% | 44.4% | 49.9% | 64.8% | 68.1% | 79.1% | 78.3% | 73.8% | 71.8% |
| Podatek (mln) | 6 | 10 | 10 | 17 | 27 | 53 | 69 | 165 | 221 | 301 | 325 |
| Zysk Netto (mln) | 28 | 18 | 53 | 82 | 123 | 306 | 440 | 958 | 1,264 | 1,858 | 1,958 |
| Zysk netto Δ r/r | 0.0% | -37.9% | 202.4% | 54.0% | 49.5% | 148.7% | 43.9% | 117.8% | 31.9% | 47.1% | 5.3% |
| Zysk netto (%) | 37.8% | 15.8% | 37.9% | 36.9% | 38.3% | 54.8% | 62.0% | 66.2% | 65.2% | 65.1% | 64.7% |
| EPS | 0.18 | 0.11 | 0.34 | 0.51 | 0.76 | 1.41 | 2.03 | 4.43 | 5.84 | 8.6 | 6.5 |
| EPS (rozwodnione) | 0.18 | 0.11 | 0.34 | 0.51 | 0.76 | 1.41 | 2.03 | 4.43 | 5.84 | 8.6 | 6.5 |
| Ilośc akcji (mln) | 155 | 155 | 155 | 163 | 161 | 216 | 216 | 216 | 216 | 216 | 301 |
| Ważona ilośc akcji (mln) | 155 | 155 | 155 | 163 | 161 | 216 | 216 | 216 | 216 | 216 | 301 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |