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) | 305 | 448 | 511 | 597 | 829 | 950 | 893 | 977 | 1,270 |
| Przychód Δ r/r | 0.0% | 46.9% | 14.1% | 16.8% | 38.9% | 14.5% | -5.9% | 9.4% | 30.0% |
| Marża brutto | 31.7% | 28.5% | 27.7% | 28.8% | 26.6% | 23.0% | 25.0% | 25.0% | 22.0% |
| EBIT (mln) | 61 | 61 | 71 | 103 | 133 | 97 | 151 | 130 | 143 |
| EBIT Δ r/r | 0.0% | -0.1% | 16.0% | 45.1% | 29.9% | -27.6% | 55.8% | -13.6% | 10.3% |
| EBIT (%) | 20.0% | 13.6% | 13.9% | 17.2% | 16.1% | 10.2% | 16.9% | 13.3% | 11.3% |
| Koszty finansowe (mln) | 0 | 2 | 9 | 10 | 4 | 2 | 1 | 2 | 9 |
| EBITDA (mln) | 62 | 73 | 109 | 156 | 173 | 154 | 209 | 205 | 242 |
| EBITDA(%) | 20.4% | 16.3% | 21.3% | 26.1% | 20.9% | 16.2% | 23.4% | 21.0% | 19.1% |
| Podatek (mln) | 13 | 24 | 12 | 18 | 21 | 7 | 23 | 19 | 18 |
| Zysk Netto (mln) | 46 | 37 | 72 | 97 | 106 | 93 | 122 | 106 | 117 |
| Zysk netto Δ r/r | 0.0% | -20.6% | 96.1% | 34.8% | 9.4% | -12.6% | 31.5% | -13.1% | 10.1% |
| Zysk netto (%) | 15.1% | 8.2% | 14.1% | 16.2% | 12.8% | 9.7% | 13.6% | 10.8% | 9.2% |
| EPS | 0.0 | 0.37 | 0.67 | 0.67 | 0.73 | 0.64 | 0.84 | 0.73 | 0.8 |
| EPS (rozwodnione) | 0.0 | 0.37 | 0.67 | 0.67 | 0.73 | 0.64 | 0.84 | 0.73 | 0.76 |
| Ilośc akcji (mln) | 0 | 99 | 107 | 145 | 145 | 145 | 145 | 145 | 145 |
| Ważona ilośc akcji (mln) | 0 | 99 | 107 | 145 | 145 | 145 | 145 | 145 | 153 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |