Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 136 | 146 | 147 | 187 | 224 | 305 | 597 | 750 | 1,193 | 3,034 | 5,752 | 6,019 | 7,129 |
| Przychód Δ r/r | 0.0% | 8.0% | 0.3% | 27.4% | 19.8% | 36.1% | 95.7% | 25.5% | 59.1% | 154.4% | 89.6% | 4.6% | 18.4% |
| Marża brutto | 50.1% | 50.0% | 46.7% | 41.0% | 37.1% | 30.6% | 29.2% | 26.7% | 25.6% | 18.0% | 12.3% | 10.9% | 13.2% |
| EBIT (mln) | 35 | 32 | 24 | 25 | 22 | 21 | 65 | 88 | 154 | 184 | 63 | 19 | 262 |
| EBIT Δ r/r | 0.0% | -8.0% | -26.6% | 6.2% | -11.4% | -6.4% | 211.5% | 34.3% | 75.8% | 19.3% | -65.7% | -69.7% | 1273.1% |
| EBIT (%) | 25.9% | 22.1% | 16.2% | 13.5% | 10.0% | 6.9% | 10.9% | 11.7% | 12.9% | 6.1% | 1.1% | 0.3% | 3.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 41 | 45 | 51 | 36 | 32 | 75 | 114 | 171 |
| EBITDA (mln) | 43 | 40 | 35 | 38 | 58 | 97 | 171 | 184 | 255 | 340 | 369 | 412 | 716 |
| EBITDA(%) | 31.5% | 27.1% | 24.0% | 20.5% | 26.0% | 31.9% | 28.6% | 24.6% | 21.4% | 11.2% | 6.4% | 6.8% | 10.0% |
| Podatek (mln) | 6 | 5 | 4 | 5 | 2 | 4 | 10 | 10 | 23 | 12 | -42 | -24 | 8 |
| Zysk Netto (mln) | 32 | 29 | 23 | 24 | 22 | 19 | 55 | 77 | 130 | 170 | 104 | 43 | 254 |
| Zysk netto Δ r/r | 0.0% | -9.4% | -20.4% | 3.7% | -5.9% | -15.4% | 191.1% | 40.4% | 68.2% | 30.7% | -39.1% | -58.7% | 493.8% |
| Zysk netto (%) | 23.5% | 19.7% | 15.6% | 12.7% | 10.0% | 6.2% | 9.2% | 10.3% | 10.9% | 5.6% | 1.8% | 0.7% | 3.6% |
| EPS | 0.64 | 0.58 | 0.46 | 0.48 | 0.45 | 0.36 | 0.94 | 0.83 | 1.4 | 1.83 | 1.09 | 0.42 | 1.79 |
| EPS (rozwodnione) | 0.64 | 0.58 | 0.46 | 0.48 | 0.45 | 0.36 | 0.94 | 0.83 | 1.4 | 1.83 | 1.09 | 0.29 | 1.3 |
| Ilośc akcji (mln) | 50 | 50 | 50 | 50 | 50 | 53 | 59 | 93 | 93 | 93 | 95 | 102 | 101 |
| Ważona ilośc akcji (mln) | 50 | 50 | 50 | 50 | 50 | 53 | 59 | 93 | 93 | 93 | 95 | 147 | 140 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |