index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
740 |
1,038 |
1,262 |
1,512 |
1,690 |
1,372 |
1,484 |
1,843 |
Przychód Δ r/r |
0.0% |
40.1% |
21.7% |
19.8% |
11.7% |
-18.8% |
8.1% |
24.2% |
Marża brutto |
22.0% |
17.3% |
18.8% |
16.2% |
11.9% |
7.1% |
9.1% |
10.6% |
EBIT (mln) |
76 |
94 |
137 |
120 |
48 |
-31 |
-42 |
9 |
EBIT Δ r/r |
0.0% |
23.4% |
46.0% |
-12.6% |
-59.8% |
-164.7% |
34.2% |
-121.5% |
EBIT (%) |
10.3% |
9.1% |
10.9% |
7.9% |
2.9% |
-2.3% |
-2.8% |
0.5% |
Koszty finansowe (mln) |
12 |
27 |
37 |
12 |
7 |
21 |
32 |
30 |
EBITDA (mln) |
105 |
155 |
213 |
175 |
144 |
93 |
95 |
147 |
EBITDA(%) |
14.1% |
14.9% |
16.8% |
11.6% |
8.5% |
6.7% |
6.4% |
8.0% |
Podatek (mln) |
21 |
16 |
24 |
20 |
-2 |
-2 |
-4 |
-1 |
Zysk Netto (mln) |
53 |
78 |
111 |
100 |
64 |
-28 |
-35 |
10 |
Zysk netto Δ r/r |
0.0% |
46.0% |
42.3% |
-10.2% |
-36.2% |
-144.0% |
25.3% |
-129.3% |
Zysk netto (%) |
7.2% |
7.5% |
8.8% |
6.6% |
3.8% |
-2.0% |
-2.4% |
0.6% |
EPS |
0.59 |
0.86 |
0.84 |
0.75 |
0.48 |
-0.21 |
-0.264 |
0.06863999999999999 |
EPS (rozwodnione) |
0.59 |
0.86 |
0.84 |
0.75 |
0.48 |
-0.21 |
-0.276 |
0.06863999999999999 |
Ilośc akcji (mln) |
90 |
91 |
132 |
132 |
132 |
132 |
132 |
150 |
Ważona ilośc akcji (mln) |
90 |
91 |
132 |
132 |
132 |
132 |
130 |
150 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |