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) | 312 | 352 | 388 | 409 | 444 | 512 | 576 | 647 | 690 |
| Przychód Δ r/r | 0.0% | 13.1% | 10.2% | 5.4% | 8.5% | 15.4% | 12.5% | 12.2% | 6.8% |
| Marża brutto | 24.6% | 28.7% | 28.3% | 25.3% | 28.3% | 23.4% | 21.5% | 20.3% | 19.5% |
| EBIT (mln) | 36 | 54 | 62 | 39 | 57 | 54 | 50 | 58 | 59 |
| EBIT Δ r/r | 0.0% | 49.8% | 14.4% | -37.0% | 46.2% | -5.4% | -7.6% | 15.6% | 2.1% |
| EBIT (%) | 11.6% | 15.3% | 15.9% | 9.5% | 12.8% | 10.5% | 8.6% | 8.9% | 8.5% |
| Koszty finansowe (mln) | 7 | 31 | 34 | 46 | 15 | 5 | 4 | 3 | 2 |
| EBITDA (mln) | 49 | 92 | 117 | 116 | 107 | 98 | 102 | 112 | 109 |
| EBITDA(%) | 15.7% | 26.2% | 30.3% | 28.3% | 24.1% | 19.2% | 17.7% | 17.3% | 15.8% |
| Podatek (mln) | 5 | 7 | 5 | 4 | 7 | 4 | 3 | 4 | 4 |
| Zysk Netto (mln) | 34 | 47 | 57 | 35 | 51 | 49 | 47 | 53 | 54 |
| Zysk netto Δ r/r | 0.0% | 38.6% | 21.5% | -38.6% | 45.8% | -2.6% | -5.0% | 13.7% | 1.2% |
| Zysk netto (%) | 10.8% | 13.2% | 14.6% | 8.5% | 11.4% | 9.6% | 8.1% | 8.3% | 7.8% |
| EPS | 0.34 | 0.44 | 0.49 | 0.23 | 0.33 | 0.32 | 0.31 | 0.35 | 0.352 |
| EPS (rozwodnione) | 0.34 | 0.44 | 0.49 | 0.23 | 0.33 | 0.32 | 0.31 | 0.35 | 0.352 |
| Ilośc akcji (mln) | 99 | 106 | 116 | 153 | 153 | 153 | 153 | 152 | 153 |
| Ważona ilośc akcji (mln) | 99 | 106 | 116 | 153 | 153 | 153 | 153 | 152 | 153 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |