Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 225 | 264 | 382 | 419 | 399 | 488 | 489 | 404 | 508 | 527 |
| Przychód Δ r/r | 0.0% | 17.3% | 44.8% | 9.5% | -4.6% | 22.2% | 0.1% | -17.3% | 25.7% | 3.6% |
| Marża brutto | 40.2% | 45.9% | 46.1% | 46.8% | 44.1% | 44.5% | 40.8% | 32.3% | 31.1% | 29.6% |
| EBIT (mln) | -3 | 40 | 87 | 105 | 91 | 119 | 108 | 69 | 62 | 92 |
| EBIT Δ r/r | 0.0% | -1394.7% | 116.8% | 21.1% | -13.9% | 30.9% | -8.9% | -36.6% | -10.0% | 49.5% |
| EBIT (%) | -1.4% | 15.2% | 22.8% | 25.2% | 22.7% | 24.3% | 22.1% | 17.0% | 12.1% | 17.5% |
| Koszty finansowe (mln) | 3 | 4 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 5 | 46 | 111 | 131 | 114 | 149 | 127 | 83 | 75 | 107 |
| EBITDA(%) | 2.4% | 17.5% | 29.2% | 31.4% | 28.5% | 30.5% | 25.9% | 20.5% | 14.8% | 20.3% |
| Podatek (mln) | 6 | 6 | 14 | 15 | 13 | 18 | 16 | 5 | 10 | 11 |
| Zysk Netto (mln) | -6 | 34 | 73 | 90 | 78 | 101 | 93 | 65 | 72 | 82 |
| Zysk netto Δ r/r | 0.0% | -628.5% | 115.4% | 23.1% | -13.4% | 29.2% | -8.2% | -30.3% | 12.1% | 13.2% |
| Zysk netto (%) | -2.9% | 12.9% | 19.2% | 21.6% | 19.6% | 20.7% | 19.0% | 16.0% | 14.2% | 15.5% |
| EPS | -0.06 | 0.31 | 0.67 | 0.82 | 0.53 | 0.69 | 0.63 | 0.44 | 0.49 | 0.56 |
| EPS (rozwodnione) | -0.06 | 0.31 | 0.67 | 0.82 | 0.53 | 0.69 | 0.63 | 0.44 | 0.49 | 0.56 |
| Ilośc akcji (mln) | 107 | 110 | 109 | 110 | 146 | 146 | 146 | 146 | 146 | 146 |
| Ważona ilośc akcji (mln) | 107 | 110 | 109 | 110 | 146 | 146 | 146 | 146 | 146 | 146 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |