Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 260 | 402 | 521 | 751 | 506 | 968 | 1,083 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 94.8% | 140.6% | 107.8% |
| Marża brutto | 33.1% | 27.0% | 22.6% | 15.8% | 18.4% | 20.1% | 19.3% |
| Koszty i Wydatki (mln) | 239 | 365 | 498 | 745 | 487 | 920 | 1,028 |
| EBIT (mln) | 20 | 37 | 23 | 6 | 19 | 48 | 55 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -4.72% | 29.2% | 134.4% |
| EBIT (%) | 7.9% | 9.3% | 4.5% | 0.8% | 3.9% | 5.0% | 5.1% |
| Przychody finansowe (mln) | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 22 | 39 | 25 | 6 | 21 | 49 | 67 |
| EBITDA(%) | 8.4% | 9.8% | 4.9% | 0.9% | 4.2% | 5.1% | 6.2% |
| NOPLAT (mln) | 20 | 38 | 24 | 5 | 20 | 47 | 64 |
| Podatek (mln) | 0 | -0 | 0 | -7 | 0 | -0 | -6 |
| Zysk Netto (mln) | 20 | 38 | 24 | 12 | 20 | 47 | 70 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.56% | 23.9% | 186.9% |
| Zysk netto (%) | 7.7% | 9.5% | 4.7% | 1.6% | 3.9% | 4.9% | 6.5% |
| EPS | 0.24 | 0.4584191501 | 0.2931486001 | 0.1339313035 | 0.18 | 0.43 | 0.45 |
| EPS (rozwodnione) | 0.24 | 0.4584191501 | 0.2931486001 | 0.1339313035 | 0.18 | 0.43 | 0.45 |
| Ilość akcji (mln) | 83 | 83 | 83 | 90 | 109 | 109 | 155 |
| Ważona ilość akcji (mln) | 83 | 83 | 83 | 90 | 109 | 109 | 155 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |