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) | 143 | 161 | 149 | 384 | 411 | 399 | 520 | 1,143 | 1,428 | 1,442 |
| Przychód Δ r/r | 0.0% | 13.2% | -7.6% | 157.2% | 7.1% | -2.8% | 30.3% | 119.7% | 24.9% | 1.0% |
| Marża brutto | 71.0% | 51.8% | 58.9% | 39.7% | 42.3% | 48.7% | 41.2% | 13.2% | 16.8% | 19.1% |
| EBIT (mln) | 90 | 59 | 38 | 34 | 177 | 261 | 130 | 61 | 214 | 182 |
| EBIT Δ r/r | 0.0% | -34.0% | -36.4% | -10.4% | 423.1% | 47.3% | -50.2% | -52.8% | 249.8% | -15.2% |
| EBIT (%) | 63.2% | 36.8% | 25.3% | 8.8% | 43.1% | 65.3% | 25.0% | 5.4% | 15.0% | 12.6% |
| Koszty finansowe (mln) | 16 | 16 | 28 | 16 | 15 | 13 | 6 | 5 | 4 | 3 |
| EBITDA (mln) | 97 | 66 | 43 | 59 | 251 | 304 | 171 | -7 | 283 | 236 |
| EBITDA(%) | 67.9% | 40.6% | 28.6% | 15.4% | 61.0% | 76.1% | 32.9% | -0.6% | 19.9% | 16.4% |
| Podatek (mln) | 23 | 19 | 23 | 41 | 26 | -15 | -87 | -4 | 48 | 47 |
| Zysk Netto (mln) | 51 | 24 | -14 | -50 | 151 | -421 | -362 | -529 | 131 | -39 |
| Zysk netto Δ r/r | 0.0% | -52.7% | -157.1% | 267.2% | -398.9% | -379.0% | -13.9% | 45.9% | -124.9% | -129.4% |
| Zysk netto (%) | 35.7% | 14.9% | -9.2% | -13.2% | 36.7% | -105.5% | -69.7% | -46.2% | 9.2% | -2.7% |
| EPS | 0.38 | 0.18 | -0.11 | -0.37 | 1.09 | -3.05 | -2.62 | -3.83 | 0.07 | -0.28 |
| EPS (rozwodnione) | 0.38 | 0.18 | -0.11 | -0.37 | 0.74 | -3.05 | -2.62 | -3.83 | 0.21 | -0.28 |
| Ilośc akcji (mln) | 133 | 133 | 127 | 137 | 203 | 138 | 138 | 138 | 616 | 137 |
| Ważona ilośc akcji (mln) | 133 | 133 | 127 | 137 | 203 | 138 | 138 | 138 | 202 | 137 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |