Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 107 | 160 | 224 | 236 | 211 | 232 | 190 | 234 | 308 | 344 | 378 | 425 | 534 | 650 | 709 | 818 |
| Przychód Δ r/r | 0.0% | 49.3% | 40.0% | 5.4% | -10.5% | 9.9% | -18.1% | 23.3% | 31.5% | 11.7% | 9.8% | 12.6% | 25.5% | 21.8% | 8.9% | 15.4% |
| Marża brutto | 53.6% | 51.6% | 54.5% | 53.0% | 44.4% | 40.6% | 37.9% | 36.7% | 36.9% | 36.7% | 43.2% | 39.6% | 37.6% | 41.6% | 42.4% | 42.0% |
| EBIT (mln) | 36 | 54 | 66 | 67 | 35 | 34 | 18 | 18 | 34 | 48 | 75 | 83 | 96 | 167 | 184 | 193 |
| EBIT Δ r/r | 0.0% | 49.4% | 21.8% | 0.6% | -47.7% | -1.2% | -46.6% | -1.8% | 91.0% | 38.5% | 57.2% | 10.5% | 15.3% | 74.8% | 10.4% | 4.5% |
| EBIT (%) | 34.0% | 34.0% | 29.6% | 28.3% | 16.5% | 14.8% | 9.7% | 7.7% | 11.2% | 13.9% | 19.9% | 19.5% | 17.9% | 25.7% | 26.0% | 23.6% |
| Koszty finansowe (mln) | -0 | 0 | 2 | 2 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 0 |
| EBITDA (mln) | 46 | 63 | 87 | 94 | 68 | 69 | 50 | 50 | 68 | 83 | 130 | 125 | 137 | 206 | 226 | 214 |
| EBITDA(%) | 43.2% | 39.1% | 38.7% | 40.0% | 32.4% | 29.6% | 26.3% | 21.5% | 22.0% | 24.2% | 34.5% | 29.5% | 25.7% | 31.6% | 31.9% | 26.2% |
| Podatek (mln) | 6 | 9 | 11 | 11 | 11 | 6 | 3 | 4 | 4 | 7 | 11 | 11 | 13 | 23 | 25 | 25 |
| Zysk Netto (mln) | 35 | 49 | 61 | 64 | 35 | 37 | 22 | 21 | 31 | 40 | 63 | 67 | 86 | 143 | 159 | 165 |
| Zysk netto Δ r/r | 0.0% | 38.5% | 24.2% | 5.9% | -45.7% | 7.1% | -41.5% | -1.9% | 46.3% | 28.5% | 55.2% | 7.3% | 27.4% | 66.4% | 11.6% | 3.4% |
| Zysk netto (%) | 33.0% | 30.6% | 27.2% | 27.3% | 16.6% | 16.1% | 11.5% | 9.2% | 10.2% | 11.8% | 16.6% | 15.8% | 16.1% | 21.9% | 22.5% | 20.1% |
| EPS | 0.15 | 0.21 | 0.18 | 0.19 | 0.1 | 0.1 | 0.0475 | 0.0475 | 0.069 | 0.0939 | 0.15 | 0.16 | 0.2 | 0.33 | 0.37 | 0.38 |
| EPS (rozwodnione) | 0.15 | 0.21 | 0.18 | 0.19 | 0.1 | 0.1 | 0.0475 | 0.0475 | 0.069 | 0.0897 | 0.15 | 0.16 | 0.2 | 0.33 | 0.37 | 0.38 |
| Ilośc akcji (mln) | 237 | 237 | 342 | 342 | 342 | 360 | 461 | 430 | 456 | 430 | 430 | 430 | 430 | 430 | 433 | 433 |
| Ważona ilośc akcji (mln) | 237 | 237 | 342 | 342 | 342 | 360 | 461 | 452 | 456 | 451 | 430 | 430 | 430 | 430 | 433 | 433 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |