Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 111 | 381 | 489 | 403 | 683 | 904 | 1,206 | 2,028 | 2,319 | 2,930 | 4,446 | 4,053 |
| Przychód Δ r/r | 0.0% | 242.1% | 28.4% | -17.6% | 69.5% | 32.4% | 33.3% | 68.3% | 14.3% | 26.4% | 51.8% | -8.9% |
| Marża brutto | 48.8% | 56.1% | 54.2% | 49.8% | 49.1% | 47.8% | 44.9% | 39.0% | 39.1% | 40.1% | 46.0% | 42.0% |
| EBIT (mln) | 27 | 154 | 143 | 53 | 108 | 99 | 136 | 199 | 200 | 353 | 802 | 647 |
| EBIT Δ r/r | 0.0% | 472.4% | -7.2% | -62.8% | 102.2% | -7.6% | 36.5% | 47.0% | 0.4% | 76.5% | 127.1% | -19.4% |
| EBIT (%) | 24.2% | 40.5% | 29.3% | 13.2% | 15.8% | 11.0% | 11.3% | 9.8% | 8.6% | 12.1% | 18.0% | 16.0% |
| Koszty finansowe (mln) | 3 | 1 | 0 | 1 | 18 | 7 | 11 | 27 | 48 | 25 | 21 | 19 |
| EBITDA (mln) | 34 | 160 | 154 | 73 | 151 | 162 | 193 | 281 | 305 | 434 | 903 | 702 |
| EBITDA(%) | 30.5% | 42.0% | 31.4% | 18.2% | 22.1% | 17.9% | 16.0% | 13.9% | 13.2% | 14.8% | 20.3% | 17.3% |
| Podatek (mln) | 4 | 22 | 19 | 9 | 12 | 5 | 13 | 15 | 7 | 30 | 110 | 75 |
| Zysk Netto (mln) | 23 | 133 | 127 | 48 | 96 | 121 | 122 | 175 | 179 | 307 | 687 | 554 |
| Zysk netto Δ r/r | 0.0% | 469.7% | -4.4% | -62.2% | 99.1% | 26.5% | 1.1% | 42.9% | 2.5% | 71.2% | 123.7% | -19.3% |
| Zysk netto (%) | 21.0% | 34.9% | 26.0% | 11.9% | 14.0% | 13.4% | 10.2% | 8.6% | 7.7% | 10.5% | 15.4% | 13.7% |
| EPS | 0.21 | 1.19 | 1.06 | 0.4 | 0.8 | 0.75 | 0.74 | 1.0 | 0.99 | 1.69 | 3.58 | 1.98 |
| EPS (rozwodnione) | 0.21 | 1.19 | 1.06 | 0.4 | 0.8 | 0.75 | 0.74 | 1.0 | 0.99 | 1.69 | 3.5 | 1.95 |
| Ilośc akcji (mln) | 111 | 112 | 120 | 120 | 120 | 161 | 165 | 175 | 181 | 182 | 192 | 200 |
| Ważona ilośc akcji (mln) | 111 | 112 | 120 | 120 | 120 | 161 | 165 | 175 | 181 | 182 | 196 | 203 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |