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) | 141 | 134 | 142 | 156 | 187 | 174 | 160 | 169 | 193 | 176 | 197 | 231 |
| Przychód Δ r/r | 0.0% | -4.9% | 6.5% | 9.8% | 19.9% | -7.0% | -8.2% | 5.4% | 14.5% | -8.9% | 11.9% | 17.5% |
| Marża brutto | 52.7% | 55.1% | 53.2% | 48.3% | 46.3% | 42.5% | 41.5% | 42.7% | 40.2% | 34.2% | 32.3% | 34.3% |
| EBIT (mln) | 41 | 42 | 40 | 35 | 42 | 30 | 17 | 26 | 29 | 8 | 23 | 32 |
| EBIT Δ r/r | 0.0% | 1.2% | -4.2% | -12.2% | 18.9% | -29.2% | -42.1% | 54.0% | 10.6% | -73.8% | 199.0% | 41.0% |
| EBIT (%) | 29.5% | 31.4% | 28.2% | 22.6% | 22.4% | 17.0% | 10.7% | 15.7% | 15.2% | 4.3% | 11.6% | 14.0% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | 0 |
| EBITDA (mln) | 44 | 52 | 50 | 46 | 58 | 50 | 34 | 45 | 42 | 24 | 35 | 47 |
| EBITDA(%) | 31.4% | 38.6% | 35.4% | 29.3% | 31.2% | 28.5% | 21.4% | 26.5% | 21.7% | 13.8% | 17.7% | 20.1% |
| Podatek (mln) | 7 | 7 | 6 | 6 | 7 | 5 | 4 | 4 | 4 | 1 | 3 | 4 |
| Zysk Netto (mln) | 36 | 35 | 34 | 30 | 35 | 30 | 23 | 23 | 25 | 15 | 20 | 28 |
| Zysk netto Δ r/r | 0.0% | -1.9% | -2.8% | -11.6% | 16.9% | -14.4% | -24.1% | -1.7% | 9.8% | -38.2% | 31.1% | 39.4% |
| Zysk netto (%) | 25.5% | 26.3% | 24.0% | 19.3% | 18.8% | 17.3% | 14.3% | 13.4% | 12.8% | 8.7% | 10.2% | 12.1% |
| EPS | 0.56 | 0.56 | 0.53 | 0.38 | 0.44 | 0.28 | 0.22 | 0.21 | 0.23 | 0.14 | 0.19 | 0.26 |
| EPS (rozwodnione) | 0.56 | 0.56 | 0.53 | 0.38 | 0.44 | 0.28 | 0.22 | 0.21 | 0.23 | 0.14 | 0.19 | 0.26 |
| Ilośc akcji (mln) | 64 | 63 | 64 | 79 | 80 | 106 | 106 | 106 | 106 | 106 | 105 | 107 |
| Ważona ilośc akcji (mln) | 64 | 64 | 64 | 79 | 80 | 108 | 106 | 106 | 106 | 106 | 105 | 107 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |