Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 206 | 285 | 315 | 327 | 408 | 469 | 587 | 617 | 750 | 893 | 819 | 829 | 970 |
| Przychód Δ r/r | 0.0% | 38.0% | 10.7% | 3.9% | 24.7% | 14.9% | 25.1% | 5.2% | 21.5% | 19.1% | -8.3% | 1.2% | 17.0% |
| Marża brutto | 34.9% | 43.0% | 45.9% | 44.2% | 46.9% | 44.9% | 46.1% | 44.6% | 39.9% | 35.0% | 32.7% | 36.8% | 26.8% |
| EBIT (mln) | 41 | 84 | 97 | 88 | 121 | 136 | 209 | 176 | 183 | 170 | 132 | 102 | 15 |
| EBIT Δ r/r | 0.0% | 103.6% | 15.6% | -9.3% | 38.0% | 12.1% | 54.1% | -15.9% | 3.9% | -6.9% | -22.3% | -22.8% | -85.0% |
| EBIT (%) | 19.9% | 29.4% | 30.7% | 26.8% | 29.7% | 29.0% | 35.7% | 28.5% | 24.4% | 19.1% | 16.2% | 12.3% | 1.6% |
| Koszty finansowe (mln) | 5 | 7 | 5 | 5 | 6 | 4 | 0 | 4 | 11 | 20 | 36 | 56 | 68 |
| EBITDA (mln) | 58 | 102 | 115 | 134 | 150 | 172 | 246 | 224 | 260 | 260 | 255 | 299 | 217 |
| EBITDA(%) | 28.2% | 35.9% | 36.5% | 41.0% | 36.8% | 36.6% | 41.9% | 36.2% | 34.7% | 29.1% | 31.2% | 36.1% | 22.4% |
| Podatek (mln) | 6 | 12 | 14 | 17 | 18 | 19 | 29 | 24 | 18 | 21 | 1 | 12 | -36 |
| Zysk Netto (mln) | 35 | 73 | 83 | 100 | 109 | 118 | 180 | 147 | 157 | 144 | 88 | 84 | 35 |
| Zysk netto Δ r/r | 0.0% | 107.7% | 12.9% | 21.3% | 8.2% | 8.5% | 52.7% | -18.5% | 7.0% | -8.5% | -38.8% | -4.6% | -58.1% |
| Zysk netto (%) | 17.2% | 25.8% | 26.3% | 30.7% | 26.6% | 25.2% | 30.7% | 23.8% | 20.9% | 16.1% | 10.7% | 10.1% | 3.6% |
| EPS | 0.1 | 0.21 | 0.24 | 0.29 | 0.31 | 0.28 | 0.39 | 0.31 | 0.34 | 0.31 | 0.19 | 0.13 | 0.0536 |
| EPS (rozwodnione) | 0.1 | 0.21 | 0.24 | 0.29 | 0.31 | 0.28 | 0.39 | 0.31 | 0.34 | 0.31 | 0.19 | 0.13 | 0.0536 |
| Ilośc akcji (mln) | 354 | 354 | 347 | 351 | 351 | 429 | 468 | 468 | 468 | 468 | 468 | 655 | 656 |
| Ważona ilośc akcji (mln) | 354 | 354 | 351 | 351 | 351 | 429 | 468 | 468 | 468 | 468 | 468 | 655 | 656 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |