Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 407 | 565 | 631 | 698 | 714 | 978 | 946 | 831 | 430 |
| Przychód Δ r/r | 0.0% | 38.6% | 11.8% | 10.6% | 2.3% | 36.9% | -3.2% | -12.2% | -48.3% |
| Marża brutto | 44.6% | 48.5% | 50.8% | 48.6% | 49.2% | 46.2% | 46.1% | 46.9% | 45.7% |
| EBIT (mln) | 73 | 157 | 176 | 206 | 229 | 285 | 247 | 218 | 75 |
| EBIT Δ r/r | 0.0% | 114.2% | 12.0% | 17.2% | 11.1% | 24.8% | -13.3% | -11.9% | -65.5% |
| EBIT (%) | 18.0% | 27.8% | 27.8% | 29.5% | 32.0% | 29.2% | 26.1% | 26.2% | 17.5% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 0 | 0 | -46 | 0 | 0 |
| EBITDA (mln) | 80 | 168 | 179 | 201 | 225 | 273 | 235 | 209 | 74 |
| EBITDA(%) | 19.7% | 29.7% | 28.3% | 28.7% | 31.5% | 27.9% | 24.8% | 25.1% | 17.3% |
| Podatek (mln) | 11 | 22 | 25 | 31 | 33 | 39 | 32 | 28 | 13 |
| Zysk Netto (mln) | 62 | 134 | 150 | 174 | 194 | 247 | 214 | 190 | 60 |
| Zysk netto Δ r/r | 0.0% | 116.8% | 11.9% | 15.8% | 11.7% | 26.9% | -13.1% | -11.5% | -68.2% |
| Zysk netto (%) | 15.2% | 23.8% | 23.8% | 24.9% | 27.2% | 25.2% | 22.6% | 22.8% | 14.0% |
| EPS | 0.86 | 1.08 | 1.15 | 0.95 | 1.06 | 1.35 | 1.17 | 1.03 | 0.33 |
| EPS (rozwodnione) | 0.86 | 1.08 | 1.15 | 0.95 | 1.06 | 1.35 | 1.16 | 1.03 | 0.33 |
| Ilośc akcji (mln) | 125 | 125 | 131 | 183 | 183 | 183 | 183 | 184 | 183 |
| Ważona ilośc akcji (mln) | 125 | 125 | 131 | 183 | 183 | 183 | 185 | 184 | 183 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |