Rachunek Zysków i Strat
| Wskaźnik | 3 | 2 | 1 | 0 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 |
| Data sprawozdania | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY |
| Przychód (mln) | 124 | 203 | 237 | 146 | 151 |
| Przychód Δ okr/okr | 0.0% | 64.3% | 16.7% | -38.6% | 3.8% |
| Marża brutto | 63.4% | 72.0% | 70.3% | 56.1% | 58.4% |
| EBIT (mln) | 64 | 111 | 106 | 3 | 19 |
| EBIT Δ okr/okr | 0.0% | 72.0% | -4.0% | -97.6% | 633.1% |
| EBIT (%) | 52.0% | 54.4% | 44.8% | 1.7% | 12.2% |
| Koszty finansowe (mln) | 20 | 17 | 7 | 1 | 1 |
| EBITDA (mln) | 78 | 125 | 120 | 18 | 52 |
| EBITDA(%) | 63.4% | 61.3% | 50.6% | 12.2% | 34.6% |
| Podatek (mln) | 9 | 16 | 17 | -4 | 6 |
| Zysk Netto (mln) | 30 | 79 | 79 | -18 | 30 |
| Zysk netto Δ okr/okr | 0.0% | 166.4% | -0.1% | -122.3% | -270.5% |
| Zysk netto (%) | 24.0% | 38.9% | 33.3% | -12.1% | 19.9% |
| EPS | 0.12 | 0.33 | 0.62 | -0.0854 | 0.14 |
| EPS (rozwodnione) | 0.12 | 0.33 | 0.62 | -0.0854 | 0.14 |
| Ilośc akcji (mln) | 239 | 239 | 127 | 206 | 212 |
| Ważona ilośc akcji (mln) | 239 | 239 | 127 | 206 | 212 |
| Waluta | CNY | CNY | CNY | CNY | CNY |