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) | 197 | 232 | 248 | 285 | 422 | 687 | 1,077 | 1,238 | 1,835 |
| Przychód Δ r/r | 0.0% | 18.2% | 6.6% | 15.2% | 48.0% | 62.6% | 56.8% | 15.0% | 48.2% |
| Marża brutto | 55.6% | 55.6% | 51.1% | 50.3% | 52.0% | 51.1% | 54.2% | 100.0% | 57.0% |
| EBIT (mln) | 33 | 40 | 48 | 73 | 87 | 133 | 339 | 436 | 568 |
| EBIT Δ r/r | 0.0% | 18.4% | 21.6% | 52.5% | 18.9% | 52.9% | 154.3% | 28.5% | 30.4% |
| EBIT (%) | 17.0% | 17.0% | 19.4% | 25.7% | 20.7% | 19.4% | 31.5% | 35.2% | 31.0% |
| Koszty finansowe (mln) | 2 | 3 | -10 | -8 | 0 | 4 | 7 | 0 | 11 |
| EBITDA (mln) | 48 | 55 | 47 | 71 | 97 | 176 | 433 | 387 | 628 |
| EBITDA(%) | 24.2% | 23.7% | 19.0% | 24.8% | 23.1% | 25.6% | 40.2% | 31.2% | 34.2% |
| Podatek (mln) | -2 | -0 | 3 | 8 | 18 | 7 | 38 | 49 | 34 |
| Zysk Netto (mln) | 37 | 40 | 45 | 66 | 154 | 125 | 301 | 387 | 534 |
| Zysk netto Δ r/r | 0.0% | 7.1% | 13.1% | 46.4% | 133.9% | -18.8% | 141.0% | 28.3% | 38.0% |
| Zysk netto (%) | 18.9% | 17.1% | 18.1% | 23.1% | 36.5% | 18.2% | 28.0% | 31.2% | 29.1% |
| EPS | 0.93 | 0.55 | 0.81 | 0.68 | 1.59 | 1.29 | 3.53 | 3.99 | 3.18 |
| EPS (rozwodnione) | 0.93 | 0.55 | 0.81 | 0.68 | 1.59 | 1.29 | 3.52 | 3.99 | 3.18 |
| Ilośc akcji (mln) | 40 | 72 | 56 | 97 | 97 | 97 | 85 | 97 | 129 |
| Ważona ilośc akcji (mln) | 40 | 72 | 56 | 97 | 97 | 97 | 86 | 97 | 129 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |