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) | 70 | 88 | 103 | 124 | 167 | 207 | 247 | 504 | 856 | 610 | 464 | 559 |
| Przychód Δ r/r | 0.0% | 26.1% | 16.5% | 20.7% | 34.7% | 24.2% | 19.3% | 103.6% | 69.8% | -28.7% | -23.9% | 20.4% |
| Marża brutto | 46.4% | 36.6% | 40.9% | 43.4% | 45.5% | 44.2% | 44.7% | 46.3% | 41.9% | 31.8% | 100.0% | 41.4% |
| EBIT (mln) | 13 | 6 | 13 | 24 | 43 | 61 | 76 | 148 | 211 | 96 | 33 | 96 |
| EBIT Δ r/r | 0.0% | -55.5% | 129.2% | 87.5% | 77.6% | 40.7% | 25.0% | 93.8% | 42.3% | -54.4% | -65.2% | 186.6% |
| EBIT (%) | 18.3% | 6.5% | 12.7% | 19.7% | 26.0% | 29.5% | 30.9% | 29.4% | 24.6% | 15.8% | 7.2% | 17.1% |
| Koszty finansowe (mln) | 1 | 2 | 3 | 2 | 1 | 0 | 0 | 0 | 1 | 13 | 0 | 27 |
| EBITDA (mln) | 17 | 15 | 27 | 42 | 59 | 75 | 90 | 203 | 297 | 187 | 30 | 168 |
| EBITDA(%) | 24.8% | 16.7% | 26.2% | 34.2% | 35.3% | 36.0% | 36.4% | 40.4% | 34.7% | 30.6% | 6.4% | 30.0% |
| Podatek (mln) | 2 | 2 | 3 | 5 | 7 | 8 | 10 | 28 | 24 | 10 | 4 | 23 |
| Zysk Netto (mln) | 14 | 8 | 13 | 26 | 40 | 53 | 66 | 119 | 171 | 88 | 29 | 72 |
| Zysk netto Δ r/r | 0.0% | -39.9% | 64.8% | 94.1% | 54.8% | 30.9% | 25.2% | 80.4% | 43.4% | -48.8% | -66.4% | 144.8% |
| Zysk netto (%) | 19.4% | 9.2% | 13.1% | 21.0% | 24.2% | 25.5% | 26.7% | 23.7% | 20.0% | 14.4% | 6.4% | 12.9% |
| EPS | 0.33 | 0.14 | 0.23 | 0.26 | 0.41 | 0.54 | 0.47 | 0.85 | 1.22 | 0.62 | 0.21 | 0.52 |
| EPS (rozwodnione) | 0.33 | 0.14 | 0.23 | 0.26 | 0.41 | 0.54 | 0.47 | 0.85 | 1.22 | 0.62 | 0.21 | 0.52 |
| Ilośc akcji (mln) | 41 | 57 | 59 | 99 | 97 | 99 | 140 | 140 | 140 | 140 | 140 | 139 |
| Ważona ilośc akcji (mln) | 41 | 57 | 59 | 99 | 97 | 99 | 140 | 140 | 140 | 140 | 140 | 139 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |