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Rachunek Zysków i Strat





Przychody TTM (mln): 202
EBIT TTM (mln): 20
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) 68 82 80 92 117 134 151 190 180 211 197 200 203
Przychód Δ r/r 0.0% 19.8% -2.8% 16.1% 26.5% 14.7% 12.1% 26.2% -5.1% 16.9% -6.6% 1.9% 1.4%
Marża brutto 77.9% 74.8% 71.5% 68.2% 66.4% 64.0% 64.9% 67.1% 59.3% 58.9% 53.9% 100.0% 59.5%
EBIT (mln) 15 13 10 15 22 29 30 57 34 34 14 23 24
EBIT Δ r/r 0.0% -16.6% -21.1% 46.9% 47.6% 33.1% 3.0% 90.5% -40.1% -0.7% -59.0% 61.5% 4.6%
EBIT (%) 22.6% 15.7% 12.8% 16.1% 18.8% 21.8% 20.1% 30.3% 19.1% 16.2% 7.1% 11.3% 11.7%
Koszty finansowe (mln) 0 0 0 0 0 -0 -0 -0 -0 0 -4 0 0
EBITDA (mln) 17 13 10 16 23 34 36 64 43 40 23 22 29
EBITDA(%) 25.2% 16.0% 12.8% 17.0% 19.5% 25.5% 24.0% 33.6% 23.7% 18.9% 11.7% 10.9% 14.2%
Podatek (mln) 2 2 2 3 4 4 3 7 3 3 0 1 1
Zysk Netto (mln) 20 20 17 25 30 25 27 51 30 31 18 22 23
Zysk netto Δ r/r 0.0% 3.8% -15.6% 43.3% 23.4% -17.6% 9.3% 85.2% -40.4% 3.9% -42.5% 21.2% 5.4%
Zysk netto (%) 28.6% 24.8% 21.5% 26.5% 25.9% 18.6% 18.1% 26.6% 16.7% 14.8% 9.1% 10.9% 11.3%
EPS 0.39 0.39 0.0 0.0 0.0 0.54 0.53 0.74 0.44 0.46 0.26 0.32 0.34
EPS (rozwodnione) 0.39 0.39 0.0 0.0 0.0 0.54 0.53 0.74 0.44 0.46 0.26 0.32 0.34
Ilośc akcji (mln) 50 51 50 51 51 51 51 68 68 68 68 68 67
Ważona ilośc akcji (mln) 50 51 50 51 51 51 51 68 68 68 68 68 67
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY