Rachunek Zysków i Strat
| 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% | 4.1% |
| 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% | 11.6% |
| 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% | 4.8% |
| 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% | 11.2% |
| 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 |