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) | 106 | 157 | 228 | 298 | 301 | 461 | 555 | 694 | 618 |
| Przychód Δ r/r | 0.0% | 48.1% | 45.5% | 30.7% | 1.1% | 52.9% | 20.5% | 25.0% | -11.0% |
| Marża brutto | 63.0% | 62.9% | 60.4% | 59.1% | 52.6% | 44.7% | 43.5% | 100.0% | 36.0% |
| EBIT (mln) | 12 | 40 | 70 | 88 | 54 | 79 | 88 | 60 | 15 |
| EBIT Δ r/r | 0.0% | 232.8% | 75.4% | 25.2% | -39.1% | 46.8% | 11.3% | -31.1% | -75.7% |
| EBIT (%) | 11.4% | 25.6% | 30.9% | 29.6% | 17.8% | 17.1% | 15.8% | 8.7% | 2.4% |
| Koszty finansowe (mln) | -0 | -0 | -0 | -1 | -3 | 1 | 7 | 0 | 8 |
| EBITDA (mln) | 13 | 43 | 68 | 94 | 56 | 105 | 99 | 43 | 12 |
| EBITDA(%) | 12.1% | 27.6% | 29.9% | 31.6% | 18.5% | 22.8% | 17.8% | 6.2% | 1.9% |
| Podatek (mln) | 2 | 4 | 8 | 10 | 4 | -6 | 0 | 17 | -1 |
| Zysk Netto (mln) | 14 | 36 | 63 | 78 | 69 | 85 | 98 | 43 | 21 |
| Zysk netto Δ r/r | 0.0% | 165.7% | 74.8% | 24.7% | -12.1% | 22.8% | 15.9% | -56.5% | -51.7% |
| Zysk netto (%) | 12.8% | 22.9% | 27.5% | 26.3% | 22.9% | 18.4% | 17.7% | 6.1% | 3.3% |
| EPS | 0.29 | 0.73 | 1.25 | 1.17 | 1.03 | 1.26 | 1.48 | 0.64 | 0.31 |
| EPS (rozwodnione) | 0.29 | 0.73 | 1.25 | 1.17 | 1.03 | 1.26 | 1.48 | 0.64 | 0.31 |
| Ilośc akcji (mln) | 47 | 49 | 50 | 67 | 67 | 67 | 66 | 67 | 66 |
| Ważona ilośc akcji (mln) | 47 | 49 | 50 | 67 | 67 | 67 | 66 | 67 | 66 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |