Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 200 | 198 | 226 | 333 | 589 | 671 | 960 | 1,454 | 2,104 | 1,805 |
| Przychód Δ r/r | 0.0% | -1.2% | 14.1% | 47.5% | 77.0% | 13.9% | 43.1% | 51.5% | 44.7% | -14.2% |
| Marża brutto | 35.6% | 30.7% | 20.2% | 22.5% | 26.2% | 28.8% | 32.6% | 32.1% | 100.0% | 25.4% |
| EBIT (mln) | 31 | 6 | -18 | 4 | 93 | 120 | 157 | 278 | 219 | 212 |
| EBIT Δ r/r | 0.0% | -81.1% | -405.6% | -121.7% | 2317.2% | 29.2% | 30.5% | 77.3% | -21.2% | -2.9% |
| EBIT (%) | 15.4% | 2.9% | -7.9% | 1.2% | 15.8% | 17.9% | 16.3% | 19.1% | 10.4% | 11.8% |
| Koszty finansowe (mln) | 0 | 0 | 6 | 8 | 15 | 18 | 13 | 23 | 0 | 37 |
| EBITDA (mln) | 58 | 40 | 25 | 45 | 115 | 143 | 226 | 314 | 219 | 290 |
| EBITDA(%) | 28.8% | 20.2% | 11.3% | 13.5% | 19.5% | 21.3% | 23.5% | 21.6% | 10.4% | 16.0% |
| Podatek (mln) | 6 | 1 | 0 | -21 | 7 | 10 | 17 | 21 | 32 | 25 |
| Zysk Netto (mln) | 35 | 10 | -18 | 24 | 54 | 73 | 139 | 183 | 185 | 189 |
| Zysk netto Δ r/r | 0.0% | -72.4% | -286.7% | -237.0% | 120.7% | 35.0% | 91.1% | 32.0% | 1.1% | 1.7% |
| Zysk netto (%) | 17.3% | 4.8% | -7.9% | 7.3% | 9.1% | 10.8% | 14.5% | 12.6% | 8.8% | 10.4% |
| EPS | 0.49 | 0.12 | -0.19 | 0.23 | 0.38 | 0.52 | 0.99 | 1.31 | 1.3 | 1.3 |
| EPS (rozwodnione) | 0.49 | 0.12 | -0.19 | 0.23 | 0.38 | 0.52 | 0.99 | 1.31 | 1.3 | 1.28 |
| Ilośc akcji (mln) | 71 | 80 | 94 | 106 | 140 | 140 | 140 | 140 | 143 | 145 |
| Ważona ilośc akcji (mln) | 71 | 80 | 94 | 106 | 140 | 140 | 140 | 140 | 143 | 147 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |