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) | 0 | 0 | 0 | 0 | 15 | 76 | 179 | 320 | 487 | 547 | 496 | 589 |
| Przychód Δ r/r | 0.0% | -83.2% | 401.7% | -61.5% | 8947.9% | 423.1% | 134.6% | 78.7% | 52.2% | 12.4% | -9.4% | 18.7% |
| Marża brutto | 99.2% | 99.0% | 99.3% | 99.5% | 80.1% | 84.7% | 91.5% | 95.1% | 93.9% | 92.9% | 100.0% | 94.9% |
| EBIT (mln) | -24 | -25 | -53 | -56 | -29 | -21 | -24 | 49 | 102 | 69 | 3 | 21 |
| EBIT Δ r/r | 0.0% | 6.4% | 111.0% | 5.1% | -48.9% | -25.6% | 11.9% | -304.9% | 108.7% | -31.9% | -95.1% | 526.3% |
| EBIT (%) | -4757.0% | -30160.4% | -12683.3% | -34643.3% | -195.5% | -27.8% | -13.3% | 15.2% | 20.9% | 12.6% | 0.7% | 3.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 0 | 15 |
| EBITDA (mln) | -16 | -15 | -37 | -47 | -14 | -1 | -6 | 66 | 143 | 94 | 3 | 50 |
| EBITDA(%) | -3143.2% | -18307.6% | -8756.5% | -28925.4% | -98.2% | -1.3% | -3.3% | 20.7% | 29.4% | 17.3% | 0.7% | 8.4% |
| Podatek (mln) | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 13 | -1 | 17 | -1 | 7 |
| Zysk Netto (mln) | -23 | -25 | -52 | -56 | -27 | -19 | -31 | 24 | 108 | 27 | 17 | 21 |
| Zysk netto Δ r/r | 0.0% | 7.3% | 110.0% | 6.1% | -50.9% | -30.2% | 63.3% | -176.0% | 357.9% | -75.4% | -34.5% | 19.2% |
| Zysk netto (%) | -4664.3% | -29835.1% | -12485.6% | -34430.8% | -186.7% | -24.9% | -17.3% | 7.4% | 22.2% | 4.9% | 3.5% | 3.5% |
| EPS | 0.0 | 0.0 | -0.31 | -0.29 | -0.13 | -0.0924 | -0.0766 | 0.0582 | 0.27 | 0.0656 | 0.0429 | 0.0512 |
| EPS (rozwodnione) | 0.0 | 0.0 | -0.31 | -0.29 | -0.13 | -0.0924 | -0.0766 | 0.0582 | 0.27 | 0.0656 | 0.0429 | 0.0512 |
| Ilośc akcji (mln) | 0 | 0 | 169 | 191 | 203 | 206 | 405 | 405 | 405 | 405 | 406 | 405 |
| Ważona ilośc akcji (mln) | 0 | 0 | 169 | 191 | 203 | 206 | 405 | 405 | 405 | 405 | 406 | 405 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |