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) | 85 | 111 | 148 | 174 | 269 | 430 | 530 | 516 | 658 |
| Przychód Δ r/r | 0.0% | 29.4% | 33.7% | 17.7% | 55.0% | 59.7% | 23.1% | -2.7% | 27.6% |
| Marża brutto | 97.5% | 95.2% | 96.3% | 95.8% | 95.0% | 95.0% | 94.3% | 84.1% | 86.7% |
| EBIT (mln) | 2 | 25 | 33 | 22 | 37 | 22 | 35 | -184 | -179 |
| EBIT Δ r/r | 0.0% | 1109.7% | 33.0% | -33.6% | 70.7% | -39.8% | 58.3% | -621.8% | -2.9% |
| EBIT (%) | 2.4% | 22.2% | 22.1% | 12.5% | 13.7% | 5.2% | 6.6% | -35.6% | -27.1% |
| Koszty finansowe (mln) | 2 | 1 | 1 | 1 | 1 | 5 | 20 | 35 | 34 |
| EBITDA (mln) | 11 | 31 | 37 | 27 | 45 | 43 | 74 | -138 | -4 |
| EBITDA(%) | 12.9% | 27.7% | 25.3% | 15.6% | 16.8% | 10.0% | 14.0% | -26.8% | -0.6% |
| Podatek (mln) | 6 | -0 | 1 | 1 | 5 | -3 | 2 | 48 | 18 |
| Zysk Netto (mln) | 5 | 24 | 31 | 19 | 31 | 22 | 13 | 89 | -115 |
| Zysk netto Δ r/r | 0.0% | 359.0% | 29.5% | -37.7% | 59.9% | -29.3% | -41.6% | 593.2% | -229.0% |
| Zysk netto (%) | 6.1% | 21.8% | 21.1% | 11.2% | 11.5% | 5.1% | 2.4% | 17.2% | -17.4% |
| EPS | 0.0159 | 0.069 | 0.0866 | 0.0474 | 0.0756 | 0.0537 | 0.0315 | 0.22 | -0.28 |
| EPS (rozwodnione) | 0.0159 | 0.069 | 0.0866 | 0.0474 | 0.0756 | 0.0536 | 0.0315 | 0.22 | -0.28 |
| Ilośc akcji (mln) | 330 | 349 | 360 | 410 | 411 | 409 | 407 | 408 | 408 |
| Ważona ilośc akcji (mln) | 330 | 349 | 360 | 410 | 411 | 410 | 407 | 408 | 408 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |