Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 363 | 471 | 590 | 612 | 714 | 613 | 533 | 631 |
| Przychód Δ r/r | 0.0% | 29.6% | 25.4% | 3.8% | 16.5% | -14.2% | -12.9% | 18.4% |
| Marża brutto | 36.8% | 37.3% | 35.4% | 39.4% | 34.4% | 27.6% | 27.5% | 32.5% |
| EBIT (mln) | 68 | 37 | 88 | 139 | 142 | 34 | 10 | 69 |
| EBIT Δ r/r | 0.0% | -45.0% | 136.9% | 56.8% | 2.2% | -75.7% | -69.8% | 563.6% |
| EBIT (%) | 18.7% | 7.9% | 15.0% | 22.6% | 19.9% | 5.6% | 2.0% | 10.9% |
| Koszty finansowe (mln) | 1 | 2 | 4 | 2 | 1 | 3 | 3 | 2 |
| EBITDA (mln) | 91 | 66 | 115 | 171 | 168 | 64 | 51 | 116 |
| EBITDA(%) | 25.2% | 14.0% | 19.5% | 27.9% | 23.6% | 10.4% | 9.5% | 18.3% |
| Podatek (mln) | 10 | 10 | 13 | 21 | 18 | -3 | -4 | 3 |
| Zysk Netto (mln) | 58 | 28 | 74 | 118 | 123 | 37 | 15 | 66 |
| Zysk netto Δ r/r | 0.0% | -51.2% | 161.4% | 58.8% | 4.8% | -70.0% | -60.4% | 350.2% |
| Zysk netto (%) | 16.0% | 6.0% | 12.6% | 19.2% | 17.3% | 6.0% | 2.7% | 10.5% |
| EPS | 0.69 | 0.33 | 0.6 | 0.96 | 1.0 | 0.3 | 0.12 | 0.54 |
| EPS (rozwodnione) | 0.69 | 0.33 | 0.6 | 0.96 | 1.0 | 0.3 | 0.12 | 0.54 |
| Ilośc akcji (mln) | 84 | 86 | 123 | 123 | 123 | 123 | 122 | 123 |
| Ważona ilośc akcji (mln) | 84 | 86 | 123 | 123 | 123 | 123 | 122 | 123 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |