Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 122 | 131 | 158 | 163 | 187 | 230 | 274 | 312 | 335 | 429 | 753 | 720 | 780 | 965 |
| Przychód Δ r/r | 0.0% | 7.2% | 21.2% | 2.7% | 15.0% | 22.7% | 19.6% | 13.8% | 7.3% | 28.1% | 75.4% | -4.5% | 8.4% | 23.7% |
| Marża brutto | 29.1% | 33.0% | 33.7% | 30.0% | 28.9% | 34.7% | 36.4% | 37.8% | 39.8% | 37.7% | 43.0% | 41.2% | 100.0% | 33.3% |
| EBIT (mln) | 6 | 6 | 15 | 14 | 14 | 28 | 48 | 58 | 71 | 101 | 212 | 82 | 46 | 104 |
| EBIT Δ r/r | 0.0% | 3.1% | 138.1% | -7.0% | 0.6% | 98.4% | 73.2% | 21.9% | 22.8% | 41.0% | 110.6% | -61.4% | -44.0% | 127.6% |
| EBIT (%) | 5.0% | 4.8% | 9.4% | 8.5% | 7.4% | 12.0% | 17.4% | 18.6% | 21.3% | 23.4% | 28.1% | 11.4% | 5.9% | 10.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -2 | -1 | 0 | 0 | 1 | 0 | 7 |
| EBITDA (mln) | 8 | 10 | 19 | 14 | 13 | 42 | 57 | 62 | 78 | 114 | 221 | 105 | 62 | 75 |
| EBITDA(%) | 6.7% | 7.7% | 12.3% | 8.8% | 6.9% | 18.3% | 20.8% | 19.7% | 23.3% | 26.5% | 29.4% | 14.6% | 8.0% | 7.8% |
| Podatek (mln) | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 5 | 7 | 6 | 11 | -10 | -16 | -7 |
| Zysk Netto (mln) | 12 | 16 | 18 | 15 | 21 | 30 | 47 | 54 | 66 | 100 | 201 | 90 | 59 | 111 |
| Zysk netto Δ r/r | 0.0% | 33.1% | 14.1% | -19.1% | 38.2% | 45.7% | 58.0% | 12.7% | 23.7% | 50.7% | 101.8% | -55.4% | -34.6% | 89.3% |
| Zysk netto (%) | 10.0% | 12.4% | 11.7% | 9.2% | 11.0% | 13.1% | 17.3% | 17.1% | 19.7% | 23.2% | 26.7% | 12.5% | 7.5% | 11.5% |
| EPS | 0.61 | 0.79 | 0.9 | 0.22 | 0.28 | 0.39 | 0.62 | 0.69 | 0.59 | 0.88 | 1.78 | 0.79 | 0.5 | 0.87 |
| EPS (rozwodnione) | 0.61 | 0.79 | 0.9 | 0.22 | 0.28 | 0.39 | 0.62 | 0.69 | 0.59 | 0.88 | 1.78 | 0.79 | 0.5 | 0.87 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 68 | 74 | 77 | 77 | 78 | 113 | 113 | 113 | 113 | 118 | 127 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 68 | 74 | 77 | 77 | 78 | 113 | 113 | 113 | 113 | 118 | 127 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |