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) | 98 | 161 | 258 | 301 | 313 | 363 | 542 | 703 |
| Przychód Δ r/r | 0.0% | 65.5% | 59.6% | 16.9% | 3.8% | 16.0% | 49.4% | 29.8% |
| Marża brutto | 29.4% | 34.1% | 40.7% | 45.6% | 31.7% | 29.7% | 34.9% | 38.5% |
| EBIT (mln) | -6 | 13 | 45 | 68 | 36 | 41 | 87 | 136 |
| EBIT Δ r/r | 0.0% | -307.4% | 247.0% | 50.3% | -47.8% | 15.7% | 111.4% | 56.3% |
| EBIT (%) | -6.5% | 8.1% | 17.6% | 22.7% | 11.4% | 11.4% | 16.1% | 19.4% |
| Koszty finansowe (mln) | 3 | 3 | 1 | 4 | 5 | 4 | 4 | 7 |
| EBITDA (mln) | 9 | 33 | 73 | 108 | 72 | 85 | 143 | 219 |
| EBITDA(%) | 9.3% | 20.3% | 28.2% | 35.8% | 23.2% | 23.5% | 26.4% | 31.1% |
| Podatek (mln) | 2 | 1 | 5 | 8 | -1 | -2 | 8 | 11 |
| Zysk Netto (mln) | -7 | 14 | 42 | 60 | 24 | 20 | 90 | 127 |
| Zysk netto Δ r/r | 0.0% | -291.1% | 201.6% | 42.0% | -59.5% | -17.3% | 349.6% | 40.3% |
| Zysk netto (%) | -7.5% | 8.7% | 16.4% | 19.9% | 7.8% | 5.5% | 16.7% | 18.0% |
| EPS | -0.0515 | 0.0809 | 0.16 | 0.23 | 0.0939 | 0.0776 | 0.35 | 0.49 |
| EPS (rozwodnione) | -0.0515 | 0.0809 | 0.16 | 0.23 | 0.0939 | 0.0776 | 0.35 | 0.49 |
| Ilośc akcji (mln) | 142 | 173 | 258 | 258 | 258 | 258 | 258 | 258 |
| Ważona ilośc akcji (mln) | 142 | 173 | 258 | 258 | 258 | 258 | 258 | 258 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |