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) | 24 | 43 | 152 | 235 | 208 | 112 | 141 | 78 |
| Przychód Δ r/r | 0.0% | 75.6% | 256.6% | 54.9% | -11.4% | -45.9% | 25.1% | -44.7% |
| Marża brutto | 53.5% | 55.1% | 65.8% | 70.8% | 73.1% | 62.1% | 100.0% | 39.5% |
| EBIT (mln) | 2 | 12 | 55 | 133 | 128 | 49 | 48 | -35 |
| EBIT Δ r/r | 0.0% | 646.6% | 363.3% | 143.2% | -3.1% | -62.1% | -1.9% | -172.7% |
| EBIT (%) | 6.5% | 27.7% | 36.0% | 56.5% | 61.8% | 43.3% | 34.0% | -44.6% |
| Koszty finansowe (mln) | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 5 | 14 | 64 | 146 | 143 | 58 | 41 | -8 |
| EBITDA(%) | 21.9% | 33.0% | 42.1% | 62.3% | 68.6% | 51.5% | 28.9% | -10.4% |
| Podatek (mln) | 1 | 2 | 9 | 19 | 19 | 6 | 7 | -6 |
| Zysk Netto (mln) | 1 | 10 | 45 | 113 | 115 | 45 | 50 | -29 |
| Zysk netto Δ r/r | 0.0% | 871.6% | 368.5% | 150.0% | 1.6% | -60.9% | 11.2% | -158.5% |
| Zysk netto (%) | 4.1% | 22.6% | 29.7% | 48.0% | 55.1% | 39.9% | 35.4% | -37.5% |
| EPS | 0.0175 | 0.17 | 0.56 | 1.41 | 1.43 | 0.57 | 0.63 | -0.28 |
| EPS (rozwodnione) | 0.0175 | 0.17 | 0.56 | 1.41 | 1.43 | 0.57 | 0.63 | -0.28 |
| Ilośc akcji (mln) | 57 | 56 | 80 | 80 | 80 | 79 | 79 | 103 |
| Ważona ilośc akcji (mln) | 57 | 56 | 80 | 80 | 80 | 79 | 79 | 103 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |