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) | 767 | 679 | 661 | 674 | 831 | 953 | 1,115 | 1,207 | 1,093 |
| Przychód Δ r/r | 0.0% | -11.4% | -2.7% | 2.0% | 23.2% | 14.7% | 17.0% | 8.2% | -9.4% |
| Marża brutto | 26.8% | 26.7% | 34.1% | 40.6% | 41.5% | 43.6% | 40.2% | 36.5% | 34.1% |
| EBIT (mln) | -47 | 57 | 73 | 132 | 210 | 255 | 268 | 170 | 134 |
| EBIT Δ r/r | 0.0% | -220.9% | 29.1% | 79.0% | 59.3% | 21.7% | 5.0% | -36.5% | -21.4% |
| EBIT (%) | -6.1% | 8.4% | 11.1% | 19.5% | 25.2% | 26.7% | 24.0% | 14.1% | 12.2% |
| Koszty finansowe (mln) | 17 | 16 | 11 | 5 | 4 | 3 | 3 | 3 | 2 |
| EBITDA (mln) | 86 | 121 | 138 | 196 | 258 | 312 | 314 | 231 | 145 |
| EBITDA(%) | 11.3% | 17.8% | 20.9% | 29.1% | 31.0% | 32.8% | 28.2% | 19.2% | 13.3% |
| Podatek (mln) | -1 | -2 | 1 | 14 | 21 | 27 | 26 | 28 | 11 |
| Zysk Netto (mln) | -7 | 60 | 71 | 113 | 194 | 231 | 244 | 193 | 125 |
| Zysk netto Δ r/r | 0.0% | -977.5% | 17.6% | 59.2% | 71.3% | 19.2% | 5.5% | -20.9% | -35.0% |
| Zysk netto (%) | -0.9% | 8.9% | 10.8% | 16.8% | 23.3% | 24.2% | 21.9% | 16.0% | 11.5% |
| EPS | -0.0171 | 0.15 | 0.23 | 0.14 | 0.25 | 0.29 | 0.31 | 0.24 | 0.16 |
| EPS (rozwodnione) | -0.0171 | 0.15 | 0.23 | 0.14 | 0.25 | 0.29 | 0.31 | 0.24 | 0.16 |
| Ilośc akcji (mln) | 404 | 404 | 306 | 791 | 791 | 791 | 791 | 791 | 784 |
| Ważona ilośc akcji (mln) | 404 | 404 | 306 | 791 | 791 | 791 | 791 | 791 | 784 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |