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) | 106 | 183 | 249 | 289 | 321 | 324 | 296 | 477 |
| Przychód Δ r/r | 0.0% | 72.4% | 35.8% | 15.8% | 11.1% | 1.0% | -8.5% | 60.8% |
| Marża brutto | 42.7% | 34.8% | 36.9% | 36.2% | 31.8% | 32.1% | 100.0% | 39.2% |
| EBIT (mln) | 18 | 23 | 48 | 59 | 61 | 49 | 17 | 69 |
| EBIT Δ r/r | 0.0% | 30.4% | 108.9% | 23.5% | 2.9% | -19.6% | -65.6% | 310.8% |
| EBIT (%) | 16.5% | 12.5% | 19.3% | 20.5% | 19.0% | 15.1% | 5.7% | 14.5% |
| Koszty finansowe (mln) | 1 | 1 | 3 | 2 | 2 | 1 | 0 | 17 |
| EBITDA (mln) | 28 | 39 | 67 | 86 | 88 | 84 | 17 | 119 |
| EBITDA(%) | 25.9% | 21.0% | 26.9% | 29.8% | 27.5% | 26.0% | 5.7% | 24.9% |
| Podatek (mln) | 3 | 2 | 5 | 7 | 7 | 6 | 1 | 11 |
| Zysk Netto (mln) | 16 | 21 | 42 | 51 | 51 | 42 | 16 | 46 |
| Zysk netto Δ r/r | 0.0% | 26.5% | 105.5% | 21.4% | -0.5% | -16.7% | -63.3% | 192.1% |
| Zysk netto (%) | 15.2% | 11.2% | 16.9% | 17.7% | 15.9% | 13.1% | 5.3% | 9.6% |
| EPS | 0.25 | 0.27 | 0.38 | 0.46 | 0.46 | 0.38 | 0.14 | 0.3132 |
| EPS (rozwodnione) | 0.25 | 0.27 | 0.38 | 0.46 | 0.46 | 0.38 | 0.14 | 0.3132 |
| Ilośc akcji (mln) | 65 | 76 | 112 | 112 | 112 | 112 | 111 | 147 |
| Ważona ilośc akcji (mln) | 65 | 76 | 112 | 112 | 112 | 112 | 111 | 147 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |