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) | 300 | 328 | 361 | 314 | 379 | 308 | 384 | 375 |
| Przychód Δ r/r | 0.0% | 9.4% | 10.0% | -13.0% | 20.9% | -18.8% | 24.7% | -2.3% |
| Marża brutto | 39.3% | 37.6% | 40.5% | 37.0% | 34.9% | 30.9% | 32.2% | 33.9% |
| EBIT (mln) | 54 | 62 | 75 | 53 | 62 | 32 | 47 | 39 |
| EBIT Δ r/r | 0.0% | 14.4% | 20.9% | -29.5% | 17.3% | -48.7% | 46.1% | -17.1% |
| EBIT (%) | 18.1% | 19.0% | 20.9% | 16.9% | 16.4% | 10.4% | 12.1% | 10.3% |
| Koszty finansowe (mln) | 2 | 1 | 1 | 2 | 2 | 0 | 0 | 0 |
| EBITDA (mln) | 77 | 86 | 101 | 76 | 84 | 60 | 81 | 76 |
| EBITDA(%) | 25.7% | 26.3% | 28.0% | 24.2% | 22.2% | 19.6% | 21.0% | 20.3% |
| Podatek (mln) | 7 | 7 | 9 | 6 | 7 | 0 | 2 | 2 |
| Zysk Netto (mln) | 47 | 54 | 66 | 47 | 50 | 31 | 46 | 39 |
| Zysk netto Δ r/r | 0.0% | 14.7% | 21.9% | -29.5% | 8.0% | -37.8% | 46.4% | -16.0% |
| Zysk netto (%) | 15.8% | 16.6% | 18.4% | 14.9% | 13.3% | 10.2% | 12.0% | 10.3% |
| EPS | 0.36 | 0.42 | 0.38 | 0.27 | 0.29 | 0.18 | 0.26 | 0.22 |
| EPS (rozwodnione) | 0.36 | 0.42 | 0.38 | 0.27 | 0.29 | 0.18 | 0.26 | 0.22 |
| Ilośc akcji (mln) | 132 | 130 | 174 | 174 | 174 | 174 | 174 | 175 |
| Ważona ilośc akcji (mln) | 132 | 130 | 174 | 174 | 174 | 174 | 174 | 175 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |