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) | 278 | 292 | 301 | 283 | 331 | 616 | 640 | 649 |
| Przychód Δ r/r | 0.0% | 4.9% | 3.2% | -6.1% | 17.0% | 86.3% | 3.9% | 1.4% |
| Marża brutto | 32.5% | 33.8% | 33.2% | 33.9% | 31.6% | 39.9% | 38.7% | 37.7% |
| EBIT (mln) | 48 | 52 | 54 | 65 | 58 | 201 | 174 | 153 |
| EBIT Δ r/r | 0.0% | 8.4% | 4.3% | 20.9% | -11.2% | 244.6% | -13.4% | -12.1% |
| EBIT (%) | 17.2% | 17.8% | 18.0% | 23.1% | 17.6% | 32.5% | 27.1% | 23.5% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 64 | 69 | 68 | 69 | 77 | 217 | 213 | 204 |
| EBITDA(%) | 23.1% | 23.6% | 22.4% | 24.2% | 23.2% | 35.2% | 33.3% | 31.4% |
| Podatek (mln) | 7 | 8 | 8 | 9 | 6 | 27 | 17 | 18 |
| Zysk Netto (mln) | 41 | 45 | 47 | 57 | 53 | 171 | 154 | 130 |
| Zysk netto Δ r/r | 0.0% | 9.5% | 3.6% | 22.1% | -7.7% | 226.3% | -10.4% | -15.2% |
| Zysk netto (%) | 14.7% | 15.4% | 15.5% | 20.1% | 15.9% | 27.8% | 24.0% | 20.0% |
| EPS | 0.51 | 0.56 | 0.58 | 0.34 | 0.3 | 0.76 | 0.68 | 0.58 |
| EPS (rozwodnione) | 0.51 | 0.56 | 0.58 | 0.34 | 0.3 | 0.76 | 0.68 | 0.58 |
| Ilośc akcji (mln) | 80 | 80 | 80 | 167 | 175 | 225 | 226 | 225 |
| Ważona ilośc akcji (mln) | 80 | 80 | 80 | 167 | 175 | 225 | 226 | 225 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |