Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 412 | 444 | 449 | 500 | 516 | 556 | 684 |
| Przychód Δ r/r | 0.0% | 7.9% | 1.1% | 11.2% | 3.3% | 7.7% | 22.9% |
| Marża brutto | 47.0% | 44.4% | 46.5% | 40.4% | 38.1% | 31.7% | 27.8% |
| EBIT (mln) | 127 | 177 | 186 | 154 | 158 | 68 | 60 |
| EBIT Δ r/r | 0.0% | 39.3% | 5.4% | -17.1% | 2.5% | -56.8% | -12.3% |
| EBIT (%) | 30.8% | 39.7% | 41.4% | 30.9% | 30.6% | 12.3% | 8.8% |
| Koszty finansowe (mln) | 20 | 17 | 15 | 18 | 14 | 12 | 12 |
| EBITDA (mln) | 237 | 251 | 263 | 239 | 244 | 222 | 94 |
| EBITDA(%) | 57.6% | 56.5% | 58.4% | 47.9% | 47.3% | 39.8% | 13.8% |
| Podatek (mln) | 12 | 6 | 5 | 3 | 5 | -2 | 6 |
| Zysk Netto (mln) | 130 | 150 | 171 | 154 | 143 | 112 | 91 |
| Zysk netto Δ r/r | 0.0% | 15.5% | 13.7% | -9.7% | -7.2% | -21.3% | -19.1% |
| Zysk netto (%) | 31.5% | 33.7% | 37.9% | 30.8% | 27.7% | 20.2% | 13.3% |
| EPS | 0.0973 | 0.11 | 0.13 | 0.13 | 0.11 | 0.0843 | 0.0681 |
| EPS (rozwodnione) | 0.0973 | 0.11 | 0.13 | 0.13 | 0.11 | 0.0843 | 0.0681 |
| Ilośc akcji (mln) | 1,334 | 1,334 | 1,334 | 1,156 | 1,334 | 1,334 | 1,334 |
| Ważona ilośc akcji (mln) | 1,334 | 1,334 | 1,334 | 1,156 | 1,334 | 1,334 | 1,334 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |