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 |
0 |
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 |