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) | 32 | 66 | 122 | 180 | 57 | 44 | 117 | 456 |
| Przychód Δ r/r | 0.0% | 109.8% | 83.2% | 47.8% | -68.5% | -22.0% | 165.0% | 288.5% |
| Marża brutto | 13.2% | 50.8% | 58.5% | 59.0% | 63.4% | 65.9% | 64.1% | 61.4% |
| EBIT (mln) | -126 | -74 | -46 | -91 | -321 | -304 | -296 | -253 |
| EBIT Δ r/r | 0.0% | -41.0% | -37.7% | 97.0% | 251.1% | -5.2% | -2.5% | -14.5% |
| EBIT (%) | -397.3% | -111.8% | -38.0% | -50.7% | -564.3% | -685.9% | -252.3% | -55.6% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 2 | 2 | 4 | 15 | 3 |
| EBITDA (mln) | -77 | -74 | -41 | -83 | -311 | -324 | -264 | -240 |
| EBITDA(%) | -244.0% | -111.5% | -33.5% | -46.2% | -547.2% | -731.4% | -225.0% | -52.6% |
| Podatek (mln) | 5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -87 | -79 | -48 | -92 | -314 | -330 | -302 | -230 |
| Zysk netto Δ r/r | 0.0% | -9.5% | -39.4% | 92.6% | 239.9% | 5.1% | -8.4% | -23.8% |
| Zysk netto (%) | -275.9% | -119.0% | -39.3% | -51.2% | -552.1% | -743.6% | -256.9% | -50.4% |
| EPS | -1.81 | -1.64 | -1.57 | -1.68 | -5.55 | -5.75 | -2.48 | -6.84 |
| EPS (rozwodnione) | -1.81 | -1.64 | -1.57 | -1.68 | -5.55 | -5.75 | -2.48 | -6.84 |
| Ilośc akcji (mln) | 48 | 48 | 31 | 55 | 56 | 57 | 121 | 34 |
| Ważona ilośc akcji (mln) | 48 | 48 | 31 | 55 | 56 | 57 | 121 | 34 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |