index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
58 |
66 |
76 |
117 |
64 |
76 |
77 |
93 |
52 |
43 |
60 |
84 |
102 |
65 |
48 |
84 |
67 |
69 |
Przychód Δ r/r |
0.0% |
13.7% |
15.1% |
54.7% |
-45.6% |
18.6% |
1.4% |
22.0% |
-44.9% |
-17.1% |
40.5% |
40.6% |
21.3% |
-36.4% |
-26.4% |
74.8% |
-19.9% |
2.6% |
Marża brutto |
35.3% |
39.5% |
39.5% |
42.2% |
31.7% |
32.1% |
32.7% |
34.7% |
19.6% |
17.0% |
26.6% |
4.9% |
29.2% |
30.1% |
15.1% |
23.2% |
28.1% |
30.3% |
EBIT (mln) |
10 |
17 |
19 |
28 |
-20 |
-4 |
-1 |
3 |
-36 |
-40 |
-31 |
-41 |
-23 |
-19 |
-60 |
-82 |
-69 |
-72 |
EBIT Δ r/r |
0.0% |
59.7% |
11.6% |
50.0% |
-170.0% |
-81.9% |
-84.0% |
-601.2% |
-1354.9% |
12.4% |
-23.3% |
33.7% |
-43.6% |
-17.9% |
218.7% |
36.1% |
-15.8% |
3.3% |
EBIT (%) |
18.1% |
25.4% |
24.6% |
23.9% |
-30.7% |
-4.7% |
-0.7% |
3.0% |
-68.9% |
-93.4% |
-51.0% |
-48.5% |
-22.6% |
-29.1% |
-126.1% |
-98.2% |
-103.3% |
-104.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
3 |
1 |
EBITDA (mln) |
11 |
17 |
19 |
28 |
-19 |
-3 |
3 |
6 |
-34 |
-38 |
-30 |
-43 |
-23 |
-15 |
-54 |
-70 |
-47 |
-50 |
EBITDA(%) |
18.5% |
25.7% |
25.1% |
24.2% |
-30.2% |
-4.0% |
3.7% |
6.4% |
-65.8% |
-90.1% |
-49.1% |
-51.3% |
-22.2% |
-23.6% |
-111.8% |
-84.1% |
-70.6% |
-73.1% |
Podatek (mln) |
3 |
5 |
4 |
8 |
1 |
-0 |
0 |
1 |
-3 |
1 |
0 |
0 |
0 |
0 |
-1 |
-1 |
0 |
0 |
Zysk Netto (mln) |
6 |
12 |
15 |
20 |
-29 |
-4 |
0 |
1 |
-31 |
-41 |
-31 |
-44 |
-26 |
-20 |
-26 |
96 |
-59 |
-50 |
Zysk netto Δ r/r |
0.0% |
94.3% |
31.6% |
31.5% |
-244.8% |
-86.8% |
-101.0% |
1933.3% |
-3997.0% |
30.0% |
-23.1% |
40.2% |
-41.5% |
-22.0% |
28.5% |
-469.5% |
-161.9% |
-15.7% |
Zysk netto (%) |
10.3% |
17.6% |
20.2% |
17.1% |
-45.6% |
-5.1% |
0.1% |
0.9% |
-61.1% |
-95.7% |
-52.4% |
-52.2% |
-25.2% |
-30.9% |
-54.0% |
114.1% |
-88.2% |
-72.4% |
EPS |
13.95 |
27.05 |
35.55 |
26.3 |
-36.74 |
-4.83 |
0.05 |
0.95 |
-32.25 |
-36.16 |
-24.5 |
-19.19 |
-6.6 |
-4.35 |
-2.04 |
3.19 |
-1.74 |
-9.88 |
EPS (rozwodnione) |
13.95 |
26.2 |
33.75 |
26.15 |
-36.74 |
-4.83 |
0.05 |
0.9 |
-32.25 |
-36.16 |
-24.5 |
-19.19 |
-6.6 |
-4.35 |
-2.04 |
3.19 |
-1.74 |
-9.88 |
Ilośc akcji (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
5 |
13 |
30 |
34 |
5 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
5 |
13 |
30 |
34 |
5 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |