index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
189 |
239 |
294 |
306 |
333 |
352 |
392 |
425 |
417 |
414 |
404 |
661 |
830 |
712 |
508 |
440 |
318 |
266 |
315 |
Przychód Δ r/r |
0.0% |
26.4% |
23.0% |
4.3% |
8.6% |
5.9% |
11.2% |
8.6% |
-2.0% |
-0.6% |
-2.6% |
63.9% |
25.6% |
-14.2% |
-28.7% |
-13.4% |
-27.8% |
-16.1% |
18.3% |
Marża brutto |
17.0% |
23.5% |
28.4% |
35.5% |
33.8% |
32.3% |
29.6% |
27.9% |
28.8% |
30.1% |
28.7% |
29.7% |
28.3% |
28.4% |
23.0% |
20.9% |
24.4% |
20.3% |
23.3% |
EBIT (mln) |
24 |
34 |
55 |
83 |
80 |
75 |
77 |
57 |
55 |
66 |
40 |
72 |
38 |
18 |
-43 |
-27 |
-13 |
-63 |
-59 |
EBIT Δ r/r |
0.0% |
43.7% |
59.7% |
51.6% |
-3.0% |
-7.1% |
3.3% |
-25.9% |
-3.6% |
19.9% |
-39.0% |
79.2% |
-47.0% |
-53.6% |
-341.9% |
-37.9% |
-51.7% |
391.6% |
-6.8% |
EBIT (%) |
12.6% |
14.3% |
18.6% |
27.0% |
24.1% |
21.2% |
19.7% |
13.4% |
13.2% |
15.9% |
10.0% |
10.9% |
4.6% |
2.5% |
-8.5% |
-6.1% |
-4.1% |
-23.8% |
-18.7% |
Koszty finansowe (mln) |
3 |
2 |
4 |
5 |
2 |
2 |
3 |
2 |
0 |
22 |
14 |
3 |
14 |
13 |
14 |
12 |
9 |
8 |
9 |
EBITDA (mln) |
40 |
49 |
75 |
105 |
98 |
122 |
100 |
98 |
75 |
66 |
44 |
86 |
114 |
83 |
15 |
30 |
30 |
-15 |
-15 |
EBITDA(%) |
21.4% |
20.3% |
25.6% |
34.3% |
29.5% |
34.7% |
25.4% |
23.0% |
17.9% |
15.8% |
10.8% |
13.0% |
13.8% |
11.6% |
3.0% |
6.8% |
9.3% |
-5.6% |
-4.7% |
Podatek (mln) |
3 |
4 |
9 |
13 |
12 |
16 |
12 |
11 |
8 |
10 |
8 |
7 |
0 |
2 |
7 |
2 |
1 |
-2 |
-2 |
Zysk Netto (mln) |
20 |
30 |
48 |
72 |
68 |
89 |
64 |
65 |
46 |
56 |
43 |
55 |
11 |
-359 |
-252 |
-115 |
-84 |
-62 |
-57 |
Zysk netto Δ r/r |
0.0% |
46.4% |
59.5% |
51.9% |
-6.3% |
30.9% |
-27.4% |
1.1% |
-29.7% |
22.0% |
-23.8% |
29.5% |
-79.5% |
-3285.0% |
-29.9% |
-54.3% |
-27.4% |
-25.9% |
-7.6% |
Zysk netto (%) |
10.8% |
12.5% |
16.2% |
23.6% |
20.4% |
25.2% |
16.4% |
15.3% |
11.0% |
13.5% |
10.5% |
8.3% |
1.4% |
-50.4% |
-49.6% |
-26.2% |
-26.3% |
-23.3% |
-18.2% |
EPS |
0.029 |
0.0424 |
0.0677 |
0.1 |
0.0732 |
0.0937 |
0.0681 |
0.0688 |
0.0483 |
0.059 |
0.0449 |
0.05 |
0.01 |
-0.38 |
-0.27 |
-0.12 |
-0.0883 |
-0.0654 |
-0.0605 |
EPS (rozwodnione) |
0.029 |
0.0424 |
0.0677 |
0.1 |
0.0732 |
0.0937 |
0.0681 |
0.0688 |
0.0483 |
0.059 |
0.0449 |
0.05 |
0.01 |
-0.38 |
-0.27 |
-0.12 |
-0.0883 |
-0.0654 |
-0.0605 |
Ilośc akcji (mln) |
704 |
704 |
704 |
704 |
927 |
947 |
946 |
947 |
946 |
947 |
947 |
1,102 |
1,128 |
947 |
947 |
947 |
947 |
948 |
947 |
Ważona ilośc akcji (mln) |
704 |
704 |
704 |
704 |
927 |
947 |
947 |
947 |
947 |
947 |
948 |
1,102 |
1,128 |
947 |
947 |
947 |
947 |
948 |
947 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |