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) |
265 |
376 |
346 |
357 |
446 |
392 |
443 |
647 |
577 |
501 |
467 |
585 |
367 |
454 |
1,142 |
1,078 |
1,084 |
1,344 |
Przychód Δ r/r |
0.0% |
41.8% |
-8.0% |
3.3% |
24.8% |
-12.1% |
12.8% |
46.1% |
-10.8% |
-13.1% |
-6.7% |
25.1% |
-37.3% |
23.8% |
151.5% |
-5.6% |
0.5% |
24.0% |
Marża brutto |
29.6% |
32.9% |
32.3% |
26.4% |
17.7% |
18.0% |
24.4% |
22.0% |
27.5% |
24.3% |
38.7% |
22.4% |
18.6% |
16.5% |
11.2% |
12.6% |
10.5% |
9.1% |
EBIT (mln) |
46 |
58 |
54 |
33 |
4 |
8 |
17 |
34 |
19 |
8 |
86 |
18 |
0 |
30 |
42 |
62 |
32 |
18 |
EBIT Δ r/r |
0.0% |
26.1% |
-6.1% |
-39.0% |
-88.1% |
90.2% |
122.1% |
101.9% |
-42.6% |
-57.1% |
941.5% |
-79.5% |
-97.6% |
7045.0% |
40.3% |
47.7% |
-48.4% |
-43.3% |
EBIT (%) |
17.3% |
15.4% |
15.7% |
9.3% |
0.9% |
1.9% |
3.8% |
5.2% |
3.4% |
1.7% |
18.5% |
3.0% |
0.1% |
6.6% |
3.7% |
5.7% |
2.9% |
1.3% |
Koszty finansowe (mln) |
2 |
4 |
4 |
5 |
10 |
15 |
20 |
25 |
32 |
31 |
28 |
29 |
19 |
13 |
17 |
24 |
24 |
22 |
EBITDA (mln) |
54 |
75 |
73 |
55 |
38 |
38 |
65 |
83 |
98 |
95 |
158 |
89 |
37 |
71 |
81 |
101 |
72 |
82 |
EBITDA(%) |
20.3% |
20.0% |
21.0% |
15.5% |
8.4% |
9.6% |
14.6% |
12.9% |
17.0% |
18.9% |
33.8% |
15.3% |
10.0% |
15.7% |
7.1% |
9.3% |
6.6% |
6.1% |
Podatek (mln) |
2 |
10 |
9 |
5 |
1 |
1 |
5 |
6 |
5 |
9 |
27 |
10 |
12 |
3 |
-1 |
6 |
1 |
-1 |
Zysk Netto (mln) |
45 |
48 |
47 |
31 |
6 |
7 |
17 |
26 |
15 |
9 |
59 |
8 |
37 |
7 |
13 |
15 |
16 |
18 |
Zysk netto Δ r/r |
0.0% |
6.9% |
-3.7% |
-34.5% |
-80.9% |
22.6% |
138.2% |
55.5% |
-44.9% |
-40.2% |
580.6% |
-85.8% |
335.7% |
-79.6% |
72.2% |
14.1% |
10.2% |
10.6% |
Zysk netto (%) |
17.1% |
12.9% |
13.5% |
8.5% |
1.3% |
1.8% |
3.8% |
4.1% |
2.5% |
1.7% |
12.7% |
1.4% |
10.0% |
1.6% |
1.1% |
1.4% |
1.5% |
1.3% |
EPS |
0.18 |
0.15 |
0.14 |
0.08 |
0.015 |
0.015 |
0.04 |
0.06 |
0.03 |
0.02 |
0.13 |
0.02 |
0.0832 |
0.017 |
0.0293 |
0.0334 |
0.0368 |
0.0407 |
EPS (rozwodnione) |
0.18 |
0.15 |
0.14 |
0.08 |
0.015 |
0.015 |
0.04 |
0.06 |
0.03 |
0.02 |
0.13 |
0.02 |
0.0832 |
0.017 |
0.0293 |
0.0334 |
0.0368 |
0.0407 |
Ilośc akcji (mln) |
247 |
323 |
333 |
382 |
388 |
476 |
425 |
440 |
485 |
435 |
439 |
419 |
439 |
439 |
439 |
439 |
439 |
439 |
Ważona ilośc akcji (mln) |
247 |
323 |
333 |
382 |
388 |
476 |
425 |
440 |
485 |
435 |
456 |
419 |
439 |
439 |
439 |
439 |
439 |
439 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |