index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
266 |
302 |
381 |
394 |
378 |
344 |
401 |
439 |
709 |
1,034 |
1,526 |
1,602 |
1,344 |
1,404 |
Przychód Δ r/r |
0.0% |
13.4% |
26.1% |
3.4% |
-4.0% |
-9.0% |
16.4% |
9.6% |
61.5% |
45.8% |
47.6% |
5.0% |
-16.2% |
4.5% |
Marża brutto |
19.6% |
22.2% |
26.7% |
26.4% |
29.9% |
28.6% |
28.6% |
24.4% |
22.1% |
25.7% |
24.8% |
22.6% |
11.9% |
8.3% |
EBIT (mln) |
14 |
18 |
34 |
30 |
42 |
35 |
56 |
37 |
78 |
143 |
218 |
223 |
-178 |
-217 |
EBIT Δ r/r |
0.0% |
30.8% |
87.0% |
-13.2% |
41.6% |
-16.4% |
60.2% |
-35.0% |
113.6% |
83.0% |
51.8% |
2.6% |
-179.6% |
21.8% |
EBIT (%) |
5.3% |
6.1% |
9.0% |
7.6% |
11.1% |
10.2% |
14.1% |
8.4% |
11.0% |
13.9% |
14.3% |
13.9% |
-13.2% |
-15.4% |
Koszty finansowe (mln) |
7 |
8 |
15 |
14 |
11 |
7 |
6 |
6 |
13 |
20 |
20 |
20 |
30 |
41 |
EBITDA (mln) |
21 |
28 |
74 |
82 |
82 |
72 |
82 |
78 |
120 |
258 |
314 |
333 |
-13 |
-13 |
EBITDA(%) |
7.9% |
9.3% |
19.5% |
20.9% |
21.7% |
21.0% |
20.6% |
17.7% |
17.0% |
25.0% |
20.6% |
20.8% |
-0.9% |
-0.9% |
Podatek (mln) |
2 |
2 |
5 |
4 |
6 |
4 |
8 |
4 |
34 |
23 |
42 |
35 |
-7 |
-31 |
Zysk Netto (mln) |
14 |
17 |
32 |
28 |
37 |
33 |
47 |
36 |
-55 |
118 |
174 |
185 |
-188 |
-186 |
Zysk netto Δ r/r |
0.0% |
19.0% |
91.3% |
-12.9% |
30.1% |
-10.3% |
43.6% |
-23.1% |
-251.3% |
-316.5% |
46.7% |
6.5% |
-201.8% |
-1.4% |
Zysk netto (%) |
5.3% |
5.6% |
8.5% |
7.1% |
9.7% |
9.5% |
11.7% |
8.2% |
-7.7% |
11.4% |
11.4% |
11.5% |
-14.0% |
-13.2% |
EPS |
0.13 |
0.16 |
0.24 |
0.2 |
0.27 |
0.19 |
0.26 |
0.15 |
-0.18 |
0.41 |
0.58 |
0.56 |
-0.57 |
-0.57 |
EPS (rozwodnione) |
0.13 |
0.16 |
0.24 |
0.2 |
0.27 |
0.19 |
0.26 |
0.15 |
-0.18 |
0.41 |
0.58 |
0.56 |
-0.57 |
-0.57 |
Ilośc akcji (mln) |
106 |
104 |
135 |
137 |
137 |
176 |
181 |
235 |
299 |
286 |
301 |
327 |
328 |
325 |
Ważona ilośc akcji (mln) |
106 |
104 |
135 |
137 |
137 |
176 |
181 |
235 |
299 |
286 |
301 |
327 |
328 |
325 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |