index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
234 |
243 |
302 |
419 |
365 |
304 |
332 |
250 |
255 |
362 |
669 |
861 |
1,416 |
1,650 |
1,746 |
2,188 |
Przychód Δ r/r |
0.0% |
3.9% |
24.3% |
39.0% |
-12.9% |
-16.8% |
9.1% |
-24.5% |
1.8% |
41.8% |
84.9% |
28.8% |
64.4% |
16.6% |
5.8% |
25.3% |
Marża brutto |
34.6% |
32.6% |
32.9% |
28.0% |
22.6% |
17.1% |
19.2% |
23.8% |
24.7% |
19.6% |
38.1% |
61.4% |
30.6% |
34.1% |
21.1% |
2.7% |
EBIT (mln) |
40 |
34 |
47 |
52 |
21 |
-6 |
1 |
6 |
3 |
6 |
150 |
381 |
390 |
383 |
337 |
-1,299 |
EBIT Δ r/r |
0.0% |
-13.7% |
37.5% |
9.8% |
-60.6% |
-130.3% |
-118.3% |
467.9% |
-48.7% |
68.1% |
2600.9% |
153.4% |
2.3% |
-1.9% |
-11.8% |
-484.9% |
EBIT (%) |
17.1% |
14.2% |
15.7% |
12.4% |
5.6% |
-2.0% |
0.3% |
2.6% |
1.3% |
1.5% |
22.5% |
44.3% |
27.6% |
23.2% |
19.3% |
-59.3% |
Koszty finansowe (mln) |
2 |
0 |
4 |
4 |
2 |
0 |
0 |
3 |
3 |
3 |
2 |
3 |
9 |
12 |
11 |
24 |
EBITDA (mln) |
54 |
54 |
81 |
84 |
55 |
33 |
41 |
45 |
41 |
37 |
208 |
482 |
439 |
508 |
340 |
-1,264 |
EBITDA(%) |
23.0% |
22.2% |
26.8% |
20.1% |
15.1% |
10.8% |
12.3% |
18.1% |
16.3% |
10.3% |
31.1% |
55.9% |
31.0% |
30.8% |
19.4% |
-57.8% |
Podatek (mln) |
0 |
0 |
9 |
8 |
4 |
1 |
1 |
1 |
2 |
1 |
36 |
119 |
73 |
78 |
63 |
-96 |
Zysk Netto (mln) |
42 |
35 |
52 |
53 |
28 |
2 |
3 |
6 |
2 |
5 |
78 |
265 |
301 |
310 |
175 |
-1,210 |
Zysk netto Δ r/r |
0.0% |
-16.4% |
48.8% |
0.5% |
-47.1% |
-94.0% |
79.8% |
107.4% |
-64.4% |
102.1% |
1636.5% |
237.5% |
13.8% |
3.0% |
-43.7% |
-792.4% |
Zysk netto (%) |
18.0% |
14.5% |
17.3% |
12.5% |
7.6% |
0.6% |
0.9% |
2.5% |
0.9% |
1.2% |
11.7% |
30.8% |
21.3% |
18.8% |
10.0% |
-55.3% |
EPS |
0.53 |
0.44 |
0.65 |
0.55 |
0.22 |
0.0132 |
0.0237 |
0.0491 |
0.0175 |
0.0353 |
0.57 |
1.7 |
1.86 |
1.91 |
1.08 |
-7.46 |
EPS (rozwodnione) |
0.53 |
0.44 |
0.65 |
0.55 |
0.22 |
0.0132 |
0.0237 |
0.0491 |
0.0175 |
0.0353 |
0.57 |
1.7 |
1.86 |
1.91 |
1.08 |
-7.46 |
Ilośc akcji (mln) |
80 |
80 |
81 |
96 |
128 |
128 |
128 |
128 |
128 |
128 |
138 |
155 |
162 |
162 |
162 |
162 |
Ważona ilośc akcji (mln) |
80 |
80 |
81 |
96 |
128 |
128 |
128 |
128 |
128 |
128 |
138 |
155 |
162 |
162 |
162 |
162 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |