index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
337 |
336 |
337 |
353 |
471 |
558 |
616 |
560 |
807 |
838 |
721 |
907 |
Przychód Δ r/r |
0.0% |
-0.2% |
0.1% |
4.8% |
33.3% |
18.4% |
10.5% |
-9.1% |
44.0% |
3.8% |
-13.9% |
25.7% |
Marża brutto |
26.2% |
25.5% |
24.2% |
23.7% |
21.0% |
17.9% |
22.2% |
17.9% |
12.3% |
15.8% |
19.3% |
16.4% |
EBIT (mln) |
24 |
27 |
31 |
38 |
40 |
45 |
51 |
42 |
19 |
60 |
31 |
20 |
EBIT Δ r/r |
0.0% |
15.1% |
13.5% |
23.6% |
5.5% |
12.4% |
11.6% |
-16.4% |
-54.1% |
210.0% |
-48.7% |
-35.3% |
EBIT (%) |
7.0% |
8.1% |
9.2% |
10.9% |
8.6% |
8.2% |
8.2% |
7.6% |
2.4% |
7.2% |
4.3% |
2.2% |
Koszty finansowe (mln) |
2 |
0 |
0 |
4 |
3 |
9 |
1 |
1 |
4 |
4 |
2 |
1 |
EBITDA (mln) |
27 |
37 |
41 |
36 |
48 |
43 |
48 |
45 |
32 |
71 |
52 |
37 |
EBITDA(%) |
8.0% |
10.9% |
12.2% |
10.3% |
10.2% |
7.7% |
7.8% |
8.0% |
3.9% |
8.4% |
7.2% |
4.0% |
Podatek (mln) |
7 |
4 |
6 |
7 |
5 |
5 |
6 |
3 |
-1 |
9 |
6 |
9 |
Zysk Netto (mln) |
20 |
29 |
32 |
44 |
36 |
40 |
45 |
39 |
21 |
50 |
26 |
9 |
Zysk netto Δ r/r |
0.0% |
47.8% |
9.0% |
39.5% |
-19.8% |
12.8% |
11.7% |
-13.1% |
-46.7% |
141.6% |
-47.5% |
-65.5% |
Zysk netto (%) |
5.9% |
8.7% |
9.5% |
12.6% |
7.6% |
7.2% |
7.3% |
7.0% |
2.6% |
6.0% |
3.7% |
1.0% |
EPS |
0.12 |
0.18 |
0.2 |
0.27 |
0.32 |
0.36 |
0.2 |
0.18 |
0.0773 |
0.17 |
0.0848 |
0.0293 |
EPS (rozwodnione) |
0.12 |
0.18 |
0.2 |
0.27 |
0.32 |
0.36 |
0.2 |
0.18 |
0.0773 |
0.17 |
0.0848 |
0.0293 |
Ilośc akcji (mln) |
162 |
161 |
162 |
162 |
110 |
112 |
219 |
221 |
269 |
297 |
311 |
311 |
Ważona ilośc akcji (mln) |
162 |
161 |
162 |
162 |
110 |
112 |
219 |
221 |
269 |
297 |
311 |
311 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |