index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
352 |
384 |
358 |
368 |
416 |
489 |
530 |
607 |
551 |
701 |
847 |
805 |
665 |
754 |
Przychód Δ r/r |
0.0% |
8.8% |
-6.7% |
2.9% |
13.0% |
17.4% |
8.5% |
14.5% |
-9.2% |
27.2% |
20.8% |
-5.0% |
-17.3% |
13.3% |
Marża brutto |
14.6% |
16.4% |
14.7% |
18.4% |
26.4% |
37.1% |
40.7% |
42.3% |
46.8% |
51.4% |
49.5% |
48.7% |
50.7% |
46.9% |
EBIT (mln) |
12 |
13 |
-1 |
9 |
27 |
56 |
45 |
76 |
73 |
118 |
119 |
50 |
81 |
74 |
EBIT Δ r/r |
0.0% |
4.6% |
-108.2% |
-981.3% |
193.6% |
108.8% |
-20.1% |
68.9% |
-3.3% |
60.6% |
1.4% |
-58.5% |
63.4% |
-8.4% |
EBIT (%) |
3.5% |
3.3% |
-0.3% |
2.5% |
6.5% |
11.5% |
8.5% |
12.5% |
13.3% |
16.8% |
14.1% |
6.2% |
12.2% |
9.8% |
Koszty finansowe (mln) |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
22 |
25 |
18 |
29 |
51 |
75 |
66 |
85 |
83 |
132 |
168 |
114 |
133 |
126 |
EBITDA(%) |
6.2% |
6.5% |
5.0% |
7.8% |
12.2% |
15.4% |
12.5% |
14.1% |
15.1% |
18.8% |
19.9% |
14.2% |
19.9% |
16.7% |
Podatek (mln) |
2 |
2 |
-1 |
2 |
5 |
8 |
7 |
10 |
9 |
16 |
9 |
3 |
7 |
5 |
Zysk Netto (mln) |
10 |
12 |
3 |
12 |
28 |
52 |
41 |
68 |
66 |
100 |
108 |
47 |
71 |
70 |
Zysk netto Δ r/r |
0.0% |
14.9% |
-75.6% |
315.8% |
131.4% |
86.6% |
-21.6% |
66.8% |
-3.3% |
52.6% |
8.1% |
-56.7% |
51.9% |
-2.6% |
Zysk netto (%) |
2.9% |
3.1% |
0.8% |
3.3% |
6.7% |
10.6% |
7.7% |
11.2% |
11.9% |
14.3% |
12.8% |
5.8% |
10.7% |
9.2% |
EPS |
0.0 |
0.0 |
0.0189 |
0.0772 |
0.14 |
0.22 |
0.17 |
0.28 |
0.2 |
0.31 |
0.33 |
0.14 |
0.22 |
0.21 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0189 |
0.0772 |
0.14 |
0.22 |
0.17 |
0.28 |
0.2 |
0.31 |
0.33 |
0.14 |
0.22 |
0.21 |
Ilośc akcji (mln) |
0 |
0 |
153 |
156 |
205 |
240 |
242 |
245 |
326 |
326 |
326 |
326 |
326 |
324 |
Ważona ilośc akcji (mln) |
0 |
0 |
153 |
156 |
205 |
240 |
242 |
245 |
326 |
326 |
326 |
326 |
326 |
324 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |