| 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) |
117 |
193 |
253 |
288 |
349 |
406 |
461 |
494 |
599 |
628 |
508 |
440 |
| Przychód Δ r/r |
0.0% |
65.1% |
31.3% |
13.9% |
21.1% |
16.1% |
13.6% |
7.2% |
21.4% |
4.7% |
-19.1% |
-13.4% |
| Marża brutto |
53.8% |
55.5% |
50.7% |
48.2% |
44.8% |
42.9% |
45.1% |
44.3% |
42.4% |
41.2% |
45.4% |
44.5% |
| EBIT (mln) |
10 |
43 |
11 |
70 |
88 |
85 |
99 |
73 |
72 |
60 |
6 |
-1 |
| EBIT Δ r/r |
0.0% |
310.5% |
-73.6% |
518.3% |
24.7% |
-2.8% |
15.9% |
-26.0% |
-1.0% |
-17.2% |
-89.3% |
-112.6% |
| EBIT (%) |
9.0% |
22.3% |
4.5% |
24.4% |
25.1% |
21.0% |
21.5% |
14.8% |
12.1% |
9.5% |
1.3% |
-0.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
9 |
| EBITDA (mln) |
16 |
51 |
26 |
90 |
97 |
86 |
125 |
138 |
107 |
109 |
21 |
27 |
| EBITDA(%) |
13.7% |
26.6% |
10.3% |
31.3% |
27.7% |
21.1% |
27.2% |
27.9% |
17.8% |
17.4% |
4.1% |
6.2% |
| Podatek (mln) |
0 |
2 |
9 |
9 |
13 |
10 |
9 |
5 |
4 |
4 |
-6 |
-11 |
| Zysk Netto (mln) |
7 |
29 |
2 |
68 |
75 |
75 |
90 |
68 |
66 |
57 |
13 |
12 |
| Zysk netto Δ r/r |
0.0% |
304.1% |
-91.4% |
2606.5% |
10.5% |
0.6% |
19.6% |
-24.5% |
-2.9% |
-13.1% |
-77.9% |
-8.9% |
| Zysk netto (%) |
6.1% |
15.0% |
1.0% |
23.4% |
21.3% |
18.5% |
19.5% |
13.7% |
11.0% |
9.1% |
2.5% |
2.6% |
| EPS |
0.72 |
2.9 |
0.01 |
0.22 |
0.23 |
0.22 |
0.21 |
0.16 |
0.15 |
0.13 |
0.03 |
0.03 |
| EPS (rozwodnione) |
0.72 |
2.9 |
0.01 |
0.22 |
0.23 |
0.22 |
0.21 |
0.16 |
0.15 |
0.13 |
0.03 |
0.03 |
| Ilośc akcji (mln) |
10 |
10 |
249 |
307 |
324 |
341 |
430 |
430 |
430 |
430 |
422 |
384 |
| Ważona ilośc akcji (mln) |
10 |
10 |
249 |
307 |
324 |
341 |
430 |
430 |
430 |
430 |
422 |
384 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |