index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
206 |
223 |
247 |
295 |
289 |
290 |
369 |
450 |
445 |
414 |
463 |
514 |
446 |
386 |
280 |
82 |
21 |
92 |
190 |
77 |
93 |
55 |
207 |
466 |
589 |
458 |
480 |
Przychód Δ r/r |
0.0% |
8.7% |
10.5% |
19.3% |
-1.9% |
0.1% |
27.3% |
22.0% |
-1.0% |
-7.0% |
11.8% |
11.1% |
-13.3% |
-13.5% |
-27.4% |
-70.7% |
-74.8% |
343.0% |
107.3% |
-59.5% |
20.8% |
-40.7% |
275.7% |
124.6% |
26.4% |
-22.2% |
4.8% |
Marża brutto |
36.7% |
34.5% |
33.1% |
35.3% |
31.6% |
28.7% |
26.9% |
18.6% |
19.2% |
19.8% |
16.0% |
17.7% |
15.0% |
3.8% |
11.2% |
-5.1% |
38.3% |
24.4% |
4.6% |
19.7% |
30.4% |
16.1% |
35.8% |
31.4% |
28.4% |
18.3% |
17.7% |
EBIT (mln) |
34 |
40 |
43 |
49 |
37 |
35 |
34 |
9 |
11 |
2 |
-8 |
7 |
1 |
-265 |
-39 |
-136 |
-47 |
-49 |
-51 |
-62 |
18 |
21 |
27 |
57 |
39 |
-84 |
-39 |
EBIT Δ r/r |
0.0% |
16.7% |
8.2% |
13.5% |
-24.5% |
-5.4% |
-2.8% |
-72.0% |
12.1% |
-85.0% |
-603.1% |
-182.8% |
-78.0% |
-18410.3% |
-85.3% |
248.8% |
-65.2% |
4.1% |
3.5% |
22.5% |
-129.2% |
13.1% |
29.0% |
113.8% |
-31.4% |
-315.3% |
-53.4% |
EBIT (%) |
16.5% |
17.7% |
17.3% |
16.5% |
12.7% |
12.0% |
9.1% |
2.1% |
2.4% |
0.4% |
-1.7% |
1.3% |
0.3% |
-68.7% |
-13.9% |
-165.5% |
-228.3% |
-53.7% |
-26.8% |
-81.0% |
19.6% |
37.4% |
12.8% |
12.2% |
6.6% |
-18.3% |
-8.1% |
Koszty finansowe (mln) |
4 |
7 |
8 |
10 |
9 |
6 |
5 |
5 |
5 |
2 |
2 |
1 |
0 |
0 |
0 |
2 |
0 |
1 |
1 |
0 |
13 |
0 |
0 |
1 |
2 |
2 |
4 |
EBITDA (mln) |
35 |
44 |
69 |
83 |
68 |
62 |
70 |
61 |
63 |
73 |
64 |
70 |
54 |
-18 |
20 |
32 |
-26 |
45 |
15 |
28 |
23 |
21 |
38 |
64 |
58 |
-89 |
-27 |
EBITDA(%) |
17.2% |
19.7% |
28.0% |
28.3% |
23.4% |
21.4% |
19.1% |
13.7% |
14.2% |
17.6% |
13.8% |
13.6% |
12.1% |
-4.7% |
7.0% |
39.6% |
-126.1% |
49.1% |
7.9% |
35.7% |
24.9% |
38.8% |
18.2% |
13.7% |
9.8% |
-19.5% |
-5.7% |
Podatek (mln) |
13 |
13 |
14 |
14 |
13 |
10 |
11 |
6 |
7 |
5 |
1 |
11 |
5 |
8 |
0 |
80 |
-3 |
40 |
0 |
6 |
4 |
2 |
7 |
13 |
3 |
-4 |
2 |
Zysk Netto (mln) |
20 |
27 |
31 |
37 |
23 |
24 |
25 |
9 |
10 |
3 |
2 |
1 |
1 |
-278 |
2 |
-130 |
-42 |
14 |
-10 |
-51 |
10 |
-20 |
22 |
36 |
44 |
-78 |
-30 |
Zysk netto Δ r/r |
0.0% |
31.7% |
14.4% |
21.1% |
-38.1% |
2.6% |
4.6% |
-61.9% |
7.5% |
-71.8% |
-30.9% |
-57.6% |
41.2% |
-23569.3% |
-100.9% |
-5328.6% |
-68.0% |
-133.5% |
-175.2% |
384.0% |
-119.8% |
-296.2% |
-209.8% |
64.5% |
22.4% |
-278.0% |
-61.8% |
Zysk netto (%) |
9.9% |
12.0% |
12.4% |
12.6% |
8.0% |
8.2% |
6.7% |
2.1% |
2.3% |
0.7% |
0.4% |
0.2% |
0.3% |
-71.9% |
0.9% |
-158.7% |
-201.2% |
15.2% |
-5.5% |
-65.9% |
10.8% |
-35.7% |
10.4% |
7.6% |
7.4% |
-16.9% |
-6.2% |
EPS |
0.0808 |
0.11 |
0.2 |
0.16 |
0.1 |
0.1 |
0.11 |
0.0409 |
0.04 |
0.01 |
0.0086 |
0.0036 |
0.0051 |
-1.21 |
0.01 |
-0.57 |
-0.18 |
0.06 |
-0.05 |
-0.22 |
0.04 |
-0.0857 |
0.0941 |
0.15 |
0.19 |
-0.34 |
-0.13 |
EPS (rozwodnione) |
0.0808 |
0.11 |
0.2 |
0.16 |
0.1 |
0.1 |
0.11 |
0.0409 |
0.04 |
0.01 |
0.0086 |
0.0036 |
0.0051 |
-1.21 |
0.01 |
-0.57 |
-0.18 |
0.06 |
-0.05 |
-0.22 |
0.04 |
-0.0857 |
0.0941 |
0.15 |
0.19 |
-0.34 |
-0.13 |
Ilośc akcji (mln) |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
286 |
230 |
233 |
232 |
229 |
249 |
228 |
231 |
230 |
210 |
230 |
251 |
230 |
230 |
230 |
230 |
228 |
228 |
Ważona ilośc akcji (mln) |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
286 |
230 |
233 |
232 |
229 |
249 |
228 |
231 |
232 |
210 |
231 |
251 |
230 |
230 |
230 |
230 |
228 |
228 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |