index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2012 |
2013 |
2014 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
66 |
108 |
121 |
309 |
455 |
472 |
648 |
911 |
589 |
558 |
509 |
Przychód Δ r/r |
0.0% |
64.2% |
12.0% |
155.6% |
47.4% |
3.7% |
37.3% |
40.6% |
-35.4% |
-5.2% |
-8.8% |
Marża brutto |
48.5% |
43.4% |
42.0% |
38.4% |
37.6% |
37.9% |
38.6% |
33.0% |
33.4% |
29.6% |
27.3% |
EBIT (mln) |
8 |
5 |
12 |
41 |
50 |
57 |
89 |
78 |
-15 |
-126 |
-92 |
EBIT Δ r/r |
0.0% |
-39.4% |
148.7% |
239.7% |
22.4% |
13.8% |
55.2% |
-12.3% |
-119.4% |
731.5% |
-26.3% |
EBIT (%) |
12.2% |
4.5% |
10.0% |
13.3% |
11.0% |
12.1% |
13.7% |
8.6% |
-2.6% |
-22.5% |
-18.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
3 |
1 |
1 |
2 |
5 |
14 |
22 |
7 |
EBITDA (mln) |
13 |
11 |
21 |
52 |
71 |
74 |
105 |
104 |
2 |
-75 |
-64 |
EBITDA(%) |
19.9% |
9.8% |
17.1% |
16.9% |
15.6% |
15.8% |
16.2% |
11.5% |
0.3% |
-13.5% |
-12.5% |
Podatek (mln) |
0 |
-0 |
3 |
4 |
3 |
3 |
6 |
2 |
-14 |
-15 |
3 |
Zysk Netto (mln) |
8 |
10 |
17 |
36 |
44 |
51 |
73 |
75 |
-30 |
-116 |
-106 |
Zysk netto Δ r/r |
0.0% |
19.5% |
72.4% |
110.9% |
22.6% |
15.2% |
43.0% |
3.1% |
-139.8% |
287.6% |
-8.6% |
Zysk netto (%) |
12.6% |
9.2% |
14.1% |
11.7% |
9.7% |
10.8% |
11.2% |
8.2% |
-5.1% |
-20.7% |
-20.8% |
EPS |
0.0 |
0.0 |
0.0 |
0.63 |
0.73 |
0.63 |
0.9 |
0.93 |
-0.37 |
-1.43 |
-1.12 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.63 |
0.73 |
0.63 |
0.9 |
0.93 |
-0.37 |
-1.43 |
-1.12 |
Ilośc akcji (mln) |
0 |
0 |
0 |
57 |
61 |
81 |
81 |
81 |
81 |
81 |
94 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
57 |
61 |
81 |
81 |
81 |
81 |
81 |
94 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |