index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
743 |
915 |
1,222 |
1,669 |
1,953 |
1,465 |
1,363 |
Przychód Δ r/r |
0.0% |
23.1% |
33.6% |
36.6% |
17.0% |
-25.0% |
-6.9% |
Marża brutto |
20.0% |
21.2% |
21.5% |
18.2% |
14.5% |
13.2% |
18.0% |
EBIT (mln) |
110 |
156 |
195 |
166 |
86 |
23 |
41 |
EBIT Δ r/r |
0.0% |
41.8% |
24.9% |
-14.8% |
-48.3% |
-73.4% |
78.5% |
EBIT (%) |
14.8% |
17.0% |
15.9% |
9.9% |
4.4% |
1.6% |
3.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-126 |
0 |
0 |
EBITDA (mln) |
111 |
157 |
204 |
160 |
100 |
98 |
56 |
EBITDA(%) |
14.9% |
17.1% |
16.7% |
9.6% |
5.1% |
6.7% |
4.1% |
Podatek (mln) |
5 |
7 |
7 |
6 |
18 |
8 |
13 |
Zysk Netto (mln) |
107 |
150 |
176 |
170 |
193 |
-31 |
40 |
Zysk netto Δ r/r |
0.0% |
40.5% |
17.5% |
-3.5% |
13.7% |
-115.9% |
-228.9% |
Zysk netto (%) |
14.4% |
16.4% |
14.4% |
10.2% |
9.9% |
-2.1% |
2.9% |
EPS |
5.5 |
7.73 |
7.56 |
5.51 |
4.92 |
-0.76 |
0.95 |
EPS (rozwodnione) |
5.34 |
7.5 |
6.56 |
5.51 |
4.92 |
-0.76 |
0.95 |
Ilośc akcji (mln) |
19 |
19 |
27 |
31 |
39 |
41 |
42 |
Ważona ilośc akcji (mln) |
20 |
20 |
27 |
31 |
39 |
41 |
42 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |