Zhejiang Zomax Transmission Co., Ltd. (603767.SS)

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603767.SS
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15.43 (CNY) • At close May 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	907.673	1,104.538	995.548	1,120.309	1,051.857	946.387	884.043	880.647	822.624	907.52	1,049.872	949.789	912.154	652.897	566.334	377.858	277.807
Cost of Revenue Numbers are in millions	757.783	890.71	844.41	944.36	877.452	759.259	722.578	675.301	591.149	661.724	736.524	678.863	670.23	458.287	381.38	256.786	203.79
Gross Profit Numbers are in millions	149.889	213.828	151.138	175.949	174.406	187.128	161.465	205.347	231.475	245.797	313.348	270.926	241.924	194.61	184.954	121.072	74.017
Gross Profit Ratio Numbers are in millions	0.165	0.194	0.152	0.157	0.166	0.198	0.183	0.233	0.281	0.271	0.298	0.285	0.265	0.298	0.327	0.32	0.266
Reseach & Development Expenses Numbers are in millions	35.723	49.603	43.549	41.903	36.322	32.405	35.367	29.261	25.13	30.686	28.163	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.129	15.76	16.911	20.239	28.208	14.494	14.968	21.69	10.284	18.476	10.386	71.42	57.486	46.072	36.794	22.776	20.058
Selling & Marketing Expenses Numbers are in millions	3.925	15.922	13.244	10.76	12.264	26.654	25.529	24.321	21.907	25.886	33.656	32.343	33.55	25.47	18.658	14.895	11.243
SG&A Numbers are in millions	17.054	84.182	30.155	30.999	40.472	41.148	40.498	46.011	32.19	44.362	44.042	103.763	91.037	71.542	55.452	37.67	31.301
Other Expenses Numbers are in millions	61.14	0.789	45.765	44.891	36.995	36.571	-0.615	-0.74	0.777	2.784	3.599	6.965	1.475	4.427	2.307	2.869	1.092
Operating Expenses Numbers are in millions	113.917	134.573	119.468	117.793	113.789	110.124	114.113	113.302	104.254	120.443	116.268	110.139	96.455	74.728	58.732	40.449	33.107
Operating Income Numbers are in millions	35.972	79.255	30.238	68.332	60.29	83.674	62.576	90.345	121.126	114.194	194.557	142.118	123.868	107.747	115.455	67.164	24.172
Operating Income Ratio Numbers are in millions	0.04	0.072	0.03	0.061	0.057	0.088	0.071	0.103	0.147	0.126	0.185	0.15	0.136	0.165	0.204	0.178	0.087
Total Other Income Expenses Net Numbers are in millions	-0.889	-1.288	12.366	-0.023	-0.212	-0.857	-0.615	-0.74	-5.159	0.549	0.023	6.749	-20.241	4.344	2.265	2.795	1.061
Income Before Tax Numbers are in millions	35.084	77.967	42.604	68.309	60.078	82.817	61.961	89.605	121.75	114.743	194.58	148.866	125.229	112.091	117.72	69.958	25.232
Income Before Tax Ratio Numbers are in millions	0.039	0.071	0.043	0.061	0.057	0.088	0.07	0.102	0.148	0.126	0.185	0.157	0.137	0.172	0.208	0.185	0.091
Income Tax Expense Numbers are in millions	1.836	5.203	0.359	4.654	4.831	7.99	5.913	11.602	16.892	15.127	35.304	26.933	24.62	18.586	21.703	16.003	-2.174
Net Income Numbers are in millions	33.247	72.764	42.245	63.656	55.247	74.827	56.048	78.003	104.858	99.616	159.276	121.933	100.609	93.506	96.017	53.956	27.406
Net Income Ratio Numbers are in millions	0.037	0.066	0.042	0.057	0.053	0.079	0.063	0.089	0.127	0.11	0.152	0.128	0.11	0.143	0.17	0.143	0.099
EPS Numbers are in millions	0.11	0.24	0.14	0.21	0.18	0.25	0.19	0.3	0.47	0.53	1.04	0.79	0.65	0.61	0.69	0.44	0.026
EPS Diluted Numbers are in millions	0.11	0.24	0.14	0.21	0.18	0.25	0.19	0.3	0.47	0.53	1.04	0.79	0.65	0.61	0.69	0.44	0.026
EBITDA Numbers are in millions	134.055	170.078	134.354	158.87	145.34	167.459	133.211	158.465	194.317	186.686	263.734	216.102	199.062	152.146	151.222	102.46	61.286
EBITDA Ratio Numbers are in millions	0.148	0.154	0.135	0.142	0.138	0.177	0.151	0.18	0.236	0.206	0.251	0.228	0.218	0.233	0.267	0.271	0.221

Zhejiang Zomax Transmission Co., Ltd.

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