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

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603767.SS
Financials

15.43 (CNY) • At close May 15, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	200.513	208.607	205.302	251.842	233.609	292.241	303.215	283.885	222.435	255.948	287.667	214.112	237.82	331.733	260.59	290.435	237.552	298.807	312.423	282.493	158.133	287.841	211.327	215.449	231.77	228.656	213.005	225.538	216.844	241.43	209.798	218.614	210.805	226.824	193.249	201.947	200.604	246.55	246.55	193.615	176.358	423.348	147.312	180.534	160.96
Cost of Revenue Numbers are in millions	176.337	191.531	175.303	207.404	189.641	239.523	241.676	232.335	183.412	215.47	237.076	182.814	209.05	281.857	221.656	245.155	195.693	256.103	253.717	235.967	131.665	222.472	168.422	176.056	192.308	184.087	177.312	187.369	173.81	189.816	162.892	165.67	156.923	161.674	139.053	147.017	143.404	179.037	179.037	124.522	132.732	323.069	106.004	128.446	112.711
Gross Profit Numbers are in millions	24.176	17.075	29.999	44.438	43.969	52.719	61.539	51.55	39.023	40.478	50.591	31.298	28.77	49.876	38.934	45.28	41.859	42.705	58.706	46.526	26.468	65.369	42.905	39.393	39.462	44.569	35.694	38.169	43.034	51.614	46.905	52.944	53.883	65.15	54.196	54.929	57.2	67.513	67.513	69.093	43.626	100.279	41.308	52.088	48.249
Gross Profit Ratio Numbers are in millions	0.121	0.082	0.146	0.176	0.188	0.18	0.203	0.182	0.175	0.158	0.176	0.146	0.121	0.15	0.149	0.156	0.176	0.143	0.188	0.165	0.167	0.227	0.203	0.183	0.17	0.195	0.168	0.169	0.198	0.214	0.224	0.242	0.256	0.287	0.28	0.272	0.285	0.274	0.274	0.357	0.247	0.237	0.28	0.289	0.3
Reseach & Development Expenses Numbers are in millions	6.623	4.925	7.763	6.336	14.486	17.757	9.797	8.821	11.081	9.153	8.499	14.474	11.423	9.424	9.103	9.082	14.293	10.226	9.556	8.267	8.272	10.137	8.224	6.678	7.367	8.7	8.531	28.835	7.437	37.461	7.695	13.366	0	25.13	0	12.809	0	8.484	8.484	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.539	-32.012	37.441	-6.657	14.357	-25.269	34.058	-6.041	13.012	-23.123	31.967	-5.286	13.352	-19.538	30.581	-4.484	13.68	-4.885	12.757	-5.421	10.367	-21.126	11.394	-7.108	13.101	-19.729	8.858	-12.695	21.054	-42.196	26.009	-12.704	19.737	-48.429	17.26	18.325	23.128	21.714	21.714	11	14.211	22.566	11.495	12.589	10.836
Selling & Marketing Expenses Numbers are in millions	1.652	-6.431	4.964	2.929	3.508	9.961	4.31	1.169	2.703	7.168	3.405	-0.704	3.376	6.081	1.327	-2.188	5.541	-5.548	8.691	4.154	4.968	11.025	7.128	4.294	4.207	11.739	6.706	2.891	4.193	7.176	6.025	6.246	4.552	7.499	4.513	5.979	3.915	6.715	6.715	7.983	6.741	15.125	6.153	6.477	5.795
SG&A Numbers are in millions	15.191	-38.444	42.406	15.963	17.865	32.639	38.368	-4.872	15.714	-15.955	35.372	-5.99	16.728	-13.458	31.908	-6.672	19.221	-10.433	21.448	-1.268	15.335	-10.101	18.522	-2.814	17.309	-7.99	15.564	-9.804	25.247	-35.02	32.034	-6.459	24.289	-40.929	21.772	24.304	27.043	28.429	28.429	18.983	20.952	37.691	17.648	19.066	16.631
Other Expenses Numbers are in millions	-4.501	66.996	-27.431	-2.519	1.199	-3.83	0.075	-0.052	1.826	57.129	-18.044	5.175	1.504	-0.028	-0.005	-0.234	0.245	-0.159	-0	-0.051	-0.002	-0.031	-0.197	-3.088	2.459	-0.645	0.341	-0.029	-0.282	-3.057	2.075	0.223	0.018	-0.43	1.386	0.013	-0.192	0	0	5.012	0.213	-0.441	0.326	1.169	0.421
Operating Expenses Numbers are in millions	17.313	33.477	22.738	24.817	31.152	54.226	28.796	25.299	28.621	50.327	25.827	13.659	29.655	38.172	22.992	21.837	34.792	35.213	31.516	23.124	23.936	42.493	22.317	18.486	26.829	34.664	23.951	28.232	27.266	25.02	34.155	27.189	26.938	27.66	23.004	25.235	28.355	29.514	29.514	20.382	22.122	40.378	18.663	20.047	17.367
Operating Income Numbers are in millions	6.863	-16.402	6.465	19.621	12.817	-1.507	33.684	28.856	10.624	-6.966	15.339	20.713	-0.884	14.971	19.821	25.389	8.152	4.753	27.353	23.134	5.049	22.019	23.26	23.966	14.428	9.216	15.491	16.217	20.427	27.704	12.141	24.628	26.054	36.357	29.591	29.02	26.157	37.479	37.479	44.48	17.429	56.28	16.271	26.476	24.84
Operating Income Ratio Numbers are in millions	0.034	-0.079	0.031	0.078	0.055	-0.005	0.111	0.102	0.048	-0.027	0.053	0.097	-0.004	0.045	0.076	0.087	0.034	0.016	0.088	0.082	0.032	0.076	0.11	0.111	0.062	0.04	0.073	0.072	0.094	0.115	0.058	0.113	0.124	0.16	0.153	0.144	0.13	0.152	0.152	0.23	0.099	0.133	0.11	0.147	0.154
Total Other Income Expenses Net Numbers are in millions	0.311	-0.578	3.225	-0.005	4.884	7.391	0.075	-0.052	-1.103	-0.249	-0.038	-0.145	0.123	0.06	-0.005	-0.234	0.245	-0.159	-0	-0.051	-0.002	-0.031	-0.197	-3.088	2.459	-0.645	0.341	-0.029	-0.282	-1.788	1.55	-1.061	-0.737	-0.43	1.386	0.013	-0.192	0.274	0.274	5.012	0.213	-0.552	0.323	1.169	0.421
Income Before Tax Numbers are in millions	7.174	-16.979	9.691	24.827	17.545	5.884	33.759	28.804	9.521	-7.216	28.063	20.568	1.189	14.942	19.816	25.154	8.397	4.594	27.353	23.083	5.047	21.988	23.063	20.878	16.887	8.571	15.831	16.189	20.145	25.323	14.216	24.18	26.067	35.775	30.977	29.033	25.965	33.769	33.769	49.492	17.642	55.728	16.594	27.645	25.261
Income Before Tax Ratio Numbers are in millions	0.036	-0.081	0.047	0.099	0.075	0.02	0.111	0.101	0.043	-0.028	0.098	0.096	0.005	0.045	0.076	0.087	0.035	0.015	0.088	0.082	0.032	0.076	0.109	0.097	0.073	0.037	0.074	0.072	0.093	0.105	0.068	0.111	0.124	0.158	0.16	0.144	0.129	0.137	0.137	0.256	0.1	0.132	0.113	0.153	0.157
Income Tax Expense Numbers are in millions	1.128	-0.107	-1.148	0.381	2.71	-0.79	3.547	0.958	1.489	-3.032	0.128	1.39	-2.073	1.442	1.938	0.784	0.489	-0.578	4.721	0.42	2.517	1.371	6.612	3.059	0.007	1.625	3.748	1.81	2.478	2.855	1.237	3.046	3.554	3.996	5.445	3.356	4.095	4.467	4.467	7.626	5.862	12.256	1.851	5.571	4.941
Net Income Numbers are in millions	6.046	-16.873	10.839	24.289	14.991	6.674	30.212	27.846	8.032	-4.183	27.935	17.304	3.262	13.5	17.877	24.37	7.908	5.172	22.632	22.395	5.047	20.617	16.451	20.878	16.88	6.946	15.831	14.379	17.666	22.467	12.98	21.133	21.519	31.779	25.532	25.677	21.87	29.302	29.302	41.866	11.781	43.472	14.743	22.074	20.319
Net Income Ratio Numbers are in millions	0.03	-0.081	0.053	0.096	0.064	0.023	0.1	0.098	0.036	-0.016	0.097	0.081	0.014	0.041	0.069	0.084	0.033	0.017	0.072	0.079	0.032	0.072	0.078	0.097	0.073	0.03	0.074	0.064	0.081	0.093	0.062	0.097	0.102	0.14	0.132	0.127	0.109	0.119	0.119	0.216	0.067	0.103	0.1	0.122	0.126
EPS Numbers are in millions	0.02	-0.055	0.035	0.079	0.049	0.022	0.098	0.091	0.026	-0.014	0.11	0.066	0.012	0.051	0.068	0.092	0.03	0.016	0.07	0.089	0.02	0.082	0.05	0.074	0.06	0.025	0.053	0.047	0.08	0.087	0.044	0.091	0.093	0.14	0.11	0.11	0.098	0.19	0.19	0.14	0.039	0.14	0.048	0.072	0.066
EPS Diluted Numbers are in millions	0.02	-0.055	0.035	0.079	0.049	0.022	0.098	0.091	0.026	-0.014	0.11	0.066	0.012	0.051	0.068	0.092	0.03	0.016	0.07	0.089	0.02	0.082	0.05	0.074	0.06	0.025	0.053	0.047	0.08	0.087	0.044	0.091	0.093	0.14	0.11	0.11	0.098	0.19	0.19	0.14	0.039	0.14	0.048	0.072	0.066
EBITDA Numbers are in millions	4.403	-4.315	9.691	47.962	40.68	28.228	56.409	51.791	32.508	17.831	53.075	41.32	21.875	37.563	42.435	47.865	30.878	26.424	49.183	43.627	26.171	43.089	44.464	41.596	38.067	14.103	16.459	26.269	20.646	29.033	14.71	25.947	26.434	40.841	31.192	29.694	28.845	50.584	50.584	61.492	28.981	83.622	22.645	32.041	42.093
EBITDA Ratio Numbers are in millions	0.022	-0.021	0.047	0.19	0.174	0.097	0.186	0.182	0.146	0.07	0.185	0.193	0.092	0.113	0.163	0.165	0.13	0.088	0.157	0.154	0.166	0.15	0.21	0.193	0.164	0.062	0.077	0.116	0.095	0.12	0.07	0.119	0.125	0.18	0.161	0.147	0.144	0.205	0.205	0.318	0.164	0.198	0.154	0.177	0.262

Zhejiang Zomax Transmission Co., Ltd.

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