Zhe Jiang Headman Machinery Co.,Ltd.
SSE:688577.SS
67.48 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 765.182 | 663.561 | 631 | 540.808 | 410.551 | 384.736 | 427.363 | 333.151 | 205.19 | 169.199 | 222.941 | 205.197 |
| Cost of Revenue
| 573.308 | 487.699 | 429.932 | 354.613 | 265.986 | 253.136 | 274.343 | 211.65 | 135.966 | 116.831 | 161.177 | 150.167 |
| Gross Profit
| 191.874 | 175.863 | 201.068 | 186.195 | 144.565 | 131.6 | 153.02 | 121.501 | 69.224 | 52.368 | 61.764 | 55.029 |
| Gross Profit Ratio
| 0.251 | 0.265 | 0.319 | 0.344 | 0.352 | 0.342 | 0.358 | 0.365 | 0.337 | 0.31 | 0.277 | 0.268 |
| Reseach & Development Expenses
| 45.746 | 42.521 | 35.245 | 32.461 | 23.854 | 19.75 | 17.068 | 10.996 | 8.015 | 0 | 0 | 8.311 |
| General & Administrative Expenses
| 26.783 | 53.615 | 25.983 | 15.858 | 14.658 | 10.041 | 11.461 | 10.302 | 19.607 | 24.208 | 24.247 | 20.86 |
| Selling & Marketing Expenses
| 30.129 | 59.066 | 51.04 | 47.767 | 34.054 | 31.785 | 35.908 | 36.762 | 25.037 | 20.826 | 27.435 | 23.139 |
| SG&A
| 56.911 | 114.897 | 77.023 | 63.625 | 48.712 | 41.827 | 47.369 | 47.064 | 44.644 | 45.034 | 51.683 | 43.999 |
| Other Expenses
| 64.843 | -7.59 | 13.284 | 9.915 | 9.675 | 12.543 | -0.111 | -0.14 | -2.658 | 0 | 0 | 0 |
| Operating Expenses
| 167.501 | 149.432 | 125.552 | 106 | 82.241 | 74.12 | 79.575 | 72.004 | 54.253 | 55.442 | 58.603 | 47.019 |
| Operating Income
| 24.373 | 26.43 | 66.685 | 81.79 | 60.432 | 52.315 | 66.505 | 42.594 | 8.264 | 6.004 | 9.037 | 9.508 |
| Operating Income Ratio
| 0.032 | 0.04 | 0.106 | 0.151 | 0.147 | 0.136 | 0.156 | 0.128 | 0.04 | 0.035 | 0.041 | 0.046 |
| Total Other Income Expenses Net
| 2.675 | 2.514 | -0.448 | 0.081 | -0.207 | -0.236 | -0.111 | -0.14 | 1.875 | 0.369 | 2.027 | 0.875 |
| Income Before Tax
| 27.049 | 28.944 | 66.238 | 81.871 | 60.225 | 52.08 | 66.395 | 42.454 | 10.286 | -2.766 | 3.164 | 3.094 |
| Income Before Tax Ratio
| 0.035 | 0.044 | 0.105 | 0.151 | 0.147 | 0.135 | 0.155 | 0.127 | 0.05 | -0.016 | 0.014 | 0.015 |
| Income Tax Expense
| 1.219 | -1.189 | 7.164 | 8.864 | 6.99 | 6.481 | 8.732 | 5.826 | 0.645 | 0.361 | 0.162 | 0.463 |
| Net Income
| 25.829 | 29.441 | 59.728 | 73.007 | 53.235 | 45.598 | 57.663 | 36.629 | 9.641 | -2.379 | 3.022 | 3.556 |
| Net Income Ratio
| 0.034 | 0.044 | 0.095 | 0.135 | 0.13 | 0.119 | 0.135 | 0.11 | 0.047 | -0.014 | 0.014 | 0.017 |
| EPS
| 0.34 | 0.39 | 1.1 | 1.35 | 0.99 | 0.84 | 1.49 | 1 | 0.28 | -0.07 | 0.099 | 0.12 |
| EPS Diluted
| 0.34 | 0.39 | 1.1 | 1.35 | 0.99 | 0.84 | 1.49 | 1 | 0.28 | -0.07 | 0.099 | 0.12 |
| EBITDA
| 88.308 | 83.984 | 106.819 | 102.554 | 79.566 | 73.352 | 87.133 | 58.797 | 26.367 | 17.445 | 18.776 | 18.254 |
| EBITDA Ratio
| 0.115 | 0.127 | 0.169 | 0.19 | 0.194 | 0.191 | 0.204 | 0.176 | 0.129 | 0.103 | 0.084 | 0.089 |