Zhejiang Zomax Transmission Co., Ltd. (603767.SS)
CNY 12.2
(0.0%)
CNY 12.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 995.54 Million | 1.12 Billion | 1.05 Billion | 946.38 Million | 884.04 Million |
| Cost of Revenue | 896.37 Million | 844.41 Million | 944.36 Million | 877.45 Million | 759.25 Million | 722.57 Million |
| Gross Profit | 208.16 Million | 151.13 Million | 175.94 Million | 174.4 Million | 187.12 Million | 161.46 Million |
| Operating Expenses | 134.57 Million | 119.46 Million | 117.79 Million | 113.78 Million | 110.12 Million | 114.11 Million |
| Selling, General and Administrative Expenses | 70.15 Million | 30.15 Million | 30.99 Million | 40.47 Million | 41.14 Million | 40.49 Million |
| Research and Development Expenses | 49.6 Million | 43.54 Million | 41.9 Million | 36.32 Million | 32.4 Million | 35.36 Million |
| Other Expenses | -4.87 Million | 45.76 Million | 44.89 Million | 36.99 Million | 36.57 Million | -614.96 Thousand |
| Cost and Expenses | 1.02 Billion | 963.87 Million | 1.06 Billion | 991.24 Million | 869.38 Million | 836.69 Million |
| Operating Income | 79.25 Million | 30.23 Million | 68.33 Million | 60.28 Million | 83.67 Million | 62.57 Million |
| Interest Expense | 207.76 Thousand | 252.33 Thousand | 293.52 Thousand | 226.78 Thousand | 1.86 Million | 2.14 Million |
| Income Tax Expense | 5.2 Million | 359.48 Thousand | 4.65 Million | 4.83 Million | 7.98 Million | 5.91 Million |
| Earnings before Tax | 77.96 Million | 42.6 Million | 68.3 Million | 60.07 Million | 82.81 Million | 61.96 Million |
| Net Income | 72.76 Million | 42.24 Million | 63.65 Million | 55.24 Million | 74.82 Million | 56.04 Million |
| Earnings Per Share Basic | 0.24 | 0.14 | 0.21 | 0.18 | 0.25 | 0.19 |
| Earnings Per Share Diluted | 0.24 | 0.14 | 0.21 | 0.18 | 0.25 | 0.19 |
| Weighted Average Shares Outstanding | 303.18 Million | 307.44 Million | 303.12 Million | 301.62 Million | 298.64 Million | 294.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.18 Million | 307.44 Million | 303.12 Million | 301.62 Million | 298.64 Million | 294.98 Million |
| Gross Margin | 0.19 | 0.15 | 0.16 | 0.17 | 0.20 | 0.18 |
| EBIT Margin | 0.15 | 0.12 | 0.14 | 0.14 | 0.18 | 0.15 |
| Profit Margin | 0.07 | 0.04 | 0.06 | 0.05 | 0.08 | 0.06 |
| EBITDA | 170.07 Million | 134.35 Million | 158.87 Million | 145.33 Million | 167.45 Million | 133.21 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.06 | 0.06 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 205.3 Million | 251.84 Million | 233.6 Million | 1.09 Billion | 292.24 Million | 303.21 Million |
| Cost of Revenue | 175.3 Million | 207.4 Million | 189.64 Million | 915.23 Million | 239.52 Million | 241.67 Million |
| Gross Profit | 29.99 Million | 44.43 Million | 43.96 Million | 178.47 Million | 52.71 Million | 61.53 Million |
| Operating Expenses | 23.53 Million | 24.81 Million | 31.15 Million | 112.14 Million | 54.22 Million | 28.79 Million |
| Selling, General and Administrative Expenses | 17.78 Million | 15.96 Million | 17.86 Million | - | 32.63 Million | 38.36 Million |
| Research and Development Expenses | 7.76 Million | 6.33 Million | 14.48 Million | - | 17.75 Million | 9.79 Million |
| Other Expenses | 2.01 Million | -2.51 Million | 1.19 Million | -1.13 Million | -3.83 Million | 75.14 Thousand |
| Cost and Expenses | 198.83 Million | 232.22 Million | 220.79 Million | 1.02 Billion | 293.74 Million | 270.47 Million |
| Operating Income | 6.46 Million | 19.62 Million | 12.81 Million | 66.33 Million | -1.5 Million | 33.68 Million |
| Interest Expense | - | - | - | 207.76 Thousand | - | - |
| Income Tax Expense | -1.14 Million | 381.11 Thousand | 2.7 Million | 5.2 Million | -790.41 Thousand | 3.54 Million |
| Earnings before Tax | 9.69 Million | 24.82 Million | 17.54 Million | 77.44 Million | 5.88 Million | 33.75 Million |
| Net Income | 10.83 Million | 24.28 Million | 14.99 Million | 72.76 Million | 6.67 Million | 30.21 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.05 | - | 0.02 | 0.10 |
| Earnings Per Share Diluted | 0.04 | 0.08 | 0.05 | - | 0.02 | 0.10 |
| Weighted Average Shares Outstanding | 308.63 Million | 308.63 Million | 308.63 Million | 307.74 Million | 308.63 Million | 308.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.63 Million | 308.63 Million | 308.63 Million | 307.74 Million | 308.63 Million | 308.63 Million |
| Gross Margin | 0.15 | 0.18 | 0.19 | 0.16 | 0.18 | 0.20 |
| EBIT Margin | 0.05 | 0.17 | 0.06 | - | 0.07 | 0.11 |
| Profit Margin | 0.05 | 0.10 | 0.06 | 0.07 | 0.02 | 0.10 |
| EBITDA | 9.69 Million | 42.75 Million | 13.5 Million | - | 21.14 Million | 32.68 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.05 | 0.06 | -0.01 | 0.11 |
206640
VCISY
DROP
9165
300260
LUMN