Z

Zhejiang Zomax Transmission Co Ltd
SSE:603767

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Zhejiang Zomax Transmission Co Ltd
SSE:603767
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Price: 18.75 CNY 1.35% Market Closed
Market Cap: ¥5.8B

Income Statement

Earnings Waterfall
Zhejiang Zomax Transmission Co Ltd

Income Statement
Zhejiang Zomax Transmission Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
7
0
0
0
3
1
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
823
N/A
833
+1%
849
+2%
866
+2%
881
+2%
887
+1%
894
+1%
897
+0%
884
-1%
899
+2%
889
-1%
887
0%
946
+7%
873
-8%
940
+8%
1 041
+11%
1 052
+1%
1 131
+8%
1 139
+1%
1 087
-5%
1 120
+3%
1 121
+0%
1 044
-7%
1 071
+3%
996
-7%
980
-2%
1 050
+7%
1 065
+1%
1 105
+4%
1 118
+1%
1 089
-3%
994
-9%
908
-9%
872
-4%
859
-1%
891
+4%
913
+2%
Gross Profit
Cost of Revenue
(591)
(615)
(635)
(660)
(678)
(701)
(723)
(737)
(725)
(749)
(737)
(728)
(760)
(705)
(766)
(852)
(878)
(949)
(958)
(926)
(945)
(966)
(904)
(919)
(845)
(828)
(878)
(882)
(895)
(907)
(877)
(811)
(764)
(755)
(760)
(784)
(782)
Gross Profit
232
N/A
218
-6%
215
-2%
207
-4%
203
-2%
186
-9%
171
-8%
160
-6%
159
0%
150
-6%
152
+1%
159
+5%
187
+17%
168
-10%
174
+4%
189
+9%
174
-8%
182
+5%
181
-1%
161
-11%
175
+9%
154
-12%
141
-9%
152
+8%
150
-1%
152
+1%
172
+13%
183
+7%
210
+15%
211
+0%
213
+1%
183
-14%
144
-22%
117
-19%
100
-15%
107
+7%
131
+22%
Operating Income
Operating Expenses
(105)
(94)
(95)
(105)
(115)
(107)
(106)
(97)
(115)
(109)
(103)
(102)
(116)
(107)
(111)
(120)
(119)
(123)
(119)
(110)
(118)
(103)
(97)
(101)
(118)
(108)
(119)
(122)
(138)
(133)
(138)
(132)
(115)
(99)
(97)
(100)
(102)
Selling, General & Administrative
(72)
(93)
(80)
(82)
(84)
(80)
(77)
(68)
(76)
(66)
(75)
(78)
(79)
(81)
(78)
(81)
(78)
(84)
(80)
(73)
(69)
(70)
(73)
(76)
(65)
(70)
(73)
(75)
(82)
(88)
(93)
(90)
(74)
(78)
(76)
(77)
(66)
Research & Development
(25)
0
0
(8)
(29)
0
0
(17)
(29)
(25)
(31)
(31)
(28)
(33)
(35)
(36)
(31)
(42)
(43)
(43)
(34)
(39)
(44)
(44)
(35)
(43)
(38)
(39)
(41)
(53)
(53)
(51)
(29)
(28)
(28)
(31)
(27)
Depreciation & Amortization
(7)
0
0
0
(6)
0
0
0
(12)
0
0
0
(15)
0
0
0
(15)
0
0
0
(20)
0
0
0
(24)
0
0
0
(25)
0
0
0
(22)
0
0
0
(21)
Other Operating Expenses
(0)
(1)
(15)
(15)
5
(27)
(29)
(12)
2
(18)
3
7
6
7
3
(2)
5
4
5
6
5
5
20
18
6
6
(9)
(9)
10
8
8
9
10
7
7
7
13
Operating Income
127
N/A
124
-2%
120
-3%
102
-15%
89
-13%
79
-11%
64
-18%
63
-2%
44
-30%
41
-7%
49
+18%
58
+18%
71
+23%
61
-14%
64
+4%
70
+10%
55
-21%
60
+9%
62
+4%
51
-18%
57
+12%
51
-10%
44
-15%
51
+17%
33
-36%
44
+36%
53
+19%
61
+16%
72
+18%
78
+8%
75
-4%
51
-32%
29
-44%
18
-37%
3
-86%
7
+159%
29
+333%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(4)
(3)
1
7
13
18
19
16
15
13
13
13
9
8
5
4
3
5
9
10
13
14
10
8
8
5
7
8
7
7
7
7
7
7
(23)
Non-Reccuring Items
(0)
0
0
0
1
0
0
0
0
(0)
(0)
0
0
0
0
(0)
0
0
0
2
2
0
0
0
0
0
0
(0)
0
0
0
0
1
1
0
0
(13)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
Total Other Income
1
1
1
1
(0)
(0)
0
(1)
(0)
3
(1)
(1)
(0)
(3)
0
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(0)
Pre-Tax Income
122
N/A
121
-1%
117
-4%
100
-14%
90
-10%
84
-6%
77
-9%
79
+2%
62
-21%
59
-5%
62
+6%
70
+12%
83
+19%
71
-14%
73
+3%
78
+6%
60
-22%
64
+6%
66
+3%
58
-12%
68
+18%
61
-11%
57
-8%
65
+15%
43
-34%
51
+20%
59
+16%
65
+10%
78
+20%
86
+10%
82
-5%
58
-29%
35
-39%
25
-30%
9
-65%
13
+57%
(8)
N/A
Net Income
Tax Provision
(17)
(17)
(17)
(13)
(12)
(10)
(8)
(7)
(6)
(3)
(2)
(8)
(8)
0
(9)
(7)
(5)
(5)
(5)
(3)
(5)
0
(7)
(5)
(0)
(2)
0
(3)
(5)
(6)
(6)
(1)
(2)
(0)
(3)
(5)
2
Income from Continuing Operations
105
105
100
87
78
74
69
72
56
55
61
61
75
63
65
71
55
58
60
55
64
57
50
60
42
49
60
62
73
80
76
57
33
24
6
8
(6)
Net Income (Common)
105
N/A
105
0%
100
-4%
87
-13%
78
-11%
74
-5%
69
-7%
72
+4%
56
-22%
55
-1%
61
+10%
61
+1%
75
+22%
63
-16%
65
+2%
71
+9%
55
-22%
58
+5%
60
+3%
55
-8%
64
+15%
57
-11%
50
-12%
60
+20%
42
-30%
49
+16%
60
+21%
62
+4%
73
+18%
80
+10%
76
-4%
57
-25%
33
-41%
24
-27%
6
-77%
8
+50%
(6)
N/A
EPS (Diluted)
0.47
N/A
0.46
-2%
0.3
-35%
0.29
-3%
0.3
+3%
0.25
-17%
0.24
-4%
0.25
+4%
0.19
-24%
0.18
-5%
0.2
+11%
0.21
+5%
0.25
+19%
0.22
-12%
0.22
N/A
0.23
+5%
0.18
-22%
0.19
+6%
0.2
+5%
0.19
-5%
0.21
+11%
0.19
-10%
0.16
-16%
0.2
+25%
0.14
-30%
0.16
+14%
0.19
+19%
0.19
N/A
0.24
+26%
0.26
+8%
0.24
-8%
0.18
-25%
0.11
-39%
0.07
-36%
0.01
-86%
0.02
+100%
-0.02
N/A
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