Gemac Engineering Machinery Co., Ltd. (SHE:301048)
China
· Delayed Price · Currency is CNY 10.34
-0.30 (-2.82%)
Apr 28, 2026, 4:00 PM EDT
SHE:301048 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2018 |
| Operating Revenue | 3,200 | 2,461 | 2,448 | 2,837 | 2,880 | Upgrade
|
| Other Revenue | - | 632.62 | 610.91 | 423.41 | 172.74 | Upgrade
|
| Revenue | 3,200 | 3,093 | 3,059 | 3,260 | 3,052 | Upgrade
|
| Revenue Growth (YoY) | 3.44% | 1.13% | -6.18% | 6.81% | 16.40% | Upgrade
|
| Cost of Revenue | 2,658 | 2,595 | 2,491 | 2,699 | 2,586 | Upgrade
|
| Gross Profit | 541.47 | 498.04 | 568.1 | 561.51 | 466.66 | Upgrade
|
| Selling, General & Admin | 117.34 | 105.59 | 99.77 | 85.23 | 82.7 | Upgrade
|
| Research & Development | 117.4 | 95.16 | 86.98 | 109.42 | 138.04 | Upgrade
|
| Other Operating Expenses | 3.59 | 1.91 | -1.61 | 17 | 17.58 | Upgrade
|
| Operating Expenses | 238.34 | 249.57 | 207.15 | 223.7 | 215.73 | Upgrade
|
| Operating Income | 303.14 | 248.47 | 360.95 | 337.81 | 250.93 | Upgrade
|
| Interest Expense | - | -5.11 | -7.28 | -6.76 | -5.53 | Upgrade
|
| Interest & Investment Income | - | 3.15 | 2.62 | 4.13 | 2.01 | Upgrade
|
| Earnings From Equity Investments | - | 1.53 | 1.1 | 0.28 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.08 | 0.35 | 5.46 | -0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.05 | -41.43 | -27.57 | -2.67 | 1.32 | Upgrade
|
| EBT Excluding Unusual Items | 281.09 | 206.53 | 330.17 | 338.24 | 248.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.13 | 9.8 | 0.04 | 0.8 | 13.77 | Upgrade
|
| Asset Writedown | -28.63 | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | 4.31 | 9.83 | 1.15 | 17.6 | Upgrade
|
| Pretax Income | 250.32 | 220.64 | 340.04 | 340.2 | 280.32 | Upgrade
|
| Income Tax Expense | 40.99 | 28.61 | 43.63 | 37.98 | 38.82 | Upgrade
|
| Earnings From Continuing Operations | 209.33 | 192.03 | 296.41 | 302.22 | 241.5 | Upgrade
|
| Minority Interest in Earnings | -7.4 | -1.44 | -0.74 | -0.01 | - | Upgrade
|
| Net Income | 201.93 | 190.6 | 295.67 | 302.21 | 241.5 | Upgrade
|
| Net Income to Common | 201.93 | 190.6 | 295.67 | 302.21 | 241.5 | Upgrade
|
| Net Income Growth | 5.95% | -35.54% | -2.17% | 25.14% | 24.66% | Upgrade
|
| Shares Outstanding (Basic) | 531 | 529 | 538 | 530 | 447 | Upgrade
|
| Shares Outstanding (Diluted) | 531 | 529 | 538 | 530 | 447 | Upgrade
|
| Shares Change (YoY) | 0.37% | -1.52% | 1.39% | 18.55% | 10.81% | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.55 | 0.57 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.55 | 0.57 | 0.54 | Upgrade
|
| EPS Growth | 5.56% | -34.54% | -3.51% | 5.56% | 12.50% | Upgrade
|
| Free Cash Flow | 259.69 | 130.08 | 304.18 | -108.03 | -363.79 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.25 | 0.57 | -0.20 | -0.81 | Upgrade
|
| Dividend Per Share | - | 0.062 | 0.049 | 0.049 | 0.119 | Upgrade
|
| Dividend Growth | - | 26.80% | -0.15% | -58.77% | - | Upgrade
|
| Gross Margin | 16.92% | 16.10% | 18.57% | 17.22% | 15.29% | Upgrade
|
| Operating Margin | 9.47% | 8.03% | 11.80% | 10.36% | 8.22% | Upgrade
|
| Profit Margin | 6.31% | 6.16% | 9.67% | 9.27% | 7.91% | Upgrade
|
| Free Cash Flow Margin | 8.12% | 4.21% | 9.95% | -3.31% | -11.92% | Upgrade
|
| EBITDA | 341.42 | 285.16 | 398.47 | 366.43 | 278.22 | Upgrade
|
| EBITDA Margin | 10.67% | 9.22% | 13.03% | 11.24% | 9.12% | Upgrade
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| D&A For EBITDA | 38.29 | 36.7 | 37.52 | 28.62 | 27.29 | Upgrade
|
| EBIT | 303.14 | 248.47 | 360.95 | 337.81 | 250.93 | Upgrade
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| EBIT Margin | 9.47% | 8.03% | 11.80% | 10.36% | 8.22% | Upgrade
|
| Effective Tax Rate | 16.37% | 12.96% | 12.83% | 11.16% | 13.85% | Upgrade
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| Revenue as Reported | - | 3,093 | 3,059 | 3,260 | 3,052 | Upgrade
|
| Advertising Expenses | - | 1.85 | 1.81 | 0.69 | 0.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.