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Complete financial analysis of Hangzhou Zhongya Machinery Co., Ltd. (300512.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hangzhou Zhongya Machinery Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Hangzhou Zhongya Machinery Co., Ltd. (300512.SZ)
About Hangzhou Zhongya Machinery Co., Ltd.
Hangzhou Zhongya Machinery Co., Ltd. engages in the development, manufacture, and sale of packaging equipment and unattended vending equipment in China and internationally. It offers filling and sealing equipment comprising linear aseptic bottle and cup filling and sealing equipment, soft bag aseptic molding filling sealing and cutting equipment, cup aseptic forming filling and sealing equipment, linear type ultraclean filling and sealing equipment for prefabricated cup, rotary preformed cup filling and sealing equipment, linear plastic bottle ultraclean filling and capping equipment, ultraclean filling and capping equipment for rotating plastic bottles, rotary plastic bottle capping equipment, equipment of blowing, filling and sealing integrated machine, and cheese bar forming filling and sealing equipment. The company also provides rear intelligent packaging equipment production line products, including automatic small pack edible oil bottle blowing filling casepacking, home care product bottle unscrambling filling capping case packing, gift case intelligent case erecting packing sealing, bottle product intelligent case erecting packing sealing, cup product intelligent case erecting packing sealing, pouch product intelligent case erecting packing sealing, and can product intelligent case erecting packing sealing production lines. In addition, it offers plastic bottle blowing equipment, such as one step injection blow molding equipment, injection drawing blowing equipment, and extrusion blow molding equipment; and two step rotary stretch blow molding equipment. Hangzhou Zhongya Machinery Co., Ltd. was founded in 1992 and is based in Hangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.02B | 925.91M | 1.06B | 662.05M | 858.14M | 718.19M | 685.99M | 636.24M | 586.60M | 519.77M | 376.79M | 304.12M | 265.52M |
Cost of Revenue | 721.85M | 587.35M | 700.22M | 472.53M | 540.33M | 397.76M | 364.36M | 318.82M | 310.24M | 261.87M | 189.80M | 142.48M | 136.30M |
Gross Profit | 296.52M | 338.57M | 362.78M | 189.52M | 317.81M | 320.43M | 321.63M | 317.42M | 276.35M | 257.90M | 186.98M | 161.64M | 129.22M |
Gross Profit Ratio | 29.12% | 36.57% | 34.13% | 28.63% | 37.04% | 44.62% | 46.89% | 49.89% | 47.11% | 49.62% | 49.63% | 53.15% | 48.67% |
Research & Development | 62.49M | 49.99M | 51.11M | 39.43M | 48.94M | 34.05M | 37.16M | 43.42M | 35.32M | 28.10M | 22.20M | 0.00 | 0.00 |
General & Administrative | 23.11M | 21.62M | 20.30M | 16.60M | 17.07M | 18.41M | 13.11M | 16.50M | 13.47M | 14.25M | 11.49M | 54.72M | 43.18M |
Selling & Marketing | 51.70M | 62.67M | 54.12M | 38.80M | 68.65M | 60.96M | 49.58M | 44.61M | 46.89M | 41.13M | 31.03M | 21.49M | 18.33M |
SG&A | 204.85M | 84.29M | 74.42M | 55.40M | 85.72M | 79.38M | 62.70M | 61.12M | 60.36M | 55.38M | 42.52M | 76.20M | 61.51M |
Other Expenses | -8.60M | 74.58K | 4.07M | -5.33M | 764.18K | 11.37M | 105.04K | 5.77M | 10.78M | 8.50M | 13.60M | 7.44M | 4.90M |
Operating Expenses | 258.74M | 195.69M | 197.13M | 140.83M | 182.83M | 143.87M | 132.31M | 139.23M | 132.42M | 116.80M | 95.47M | 78.94M | 63.71M |
Cost & Expenses | 980.59M | 783.04M | 897.35M | 613.36M | 723.16M | 541.63M | 496.67M | 458.05M | 442.66M | 378.67M | 285.27M | 221.42M | 200.01M |
Interest Income | 11.22M | 5.09M | 5.33M | 5.59M | 4.67M | 10.09M | 4.39M | 5.80M | 2.31M | 2.10M | 947.97K | 0.00 | 0.00 |
Interest Expense | 7.99M | 745.01K | 331.44K | 33.16K | 6.39K | 17.48K | 1.42M | 6.94M | 2.73M | 127.63K | 423.91K | 1.16M | 0.00 |
Depreciation & Amortization | 49.22M | 44.21M | 38.16M | 33.09M | 28.69M | 21.26M | 15.92M | 16.91M | 14.67M | 13.69M | 12.37M | 4.14M | -7.91M |
EBITDA | 96.77M | 148.72M | 193.41M | 80.11M | 152.20M | 237.38M | 209.24M | 189.06M | 157.42M | 154.78M | 103.88M | 84.25M | 65.51M |
EBITDA Ratio | 9.50% | 21.13% | 20.42% | 13.74% | 20.81% | 33.79% | 30.50% | 31.32% | 27.26% | 30.55% | 31.35% | 27.70% | 24.75% |
Operating Income | 37.78M | 105.10M | 151.72M | 48.94M | 123.19M | 205.23M | 216.98M | 184.89M | 147.28M | 141.33M | 89.18M | 80.11M | 73.62M |
Operating Income Ratio | 3.71% | 11.35% | 14.27% | 7.39% | 14.36% | 28.58% | 31.63% | 29.06% | 25.11% | 27.19% | 23.67% | 26.34% | 27.73% |
Total Other Income/Expenses | 2.21M | 74.59K | 3.62M | -1.14M | 764.18K | 11.37M | 105.05K | 3.03M | 10.67M | 8.35M | 13.58M | 7.32M | 4.86M |
Income Before Tax | 39.99M | 105.18M | 155.34M | 47.80M | 123.96M | 216.61M | 217.08M | 187.91M | 157.95M | 149.69M | 102.76M | 87.43M | 78.49M |
Income Before Tax Ratio | 3.93% | 11.36% | 14.61% | 7.22% | 14.44% | 30.16% | 31.65% | 29.54% | 26.93% | 28.80% | 27.27% | 28.75% | 29.56% |
Income Tax Expense | 3.92M | 14.34M | 23.39M | 5.61M | 18.02M | 31.19M | 31.27M | 26.84M | 24.26M | 24.62M | 15.34M | 13.14M | 9.77M |
Net Income | 41.07M | 92.86M | 132.56M | 44.20M | 108.66M | 186.41M | 185.81M | 161.07M | 133.68M | 125.07M | 87.42M | 74.28M | 69.46M |
Net Income Ratio | 4.03% | 10.03% | 12.47% | 6.68% | 12.66% | 25.96% | 27.09% | 25.32% | 22.79% | 24.06% | 23.20% | 24.43% | 26.16% |
EPS | 0.10 | 0.23 | 0.33 | 0.11 | 0.27 | 0.46 | 0.46 | 0.47 | 0.52 | 0.41 | 0.29 | 0.24 | 0.00 |
EPS Diluted | 0.10 | 0.23 | 0.33 | 0.11 | 0.27 | 0.46 | 0.46 | 0.47 | 0.52 | 0.41 | 0.29 | 0.24 | 0.00 |
Weighted Avg Shares Out | 410.71M | 403.74M | 404.07M | 405.00M | 405.00M | 405.00M | 403.94M | 345.16M | 257.08M | 302.59M | 304.96M | 305.28M | 0.00 |
Weighted Avg Shares Out (Dil) | 410.71M | 403.74M | 404.07M | 405.00M | 405.00M | 405.23M | 403.94M | 345.16M | 257.08M | 302.59M | 304.96M | 305.28M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports