Gemac Engineering Machinery Co., Ltd. (SHE:301048)
China · Delayed Price · Currency is CNY 11.22
+0.12 (1.08%)
At close: May 8, 2026
SHE:301048 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 3,310 | 3,200 | 2,461 | 2,448 | 2,837 | 2,880 |
Other Revenue | - | - | 632.62 | 610.91 | 423.41 | 172.74 |
| 3,310 | 3,200 | 3,093 | 3,059 | 3,260 | 3,052 | |
Revenue Growth (YoY) | 8.32% | 3.44% | 1.13% | -6.18% | 6.81% | 16.40% |
Cost of Revenue | 2,722 | 2,658 | 2,595 | 2,491 | 2,699 | 2,586 |
Gross Profit | 588.39 | 541.47 | 498.04 | 568.1 | 561.51 | 466.66 |
Selling, General & Admin | 119.21 | 117.34 | 105.59 | 99.77 | 85.23 | 82.7 |
Research & Development | 137.51 | 117.4 | 95.16 | 86.98 | 109.42 | 138.04 |
Other Operating Expenses | 5.23 | 3.59 | 1.91 | -1.61 | 17 | 17.58 |
Operating Expenses | 261.95 | 238.34 | 249.57 | 207.15 | 223.7 | 215.73 |
Operating Income | 326.43 | 303.14 | 248.47 | 360.95 | 337.81 | 250.93 |
Interest Expense | - | - | -5.11 | -7.28 | -6.76 | -5.53 |
Interest & Investment Income | - | - | 3.15 | 2.62 | 4.13 | 2.01 |
Earnings From Equity Investments | - | - | 1.53 | 1.1 | 0.28 | 1.01 |
Currency Exchange Gain (Loss) | - | - | -0.08 | 0.35 | 5.46 | -0.79 |
Other Non Operating Income (Expenses) | -29.12 | -22.05 | -41.43 | -27.57 | -2.67 | 1.32 |
EBT Excluding Unusual Items | 297.32 | 281.09 | 206.53 | 330.17 | 338.24 | 248.95 |
Gain (Loss) on Sale of Assets | -2.14 | -2.13 | 9.8 | 0.04 | 0.8 | 13.77 |
Asset Writedown | -32.26 | -28.63 | - | - | - | -0.01 |
Other Unusual Items | - | - | 4.31 | 9.83 | 1.15 | 17.6 |
Pretax Income | 262.92 | 250.32 | 220.64 | 340.04 | 340.2 | 280.32 |
Income Tax Expense | 40.86 | 40.99 | 28.61 | 43.63 | 37.98 | 38.82 |
Earnings From Continuing Operations | 222.06 | 209.33 | 192.03 | 296.41 | 302.22 | 241.5 |
Minority Interest in Earnings | -7.95 | -7.4 | -1.44 | -0.74 | -0.01 | - |
Net Income | 214.11 | 201.93 | 190.6 | 295.67 | 302.21 | 241.5 |
Net Income to Common | 214.11 | 201.93 | 190.6 | 295.67 | 302.21 | 241.5 |
Net Income Growth | 17.99% | 5.95% | -35.54% | -2.17% | 25.14% | 24.66% |
Shares Outstanding (Basic) | 531 | 531 | 529 | 538 | 530 | 447 |
Shares Outstanding (Diluted) | 531 | 531 | 529 | 538 | 530 | 447 |
Shares Change (YoY) | 0.39% | 0.37% | -1.52% | 1.39% | 18.55% | 10.81% |
EPS (Basic) | 0.40 | 0.38 | 0.36 | 0.55 | 0.57 | 0.54 |
EPS (Diluted) | 0.40 | 0.38 | 0.36 | 0.55 | 0.57 | 0.54 |
EPS Growth | 17.53% | 5.56% | -34.54% | -3.51% | 5.56% | 12.50% |
Free Cash Flow | 434.95 | 259.69 | 130.08 | 304.18 | -108.03 | -363.79 |
Free Cash Flow Per Share | 0.82 | 0.49 | 0.25 | 0.57 | -0.20 | -0.81 |
Dividend Per Share | - | - | 0.062 | 0.049 | 0.049 | 0.119 |
Dividend Growth | - | - | 26.80% | -0.15% | -58.77% | - |
Gross Margin | 17.77% | 16.92% | 16.10% | 18.57% | 17.22% | 15.29% |
Operating Margin | 9.86% | 9.47% | 8.03% | 11.80% | 10.36% | 8.22% |
Profit Margin | 6.47% | 6.31% | 6.16% | 9.67% | 9.27% | 7.91% |
Free Cash Flow Margin | 13.14% | 8.12% | 4.21% | 9.95% | -3.31% | -11.92% |
EBITDA | 365.12 | 341.42 | 285.16 | 398.47 | 366.43 | 278.22 |
EBITDA Margin | 11.03% | 10.67% | 9.22% | 13.03% | 11.24% | 9.12% |
D&A For EBITDA | 38.68 | 38.29 | 36.7 | 37.52 | 28.62 | 27.29 |
EBIT | 326.43 | 303.14 | 248.47 | 360.95 | 337.81 | 250.93 |
EBIT Margin | 9.86% | 9.47% | 8.03% | 11.80% | 10.36% | 8.22% |
Effective Tax Rate | 15.54% | 16.37% | 12.96% | 12.83% | 11.16% | 13.85% |
Revenue as Reported | - | - | 3,093 | 3,059 | 3,260 | 3,052 |
Advertising Expenses | - | - | 1.85 | 1.81 | 0.69 | 0.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.