ZLIOY
Zoomlion Heavy Industry Science & Technology Co., Ltd.
Industrials · C 制造业 · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 54.4B | 52.1B | 45.5B | 47.1B | 41.6B |
| Cost of Revenue | 39.5B | 37.5B | 32.7B | 34.3B | 32.5B |
| Gross Profit | 14.9B | 14.6B | 12.8B | 12.8B | 9.1B |
| Operating Expenses | |||||
| R&D Expense | 2.2B | 2.9B | 2.8B | 3.4B | 2.5B |
| SG&A Expense | 88.5M | — | — | — | — |
| General & Admin Expense | 1.4B | 2.1B | 2.2B | 1.9B | 1.6B |
| Selling & Marketing Expense | 3.7B | 4.5B | 3.7B | 3.4B | 2.6B |
| Other Expenses | 2.1B | — | — | — | — |
| Total Operating Expenses | 10.9B | 10.1B | 9.1B | 8.8B | 6.7B |
| Cost and Expenses | 50.4B | 47.5B | 41.8B | 43.1B | 39.3B |
| Operating Income (EBIT) | 4.8B | 5.7B | 4.3B | 4.2B | 2.4B |
| Non-Operating | |||||
| Interest Income | 294.9M | — | — | — | — |
| Interest Expense | 369.8M | — | — | — | — |
| Net Interest Income | (75.0M) | — | — | — | — |
| Other Non-Op Income/Expense | 21.7M | — | — | — | — |
| Non-Operating Income (excl Interest) | (222.1M) | — | — | — | — |
| EBT (Pre-Tax Income) | 5.0B | 5.9B | 4.4B | 4.2B | 2.5B |
| Income Tax Expense | 695.6M | 766.7M | 374.2M | 456.6M | 86.0M |
| Bottom Line | |||||
| Net Income | 4.2B | 4.9B | 3.5B | 3.5B | 2.3B |
| Earnings from Cont. Ops | 4.3B | 5.1B | 4.0B | 3.8B | 2.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 4.9B | 3.5B | 3.5B | 2.3B |
| Per Share | |||||
| Basic EPS | $0.48 | $0.56 | $0.41 | $0.43 | $0.27 |
| Diluted EPS | $0.47 | $0.56 | $0.41 | $0.42 | $0.27 |
| Revenue Per Share | $6.38 | $6.01 | $5.30 | $5.77 | $4.87 |
| Shares | |||||
| Basic Shares Outstanding | 8.5B | 8.7B | 8.6B | 8.2B | 8.5B |
| Diluted Shares Outstanding | 9.1B | 8.7B | 8.6B | 8.2B | 8.5B |
| Profitability Metrics | |||||
| EBITDA | 2.6B | 7.0B | 5.5B | 5.4B | 3.4B |
| D&A | 807.7M | 1.3B | 1.2B | 1.3B | 1.0B |
| EBIT | 1.8B | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026