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OMS Machinery financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥349.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 225.1M | 262.4M | 280.7M | 307.9M | 270.6M | 315.5M | 349.1M |
| Cost of goods sold | 138.4M | 148.8M | 151.2M | 178.0M | 172.3M | 183.8M | 196.6M |
| Gross profit | 88.9M | 113.6M | 129.5M | 129.9M | 102.9M | 136.3M | 157.4M |
| Gross profit margin, % | 39.5% | 43.3% | 46.1% | 42.2% | 38.0% | 43.2% | 45.1% |
| General and administrative expense | 19.4M | 19.8M | 22.4M | ||||
| Operating expense total | 58.9M | 66.7M | 66.2M | 78.1M | 70.1M | 72.1M | 80.8M |
| Depreciation and amortization | 12.1M | 12.5M | 13.1M | ||||
| EBITDA | 29.9M | 32.7M | 64.2M | 76.7M | |||
| EBITDA margin, % | 13.3% | 12.1% | 20.4% | 22.0% | |||
| EBIT | 28.5M | 23.3M | 57.4M | 63.8M | |||
| EBIT margin, % | 12.7% | 8.6% | 18.2% | 18.3% | |||
| Investment income | 1.3M | 1.3M | 864.2K | ||||
| Interest income | 34.0K | 160.5K | 74.4K | 58.5K | 157.0K | 70.0K | 120.0K |
| Interest expense | 2.0M | 1.4M | 1.3M | 4.8M | 5.1M | 3.3M | 2.5M |
| Pre tax profit | 27.3M | 48.3M | 64.8M | 49.1M | 18.6M | 54.2M | 63.4M |
| Income tax expense | 2.9M | 5.7M | 8.2M | 3.8M | (1.6M) | 4.5M | 4.6M |
| Net Income | 24.4M | 42.6M | 56.5M | 45.3M | 20.1M | 49.8M | 58.8M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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