Shenzhen Gongjin Electronics Co., Ltd. (SHA:603118)
China
· Delayed Price · Currency is CNY 14.65
+0.67 (4.79%)
Apr 29, 2026, 3:00 PM CST
SHA:603118 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,326 | 9,198 | 7,964 | 8,129 | 10,738 | 10,574 | Upgrade
|
| Other Revenue | - | - | 412.13 | 401.05 | 236.08 | 234.24 | Upgrade
|
| Revenue | 9,326 | 9,198 | 8,376 | 8,530 | 10,974 | 10,808 | Upgrade
|
| Revenue Growth (YoY) | 9.65% | 9.81% | -1.81% | -22.27% | 1.53% | 22.24% | Upgrade
|
| Cost of Revenue | 8,256 | 8,143 | 7,463 | 7,440 | 9,536 | 9,526 | Upgrade
|
| Gross Profit | 1,070 | 1,055 | 913.02 | 1,090 | 1,438 | 1,283 | Upgrade
|
| Selling, General & Admin | 485.62 | 505.1 | 499.99 | 486.62 | 532.6 | 459.43 | Upgrade
|
| Research & Development | 273.4 | 272.03 | 370.72 | 361.86 | 440.68 | 470.22 | Upgrade
|
| Other Operating Expenses | -12.96 | -24.95 | 34.08 | 30.85 | 33.38 | 18.15 | Upgrade
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| Operating Expenses | 746.06 | 752.18 | 913.36 | 870.99 | 1,045 | 960.33 | Upgrade
|
| Operating Income | 324.43 | 302.98 | -0.34 | 218.54 | 392.8 | 322.22 | Upgrade
|
| Interest Expense | - | - | -57.46 | -71.61 | -41.53 | -24.41 | Upgrade
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| Interest & Investment Income | 9 | 5.02 | 87.13 | 64.37 | 67.54 | 80.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -23.68 | 2.06 | 63.51 | 33.82 | Upgrade
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| Other Non Operating Income (Expenses) | -152.17 | -117.36 | -3.46 | -9.49 | -9.9 | -1.18 | Upgrade
|
| EBT Excluding Unusual Items | 181.26 | 190.64 | 2.19 | 203.87 | 472.43 | 410.96 | Upgrade
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| Impairment of Goodwill | - | - | - | -208.15 | -268.86 | -41.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.78 | 5.15 | -5.48 | 26.78 | - | 0.28 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.58 | -7.12 | -12.75 | -4.05 | -5.5 | -25.16 | Upgrade
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| Asset Writedown | -87.12 | -100.32 | -107.58 | -1.89 | - | - | Upgrade
|
| Other Unusual Items | - | - | 38.23 | 53.05 | 57 | 64.46 | Upgrade
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| Pretax Income | 91.35 | 88.35 | -85.39 | 69.62 | 255.07 | 409.11 | Upgrade
|
| Income Tax Expense | 11.42 | 10.57 | 5.39 | 20.03 | 28.82 | 13.96 | Upgrade
|
| Earnings From Continuing Operations | 79.93 | 77.78 | -90.78 | 49.59 | 226.24 | 395.15 | Upgrade
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| Minority Interest in Earnings | - | - | 10.83 | 15.13 | 0.5 | 0.41 | Upgrade
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| Net Income | 79.93 | 77.78 | -79.95 | 64.72 | 226.74 | 395.56 | Upgrade
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| Net Income to Common | 79.93 | 77.78 | -79.95 | 64.72 | 226.74 | 395.56 | Upgrade
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| Net Income Growth | - | - | - | -71.46% | -42.68% | 14.08% | Upgrade
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| Shares Outstanding (Basic) | 796 | 778 | 799 | 809 | 782 | 776 | Upgrade
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| Shares Outstanding (Diluted) | 796 | 778 | 799 | 809 | 782 | 776 | Upgrade
|
| Shares Change (YoY) | -4.55% | -2.71% | -1.17% | 3.46% | 0.81% | 0.66% | Upgrade
|
| EPS (Basic) | 0.10 | 0.10 | -0.10 | 0.08 | 0.29 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.10 | -0.10 | 0.08 | 0.29 | 0.51 | Upgrade
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| EPS Growth | - | - | - | -72.41% | -43.14% | 13.33% | Upgrade
|
| Free Cash Flow | -63.49 | -128.81 | -12.53 | 331.31 | -133.16 | 76.6 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.17 | -0.02 | 0.41 | -0.17 | 0.10 | Upgrade
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| Dividend Per Share | - | - | - | 0.127 | 0.130 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | -2.31% | -13.33% | 11.11% | Upgrade
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| Gross Margin | 11.48% | 11.47% | 10.90% | 12.77% | 13.10% | 11.87% | Upgrade
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| Operating Margin | 3.48% | 3.29% | -0.00% | 2.56% | 3.58% | 2.98% | Upgrade
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| Profit Margin | 0.86% | 0.85% | -0.95% | 0.76% | 2.07% | 3.66% | Upgrade
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| Free Cash Flow Margin | -0.68% | -1.40% | -0.15% | 3.88% | -1.21% | 0.71% | Upgrade
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| EBITDA | 518.22 | 494.13 | 180.26 | 404.39 | 562.59 | 499.34 | Upgrade
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| EBITDA Margin | 5.56% | 5.37% | 2.15% | 4.74% | 5.13% | 4.62% | Upgrade
|
| D&A For EBITDA | 193.8 | 191.15 | 180.59 | 185.85 | 169.79 | 177.12 | Upgrade
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| EBIT | 324.43 | 302.98 | -0.34 | 218.54 | 392.8 | 322.22 | Upgrade
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| EBIT Margin | 3.48% | 3.29% | -0.00% | 2.56% | 3.58% | 2.98% | Upgrade
|
| Effective Tax Rate | 12.50% | 11.96% | - | 28.77% | 11.30% | 3.41% | Upgrade
|
| Revenue as Reported | - | - | 8,376 | 8,530 | 10,974 | 10,808 | Upgrade
|
| Advertising Expenses | - | - | 13.55 | 20.17 | 17.45 | 7.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.