Zhejiang Gongdong Medical Technology Co., Ltd. (SHA:605369)
19.04
+0.37 (1.98%)
Apr 29, 2026, 3:00 PM CST
SHA:605369 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 | 1,160 | 1,136 | 1,100 | 955.61 | 1,459 | 1,188 | Upgrade
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| Other Revenue | - | - | 15.02 | 19.47 | 9.25 | 5.85 | Upgrade
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| Revenue | 1,160 | 1,136 | 1,115 | 975.08 | 1,469 | 1,194 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 1.84% | 14.37% | -33.61% | 22.98% | 43.95% | Upgrade
|
| Cost of Revenue | 835.32 | 819.18 | 752.09 | 661.42 | 894.14 | 668.83 | Upgrade
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| Gross Profit | 324.49 | 316.52 | 363.12 | 313.66 | 574.54 | 525.42 | Upgrade
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| Selling, General & Admin | 147.58 | 148.91 | 141.21 | 148.2 | 162.48 | 120.43 | Upgrade
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| Research & Development | 46.63 | 45.6 | 53.05 | 47.81 | 72.35 | 58.29 | Upgrade
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| Other Operating Expenses | 8.87 | 8.81 | 10.17 | 8.51 | 12.89 | 7.71 | Upgrade
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| Operating Expenses | 203.07 | 203.32 | 208.95 | 204.17 | 250.32 | 189.4 | Upgrade
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| Operating Income | 121.42 | 113.19 | 154.18 | 109.49 | 324.22 | 336.02 | Upgrade
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| Interest Expense | - | - | -2.87 | -1.45 | -0.04 | -0.03 | Upgrade
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| Interest & Investment Income | - | - | 30.99 | 17.67 | 15.01 | 20.63 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5.97 | -5.39 | 29.65 | -5.45 | Upgrade
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| Other Non Operating Income (Expenses) | -8.13 | -2.8 | -0.28 | -0.23 | -0.41 | -1.53 | Upgrade
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| EBT Excluding Unusual Items | 113.29 | 110.4 | 187.98 | 120.09 | 368.43 | 349.64 | Upgrade
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| Impairment of Goodwill | - | - | -1.24 | -0.91 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.24 | -10.16 | 4.07 | - | -1.83 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | -0.04 | -0.02 | -0.01 | -0.1 | 9.19 | Upgrade
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| Asset Writedown | -39.18 | -37.37 | - | -1.69 | -1.48 | -2.29 | Upgrade
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| Other Unusual Items | - | - | -2.06 | 1.74 | 5.66 | 4.2 | Upgrade
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| Pretax Income | 72.91 | 62.83 | 188.74 | 119.23 | 370.67 | 360.73 | Upgrade
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| Income Tax Expense | 16.85 | 11.46 | 17.23 | 10.1 | 44.63 | 49.74 | Upgrade
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| Earnings From Continuing Operations | 56.06 | 51.38 | 171.5 | 109.13 | 326.04 | 310.99 | Upgrade
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| Minority Interest in Earnings | 0.02 | 0.13 | 0.13 | - | - | - | Upgrade
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| Net Income | 56.09 | 51.51 | 171.63 | 109.13 | 326.04 | 310.99 | Upgrade
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| Net Income to Common | 56.09 | 51.51 | 171.63 | 109.13 | 326.04 | 310.99 | Upgrade
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| Net Income Growth | -63.57% | -69.99% | 57.28% | -66.53% | 4.84% | 37.68% | Upgrade
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| Shares Outstanding (Basic) | 220 | 224 | 220 | 221 | 220 | 220 | Upgrade
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| Shares Outstanding (Diluted) | 220 | 224 | 220 | 221 | 220 | 220 | Upgrade
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| Shares Change (YoY) | -1.14% | 1.59% | -0.43% | 0.82% | -0.20% | 23.76% | Upgrade
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| EPS (Basic) | 0.25 | 0.23 | 0.78 | 0.49 | 1.48 | 1.41 | Upgrade
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| EPS (Diluted) | 0.25 | 0.23 | 0.78 | 0.49 | 1.48 | 1.41 | Upgrade
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| EPS Growth | -63.14% | -70.46% | 57.96% | -66.80% | 5.05% | 11.25% | Upgrade
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| Free Cash Flow | 168.8 | 142.35 | 100.77 | 63.57 | 110.57 | 97.43 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.64 | 0.46 | 0.29 | 0.50 | 0.44 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.408 | 0.153 | 0.704 | Upgrade
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| Dividend Growth | - | - | 22.49% | 166.62% | -78.26% | 7.33% | Upgrade
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| Gross Margin | 27.98% | 27.87% | 32.56% | 32.17% | 39.12% | 44.00% | Upgrade
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| Operating Margin | 10.47% | 9.97% | 13.83% | 11.23% | 22.07% | 28.14% | Upgrade
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| Profit Margin | 4.84% | 4.54% | 15.39% | 11.19% | 22.20% | 26.04% | Upgrade
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| Free Cash Flow Margin | 14.55% | 12.53% | 9.04% | 6.52% | 7.53% | 8.16% | Upgrade
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| EBITDA | 226.16 | 213.46 | 236.5 | 193.48 | 364.88 | 357.54 | Upgrade
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| EBITDA Margin | 19.50% | 18.80% | 21.21% | 19.84% | 24.84% | 29.94% | Upgrade
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| D&A For EBITDA | 104.75 | 100.26 | 82.32 | 83.99 | 40.66 | 21.52 | Upgrade
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| EBIT | 121.42 | 113.19 | 154.18 | 109.49 | 324.22 | 336.02 | Upgrade
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| EBIT Margin | 10.47% | 9.97% | 13.83% | 11.23% | 22.07% | 28.14% | Upgrade
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| Effective Tax Rate | 23.11% | 18.23% | 9.13% | 8.47% | 12.04% | 13.79% | Upgrade
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| Revenue as Reported | - | - | 1,115 | 975.08 | 1,469 | 1,194 | Upgrade
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| Advertising Expenses | - | - | 4.36 | 4.17 | 3.56 | 24.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.