Shenzhen Gongjin Electronics Co., Ltd. (SHA:603118)
China · Delayed Price · Currency is CNY 10.87
-0.20 (-1.81%)
Aug 1, 2025, 2:45 PM CST
Catalent Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,093 | 7,964 | 8,129 | 10,738 | 10,574 | 8,719 |
Other Revenue | 412.13 | 412.13 | 401.05 | 236.08 | 234.24 | 123.13 |
| 8,505 | 8,376 | 8,530 | 10,974 | 10,808 | 8,842 | |
Revenue Growth (YoY) | 2.13% | -1.81% | -22.27% | 1.53% | 22.24% | 12.77% |
Cost of Revenue | 7,582 | 7,463 | 7,440 | 9,536 | 9,526 | 7,628 |
Gross Profit | 923.94 | 913.02 | 1,090 | 1,438 | 1,283 | 1,214 |
Selling, General & Admin | 513.61 | 499.99 | 486.62 | 532.6 | 459.43 | 460.57 |
Research & Development | 334.05 | 370.72 | 361.86 | 440.68 | 470.22 | 395 |
Other Operating Expenses | 38.07 | 34.08 | 30.85 | 33.38 | 18.15 | 23.27 |
Operating Expenses | 891.35 | 913.36 | 870.99 | 1,045 | 960.33 | 891.02 |
Operating Income | 32.59 | -0.34 | 218.54 | 392.8 | 322.22 | 323.08 |
Interest Expense | -51.85 | -57.46 | -71.61 | -41.53 | -24.41 | -28.42 |
Interest & Investment Income | 81.08 | 87.13 | 64.37 | 67.54 | 80.51 | 61.19 |
Currency Exchange Gain (Loss) | -23.68 | -23.68 | 2.06 | 63.51 | 33.82 | -25.41 |
Other Non Operating Income (Expenses) | -7.35 | -3.46 | -9.49 | -9.9 | -1.18 | -4.11 |
EBT Excluding Unusual Items | 30.77 | 2.19 | 203.87 | 472.43 | 410.96 | 326.33 |
Impairment of Goodwill | - | - | -208.15 | -268.86 | -41.44 | - |
Gain (Loss) on Sale of Investments | -4.74 | -5.48 | 26.78 | - | 0.28 | 0.88 |
Gain (Loss) on Sale of Assets | -12.12 | -12.75 | -4.05 | -5.5 | -25.16 | -10.56 |
Asset Writedown | -120.71 | -107.58 | -1.89 | - | - | -3.66 |
Other Unusual Items | 38.23 | 38.23 | 53.05 | 57 | 64.46 | 55.07 |
Pretax Income | -68.57 | -85.39 | 69.62 | 255.07 | 409.11 | 368.06 |
Income Tax Expense | 2.2 | 5.39 | 20.03 | 28.82 | 13.96 | 23.7 |
Earnings From Continuing Operations | -70.77 | -90.78 | 49.59 | 226.24 | 395.15 | 344.36 |
Minority Interest in Earnings | 7.06 | 10.83 | 15.13 | 0.5 | 0.41 | 2.37 |
Net Income | -63.71 | -79.95 | 64.72 | 226.74 | 395.56 | 346.73 |
Net Income to Common | -63.71 | -79.95 | 64.72 | 226.74 | 395.56 | 346.73 |
Net Income Growth | - | - | -71.46% | -42.68% | 14.08% | 11.55% |
Shares Outstanding (Basic) | 834 | 799 | 809 | 782 | 776 | 771 |
Shares Outstanding (Diluted) | 834 | 799 | 809 | 782 | 776 | 771 |
Shares Change (YoY) | 8.33% | -1.17% | 3.46% | 0.81% | 0.66% | -0.84% |
EPS (Basic) | -0.08 | -0.10 | 0.08 | 0.29 | 0.51 | 0.45 |
EPS (Diluted) | -0.08 | -0.10 | 0.08 | 0.29 | 0.51 | 0.45 |
EPS Growth | - | - | -72.41% | -43.14% | 13.33% | 12.50% |
Free Cash Flow | 175.49 | -12.53 | 331.31 | -133.16 | 76.6 | 10.46 |
Free Cash Flow Per Share | 0.21 | -0.02 | 0.41 | -0.17 | 0.10 | 0.01 |
Dividend Per Share | - | - | 0.127 | 0.130 | 0.150 | 0.135 |
Dividend Growth | - | - | -2.31% | -13.33% | 11.11% | 10.66% |
Gross Margin | 10.86% | 10.90% | 12.77% | 13.10% | 11.87% | 13.73% |
Operating Margin | 0.38% | -0.00% | 2.56% | 3.58% | 2.98% | 3.65% |
Profit Margin | -0.75% | -0.95% | 0.76% | 2.07% | 3.66% | 3.92% |
Free Cash Flow Margin | 2.06% | -0.15% | 3.88% | -1.21% | 0.71% | 0.12% |
EBITDA | 211.87 | 180.26 | 404.39 | 562.59 | 499.34 | 492.57 |
EBITDA Margin | 2.49% | 2.15% | 4.74% | 5.13% | 4.62% | 5.57% |
D&A For EBITDA | 179.28 | 180.59 | 185.85 | 169.79 | 177.12 | 169.49 |
EBIT | 32.59 | -0.34 | 218.54 | 392.8 | 322.22 | 323.08 |
EBIT Margin | 0.38% | -0.00% | 2.56% | 3.58% | 2.98% | 3.65% |
Effective Tax Rate | - | - | 28.77% | 11.30% | 3.41% | 6.44% |
Revenue as Reported | 8,505 | 8,376 | 8,530 | 10,974 | 10,808 | 8,842 |
Advertising Expenses | - | 13.55 | 20.17 | 17.45 | 7.64 | 13.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.