Shenzhen Gongjin Electronics Co., Ltd. (SHA:603118)
China
· Delayed Price · Currency is CNY 8.54
-0.27 (-3.06%)
Apr 24, 2025, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 7,515 | 8,129 | 10,738 | 10,574 | 8,719 | 7,735 | Upgrade
|
| Other Revenue | 401.05 | 401.05 | 236.08 | 234.24 | 123.13 | 105.83 | Upgrade
|
| Revenue | 7,916 | 8,530 | 10,974 | 10,808 | 8,842 | 7,841 | Upgrade
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| Revenue Growth (YoY) | -17.22% | -22.27% | 1.53% | 22.24% | 12.77% | -5.92% | Upgrade
|
| Cost of Revenue | 6,941 | 7,440 | 9,536 | 9,526 | 7,628 | 6,544 | Upgrade
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| Gross Profit | 974.79 | 1,090 | 1,438 | 1,283 | 1,214 | 1,297 | Upgrade
|
| Selling, General & Admin | 475.91 | 486.62 | 532.6 | 459.43 | 460.57 | 487.25 | Upgrade
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| Research & Development | 367.74 | 361.86 | 440.68 | 470.22 | 395 | 418.36 | Upgrade
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| Other Operating Expenses | 32.45 | 30.85 | 33.38 | 18.15 | 23.27 | 27.43 | Upgrade
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| Operating Expenses | 884.53 | 870.99 | 1,045 | 960.33 | 891.02 | 938.38 | Upgrade
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| Operating Income | 90.25 | 218.54 | 392.8 | 322.22 | 323.08 | 358.4 | Upgrade
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| Interest Expense | -75.89 | -71.61 | -41.53 | -24.41 | -28.42 | -34 | Upgrade
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| Interest & Investment Income | 103.29 | 64.37 | 67.54 | 80.51 | 61.19 | 61.55 | Upgrade
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| Currency Exchange Gain (Loss) | 2.06 | 2.06 | 63.51 | 33.82 | -25.41 | -5.7 | Upgrade
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| Other Non Operating Income (Expenses) | -75.13 | -9.49 | -9.9 | -1.18 | -4.11 | -0.99 | Upgrade
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| EBT Excluding Unusual Items | 44.58 | 203.87 | 472.43 | 410.96 | 326.33 | 379.27 | Upgrade
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| Impairment of Goodwill | -208.15 | -208.15 | -268.86 | -41.44 | - | -49.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.61 | 26.78 | - | 0.28 | 0.88 | 0.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.98 | -4.05 | -5.5 | -25.16 | -10.56 | -3.55 | Upgrade
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| Asset Writedown | 9.81 | -1.89 | - | - | -3.66 | -7.98 | Upgrade
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| Other Unusual Items | 53.05 | 53.05 | 57 | 64.46 | 55.07 | 26.22 | Upgrade
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| Pretax Income | -96.07 | 69.62 | 255.07 | 409.11 | 368.06 | 345.09 | Upgrade
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| Income Tax Expense | 20.8 | 20.03 | 28.82 | 13.96 | 23.7 | 42.93 | Upgrade
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| Earnings From Continuing Operations | -116.87 | 49.59 | 226.24 | 395.15 | 344.36 | 302.16 | Upgrade
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| Minority Interest in Earnings | 15.66 | 15.13 | 0.5 | 0.41 | 2.37 | 8.67 | Upgrade
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| Net Income | -101.21 | 64.72 | 226.74 | 395.56 | 346.73 | 310.83 | Upgrade
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| Net Income to Common | -101.21 | 64.72 | 226.74 | 395.56 | 346.73 | 310.83 | Upgrade
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| Net Income Growth | - | -71.46% | -42.68% | 14.08% | 11.55% | 61.54% | Upgrade
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| Shares Outstanding (Basic) | 737 | 809 | 782 | 776 | 771 | 777 | Upgrade
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| Shares Outstanding (Diluted) | 737 | 809 | 782 | 776 | 771 | 777 | Upgrade
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| Shares Change (YoY) | -5.91% | 3.46% | 0.81% | 0.66% | -0.84% | 0.96% | Upgrade
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| EPS (Basic) | -0.14 | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | Upgrade
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| EPS (Diluted) | -0.14 | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | Upgrade
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| EPS Growth | - | -72.41% | -43.14% | 13.33% | 12.50% | 60.00% | Upgrade
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| Free Cash Flow | -162.67 | 331.31 | -133.16 | 76.6 | 10.46 | 621.97 | Upgrade
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| Free Cash Flow Per Share | -0.22 | 0.41 | -0.17 | 0.10 | 0.01 | 0.80 | Upgrade
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| Dividend Per Share | 0.127 | 0.127 | 0.130 | 0.150 | 0.135 | 0.122 | Upgrade
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| Dividend Growth | -2.31% | -2.31% | -13.33% | 11.11% | 10.66% | -76.54% | Upgrade
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| Gross Margin | 12.31% | 12.77% | 13.10% | 11.87% | 13.73% | 16.54% | Upgrade
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| Operating Margin | 1.14% | 2.56% | 3.58% | 2.98% | 3.65% | 4.57% | Upgrade
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| Profit Margin | -1.28% | 0.76% | 2.07% | 3.66% | 3.92% | 3.96% | Upgrade
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| Free Cash Flow Margin | -2.05% | 3.88% | -1.21% | 0.71% | 0.12% | 7.93% | Upgrade
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| EBITDA | 275.75 | 397.3 | 562.59 | 499.34 | 492.57 | 517.63 | Upgrade
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| EBITDA Margin | 3.48% | 4.66% | 5.13% | 4.62% | 5.57% | 6.60% | Upgrade
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| D&A For EBITDA | 185.49 | 178.76 | 169.79 | 177.12 | 169.49 | 159.23 | Upgrade
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| EBIT | 90.25 | 218.54 | 392.8 | 322.22 | 323.08 | 358.4 | Upgrade
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| EBIT Margin | 1.14% | 2.56% | 3.58% | 2.98% | 3.65% | 4.57% | Upgrade
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| Effective Tax Rate | - | 28.77% | 11.30% | 3.41% | 6.44% | 12.44% | Upgrade
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| Revenue as Reported | 7,916 | 8,530 | 10,974 | 10,808 | 8,842 | 7,841 | Upgrade
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| Advertising Expenses | - | 20.17 | 17.45 | 7.64 | 13.1 | 9.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.