Shenzhen Gongjin Electronics Co., Ltd. (SHA:603118)
China · Delayed Price · Currency is CNY 11.91
-0.20 (-1.65%)
Jun 11, 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 8,948 | 8,820 | 7,964 | 8,129 | 10,738 | 10,574 |
Other Revenue | 377.75 | 377.75 | 412.13 | 401.05 | 236.08 | 234.24 |
| 9,326 | 9,198 | 8,376 | 8,530 | 10,974 | 10,808 | |
Revenue Growth (YoY) | 9.65% | 9.81% | -1.81% | -22.27% | 1.53% | 22.24% |
Cost of Revenue | 8,356 | 8,243 | 7,471 | 7,440 | 9,536 | 9,526 |
Gross Profit | 970.27 | 954.93 | 904.9 | 1,090 | 1,438 | 1,283 |
Selling, General & Admin | 476.65 | 496.13 | 491.87 | 486.62 | 532.6 | 459.43 |
Research & Development | 272.45 | 271.08 | 370.72 | 361.86 | 440.68 | 470.22 |
Other Operating Expenses | 31.92 | 19.93 | 23.67 | 30.85 | 33.38 | 18.15 |
Operating Expenses | 774.48 | 795.51 | 894.82 | 870.99 | 1,045 | 960.33 |
Operating Income | 195.79 | 159.42 | 10.08 | 218.54 | 392.8 | 322.22 |
Interest Expense | -32.84 | -37.97 | -57.46 | -71.61 | -41.53 | -24.41 |
Interest & Investment Income | 80.51 | 73.78 | 87.13 | 64.37 | 67.54 | 80.51 |
Currency Exchange Gain (Loss) | -87.7 | -87.7 | -23.68 | 2.06 | 63.51 | 33.82 |
Other Non Operating Income (Expenses) | -61.61 | -5.01 | -52.26 | -9.49 | -9.9 | -1.18 |
EBT Excluding Unusual Items | 94.15 | 102.53 | -36.19 | 203.87 | 472.43 | 410.96 |
Impairment of Goodwill | - | - | - | -208.15 | -268.86 | -41.44 |
Gain (Loss) on Sale of Investments | -4.23 | -4.86 | -5.48 | 26.78 | - | 0.28 |
Gain (Loss) on Sale of Assets | -16.87 | -15.41 | -12.75 | -4.05 | -5.5 | -25.16 |
Asset Writedown | 13.2 | - | -107.58 | -1.89 | - | - |
Other Unusual Items | 5.1 | 6.1 | 76.61 | 53.05 | 57 | 64.46 |
Pretax Income | 91.35 | 88.35 | -85.39 | 69.62 | 255.07 | 409.11 |
Income Tax Expense | 11.42 | 10.57 | 5.39 | 20.03 | 28.82 | 13.96 |
Earnings From Continuing Operations | 79.93 | 77.78 | -90.78 | 49.59 | 226.24 | 395.15 |
Minority Interest in Earnings | - | - | 10.83 | 15.13 | 0.5 | 0.41 |
Net Income | 79.93 | 77.78 | -79.95 | 64.72 | 226.74 | 395.56 |
Net Income to Common | 79.93 | 77.78 | -79.95 | 64.72 | 226.74 | 395.56 |
Net Income Growth | - | - | - | -71.46% | -42.68% | 14.08% |
Shares Outstanding (Basic) | 796 | 778 | 799 | 809 | 782 | 776 |
Shares Outstanding (Diluted) | 796 | 778 | 799 | 809 | 782 | 776 |
Shares Change (YoY) | -4.55% | -2.71% | -1.17% | 3.46% | 0.81% | 0.66% |
EPS (Basic) | 0.10 | 0.10 | -0.10 | 0.08 | 0.29 | 0.51 |
EPS (Diluted) | 0.10 | 0.10 | -0.10 | 0.08 | 0.29 | 0.51 |
EPS Growth | - | - | - | -72.41% | -43.14% | 13.33% |
Free Cash Flow | -63.49 | -128.81 | -12.53 | 331.31 | -133.16 | 76.6 |
Free Cash Flow Per Share | -0.08 | -0.17 | -0.02 | 0.41 | -0.17 | 0.10 |
Dividend Per Share | 0.030 | 0.030 | - | 0.127 | 0.130 | 0.150 |
Dividend Growth | - | - | - | -2.31% | -13.33% | 11.11% |
Gross Margin | 10.40% | 10.38% | 10.80% | 12.77% | 13.10% | 11.87% |
Operating Margin | 2.10% | 1.73% | 0.12% | 2.56% | 3.58% | 2.98% |
Profit Margin | 0.86% | 0.85% | -0.95% | 0.76% | 2.07% | 3.66% |
Free Cash Flow Margin | -0.68% | -1.40% | -0.15% | 3.88% | -1.21% | 0.71% |
EBITDA | 378.3 | 343.27 | 199.24 | 404.39 | 562.59 | 499.34 |
EBITDA Margin | 4.06% | 3.73% | 2.38% | 4.74% | 5.13% | 4.62% |
D&A For EBITDA | 182.52 | 183.85 | 189.16 | 185.85 | 169.79 | 177.12 |
EBIT | 195.79 | 159.42 | 10.08 | 218.54 | 392.8 | 322.22 |
EBIT Margin | 2.10% | 1.73% | 0.12% | 2.56% | 3.58% | 2.98% |
Effective Tax Rate | 12.50% | 11.96% | - | 28.77% | 11.30% | 3.41% |
Revenue as Reported | 9,326 | 9,198 | 8,376 | 8,530 | 10,974 | 10,808 |
Advertising Expenses | - | 23.6 | 13.55 | 20.17 | 17.45 | 7.64 |