Complete financial analysis of Shenzhen Gongjin Electronics Co., Ltd. (603118.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Gongjin Electronics Co., Ltd., a leading company in the Communication Equipment industry within the Technology sector.
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Shenzhen Gongjin Electronics Co., Ltd. (603118.SS)
About Shenzhen Gongjin Electronics Co., Ltd.
Shenzhen Gongjin Electronics Co., Ltd. engages in the research and development, manufacture, and sale of wideband communication terminal products in China and internationally. It offers PON access, 3G, and LTE terminal products; EOC access and other products; and wireless products, including enterprise Wi-Fi, SOHO router, Wi-Fi adapter, and 802.11ac products, as well as PLC, wired broadband, IP camera, power supply, transceiver, small cell, and cellular IoT module products. The company was founded in 1998 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.53B | 10.97B | 10.81B | 8.84B | 7.84B | 8.33B | 7.56B | 6.54B | 6.53B | 5.52B | 4.98B | 4.99B | 3.91B |
| Cost of Revenue | 7.44B | 9.48B | 9.47B | 7.61B | 6.52B | 7.28B | 6.74B | 5.53B | 5.65B | 4.69B | 4.27B | 4.25B | 3.31B |
| Gross Profit | 1.09B | 1.49B | 1.34B | 1.23B | 1.32B | 1.06B | 818.08M | 1.01B | 885.20M | 824.79M | 714.35M | 746.94M | 593.91M |
| Gross Profit Ratio | 12.77% | 13.61% | 12.36% | 13.94% | 16.82% | 12.67% | 10.83% | 15.44% | 13.55% | 14.95% | 14.34% | 14.95% | 15.20% |
| Research & Development | 362.48M | 442.70M | 478.88M | 397.67M | 423.28M | 380.57M | 392.37M | 330.19M | 265.51M | 286.13M | 255.16M | 221.69M | 171.58M |
| General & Administrative | 88.08M | 85.39M | 87.65M | 115.79M | 102.85M | 78.11M | 89.17M | 124.62M | 64.77M | 422.13M | 46.35M | 50.02M | 36.59M |
| Selling & Marketing | 157.77M | 197.95M | 139.90M | 162.78M | 192.42M | 162.81M | 123.13M | 114.21M | 135.89M | 110.72M | 95.23M | 92.00M | 72.36M |
| SG&A | 478.28M | 283.33M | 227.55M | 278.56M | 295.27M | 240.91M | 212.30M | 238.83M | 200.66M | 532.84M | 141.58M | 142.02M | 108.94M |
| Other Expenses | 171.35M | 238.47M | 228.44M | 201.29M | 213.39M | 11.74M | 42.59M | 41.42M | 21.64M | 14.07M | 16.33M | 8.24M | 3.75M |
| Operating Expenses | 1.01B | 964.50M | 934.87M | 877.52M | 931.94M | 804.58M | 750.27M | 712.45M | 604.08M | 555.70M | 499.34M | 460.25M | 384.49M |
| Cost & Expenses | 8.45B | 10.44B | 10.41B | 8.49B | 7.45B | 8.08B | 7.49B | 6.25B | 6.25B | 5.25B | 4.77B | 4.71B | 3.70B |
| Interest Income | 63.14M | 56.73M | 33.51M | 34.60M | 49.89M | 71.75M | 57.27M | 35.08M | 34.67M | 0.00 | 10.25M | 14.60M | 10.51M |
| Interest Expense | 80.41M | 41.53M | 24.41M | 28.42M | 34.00M | 17.65M | 7.64M | 16.37M | 24.09M | 21.57M | 25.88M | 45.75M | 66.90M |
| Depreciation & Amortization | 194.93M | 194.66M | 192.47M | 175.88M | 160.10M | 147.36M | 118.95M | 113.22M | 100.75M | 95.99M | 94.33M | 76.98M | 61.90M |
| EBITDA | 336.17M | 497.65M | 610.64M | 577.02M | 538.31M | 369.94M | 238.04M | 508.03M | 418.78M | 311.30M | 216.88M | 312.66M | 283.93M |
| EBITDA Ratio | 3.94% | 7.66% | 6.70% | 6.86% | 7.95% | 5.88% | 3.64% | 8.45% | 6.52% | 5.64% | 6.87% | 7.71% | 7.60% |
| Operating Income | 77.42M | 668.45M | 546.67M | 437.37M | 464.26M | 190.24M | 64.95M | 336.17M | 261.85M | 199.73M | 168.54M | 182.13M | 151.72M |
| Operating Income Ratio | 0.91% | 6.09% | 5.06% | 4.95% | 5.92% | 2.28% | 0.86% | 5.14% | 4.01% | 3.62% | 3.38% | 3.65% | 3.88% |
| Total Other Income/Expenses | -7.80M | 13.87M | 36.62M | 49.76M | -118.03M | 11.74M | 41.88M | 41.33M | 19.47M | 10.16M | 15.66M | -96.75M | -41.58M |
| Income Before Tax | 69.62M | 255.07M | 409.11M | 368.06M | 345.09M | 201.98M | 107.54M | 376.07M | 281.32M | 212.79M | 184.20M | 189.93M | 155.13M |
| Income Before Tax Ratio | 0.82% | 2.32% | 3.79% | 4.16% | 4.40% | 2.42% | 1.42% | 5.75% | 4.31% | 3.86% | 3.70% | 3.80% | 3.97% |
| Income Tax Expense | 20.03M | 28.82M | 13.96M | 23.70M | 42.93M | 8.23M | 8.11M | 36.43M | 28.82M | 16.31M | 15.34M | 16.18M | 17.60M |
| Net Income | 64.72M | 226.74M | 395.56M | 346.73M | 310.83M | 192.41M | 101.37M | 343.10M | 252.60M | 196.47M | 168.86M | 173.75M | 137.53M |
| Net Income Ratio | 0.76% | 2.07% | 3.66% | 3.92% | 3.96% | 2.31% | 1.34% | 5.24% | 3.87% | 3.56% | 3.39% | 3.48% | 3.52% |
| EPS | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | 0.25 | 0.13 | 0.48 | 0.40 | 0.39 | 0.34 | 0.35 | 0.30 |
| EPS Diluted | 0.08 | 0.29 | 0.51 | 0.45 | 0.40 | 0.25 | 0.13 | 0.48 | 0.40 | 0.39 | 0.34 | 0.35 | 0.30 |
| Weighted Avg Shares Out | 808.95M | 781.91M | 775.73M | 775.73M | 777.08M | 769.66M | 779.76M | 712.09M | 631.49M | 495.70M | 495.33M | 496.43M | 465.48M |
| Weighted Avg Shares Out (Dil) | 808.95M | 781.91M | 775.73M | 775.73M | 777.08M | 769.66M | 779.76M | 714.79M | 631.49M | 495.70M | 495.33M | 496.43M | 465.48M |
Source: https://incomestatements.info
Category: Stock Reports