New JCM Group Co.,Ltd (SHE:300157)
China · Delayed Price · Currency is CNY 4.710
-0.120 (-2.48%)
May 26, 2026, 4:00 PM EDT
New JCM Group Co.,Ltd 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 | 733.51 | 718.94 | 541.88 | 652.9 | 459.35 | 415.46 |
Other Revenue | - | - | 10.26 | 3.68 | 4.45 | 5.1 |
| 733.51 | 718.94 | 552.14 | 656.58 | 463.8 | 420.56 | |
Revenue Growth (YoY) | 70.89% | 30.21% | -15.91% | 41.56% | 10.28% | -39.57% |
Cost of Revenue | 497.19 | 484.34 | 416.53 | 528.68 | 378.9 | 350.73 |
Gross Profit | 236.33 | 234.6 | 135.6 | 127.9 | 84.9 | 69.83 |
Selling, General & Admin | 224.98 | 199.6 | 132.93 | 133.52 | 116.06 | 143.78 |
Research & Development | 33.84 | 31.05 | 26.55 | 29.26 | 21.57 | 28.11 |
Other Operating Expenses | 6.13 | -0.53 | 3.5 | 6.94 | 11.59 | 5.02 |
Operating Expenses | 264.95 | 230.13 | 188.89 | 217.05 | 155.22 | 271.29 |
Operating Income | -28.62 | 4.47 | -53.29 | -89.15 | -70.32 | -201.45 |
Interest Expense | - | - | -57.1 | -62.62 | -77.15 | -72.51 |
Interest & Investment Income | 82.2 | 168.47 | 8.31 | 0.99 | 101.65 | 31.38 |
Currency Exchange Gain (Loss) | - | - | -5.92 | -2.34 | -16.92 | -5.07 |
Other Non Operating Income (Expenses) | -72.53 | -85.26 | -1.68 | -32.23 | -0.59 | -1.13 |
EBT Excluding Unusual Items | -18.95 | 87.68 | -109.69 | -185.35 | -63.33 | -248.78 |
Impairment of Goodwill | - | - | -2.9 | - | - | -333.15 |
Gain (Loss) on Sale of Investments | - | - | -8.05 | -21 | - | -39.69 |
Gain (Loss) on Sale of Assets | -0.13 | -0.31 | -0.37 | -4.25 | 5.65 | -2.44 |
Asset Writedown | -51.32 | -51.22 | -2.32 | -3.07 | -1.32 | -11.14 |
Other Unusual Items | - | - | -42.53 | 22.22 | -45.74 | -88.31 |
Pretax Income | -70.4 | 36.14 | -165.86 | -191.46 | -104.73 | -723.51 |
Income Tax Expense | -13.89 | -15.02 | 1.78 | -9.38 | 2.55 | 6.2 |
Earnings From Continuing Operations | -56.51 | 51.17 | -167.64 | -182.07 | -107.28 | -729.71 |
Minority Interest in Earnings | -10.9 | -10.49 | 1.86 | 7.3 | -0.75 | 10.66 |
Net Income | -67.41 | 40.68 | -165.78 | -174.77 | -108.03 | -719.04 |
Preferred Dividends & Other Adjustments | - | - | 11.57 | 8.37 | 4.06 | - |
Net Income to Common | -67.41 | 40.68 | -177.36 | -183.15 | -112.09 | -719.04 |
Shares Outstanding (Basic) | 1,001 | 1,017 | 709 | 733 | 701 | 712 |
Shares Outstanding (Diluted) | 1,001 | 1,017 | 709 | 733 | 701 | 712 |
Shares Change (YoY) | 43.49% | 43.37% | -3.16% | 4.57% | -1.59% | 0.10% |
EPS (Basic) | -0.07 | 0.04 | -0.25 | -0.25 | -0.16 | -1.01 |
EPS (Diluted) | -0.07 | 0.04 | -0.25 | -0.25 | -0.16 | -1.01 |
Free Cash Flow | -124.13 | -100.92 | 11.35 | -52.34 | 76.58 | 23.35 |
Free Cash Flow Per Share | -0.12 | -0.10 | 0.02 | -0.07 | 0.11 | 0.03 |
Gross Margin | 32.22% | 32.63% | 24.56% | 19.48% | 18.31% | 16.61% |
Operating Margin | -3.90% | 0.62% | -9.65% | -13.58% | -15.16% | -47.90% |
Profit Margin | -9.19% | 5.66% | -32.12% | -27.89% | -24.17% | -170.97% |
Free Cash Flow Margin | -16.92% | -14.04% | 2.06% | -7.97% | 16.51% | 5.55% |
EBITDA | 2.28 | 35.65 | -21.01 | -25.55 | -9.57 | -95.57 |
EBITDA Margin | 0.31% | 4.96% | -3.81% | -3.89% | -2.06% | -22.73% |
D&A For EBITDA | 30.91 | 31.18 | 32.28 | 63.61 | 60.75 | 105.88 |
EBIT | -28.62 | 4.47 | -53.29 | -89.15 | -70.32 | -201.45 |
EBIT Margin | -3.90% | 0.62% | -9.65% | -13.58% | -15.16% | -47.90% |
Revenue as Reported | - | - | 552.14 | 656.58 | 463.8 | 420.56 |
Advertising Expenses | - | - | 0.03 | 0.02 | 0.01 | 0.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.