Zhejiang Jinke Tom Culture Industry Co., LTD. (SHE:300459)
China flag China · Delayed Price · Currency is CNY
5.42
+0.11 (2.07%)
Sep 5, 2025, 3:04 PM CST

SHE:300459 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
1,0241,1381,3421,6281,9341,783
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Other Revenue
5.635.315.515.287.0524.16
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1,0301,1431,3481,6331,9411,807
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Revenue Growth (YoY)
-16.61%-15.18%-17.46%-15.89%7.43%-6.99%
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Cost of Revenue
118.51121.88132.11117.9191.23399.59
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Gross Profit
911.61,0211,2161,5151,8501,408
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Selling, General & Admin
603.57590.76658.51784.76853.14469.45
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Research & Development
185.76193.27223.7183.18119.42138.47
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Other Operating Expenses
9.77.347.337.037.086.74
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Operating Expenses
812.74800.18878.29970.44982.36641.7
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Operating Income
98.86221.03337.32544.54867.85765.94
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Interest Expense
-96.65-116.54-108.97-99.88-119.69-147.43
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Interest & Investment Income
12.5212.321.9529.388.8144.27
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Currency Exchange Gain (Loss)
-6.648.96-9.954.9424.15-17.84
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Other Non Operating Income (Expenses)
-5.2-7.190.52-1.866.1257.88
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EBT Excluding Unusual Items
2.88118.57220.87477.13787.23802.82
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Impairment of Goodwill
-894.23-894.23-968.26---1.98
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Gain (Loss) on Sale of Investments
-44.71-42.23-3.090.11-8.34-24.69
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Gain (Loss) on Sale of Assets
0.050.040.2-3.760.020.41
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Asset Writedown
-1.67-1.69-48.98-19.02-32.24-24.3
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Other Unusual Items
1.813.823.539.413.7120.01
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Pretax Income
-935.87-815.71-795.74463.86750.38772.27
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Income Tax Expense
32.0247.1770.7425.0942.3620.69
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Earnings From Continuing Operations
-967.9-862.88-866.49438.77708.03751.58
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Net Income to Company
-967.9-862.88-866.49438.77708.03751.58
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Minority Interest in Earnings
5.073.751.91.20.121.33
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Net Income
-962.82-859.14-864.58439.98708.15752.92
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Net Income to Common
-962.82-859.14-864.58439.98708.15752.92
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Net Income Growth
----37.87%-5.95%-
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Shares Outstanding (Basic)
3,2623,5803,4583,3843,5413,585
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Shares Outstanding (Diluted)
3,2623,5803,4583,3843,5413,585
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Shares Change (YoY)
-4.74%3.51%2.18%-4.42%-1.24%1.60%
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EPS (Basic)
-0.30-0.24-0.250.130.200.21
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EPS (Diluted)
-0.30-0.24-0.250.130.200.21
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EPS Growth
----35.00%-4.76%-
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Free Cash Flow
119.01167.74126.18558.85995.5903.32
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Free Cash Flow Per Share
0.040.050.040.170.280.25
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Gross Margin
88.50%89.34%90.20%92.78%95.30%77.89%
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Operating Margin
9.60%19.34%25.03%33.35%44.70%42.38%
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Profit Margin
-93.47%-75.16%-64.15%26.95%36.48%41.66%
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Free Cash Flow Margin
11.55%14.67%9.36%34.23%51.28%49.98%
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EBITDA
173.92275.16468.82672.511,011912.21
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EBITDA Margin
16.88%24.07%34.79%41.19%52.09%50.48%
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D&A For EBITDA
75.0654.13131.5127.96143.51146.26
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EBIT
98.86221.03337.32544.54867.85765.94
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EBIT Margin
9.60%19.34%25.03%33.35%44.70%42.38%
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Effective Tax Rate
---5.41%5.64%2.68%
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Revenue as Reported
1,0301,1431,3481,6331,9411,807
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.