Zhejiang Jinke Tom Culture Industry Co., LTD. (SHE:300459)
China
· Delayed Price · Currency is CNY 5.04
+0.04 (0.80%)
Apr 30, 2025, 3:04 PM CST
SHE:300459 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,087 | 1,138 | 1,342 | 1,628 | 1,934 | 1,783 | Upgrade
|
| Other Revenue | 5.31 | 5.31 | 5.51 | 5.28 | 7.05 | 24.16 | Upgrade
|
| Revenue | 1,092 | 1,143 | 1,348 | 1,633 | 1,941 | 1,807 | Upgrade
|
| Revenue Growth (YoY) | -16.20% | -15.18% | -17.46% | -15.89% | 7.43% | -6.99% | Upgrade
|
| Cost of Revenue | 122.63 | 121.88 | 132.11 | 117.91 | 91.23 | 399.59 | Upgrade
|
| Gross Profit | 969.75 | 1,021 | 1,216 | 1,515 | 1,850 | 1,408 | Upgrade
|
| Selling, General & Admin | 598.54 | 590.76 | 658.51 | 784.76 | 853.14 | 469.45 | Upgrade
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| Research & Development | 190.22 | 193.27 | 223.7 | 183.18 | 119.42 | 138.47 | Upgrade
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| Other Operating Expenses | 8.66 | 7.34 | 7.33 | 7.03 | 7.08 | 6.74 | Upgrade
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| Operating Expenses | 808.07 | 800.18 | 878.29 | 970.44 | 982.36 | 641.7 | Upgrade
|
| Operating Income | 161.69 | 221.03 | 337.32 | 544.54 | 867.85 | 765.94 | Upgrade
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| Interest Expense | -109.2 | -116.54 | -108.97 | -99.88 | -119.69 | -147.43 | Upgrade
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| Interest & Investment Income | 13.91 | 12.32 | 1.95 | 29.38 | 8.8 | 144.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.96 | 8.96 | -9.95 | 4.94 | 24.15 | -17.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.9 | -7.19 | 0.52 | -1.86 | 6.12 | 57.88 | Upgrade
|
| EBT Excluding Unusual Items | 56.45 | 118.57 | 220.87 | 477.13 | 787.23 | 802.82 | Upgrade
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| Impairment of Goodwill | -894.23 | -894.23 | -968.26 | - | - | -1.98 | Upgrade
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| Gain (Loss) on Sale of Investments | -41.93 | -42.23 | -3.09 | 0.11 | -8.34 | -24.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.2 | -3.76 | 0.02 | 0.41 | Upgrade
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| Asset Writedown | -1.69 | -1.69 | -48.98 | -19.02 | -32.24 | -24.3 | Upgrade
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| Other Unusual Items | 3.66 | 3.82 | 3.53 | 9.41 | 3.71 | 20.01 | Upgrade
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| Pretax Income | -877.69 | -815.71 | -795.74 | 463.86 | 750.38 | 772.27 | Upgrade
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| Income Tax Expense | 44.84 | 47.17 | 70.74 | 25.09 | 42.36 | 20.69 | Upgrade
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| Earnings From Continuing Operations | -922.54 | -862.88 | -866.49 | 438.77 | 708.03 | 751.58 | Upgrade
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| Net Income to Company | -922.54 | -862.88 | -866.49 | 438.77 | 708.03 | 751.58 | Upgrade
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| Minority Interest in Earnings | 4.23 | 3.75 | 1.9 | 1.2 | 0.12 | 1.33 | Upgrade
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| Net Income | -918.31 | -859.14 | -864.58 | 439.98 | 708.15 | 752.92 | Upgrade
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| Net Income to Common | -918.31 | -859.14 | -864.58 | 439.98 | 708.15 | 752.92 | Upgrade
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| Net Income Growth | - | - | - | -37.87% | -5.95% | - | Upgrade
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| Shares Outstanding (Basic) | 3,624 | 3,580 | 3,458 | 3,384 | 3,541 | 3,585 | Upgrade
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| Shares Outstanding (Diluted) | 3,624 | 3,580 | 3,458 | 3,384 | 3,541 | 3,585 | Upgrade
|
| Shares Change (YoY) | 4.01% | 3.51% | 2.18% | -4.42% | -1.24% | 1.60% | Upgrade
|
| EPS (Basic) | -0.25 | -0.24 | -0.25 | 0.13 | 0.20 | 0.21 | Upgrade
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| EPS (Diluted) | -0.25 | -0.24 | -0.25 | 0.13 | 0.20 | 0.21 | Upgrade
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| EPS Growth | - | - | - | -35.00% | -4.76% | - | Upgrade
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| Free Cash Flow | 173.96 | 167.74 | 126.18 | 558.85 | 995.5 | 903.32 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.05 | 0.04 | 0.17 | 0.28 | 0.25 | Upgrade
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| Gross Margin | 88.77% | 89.34% | 90.20% | 92.78% | 95.30% | 77.89% | Upgrade
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| Operating Margin | 14.80% | 19.34% | 25.03% | 33.35% | 44.70% | 42.38% | Upgrade
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| Profit Margin | -84.06% | -75.16% | -64.15% | 26.95% | 36.48% | 41.66% | Upgrade
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| Free Cash Flow Margin | 15.93% | 14.67% | 9.36% | 34.23% | 51.28% | 49.98% | Upgrade
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| EBITDA | 196.47 | 275.16 | 468.82 | 672.51 | 1,011 | 912.21 | Upgrade
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| EBITDA Margin | 17.99% | 24.07% | 34.79% | 41.19% | 52.09% | 50.48% | Upgrade
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| D&A For EBITDA | 34.78 | 54.13 | 131.5 | 127.96 | 143.51 | 146.26 | Upgrade
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| EBIT | 161.69 | 221.03 | 337.32 | 544.54 | 867.85 | 765.94 | Upgrade
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| EBIT Margin | 14.80% | 19.34% | 25.03% | 33.35% | 44.70% | 42.38% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.41% | 5.64% | 2.68% | Upgrade
|
| Revenue as Reported | 1,092 | 1,143 | 1,348 | 1,633 | 1,941 | 1,807 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.