Zhejiang Jinke Tom Culture Industry Co., LTD. (SHE:300459)
China · Delayed Price · Currency is CNY 5.02
-0.14 (-2.71%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 966.09 | 1,138 | 1,342 | 1,628 | 1,934 | 1,783 |
Other Revenue | 5.31 | 5.31 | 5.51 | 5.28 | 7.05 | 24.16 |
| 971.4 | 1,143 | 1,348 | 1,633 | 1,941 | 1,807 | |
Revenue Growth (YoY) | -18.26% | -15.18% | -17.46% | -15.89% | 7.43% | -6.99% |
Cost of Revenue | 116 | 121.88 | 132.11 | 117.91 | 91.23 | 399.59 |
Gross Profit | 855.4 | 1,021 | 1,216 | 1,515 | 1,850 | 1,408 |
Selling, General & Admin | 582.31 | 590.76 | 658.51 | 784.76 | 853.14 | 469.45 |
Research & Development | 179.75 | 193.27 | 223.7 | 183.18 | 119.42 | 138.47 |
Other Operating Expenses | 7.77 | 7.34 | 7.33 | 7.03 | 7.08 | 6.74 |
Operating Expenses | 780.91 | 800.18 | 878.29 | 970.44 | 982.36 | 641.7 |
Operating Income | 74.5 | 221.03 | 337.32 | 544.54 | 867.85 | 765.94 |
Interest Expense | -90.03 | -116.54 | -108.97 | -99.88 | -119.69 | -147.43 |
Interest & Investment Income | 8.78 | 12.32 | 1.95 | 29.38 | 8.8 | 144.27 |
Currency Exchange Gain (Loss) | 8.96 | 8.96 | -9.95 | 4.94 | 24.15 | -17.84 |
Other Non Operating Income (Expenses) | -16.52 | -7.19 | 0.52 | -1.86 | 6.12 | 57.88 |
EBT Excluding Unusual Items | -14.32 | 118.57 | 220.87 | 477.13 | 787.23 | 802.82 |
Impairment of Goodwill | -894.23 | -894.23 | -968.26 | - | - | -1.98 |
Gain (Loss) on Sale of Investments | -47.38 | -42.23 | -3.09 | 0.11 | -8.34 | -24.69 |
Gain (Loss) on Sale of Assets | -0.02 | 0.04 | 0.2 | -3.76 | 0.02 | 0.41 |
Asset Writedown | -1.69 | -1.69 | -48.98 | -19.02 | -32.24 | -24.3 |
Other Unusual Items | 3.61 | 3.82 | 3.53 | 9.41 | 3.71 | 20.01 |
Pretax Income | -954.03 | -815.71 | -795.74 | 463.86 | 750.38 | 772.27 |
Income Tax Expense | 38.22 | 47.17 | 70.74 | 25.09 | 42.36 | 20.69 |
Earnings From Continuing Operations | -992.25 | -862.88 | -866.49 | 438.77 | 708.03 | 751.58 |
Net Income to Company | -992.25 | -862.88 | -866.49 | 438.77 | 708.03 | 751.58 |
Minority Interest in Earnings | 5.66 | 3.75 | 1.9 | 1.2 | 0.12 | 1.33 |
Net Income | -986.59 | -859.14 | -864.58 | 439.98 | 708.15 | 752.92 |
Net Income to Common | -986.59 | -859.14 | -864.58 | 439.98 | 708.15 | 752.92 |
Net Income Growth | - | - | - | -37.87% | -5.95% | - |
Shares Outstanding (Basic) | 3,584 | 3,580 | 3,458 | 3,384 | 3,541 | 3,585 |
Shares Outstanding (Diluted) | 3,584 | 3,580 | 3,458 | 3,384 | 3,541 | 3,585 |
Shares Change (YoY) | 3.81% | 3.51% | 2.18% | -4.42% | -1.24% | 1.60% |
EPS (Basic) | -0.28 | -0.24 | -0.25 | 0.13 | 0.20 | 0.21 |
EPS (Diluted) | -0.28 | -0.24 | -0.25 | 0.13 | 0.20 | 0.21 |
EPS Growth | - | - | - | -35.00% | -4.76% | - |
Free Cash Flow | 119.62 | 167.74 | 126.18 | 558.85 | 995.5 | 903.32 |
Free Cash Flow Per Share | 0.03 | 0.05 | 0.04 | 0.17 | 0.28 | 0.25 |
Gross Margin | 88.06% | 89.34% | 90.20% | 92.78% | 95.30% | 77.89% |
Operating Margin | 7.67% | 19.34% | 25.03% | 33.35% | 44.70% | 42.38% |
Profit Margin | -101.56% | -75.16% | -64.15% | 26.95% | 36.48% | 41.66% |
Free Cash Flow Margin | 12.31% | 14.67% | 9.36% | 34.23% | 51.28% | 49.98% |
EBITDA | 70.59 | 275.16 | 468.82 | 672.51 | 1,011 | 912.21 |
EBITDA Margin | 7.27% | 24.07% | 34.79% | 41.19% | 52.09% | 50.48% |
D&A For EBITDA | -3.9 | 54.13 | 131.5 | 127.96 | 143.51 | 146.26 |
EBIT | 74.5 | 221.03 | 337.32 | 544.54 | 867.85 | 765.94 |
EBIT Margin | 7.67% | 19.34% | 25.03% | 33.35% | 44.70% | 42.38% |
Effective Tax Rate | - | - | - | 5.41% | 5.64% | 2.68% |
Revenue as Reported | 971.4 | 1,143 | 1,348 | 1,633 | 1,941 | 1,807 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.