Zhejiang Jinke Tom Culture Industry Co., LTD. (SHE:300459)
China · Delayed Price · Currency is CNY 3.620
-0.070 (-1.90%)
Sep 11, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 905.98 | 921.6 | 1,138 | 1,342 | 1,628 | 1,934 |
Other Revenue | 4.83 | 4.6 | 5.31 | 5.51 | 5.28 | 7.05 |
| 910.81 | 926.19 | 1,143 | 1,348 | 1,633 | 1,941 | |
Revenue Growth | -11.58% | -18.97% | -15.18% | -17.46% | -15.89% | 7.43% |
Cost of Revenue | 113.06 | 117.22 | 121.88 | 132.11 | 117.91 | 91.23 |
Gross Profit | 797.75 | 808.97 | 1,021 | 1,216 | 1,515 | 1,850 |
Selling, General & Admin | 480.8 | 547.09 | 590.76 | 658.51 | 784.76 | 853.14 |
Research & Development | 163.78 | 169.33 | 193.27 | 223.7 | 183.18 | 119.42 |
Other Operating Expenses | 7.66 | 6.44 | 7.34 | 7.33 | 7.03 | 7.08 |
Operating Expenses | 657.19 | 728.09 | 800.18 | 878.29 | 970.44 | 982.36 |
Operating Income | 140.56 | 80.88 | 221.03 | 337.32 | 544.54 | 867.85 |
Interest Expense | -69.76 | -79.67 | -116.54 | -108.97 | -99.88 | -119.69 |
Interest & Investment Income | 5.52 | 7.01 | 12.32 | 1.95 | 29.38 | 8.8 |
Currency Exchange Gain (Loss) | -0.42 | -13.65 | 8.96 | -9.95 | 4.94 | 24.15 |
Other Non Operating Income (Expenses) | -3.2 | -10.52 | -7.19 | 0.52 | -1.86 | 6.12 |
EBT Excluding Unusual Items | 72.7 | -15.94 | 118.57 | 220.87 | 477.13 | 787.23 |
Impairment of Goodwill | -1,072 | -1,072 | -894.23 | -968.26 | - | - |
Gain (Loss) on Sale of Investments | -58 | -60.25 | -42.23 | -3.09 | 0.11 | -8.34 |
Gain (Loss) on Sale of Assets | -0.65 | -0.64 | 0.04 | 0.2 | -3.76 | 0.02 |
Asset Writedown | -17.17 | -17.15 | -1.69 | -48.98 | -19.02 | -32.24 |
Other Unusual Items | 5.8 | 5.18 | 3.82 | 3.53 | 9.41 | 3.71 |
Pretax Income | -1,070 | -1,161 | -815.71 | -795.74 | 463.86 | 750.38 |
Income Tax Expense | 55.55 | 46.11 | 47.17 | 70.74 | 25.09 | 42.36 |
Earnings From Continuing Operations | -1,125 | -1,207 | -862.88 | -866.49 | 438.77 | 708.03 |
Net Income to Company | -1,125 | -1,207 | -862.88 | -866.49 | 438.77 | 708.03 |
Minority Interest in Earnings | 2.95 | 3.1 | 3.75 | 1.9 | 1.2 | 0.12 |
Net Income | -1,122 | -1,204 | -859.14 | -864.58 | 439.98 | 708.15 |
Net Income to Common | -1,122 | -1,204 | -859.14 | -864.58 | 439.98 | 708.15 |
Net Income Growth | - | - | - | - | -37.87% | -5.95% |
Shares Outstanding (Basic) | 4,605 | 3,542 | 3,580 | 3,458 | 3,384 | 3,541 |
Shares Outstanding (Diluted) | 4,605 | 3,542 | 3,580 | 3,458 | 3,384 | 3,541 |
Shares Change | 41.16% | -1.06% | 3.51% | 2.18% | -4.42% | -1.24% |
EPS (Basic) | -0.24 | -0.34 | -0.24 | -0.25 | 0.13 | 0.20 |
EPS (Diluted) | -0.24 | -0.34 | -0.24 | -0.25 | 0.13 | 0.20 |
EPS Growth | - | - | - | - | -35.00% | -4.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 135.5 | 136.41 | 167.74 | 126.18 | 558.85 | 995.5 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.05 | 0.04 | 0.17 | 0.28 |
Gross Margin | 87.59% | 87.34% | 89.34% | 90.20% | 92.78% | 95.30% |
Operating Margin | 15.43% | 8.73% | 19.34% | 25.03% | 33.35% | 44.70% |
Profit Margin | -123.22% | -130.01% | -75.16% | -64.15% | 26.95% | 36.48% |
Free Cash Flow Margin | 14.88% | 14.73% | 14.67% | 9.36% | 34.23% | 51.28% |
EBITDA | 157.56 | 141.15 | 330.11 | 468.82 | 672.51 | 1,011 |
EBITDA Margin | 17.30% | 15.24% | 28.88% | 34.79% | 41.19% | 52.09% |
D&A For EBITDA | 17 | 60.27 | 109.08 | 131.5 | 127.96 | 143.51 |
EBIT | 140.56 | 80.88 | 221.03 | 337.32 | 544.54 | 867.85 |
EBIT Margin | 15.43% | 8.73% | 19.34% | 25.03% | 33.35% | 44.70% |
Effective Tax Rate | - | - | - | - | 5.41% | 5.64% |
Revenue as Reported | 910.81 | 926.19 | 1,143 | 1,348 | 1,633 | 1,941 |