Zhejiang Jinke Tom Culture Industry Co., LTD. (300459.SZ)
CNY 7.39
(1.93%)
CNY 7.39
(1.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.63 Billion | 1.94 Billion | 1.8 Billion | 1.83 Billion | 2.72 Billion |
| Cost of Revenue | 132.1 Million | 117.91 Million | 91.22 Million | 398.94 Million | 490.53 Million | 793.73 Million |
| Gross Profit | 1.21 Billion | 1.51 Billion | 1.85 Billion | 1.4 Billion | 1.34 Billion | 1.93 Billion |
| Operating Expenses | 2.01 Billion | 966.21 Million | 975.17 Million | 599.45 Million | 799.5 Million | 715.27 Million |
| Selling, General and Administrative Expenses | 418.53 Million | 540.04 Million | 562.51 Million | 172.61 Million | 295.08 Million | 269 Million |
| Research and Development Expenses | 223.7 Million | 183.18 Million | 119.41 Million | 138.46 Million | 218.69 Million | 172.82 Million |
| Other Expenses | 1.36 Billion | -989.99 Thousand | -14.63 Million | -7.36 Million | 328.81 Million | -211.98 Thousand |
| Cost and Expenses | 2.14 Billion | 1.08 Billion | 1.06 Billion | 998.39 Million | 1.29 Billion | 1.5 Billion |
| Operating Income | -795.54 Million | 464.95 Million | 757.43 Million | 787.08 Million | -2.76 Billion | 969.33 Million |
| Interest Expense | 108.97 Million | 99.87 Million | 119.68 Million | 147.43 Million | 675.98 Million | 175.17 Million |
| Income Tax Expense | 70.74 Million | 25.08 Million | 42.35 Million | 20.68 Million | 26.72 Million | 65.51 Million |
| Earnings before Tax | -795.74 Million | 463.85 Million | 750.38 Million | 772.27 Million | -2.77 Billion | 969.12 Million |
| Net Income | -864.58 Million | 439.97 Million | 708.14 Million | 752.91 Million | -2.82 Billion | 842.06 Million |
| Earnings Per Share Basic | -0.25 | 0.13 | 0.20 | 0.22 | -0.81 | 0.24 |
| Earnings Per Share Diluted | -0.25 | 0.13 | 0.20 | 0.22 | -0.81 | 0.24 |
| Weighted Average Shares Outstanding | 3.45 Billion | 3.51 Billion | 3.51 Billion | 3.47 Billion | 3.5 Billion | 3.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.45 Billion | 3.51 Billion | 3.51 Billion | 3.47 Billion | 3.5 Billion | 3.5 Billion |
| Gross Margin | 0.90 | 0.93 | 0.95 | 0.78 | 0.73 | 0.71 |
| EBIT Margin | -0.40 | 0.44 | 0.54 | 0.59 | 0.69 | 0.53 |
| Profit Margin | -0.64 | 0.27 | 0.36 | 0.42 | -1.54 | 0.31 |
| EBITDA | -534.7 Million | 707.22 Million | 1.02 Billion | 1.1 Billion | -2.27 Billion | 1.36 Billion |
| Earnings Before Tax Margin | -0.59 | 0.28 | 0.39 | 0.44 | -1.51 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 292.64 Million | 278.6 Million | 297.23 Million | 319.87 Million | 1.34 Billion | 339.56 Million |
| Cost of Revenue | 26.35 Million | 34.56 Million | 30.87 Million | 45.32 Million | 132.1 Million | 24.81 Million |
| Gross Profit | 266.28 Million | 244.03 Million | 266.36 Million | 274.54 Million | 1.21 Billion | 314.74 Million |
| Operating Expenses | 205.56 Million | 180.09 Million | 173.17 Million | 269 Million | 885.92 Million | 235.02 Million |
| Selling, General and Administrative Expenses | 278.19 Million | 40.81 Million | 133.16 Million | -77.76 Million | - | 285.19 Million |
| Research and Development Expenses | 49.31 Million | 50.44 Million | 40.97 Million | 102.03 Million | - | 61.47 Million |
| Other Expenses | -121.94 Million | -694.45 Thousand | 2.91 Million | 1.47 Million | -198.71 Thousand | -543.97 Thousand |
| Cost and Expenses | 231.92 Million | 214.65 Million | 204.05 Million | 314.33 Million | 1.01 Billion | 259.84 Million |
| Operating Income | 27.01 Million | 29.07 Million | 71.47 Million | -1.04 Billion | -795.54 Million | 55.35 Million |
| Interest Expense | 27.46 Million | 33.81 Million | 29.27 Million | 30.61 Million | 108.97 Million | 25.95 Million |
| Income Tax Expense | 16.66 Million | 17.21 Million | 12.42 Million | 18.21 Million | 70.74 Million | 41.63 Million |
| Earnings before Tax | 26.9 Million | 28.37 Million | 74.39 Million | -1.04 Billion | -795.74 Million | 54.81 Million |
| Net Income | 10.15 Million | 11.23 Million | 62.11 Million | -1.06 Billion | -864.58 Million | 13.64 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | -0.32 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | -0.32 | - | 0.00 |
| Weighted Average Shares Outstanding | 3.51 Billion | 3.51 Billion | 3.1 Billion | 3.28 Billion | 3.45 Billion | 3.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.51 Billion | 3.51 Billion | 3.1 Billion | 3.28 Billion | 3.45 Billion | 3.51 Billion |
| Gross Margin | 0.91 | 0.88 | 0.90 | 0.86 | 0.90 | 0.93 |
| EBIT Margin | 0.19 | 0.22 | 0.34 | -0.01 | - | 0.23 |
| Profit Margin | 0.03 | 0.04 | 0.21 | -3.33 | -0.64 | 0.04 |
| EBITDA | 54.37 Million | 62.2 Million | 99.75 Million | -2.68 Million | - | 78.88 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.24 | -3.28 | -0.59 | 0.16 |
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