300157.SZ
New JCM Group Co., Ltd.
SZSE · C 制造业 · CN
CNY 3.82
−3.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 733.5M | 718.9M | 552.1M | 656.6M | 463.8M |
| Cost of Revenue | 497.2M | 484.3M | 413.5M | 521.9M | 374.8M |
| Gross Profit | 236.3M | 234.6M | 138.7M | 134.6M | 89.0M |
| Operating Expenses | |||||
| R&D Expense | 33.8M | 31.1M | 26.5M | 29.3M | 21.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 193.6M | 169.9M | 112.2M | 115.7M | 103.9M |
| Selling & Marketing Expense | 31.3M | 29.7M | 21.8M | 20.8M | 14.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 317.7M | 287.8M | 232.1M | 238.2M | 243.3M |
| Cost and Expenses | 814.9M | 772.1M | 645.6M | 760.2M | 618.1M |
| Operating Income (EBIT) | (47.9M) | 64.4M | (122.9M) | (160.4M) | (51.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (70.4M) | 36.1M | (165.9M) | (191.5M) | (104.7M) |
| Income Tax Expense | (13.9M) | (15.0M) | 1.8M | (9.4M) | 2.6M |
| Bottom Line | |||||
| Net Income | (67.4M) | 40.7M | (165.8M) | (174.8M) | (108.0M) |
| Earnings from Cont. Ops | (56.5M) | 51.2M | (167.6M) | (182.1M) | (107.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (67.4M) | 40.7M | (165.8M) | (174.8M) | (108.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.08) | CN¥0.04 | (CN¥0.25) | (CN¥0.25) | (CN¥0.16) |
| Diluted EPS | (CN¥0.08) | CN¥0.04 | (CN¥0.25) | (CN¥0.25) | (CN¥0.16) |
| Revenue Per Share | CN¥1.07 | CN¥0.71 | CN¥0.83 | CN¥0.94 | CN¥0.69 |
| Shares | |||||
| Basic Shares Outstanding | 683.2M | 1.0B | 663.1M | 699.1M | 675.2M |
| Diluted Shares Outstanding | 683.2M | 1.0B | 663.1M | 699.1M | 675.2M |
| Profitability Metrics | |||||
| EBITDA | — | 96.3M | (88.2M) | (122.0M) | (15.0M) |
| D&A | — | 31.8M | 34.7M | 38.5M | 36.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026