300459.SZ
Zhejiang Jinke Tom Culture Industry Co., Ltd.
SZSE · Technology · I 信息技术 · CN
CNY 3.44
−0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 918.1M | 926.2M | 1.1B | 1.3B | 1.6B |
| Cost of Revenue | 116.2M | 117.2M | 121.9M | 132.1M | 117.9M |
| Gross Profit | 801.9M | 809.0M | 1.0B | 1.2B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 171.1M | 169.3M | 193.3M | 223.7M | 183.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 287.0M | 289.4M | 262.5M | 320.2M | 350.2M |
| Selling & Marketing Expense | 227.4M | 257.7M | 328.2M | 338.3M | 434.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 770.7M | 811.2M | 891.4M | 1.0B | 1.1B |
| Cost and Expenses | 886.8M | 928.4M | 1.0B | 1.1B | 1.2B |
| Operating Income (EBIT) | (1.1B) | (1.2B) | (815.7M) | (795.5M) | 465.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.1B) | (1.2B) | (815.7M) | (795.7M) | 463.9M |
| Income Tax Expense | 48.9M | 46.1M | 47.2M | 70.7M | 25.1M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | (859.1M) | (864.6M) | 440.0M |
| Earnings from Cont. Ops | (1.2B) | (1.2B) | (862.9M) | (866.5M) | 438.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | (859.1M) | (864.6M) | 440.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.34) | (CN¥0.24) | (CN¥0.25) | CN¥0.13 |
| Diluted EPS | (CN¥0.33) | (CN¥0.34) | (CN¥0.24) | (CN¥0.25) | CN¥0.13 |
| Revenue Per Share | CN¥0.26 | CN¥0.26 | CN¥0.32 | CN¥0.39 | CN¥0.48 |
| Shares | |||||
| Basic Shares Outstanding | 3.5B | 3.5B | 3.6B | 3.5B | 3.4B |
| Diluted Shares Outstanding | 3.5B | 3.5B | 3.6B | 3.5B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | — | (1.0B) | (698.9M) | (651.6M) | 600.5M |
| D&A | — | 129.2M | 116.7M | 143.9M | 135.5M |
| 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