300597.SZ
Jilin Jlu Communication Design Institute Co., Ltd.
SZSE · I 信息技术 · CN
CNY 7.72
−0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 480.2M | 471.9M | 533.8M | 555.2M | 527.6M |
| Cost of Revenue | 414.1M | 406.3M | 409.3M | 437.7M | 429.4M |
| Gross Profit | 66.1M | 65.5M | 124.5M | 117.6M | 98.2M |
| Operating Expenses | |||||
| R&D Expense | 29.3M | 29.6M | 20.4M | 22.1M | 21.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.1M | 75.9M | 62.4M | 56.0M | 46.3M |
| Selling & Marketing Expense | 21.3M | 21.7M | 15.0M | 12.6M | 10.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 142.8M | 141.4M | 102.9M | 90.2M | 77.5M |
| Cost and Expenses | 556.9M | 547.8M | 512.2M | 527.9M | 507.0M |
| Operating Income (EBIT) | (105.4M) | (103.5M) | 7.0M | 15.2M | 23.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (103.2M) | (101.2M) | 6.6M | 1.3M | 22.7M |
| Income Tax Expense | (15.8M) | (15.7M) | 1.4M | (2.3M) | 1.3M |
| Bottom Line | |||||
| Net Income | (86.5M) | (84.6M) | 4.9M | 3.8M | 22.4M |
| Earnings from Cont. Ops | (87.4M) | (85.5M) | 5.1M | 3.7M | 21.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (86.5M) | (84.6M) | 4.9M | 3.8M | 22.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.32) | CN¥0.02 | CN¥0.01 | CN¥0.09 |
| Diluted EPS | (CN¥0.33) | (CN¥0.32) | CN¥0.02 | CN¥0.01 | CN¥0.09 |
| Revenue Per Share | CN¥1.80 | CN¥1.79 | CN¥2.18 | CN¥1.48 | CN¥2.12 |
| Shares | |||||
| Basic Shares Outstanding | 266.8M | 264.3M | 244.9M | 375.8M | 249.2M |
| Diluted Shares Outstanding | 266.8M | 264.3M | 244.9M | 375.8M | 249.2M |
| Profitability Metrics | |||||
| EBITDA | — | (90.5M) | 16.0M | 25.3M | 30.9M |
| D&A | — | 13.0M | 8.9M | 10.1M | 7.5M |
| 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