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Complete financial analysis of Zhejiang Jinke Tom Culture Industry Co., LTD. (300459.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Jinke Tom Culture Industry Co., LTD., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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Zhejiang Jinke Tom Culture Industry Co., LTD. (300459.SZ)
About Zhejiang Jinke Tom Culture Industry Co., LTD.
Zhejiang Jinke Tom Culture Industry Co., Ltd. engages in the production, distribution, and operation of online early childhood education business. The company primarily develops Talking Tom Cat Family mobile application for parents and children. It also provides animation film and television services; IP derivates; and advertising services, as well as develops and operates games. The company was formerly known as Zhejiang Jinke Culture Industry Co., LTD. and changed its name to Zhejiang Jinke Tom Culture Industry Co., Ltd. in August 2021. The company was founded in 2007 and is headquartered in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.35B | 1.63B | 1.94B | 1.81B | 1.83B | 2.73B | 1.40B | 894.56M | 506.44M | 476.90M | 480.41M | 464.67M | 498.04M |
| Cost of Revenue | 132.11M | 117.91M | 91.23M | 398.94M | 490.53M | 793.73M | 764.79M | 515.90M | 380.06M | 376.95M | 363.53M | 348.36M | 395.41M |
| Gross Profit | 1.22B | 1.51B | 1.85B | 1.41B | 1.34B | 1.93B | 631.48M | 378.67M | 126.38M | 99.95M | 116.88M | 116.31M | 102.63M |
| Gross Profit Ratio | 90.20% | 92.78% | 95.30% | 77.93% | 73.20% | 70.87% | 45.23% | 42.33% | 24.95% | 20.96% | 24.33% | 25.03% | 20.61% |
| Research & Development | 223.70M | 183.18M | 119.42M | 138.47M | 218.70M | 172.82M | 75.40M | 41.38M | 17.29M | 11.00M | 10.89M | 11.31M | 0.00 |
| General & Administrative | 80.19M | 105.51M | 90.73M | 73.27M | 83.99M | 97.88M | 40.74M | 22.64M | 6.01M | 2.99M | 2.82M | 3.48M | 20.67M |
| Selling & Marketing | 338.34M | 434.54M | 471.78M | 99.34M | 211.10M | 171.13M | 61.21M | 30.56M | 23.09M | 16.64M | 15.17M | 17.38M | 12.45M |
| SG&A | 418.54M | 540.04M | 562.51M | 172.62M | 295.08M | 269.01M | 101.95M | 53.19M | 29.10M | 19.63M | 17.99M | 20.86M | 33.12M |
| Other Expenses | 1.37B | -989.99K | -14.63M | -7.36M | 328.82M | -211.99K | 4.57M | 4.82M | 2.96M | 2.40M | 3.76M | 2.75M | 2.58M |
| Operating Expenses | 2.01B | 966.22M | 975.18M | 599.45M | 799.50M | 715.27M | 242.29M | 140.52M | 66.08M | 46.20M | 45.15M | 46.24M | 34.40M |
| Cost & Expenses | 2.14B | 1.08B | 1.07B | 998.40M | 1.29B | 1.51B | 1.01B | 656.42M | 446.14M | 423.15M | 408.68M | 394.61M | 429.81M |
| Interest Income | 827.58K | 711.91K | 1.22M | 906.83K | 142.38M | 7.89M | 7.58M | 4.14M | 2.30M | 2.67M | 563.92K | 362.05K | -0.94 |
| Interest Expense | 108.97M | 99.88M | 119.69M | 147.43M | 675.98M | 175.17M | 12.26M | 1.14M | 4.53M | 9.32M | 8.56M | 9.80M | 17.49M |
| Depreciation & Amortization | 147.29M | 138.63M | 154.82M | 161.73M | 217.65M | 209.77M | 105.65M | 52.70M | 35.40M | 35.95M | 36.75M | 35.57M | 13.59M |
| EBITDA | -534.70M | 707.23M | 1.03B | 1.10B | -2.27B | 1.37B | 514.55M | 299.20M | 105.39M | 86.87M | 107.49M | 105.22M | 68.23M |
| EBITDA Ratio | -39.67% | 44.35% | 54.23% | 59.30% | 69.18% | 52.70% | 40.52% | 33.50% | 20.79% | 18.31% | 22.65% | 22.64% | 13.31% |
| Operating Income | -795.55M | 464.96M | 757.43M | 787.08M | -2.77B | 969.34M | 433.88M | 247.45M | 63.86M | 38.76M | 58.42M | 57.53M | 52.72M |
| Operating Income Ratio | -59.03% | 28.47% | 39.01% | 43.55% | -151.17% | 35.57% | 31.07% | 27.66% | 12.61% | 8.13% | 12.16% | 12.38% | 10.59% |
| Total Other Income/Expenses | -198.71K | -1.10M | -7.05M | -14.81M | -12.53M | 11.49M | -38.13M | 4.63M | 1.60M | 2.84M | 3.76M | -10.35M | 2.51M |
| Income Before Tax | -795.74M | 463.86M | 750.38M | 772.27M | -2.78B | 969.13M | 438.44M | 252.15M | 65.47M | 41.60M | 62.18M | 60.00M | 55.23M |
| Income Before Tax Ratio | -59.04% | 28.41% | 38.65% | 42.73% | -151.86% | 35.56% | 31.40% | 28.19% | 12.93% | 8.72% | 12.94% | 12.91% | 11.09% |
| Income Tax Expense | 70.74M | 25.09M | 42.36M | 20.69M | 26.72M | 65.51M | 29.37M | 32.90M | 10.06M | 5.42M | 11.00M | 10.54M | 9.58M |
| Net Income | -864.58M | 439.98M | 708.15M | 752.92M | -2.82B | 842.07M | 393.93M | 205.00M | 48.48M | 36.18M | 51.18M | 49.46M | 45.66M |
| Net Income Ratio | -64.15% | 26.94% | 36.48% | 41.66% | -154.18% | 30.90% | 28.21% | 22.92% | 9.57% | 7.59% | 10.65% | 10.64% | 9.17% |
| EPS | -0.25 | 0.13 | 0.20 | 0.22 | -0.81 | 0.24 | 0.14 | 0.11 | 0.08 | 0.03 | 0.05 | 0.05 | 0.04 |
| EPS Diluted | -0.25 | 0.13 | 0.20 | 0.22 | -0.81 | 0.24 | 0.14 | 0.11 | 0.08 | 0.03 | 0.05 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 3.46B | 3.52B | 3.52B | 3.47B | 3.50B | 3.51B | 2.84B | 1.94B | 623.90M | 1.30B | 1.08B | 1.08B | 1.08B |
| Weighted Avg Shares Out (Dil) | 3.46B | 3.52B | 3.52B | 3.47B | 3.50B | 3.51B | 2.84B | 1.94B | 623.90M | 1.30B | 1.08B | 1.08B | 1.08B |
Source: https://incomestatements.info
Category: Stock Reports