Zhejiang Jinke Tom Culture Industry Co Ltd
SZSE:300459
Income Statement
Earnings Waterfall
Zhejiang Jinke Tom Culture Industry Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-143.4m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-864.8m
CNY
|
Operating Income
|
393.2m
CNY
|
Other Expenses
|
-153.2m
CNY
|
Net Income
|
240m
CNY
|
Income Statement
Zhejiang Jinke Tom Culture Industry Co Ltd
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
469
N/A
|
488
+4%
|
506
+4%
|
545
+8%
|
623
+14%
|
755
+21%
|
895
+19%
|
1 092
+22%
|
1 196
+10%
|
1 463
+22%
|
1 396
-5%
|
1 734
+24%
|
2 124
+22%
|
2 218
+4%
|
2 725
+23%
|
2 686
-1%
|
2 696
+0%
|
2 539
-6%
|
1 943
-23%
|
1 762
-9%
|
1 511
-14%
|
1 377
-9%
|
1 807
+31%
|
1 850
+2%
|
1 823
-1%
|
1 971
+8%
|
1 941
-2%
|
1 911
-2%
|
1 877
-2%
|
1 799
-4%
|
1 633
-9%
|
1 510
-8%
|
1 469
-3%
|
1 401
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(372)
|
(382)
|
(380)
|
(395)
|
(424)
|
(472)
|
(516)
|
(622)
|
(665)
|
(921)
|
(765)
|
(768)
|
(819)
|
(582)
|
(794)
|
(781)
|
(782)
|
(646)
|
(553)
|
(474)
|
(274)
|
(288)
|
(400)
|
(425)
|
(474)
|
(531)
|
(91)
|
(45)
|
(3)
|
82
|
(118)
|
(125)
|
(139)
|
(143)
|
|
Gross Profit |
97
N/A
|
106
+10%
|
126
+19%
|
150
+18%
|
198
+32%
|
282
+42%
|
379
+34%
|
469
+24%
|
531
+13%
|
542
+2%
|
631
+16%
|
966
+53%
|
1 305
+35%
|
1 636
+25%
|
1 931
+18%
|
1 905
-1%
|
1 914
+0%
|
1 893
-1%
|
1 390
-27%
|
1 289
-7%
|
1 237
-4%
|
1 088
-12%
|
1 408
+29%
|
1 425
+1%
|
1 348
-5%
|
1 440
+7%
|
1 850
+28%
|
1 866
+1%
|
1 874
+0%
|
1 880
+0%
|
1 515
-19%
|
1 385
-9%
|
1 330
-4%
|
1 258
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(50)
|
(66)
|
(71)
|
(83)
|
(100)
|
(142)
|
(149)
|
(180)
|
(195)
|
(258)
|
(328)
|
(421)
|
(559)
|
(760)
|
(817)
|
(922)
|
(921)
|
(963)
|
(4 011)
|
(3 908)
|
(3 863)
|
(463)
|
(549)
|
(527)
|
(553)
|
(973)
|
(1 056)
|
(1 177)
|
(1 250)
|
(962)
|
(923)
|
(870)
|
(865)
|
|
Selling, General & Administrative |
(47)
|
(50)
|
(44)
|
(72)
|
(83)
|
(98)
|
(90)
|
(149)
|
(175)
|
(166)
|
(164)
|
(273)
|
(365)
|
(495)
|
(485)
|
(522)
|
(611)
|
(617)
|
(568)
|
(733)
|
(624)
|
(563)
|
(311)
|
(437)
|
(402)
|
(431)
|
(714)
|
(945)
|
(1 052)
|
(1 127)
|
(654)
|
(723)
|
(692)
|
(665)
|
|
Research & Development |
0
|
0
|
(17)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(26)
|
(75)
|
0
|
0
|
(44)
|
(159)
|
(62)
|
(92)
|
(92)
|
(206)
|
(218)
|
(221)
|
(239)
|
(137)
|
(130)
|
(135)
|
(131)
|
(112)
|
(116)
|
(131)
|
(133)
|
(177)
|
(191)
|
(168)
|
(187)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(4)
|
(2)
|
9
|
(55)
|
(56)
|
(20)
|
9
|
(233)
|
(219)
|
(212)
|
(18)
|
(3 061)
|
(3 063)
|
(3 061)
|
120
|
17
|
11
|
8
|
2
|
5
|
6
|
10
|
9
|
(8)
|
(10)
|
(13)
|
|
Operating Income |
51
N/A
|
56
+10%
|
60
+7%
|
79
+30%
|
115
+47%
|
183
+59%
|
237
+30%
|
321
+35%
|
351
+10%
|
348
-1%
|
373
+7%
|
638
+71%
|
883
+38%
|
1 078
+22%
|
1 171
+9%
|
1 088
-7%
|
992
-9%
|
972
-2%
|
427
-56%
|
(2 723)
N/A
|
(2 671)
+2%
|
(2 775)
-4%
|
944
N/A
|
876
-7%
|
822
-6%
|
887
+8%
|
878
-1%
|
810
-8%
|
697
-14%
|
630
-10%
|
553
-12%
|
462
-16%
|
460
-1%
|
393
-15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(2)
|
4
|
6
|
9
|
6
|
11
|
17
|
35
|
43
|
61
|
33
|
(31)
|
(89)
|
(147)
|
(194)
|
(163)
|
(169)
|
(158)
|
(91)
|
(116)
|
(45)
|
(123)
|
(36)
|
(37)
|
(74)
|
(103)
|
(69)
|
(37)
|
(47)
|
(89)
|
(79)
|
(101)
|
(96)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(57)
|
(0)
|
0
|
0
|
(3 022)
|
0
|
0
|
0
|
(54)
|
(38)
|
(38)
|
(38)
|
(24)
|
(27)
|
(27)
|
(27)
|
1
|
(4)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
10
|
5
|
4
|
6
|
1
|
1
|
(11)
|
(15)
|
(16)
|
(12)
|
(1)
|
(1)
|
(1)
|
5
|
(15)
|
(14)
|
(14)
|
(1)
|
(7)
|
(9)
|
(11)
|
(1)
|
(1)
|
(1)
|
1
|
|
Pre-Tax Income |
44
N/A
|
56
+28%
|
66
+16%
|
86
+32%
|
126
+46%
|
192
+52%
|
252
+31%
|
343
+36%
|
392
+14%
|
401
+2%
|
438
+9%
|
676
+54%
|
858
+27%
|
989
+15%
|
969
-2%
|
883
-9%
|
814
-8%
|
787
-3%
|
(2 766)
N/A
|
(2 815)
-2%
|
(2 788)
+1%
|
(2 820)
-1%
|
772
N/A
|
786
+2%
|
732
-7%
|
761
+4%
|
750
-1%
|
707
-6%
|
625
-12%
|
545
-13%
|
464
-15%
|
379
-18%
|
355
-6%
|
295
-17%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(10)
|
(14)
|
(19)
|
(28)
|
(33)
|
(38)
|
(36)
|
(30)
|
(29)
|
(35)
|
(44)
|
(61)
|
(66)
|
(67)
|
(60)
|
(45)
|
(28)
|
(14)
|
(11)
|
(11)
|
(21)
|
(24)
|
(31)
|
(29)
|
(42)
|
(44)
|
(38)
|
(37)
|
(25)
|
(21)
|
(21)
|
(57)
|
|
Income from Continuing Operations |
38
|
47
|
55
|
72
|
107
|
164
|
219
|
305
|
356
|
371
|
409
|
641
|
815
|
929
|
903
|
815
|
754
|
741
|
(2 793)
|
(2 829)
|
(2 798)
|
(2 831)
|
752
|
763
|
701
|
732
|
708
|
662
|
587
|
508
|
439
|
358
|
334
|
238
|
|
Income to Minority Interest |
0
|
(3)
|
(7)
|
(11)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(9)
|
(15)
|
(63)
|
(71)
|
(73)
|
(62)
|
(14)
|
(16)
|
(14)
|
(16)
|
(12)
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
|
Net Income (Common) |
38
N/A
|
44
+18%
|
49
+10%
|
61
+26%
|
92
+51%
|
149
+61%
|
205
+38%
|
291
+42%
|
342
+17%
|
362
+6%
|
394
+9%
|
579
+47%
|
744
+29%
|
856
+15%
|
842
-2%
|
802
-5%
|
739
-8%
|
727
-2%
|
(2 809)
N/A
|
(2 842)
-1%
|
(2 797)
+2%
|
(2 829)
-1%
|
753
N/A
|
763
+1%
|
703
-8%
|
732
+4%
|
708
-3%
|
662
-6%
|
587
-11%
|
508
-13%
|
440
-13%
|
360
-18%
|
336
-7%
|
240
-29%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.11
+83%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0.17
+55%
|
0.21
+24%
|
0.24
+14%
|
0.24
N/A
|
0.22
-8%
|
0.21
-5%
|
0.2
-5%
|
-0.8
N/A
|
-0.78
+3%
|
-0.82
-5%
|
-0.8
+2%
|
0.21
N/A
|
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.2
N/A
|
0.19
-5%
|
0.17
-11%
|
0.14
-18%
|
0.13
-7%
|
0.1
-23%
|
0.1
N/A
|
0.07
-30%
|