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300459.SZ - Zhejiang Jinke Tom Culture Industry Co., LTD.
Shenzhen - Shenzhen Delayed Price. Currency in CNY
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,798,745
1,632,897
1,941,450
1,807,223
1,830,612
Cost of Revenue
-86,335
117,915
91,230
398,943
490,535
Gross Profit
1,885,079
1,514,982
1,850,220
1,408,280
1,340,077
Operating Expense
1,268,009
966,218
975,177
599,452
799,502
Operating Income
617,071
548,764
875,043
808,827
540,575
Net Non Operating Interest Income Expense
-96,332
-100,586
-120,010
-98,959
-537,247
Pretax Income
545,136
463,860
750,384
772,274
-2,779,880
Tax Provision
37,395
25,087
42,357
20,690
26,722
Net Income Common Stockholders
508,211
439,976
708,149
752,918
-2,822,523
Basic EPS
-
0.13
0.20
0.21
-0.80
Diluted EPS
-
0.13
0.20
0.21
-0.80
Basic Average Shares
-
3,384,433
3,540,744
3,585,322
3,511,365
Diluted Average Shares
-
3,384,433
3,540,744
3,585,322
3,511,365
Total Operating Income as Reported
556,407
464,958
757,434
787,081
-2,767,317
Total Expenses
1,181,674
1,084,133
1,066,407
998,395
1,290,037
Net Income from Continuing & Discontinued Operation
508,211
439,976
708,149
752,918
-2,822,523
Normalized Income
520,728
455,996
728,674
758,485
-439,600
Interest Income
859.4819
711.9064
1,216
906.8319
142,383
Interest Expense
96,854
99,876
119,685
147,435
675,983
Net Interest Income
-96,332
-100,586
-120,010
-98,959
-537,247
EBIT
641,989
563,736
870,069
919,709
-2,103,897
EBITDA
641,989
-
-
-
-
Reconciled Cost of Revenue
-86,335
117,915
91,230
398,943
490,535
Reconciled Depreciation
-
143,492
161,072
146,264
193,004
Net Income from Continuing Operation Net Minority Interest
508,211
439,976
708,149
752,918
-2,822,523
Total Unusual Items Excluding Goodwill
-13,439
-16,935
-21,753
-5,721
-3,177,230
Total Unusual Items
-13,439
-16,935
-21,753
-5,721
-3,177,230
Normalized EBITDA
655,428
724,163
1,052,894
1,071,695
1,266,338
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-921.8594
-915.9182
-1,228
-153.2675
-794,308
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