New JCM Group Co.,Ltd (SHE:300157)
5.72
-0.18 (-3.05%)
At close: Apr 29, 2026
New JCM Group Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 718.94 | 541.88 | 652.9 | 459.35 | 415.46 | Upgrade
|
| Other Revenue | - | 10.26 | 3.68 | 4.45 | 5.1 | Upgrade
|
| Revenue | 718.94 | 552.14 | 656.58 | 463.8 | 420.56 | Upgrade
|
| Revenue Growth (YoY) | 30.21% | -15.91% | 41.56% | 10.28% | -39.57% | Upgrade
|
| Cost of Revenue | 484.34 | 416.53 | 528.68 | 378.9 | 350.73 | Upgrade
|
| Gross Profit | 234.6 | 135.6 | 127.9 | 84.9 | 69.83 | Upgrade
|
| Selling, General & Admin | 199.6 | 132.93 | 133.52 | 116.06 | 143.78 | Upgrade
|
| Research & Development | 31.05 | 26.55 | 29.26 | 21.57 | 28.11 | Upgrade
|
| Other Operating Expenses | -0.53 | 3.5 | 6.94 | 11.59 | 5.02 | Upgrade
|
| Operating Expenses | 230.13 | 188.89 | 217.05 | 155.22 | 271.29 | Upgrade
|
| Operating Income | 4.47 | -53.29 | -89.15 | -70.32 | -201.45 | Upgrade
|
| Interest Expense | - | -57.1 | -62.62 | -77.15 | -72.51 | Upgrade
|
| Interest & Investment Income | 168.47 | 8.31 | 0.99 | 101.65 | 31.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.92 | -2.34 | -16.92 | -5.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -85.26 | -1.68 | -32.23 | -0.59 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | 87.68 | -109.69 | -185.35 | -63.33 | -248.78 | Upgrade
|
| Impairment of Goodwill | - | -2.9 | - | - | -333.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8.05 | -21 | - | -39.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | -0.37 | -4.25 | 5.65 | -2.44 | Upgrade
|
| Asset Writedown | -51.22 | -2.32 | -3.07 | -1.32 | -11.14 | Upgrade
|
| Other Unusual Items | - | -42.53 | 22.22 | -45.74 | -88.31 | Upgrade
|
| Pretax Income | 36.14 | -165.86 | -191.46 | -104.73 | -723.51 | Upgrade
|
| Income Tax Expense | -15.02 | 1.78 | -9.38 | 2.55 | 6.2 | Upgrade
|
| Earnings From Continuing Operations | 51.17 | -167.64 | -182.07 | -107.28 | -729.71 | Upgrade
|
| Minority Interest in Earnings | -10.49 | 1.86 | 7.3 | -0.75 | 10.66 | Upgrade
|
| Net Income | 40.68 | -165.78 | -174.77 | -108.03 | -719.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 11.57 | 8.37 | 4.06 | - | Upgrade
|
| Net Income to Common | 40.68 | -177.36 | -183.15 | -112.09 | -719.04 | Upgrade
|
| Shares Outstanding (Basic) | 1,017 | 709 | 733 | 701 | 712 | Upgrade
|
| Shares Outstanding (Diluted) | 1,017 | 709 | 733 | 701 | 712 | Upgrade
|
| Shares Change (YoY) | 43.37% | -3.16% | 4.57% | -1.59% | 0.10% | Upgrade
|
| EPS (Basic) | 0.04 | -0.25 | -0.25 | -0.16 | -1.01 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.25 | -0.25 | -0.16 | -1.01 | Upgrade
|
| Free Cash Flow | -100.92 | 11.35 | -52.34 | 76.58 | 23.35 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.02 | -0.07 | 0.11 | 0.03 | Upgrade
|
| Gross Margin | 32.63% | 24.56% | 19.48% | 18.31% | 16.61% | Upgrade
|
| Operating Margin | 0.62% | -9.65% | -13.58% | -15.16% | -47.90% | Upgrade
|
| Profit Margin | 5.66% | -32.12% | -27.89% | -24.17% | -170.97% | Upgrade
|
| Free Cash Flow Margin | -14.04% | 2.06% | -7.97% | 16.51% | 5.55% | Upgrade
|
| EBITDA | 35.65 | -21.01 | -25.55 | -9.57 | -95.57 | Upgrade
|
| EBITDA Margin | 4.96% | -3.81% | -3.89% | -2.06% | -22.73% | Upgrade
|
| D&A For EBITDA | 31.18 | 32.28 | 63.61 | 60.75 | 105.88 | Upgrade
|
| EBIT | 4.47 | -53.29 | -89.15 | -70.32 | -201.45 | Upgrade
|
| EBIT Margin | 0.62% | -9.65% | -13.58% | -15.16% | -47.90% | Upgrade
|
| Revenue as Reported | - | 552.14 | 656.58 | 463.8 | 420.56 | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.02 | 0.01 | 0.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.