New JCM Group Co., Ltd.

60
Hold
  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: CNE100000YQ1
CNY
5.84
0.21 (3.73%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
714.00
549.00
653.00
462.00
418.00
693.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
714.00
549.00
653.00
462.00
418.00
693.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
223.00
165.00
172.00
149.00
151.00
180.00
Operating Expenses
42.00
58.00
63.00
77.00
73.00
111.00
General and Administration Expenses
200.00
152.00
154.00
117.00
162.00
326.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
723.00
599.00
713.00
520.00
559.00
910.00
Operating Profit (PBDIT) excl Other Income
-9.00
-50.00
-60.00
-57.00
-141.00
-216.00
Other Income
48.00
4.00
6.00
91.00
35.00
12.00
Operating Profit (PBDIT)
74.00
-9.00
7.00
86.00
-60.00
-134.00
Interest
42.00
58.00
63.00
77.00
73.00
111.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
39.00
47.00
65.00
49.00
78.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
-163.00
-184.00
-110.00
-726.00
-1,168.00
Provision for Tax
-15.00
1.00
-9.00
2.00
6.00
29.00
Profit After Tax
40.00
-165.00
-174.00
-108.00
-719.00
-1,209.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.06
-0.23
-0.25
-0.15
-1.01
-1.70
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 30.10% vs -15.97% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 82.08% vs 15.81% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -28.05% vs -7.80% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 124.54% vs 5.15% in Dec 2024

Compare Profit and Loss Results of New JCM Group Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
714.00
0
714.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
714.00
0
714.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
223.00
0
223.00
0%
Operating Expenses
42.00
0
42.00
0%
General and Administration Expenses
200.00
0
200.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
723.00
0
723.00
0%
Operating Profit (PBDIT) excl Other Income
-9.00
0.00
-9.00
0%
Other Income
48.00
0
48.00
0%
Operating Profit (PBDIT)
74.00
0
74.00
0%
Interest
42.00
0
42.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
34.00
0
34.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
29.00
0
29.00
0%
Provision for Tax
-15.00
0
-15.00
0%
Profit After Tax
40.00
0
40.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0568
0
0.06
0%
Profit And Loss - Net Sales
Net Sales 714.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 30.10% vs -15.97% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -9.09 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 82.08% vs 15.81% in Dec 2024

Profit And Loss - Interest
Interest 42.29 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -28.05% vs -7.80% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 40.68 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 124.54% vs 5.15% in Dec 2024