Beijing JCZ Technology Co.,Ltd. (SHA:688291)
China
· Delayed Price · Currency is CNY 23.35
+0.25 (1.08%)
At close: May 12, 2025, 2:57 PM CST
Beijing JCZ Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 225.25 | 210.36 | 216.17 | 196.16 | 201.87 | 133.94 | Upgrade
|
| Other Revenue | 1.76 | 1.76 | 3.51 | 1.76 | 0.95 | 1.19 | Upgrade
|
| Revenue | 227.02 | 212.12 | 219.68 | 197.92 | 202.81 | 135.13 | Upgrade
|
| Revenue Growth (YoY) | 2.64% | -3.44% | 11.00% | -2.41% | 50.09% | 46.21% | Upgrade
|
| Cost of Revenue | 100.36 | 94.77 | 90.82 | 79.51 | 81.93 | 52.5 | Upgrade
|
| Gross Profit | 126.66 | 117.36 | 128.86 | 118.41 | 120.88 | 82.63 | Upgrade
|
| Selling, General & Admin | 53.8 | 53.26 | 57.39 | 44.41 | 38.57 | 25.95 | Upgrade
|
| Research & Development | 61.86 | 60.45 | 54.39 | 42.23 | 27.49 | 15.76 | Upgrade
|
| Other Operating Expenses | -2.79 | -2.97 | -3.76 | -4.11 | -3.72 | -2.99 | Upgrade
|
| Operating Expenses | 112.56 | 110.08 | 108.98 | 83.48 | 63.24 | 38.94 | Upgrade
|
| Operating Income | 14.09 | 7.27 | 19.88 | 34.93 | 57.64 | 43.69 | Upgrade
|
| Interest Expense | -0.08 | -0.09 | -0.16 | -0.18 | -0.14 | - | Upgrade
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| Interest & Investment Income | 15.91 | 16.61 | 14.8 | 3.31 | 2.05 | 1.25 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.41 | -0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | 0.42 | 0.18 | 0.18 | -0.13 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.15 | -0.17 | -0.17 | -0.23 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 30.21 | 24.06 | 34.53 | 38.07 | 58.78 | 44.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.05 | - | - | 0.23 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.03 | -0.05 | 0.08 | - | 0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0 | Upgrade
|
| Other Unusual Items | 0.81 | 0.69 | 7.56 | 1.67 | 1.17 | 1.26 | Upgrade
|
| Pretax Income | 29.99 | 24.73 | 42.05 | 40.04 | 59.95 | 45.82 | Upgrade
|
| Income Tax Expense | -4.68 | -4.83 | 0.01 | 1.19 | 7.32 | 5.62 | Upgrade
|
| Earnings From Continuing Operations | 34.68 | 29.57 | 42.04 | 38.85 | 52.63 | 40.2 | Upgrade
|
| Minority Interest in Earnings | 0.87 | 0.93 | 0.18 | 0.23 | 0.15 | 0 | Upgrade
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| Net Income | 35.55 | 30.5 | 42.22 | 39.08 | 52.78 | 40.2 | Upgrade
|
| Net Income to Common | 35.55 | 30.5 | 42.22 | 39.08 | 52.78 | 40.2 | Upgrade
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| Net Income Growth | -3.61% | -27.78% | 8.05% | -25.96% | 31.28% | 150.39% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 103 | 81 | 76 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 103 | 81 | 76 | 73 | Upgrade
|
| Shares Change (YoY) | -0.26% | -1.30% | 26.49% | 6.44% | 4.65% | 4.71% | Upgrade
|
| EPS (Basic) | 0.35 | 0.30 | 0.41 | 0.48 | 0.69 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.30 | 0.41 | 0.48 | 0.69 | 0.55 | Upgrade
|
| EPS Growth | -3.36% | -26.83% | -14.58% | -30.44% | 25.45% | 139.13% | Upgrade
|
| Free Cash Flow | -46.19 | -60.28 | -15.59 | 13.62 | 22.43 | 25.24 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.59 | -0.15 | 0.17 | 0.29 | 0.34 | Upgrade
|
| Dividend Per Share | 0.065 | 0.065 | 0.100 | 0.200 | - | - | Upgrade
|
| Dividend Growth | -35.00% | -35.00% | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 55.79% | 55.33% | 58.66% | 59.83% | 59.60% | 61.15% | Upgrade
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| Operating Margin | 6.21% | 3.43% | 9.05% | 17.65% | 28.42% | 32.33% | Upgrade
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| Profit Margin | 15.66% | 14.38% | 19.22% | 19.74% | 26.02% | 29.75% | Upgrade
|
| Free Cash Flow Margin | -20.34% | -28.42% | -7.09% | 6.88% | 11.06% | 18.68% | Upgrade
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| EBITDA | 19.08 | 12.12 | 24.2 | 41.19 | 61.98 | 45.97 | Upgrade
|
| EBITDA Margin | 8.40% | 5.72% | 11.02% | 20.81% | 30.56% | 34.02% | Upgrade
|
| D&A For EBITDA | 4.99 | 4.85 | 4.32 | 6.26 | 4.34 | 2.28 | Upgrade
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| EBIT | 14.09 | 7.27 | 19.88 | 34.93 | 57.64 | 43.69 | Upgrade
|
| EBIT Margin | 6.21% | 3.43% | 9.05% | 17.65% | 28.42% | 32.33% | Upgrade
|
| Effective Tax Rate | - | - | 0.02% | 2.98% | 12.22% | 12.27% | Upgrade
|
| Revenue as Reported | 227.02 | 212.12 | 219.68 | 197.92 | 202.81 | 135.13 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.