Beijing JCZ Technology Co.,Ltd. (SHA:688291)
China · Delayed Price · Currency is CNY 50.59
+5.81 (12.97%)
Feb 12, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 235.63 | 210.36 | 216.17 | 196.16 | 201.87 | 133.94 |
Other Revenue | 1.76 | 1.76 | 3.51 | 1.76 | 0.95 | 1.19 |
| 237.39 | 212.12 | 219.68 | 197.92 | 202.81 | 135.13 | |
Revenue Growth (YoY) | 5.30% | -3.44% | 11.00% | -2.41% | 50.09% | 46.21% |
Cost of Revenue | 102.94 | 94.77 | 90.82 | 79.51 | 81.93 | 52.5 |
Gross Profit | 134.46 | 117.36 | 128.86 | 118.41 | 120.88 | 82.63 |
Selling, General & Admin | 60.9 | 53.26 | 57.39 | 44.41 | 38.57 | 25.95 |
Research & Development | 58.66 | 60.45 | 54.39 | 42.23 | 27.49 | 15.76 |
Other Operating Expenses | -3.31 | -2.97 | -3.76 | -4.11 | -3.72 | -2.99 |
Operating Expenses | 116.71 | 110.08 | 108.98 | 83.48 | 63.24 | 38.94 |
Operating Income | 17.75 | 7.27 | 19.88 | 34.93 | 57.64 | 43.69 |
Interest Expense | -0.07 | -0.09 | -0.16 | -0.18 | -0.14 | - |
Interest & Investment Income | 18.77 | 16.61 | 14.8 | 3.31 | 2.05 | 1.25 |
Earnings From Equity Investments | - | - | - | - | -0.41 | -0.15 |
Currency Exchange Gain (Loss) | 0.42 | 0.42 | 0.18 | 0.18 | -0.13 | -0.19 |
Other Non Operating Income (Expenses) | -0.21 | -0.15 | -0.17 | -0.17 | -0.23 | -0.04 |
EBT Excluding Unusual Items | 36.65 | 24.06 | 34.53 | 38.07 | 58.78 | 44.55 |
Gain (Loss) on Sale of Investments | -0.89 | - | - | 0.23 | - | - |
Gain (Loss) on Sale of Assets | 0.02 | -0.03 | -0.05 | 0.08 | - | 0.01 |
Asset Writedown | 0.4 | - | - | - | - | 0 |
Other Unusual Items | 0.62 | 0.69 | 7.56 | 1.67 | 1.17 | 1.26 |
Pretax Income | 36.8 | 24.73 | 42.05 | 40.04 | 59.95 | 45.82 |
Income Tax Expense | -1.91 | -4.83 | 0.01 | 1.19 | 7.32 | 5.62 |
Earnings From Continuing Operations | 38.71 | 29.57 | 42.04 | 38.85 | 52.63 | 40.2 |
Minority Interest in Earnings | 0.82 | 0.93 | 0.18 | 0.23 | 0.15 | 0 |
Net Income | 39.53 | 30.5 | 42.22 | 39.08 | 52.78 | 40.2 |
Net Income to Common | 39.53 | 30.5 | 42.22 | 39.08 | 52.78 | 40.2 |
Net Income Growth | 7.07% | -27.78% | 8.05% | -25.96% | 31.28% | 150.39% |
Shares Outstanding (Basic) | 107 | 102 | 103 | 81 | 76 | 73 |
Shares Outstanding (Diluted) | 107 | 102 | 103 | 81 | 76 | 73 |
Shares Change (YoY) | 9.70% | -1.30% | 26.49% | 6.44% | 4.65% | 4.71% |
EPS (Basic) | 0.37 | 0.30 | 0.41 | 0.48 | 0.69 | 0.55 |
EPS (Diluted) | 0.37 | 0.30 | 0.41 | 0.48 | 0.69 | 0.55 |
EPS Growth | -2.40% | -26.83% | -14.58% | -30.44% | 25.45% | 139.13% |
Free Cash Flow | -19.35 | -60.28 | -15.59 | 13.62 | 22.43 | 25.24 |
Free Cash Flow Per Share | -0.18 | -0.59 | -0.15 | 0.17 | 0.29 | 0.34 |
Dividend Per Share | 0.165 | 0.065 | 0.100 | 0.200 | - | - |
Dividend Growth | 65.00% | -35.00% | -50.00% | - | - | - |
Gross Margin | 56.64% | 55.33% | 58.66% | 59.83% | 59.60% | 61.15% |
Operating Margin | 7.48% | 3.43% | 9.05% | 17.65% | 28.42% | 32.33% |
Profit Margin | 16.65% | 14.38% | 19.22% | 19.74% | 26.02% | 29.75% |
Free Cash Flow Margin | -8.15% | -28.42% | -7.09% | 6.88% | 11.06% | 18.68% |
EBITDA | 23 | 12.12 | 24.2 | 41.19 | 61.98 | 45.97 |
EBITDA Margin | 9.69% | 5.72% | 11.02% | 20.81% | 30.56% | 34.02% |
D&A For EBITDA | 5.25 | 4.85 | 4.32 | 6.26 | 4.34 | 2.28 |
EBIT | 17.75 | 7.27 | 19.88 | 34.93 | 57.64 | 43.69 |
EBIT Margin | 7.48% | 3.43% | 9.05% | 17.65% | 28.42% | 32.33% |
Effective Tax Rate | - | - | 0.02% | 2.98% | 12.22% | 12.27% |
Revenue as Reported | 237.39 | 212.12 | 219.68 | 197.92 | 202.81 | 135.13 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.